Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:17:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_210423APB_FTO_24287
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-23-064-005-024/010249
(CHINTALA PALEM) 		3623064000NRG24210420230158367 21/04/2023 DOTHULA PEDA GURAVAIAH 3623064WL003963 DOTHULA PEDA GURAVAIAH 00078 CNRB0001192 2098 2098 Processed 12/05/2023 1487535330 D GURAVAIAH CANARA BANK(508532)
SubTotal 2098 2098
2 TIRUMALAGIRISAGAR TS-23-064-005-024/010188
(CHINTALA PALEM) 		3623064000NRG24210420230163830 21/04/2023 Vemkatesvarlu 3623064WL004106 Vemkatesvarlu 00152 HDFC0002081 2098 2098 Processed 12/05/2023 1487535334 D VENKATESWARLU CANARA BANK(508532)
SubTotal 2098 2098
3 TIRUMALAGIRISAGAR TS-23-064-024-019/010178
(SILGAPURAM) 		3623064000NRG24210420230163757 21/04/2023 Sreenu 3623064WL004101 Sreenu 00176 IDIB000M305 597 597 Processed 12/05/2023 1487535389 BOLIGORLA SRINU UNION BANK OF INDIA(508500)
SubTotal 597 597
4 TIRUMALAGIRISAGAR TS-23-064-005-024/010397
(CHINTALA PALEM) 		3623064000NRG24210420230163220 21/04/2023 Krishnayya 3623064WL004095 Krishnayya 00415 SBIN0020172 2098 2098 Processed 12/05/2023 1487535333 GUNDALA KRISHNA CANARA BANK(508532)
5 TIRUMALAGIRISAGAR TS-23-064-014-001/010160
(NAGARJUNA PETA) 		3623064000NRG24210420230164225 21/04/2023 RAMAVATH CHANDANA 3623064WL004114 RAMAVATH CHANDANA 00415 SBIN0020172 1501 1501 Processed 12/05/2023 1487535387 MISS RAMAVATH CHANDANA STATE BANK OF INDIA(508548)
6 TIRUMALAGIRISAGAR TS-23-064-020-001/010315
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161911 21/04/2023 Shirisha 3623064WL004075 Shirisha 00415 SBIN0020172 490 490 Processed 12/05/2023 1487535332 BANAVATU SIRISHA UNION BANK OF INDIA(508500)
7 TIRUMALAGIRISAGAR TS-23-064-020-001/050106
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161927 21/04/2023 Shodanlal 3623064WL004075 Shodanlal 00415 SBIN0020172 490 490 Processed 12/05/2023 1487535385 JATAVATH SODHAN LAL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 TIRUMALAGIRISAGAR TS-23-064-020-001/050292
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161966 21/04/2023 caMdar 3623064WL004075 caMdar 00415 SBIN0020172 245 245 Processed 12/05/2023 1487535381 MR RAMAVATH CHANDAR STATE BANK OF INDIA(508548)
SubTotal 4824 4824
9 TIRUMALAGIRISAGAR TS-23-064-021-024/020246
(RANGUNLA) 		3623064000NRG24210420230165372 21/04/2023 Sreenu 3623064WL004166 Sreenu 00415 SBIN0020819 104 104 Processed 12/05/2023 1487535384 MR SRINU ANGOTHU STATE BANK OF INDIA(508548)
SubTotal 104 104
10 TIRUMALAGIRISAGAR TS-23-064-020-001/050311
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161969 21/04/2023 kumari 3623064WL004075 kumari 00415 SBIN0021245 735 735 Processed 12/05/2023 1487535388 JATAVATH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUMALAGIRISAGAR TS-23-064-021-024/020265
(RANGUNLA) 		3623064000NRG24210420230165381 21/04/2023 Amaali 3623064WL004166 Amaali 00415 SBIN0021245 625 625 Processed 12/05/2023 1487535382 ANGOTH HAMLI UNION BANK OF INDIA(508500)
12 TIRUMALAGIRISAGAR TS-23-064-024-019/010027
(SILGAPURAM) 		3623064000NRG24210420230163743 21/04/2023 Satyanrayan 3623064WL004101 Satyanrayan 00415 SBIN0021245 597 597 Processed 12/05/2023 1487535383 MALLEPALLI SATYANARAYANA INDUSIND BANK(607189)
13 TIRUMALAGIRISAGAR TS-23-064-024-019/010156
(SILGAPURAM) 		3623064000NRG24210420230163756 21/04/2023 Iddamma 3623064WL004101 Iddamma 00415 SBIN0021245 199 199 Processed 12/05/2023 1487535380 KAMMAMPATI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2156 2156
14 TIRUMALAGIRISAGAR TS-23-064-021-024/020931
(RANGUNLA) 		3623064000NRG24210420230165471 21/04/2023 Saritha 3623064WL004166 Saritha 00415 SBIN0021956 833 833 Processed 12/05/2023 1487535386 RUPAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 833 833
15 TIRUMALAGIRISAGAR TS-23-064-001-020/010667
(TIRUMALAGIRI) 		3623064000NRG24210420230163727 21/04/2023 Mallamma 3623064WL004101 Mallamma 00468 UBIN0802409 597 597 Processed 12/05/2023 1487535480 GANJI MALLAMMA UNION BANK OF INDIA(508500)
16 TIRUMALAGIRISAGAR TS-23-064-001-020/010667
(TIRUMALAGIRI) 		3623064000NRG24210420230163729 21/04/2023 manemma 3623064WL004101 manemma 00468 UBIN0802409 597 597 Processed 12/05/2023 1487535461 manemma Ganji GENERAL POST OFFICE(607245)
17 TIRUMALAGIRISAGAR TS-23-064-001-020/010701
(TIRUMALAGIRI) 		3623064000NRG24210420230164555 21/04/2023 Ravi 3623064WL004125 Ravi 00468 UBIN0802409 1500 1500 Processed 12/05/2023 1487535476 Ravi NiruDu GENERAL POST OFFICE(607245)
18 TIRUMALAGIRISAGAR TS-23-064-001-020/010908
(TIRUMALAGIRI) 		3623064000NRG24210420230163730 21/04/2023 varalakShmi 3623064WL004101 varalakShmi 00468 UBIN0802409 597 597 Processed 12/05/2023 1487535486 GUMMA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUMALAGIRISAGAR TS-23-064-020-001/050248
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161953 21/04/2023 Padma 3623064WL004075 Padma 00468 UBIN0802409 981 981 Processed 12/05/2023 1487535152 Mrs. JATAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 TIRUMALAGIRISAGAR TS-23-064-020-001/050283
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161965 21/04/2023 lakshmi 3623064WL004075 lakshmi 00468 UBIN0802409 245 245 Processed 12/05/2023 1487535151 MRS LAKSHMI BAI RAMAVATHU STATE BANK OF INDIA(508548)
21 TIRUMALAGIRISAGAR TS-23-064-021-020/030079
(RANGUNLA) 		3623064000NRG24210420230165243 21/04/2023 mangamma 3623064WL004166 mangamma 00468 UBIN0802409 833 833 Processed 12/05/2023 1487535144 ANGOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUMALAGIRISAGAR TS-23-064-021-020/030105
(RANGUNLA) 		3623064000NRG24210420230165247 21/04/2023 bichaali 3623064WL004166 bichaali 00468 UBIN0802409 312 312 Processed 12/05/2023 1487535466 ANGOTHU BITCHALI UNION BANK OF INDIA(508500)
23 TIRUMALAGIRISAGAR TS-23-064-021-020/030105
(RANGUNLA) 		3623064000NRG24210420230165251 21/04/2023 saritha 3623064WL004166 saritha 00468 UBIN0802409 208 208 Processed 12/05/2023 1487535481 AMGOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUMALAGIRISAGAR TS-23-064-021-020/030208
(RANGUNLA) 		3623064000NRG24210420230165265 21/04/2023 Panthu 3623064WL004166 Panthu 00468 UBIN0802409 833 833 Processed 12/05/2023 1487535456 ANGOTHU PANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUMALAGIRISAGAR TS-23-064-021-020/030208
(RANGUNLA) 		3623064000NRG24210420230165266 21/04/2023 Susila 3623064WL004166 Susila 00468 UBIN0802409 833 833 Processed 12/05/2023 1487535148 ANGOTU SUSILA UNION BANK OF INDIA(508500)
26 TIRUMALAGIRISAGAR TS-23-064-021-020/040004
(RANGUNLA) 		3623064000NRG24210420230165269 21/04/2023 Lingaareddi 3623064WL004166 Lingaareddi 00468 UBIN0802409 521 521 Processed 12/05/2023 1487535478 PASAM LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUMALAGIRISAGAR TS-23-064-021-020/040027
(RANGUNLA) 		3623064000NRG24210420230165283 21/04/2023 Jayamma 3623064WL004166 Jayamma 00468 UBIN0802409 833 833 Processed 12/05/2023 1487535470 Jayamma ramuni ramuni GENERAL POST OFFICE(607245)
28 TIRUMALAGIRISAGAR TS-23-064-021-020/040027
(RANGUNLA) 		3623064000NRG24210420230165282 21/04/2023 Venkatreddi 3623064WL004166 Venkatreddi 00468 UBIN0802409 833 833 Processed 12/05/2023 1487535463 RAMINI.CHINA VENKAT REDDY UNION BANK OF INDIA(508500)
29 TIRUMALAGIRISAGAR TS-23-064-021-020/040048
(RANGUNLA) 		3623064000NRG24210420230165299 21/04/2023 Sudakar Reddi 3623064WL004166 Sudakar Reddi 00468 UBIN0802409 833 833 Processed 12/05/2023 1487535453 PASHAM SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUMALAGIRISAGAR TS-23-064-021-020/040048
(RANGUNLA) 		3623064000NRG24210420230165300 21/04/2023 Vanajaata 3623064WL004166 Vanajaata 00468 UBIN0802409 833 833 Processed 12/05/2023 1487535451 Vanajaata pasham GENERAL POST OFFICE(607245)
31 TIRUMALAGIRISAGAR TS-23-064-021-020/040049
(RANGUNLA) 		3623064000NRG24210420230165301 21/04/2023 Naarayanareddi 3623064WL004166 Naarayanareddi 00468 UBIN0802409 521 521 Processed 12/05/2023 1487535475 NEMALI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUMALAGIRISAGAR TS-23-064-021-020/040063
(RANGUNLA) 		3623064000NRG24210420230165309 21/04/2023 Srinivas reddy 3623064WL004166 Srinivas reddy 00468 UBIN0802409 833 833 Processed 12/05/2023 1487535459 PASAM SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUMALAGIRISAGAR TS-23-064-021-020/040064
(RANGUNLA) 		3623064000NRG24210420230165311 21/04/2023 Venkat Reddy 3623064WL004166 Venkat Reddy 00468 UBIN0802409 729 729 Processed 12/05/2023 1487535458 PASAM VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUMALAGIRISAGAR TS-23-064-021-024/020070
(RANGUNLA) 		3623064000NRG24210420230165328 21/04/2023 Bhoori 3623064WL004166 Bhoori 00468 UBIN0802409 312 312 Processed 12/05/2023 1487535474 ANGOTHU BURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 TIRUMALAGIRISAGAR TS-23-064-021-024/020070
(RANGUNLA) 		3623064000NRG24210420230165327 21/04/2023 Laksma 3623064WL004166 Laksma 00468 UBIN0802409 312 312 Processed 12/05/2023 1487535473 ANGOTHU LAXMA UNION BANK OF INDIA(508500)
36 TIRUMALAGIRISAGAR TS-23-064-021-024/020181
(RANGUNLA) 		3623064000NRG24210420230165363 21/04/2023 Bharath 3623064WL004166 Bharath 00468 UBIN0802409 729 729 Processed 12/05/2023 1487535484 ANGOTU BHARATH KUMAR KOTAK MAHINDRA BANK LTD(607420)
37 TIRUMALAGIRISAGAR TS-23-064-021-024/020240
(RANGUNLA) 		3623064000NRG24210420230165368 21/04/2023 Panni 3623064WL004166 Panni 00468 UBIN0802409 104 104 Processed 12/05/2023 1487535140 ANGOTHU PANNI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUMALAGIRISAGAR TS-23-064-021-024/020246
(RANGUNLA) 		3623064000NRG24210420230165371 21/04/2023 Bhakti 3623064WL004166 Bhakti 00468 UBIN0802409 104 104 Processed 12/05/2023 1487535460 ANGOTH.BAKTHA UNION BANK OF INDIA(508500)
39 TIRUMALAGIRISAGAR TS-23-064-021-024/020256
(RANGUNLA) 		3623064000NRG24210420230165379 21/04/2023 Chandi 3623064WL004166 Chandi 00468 UBIN0802409 729 729 Processed 12/05/2023 1487535465 Mrs. ANGOTHU CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 TIRUMALAGIRISAGAR TS-23-064-021-024/020256
(RANGUNLA) 		3623064000NRG24210420230165378 21/04/2023 Taavu 3623064WL004166 Taavu 00468 UBIN0802409 729 729 Processed 12/05/2023 1487535462 ANGOTHU.THAVU UNION BANK OF INDIA(508500)
41 TIRUMALAGIRISAGAR TS-23-064-021-024/020265
(RANGUNLA) 		3623064000NRG24210420230165383 21/04/2023 Ghanya 3623064WL004166 Ghanya 00468 UBIN0802409 417 417 Processed 12/05/2023 1487535449 AMGOTH.GANYA UNION BANK OF INDIA(508500)
42 TIRUMALAGIRISAGAR TS-23-064-021-024/020265
(RANGUNLA) 		3623064000NRG24210420230165382 21/04/2023 Vasram 3623064WL004166 Vasram 00468 UBIN0802409 521 521 Processed 12/05/2023 1487535147 ANGOTHU VASRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 TIRUMALAGIRISAGAR TS-23-064-021-024/020302
(RANGUNLA) 		3623064000NRG24210420230165392 21/04/2023 Nehroo 3623064WL004166 Nehroo 00468 UBIN0802409 833 833 Processed 12/05/2023 1487535469 ANGOTHU NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUMALAGIRISAGAR TS-23-064-021-024/020645
(RANGUNLA) 		3623064000NRG24210420230165428 21/04/2023 Laksma 3623064WL004166 Laksma 00468 UBIN0802409 521 521 Processed 12/05/2023 1487535487 RAMAVATHU LAKSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUMALAGIRISAGAR TS-23-064-021-024/020819
(RANGUNLA) 		3623064000NRG24210420230165457 21/04/2023 Devendhar reddi 3623064WL004166 Devendhar reddi 00468 UBIN0802409 833 833 Processed 12/05/2023 1487535150 MIDIMALAPU DEVENDAR REDDY UNION BANK OF INDIA(508500)
46 TIRUMALAGIRISAGAR TS-23-064-021-024/020843
(RANGUNLA) 		3623064000NRG24210420230165463 21/04/2023 Ramesh 3623064WL004166 Ramesh 00468 UBIN0802409 521 521 Processed 12/05/2023 1487535471 ANGOTU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRUMALAGIRISAGAR TS-23-064-021-024/020931
(RANGUNLA) 		3623064000NRG24210420230165470 21/04/2023 svaami 3623064WL004166 svaami 00468 UBIN0802409 833 833 Processed 12/05/2023 1487535149 ANGOTHU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUMALAGIRISAGAR TS-23-064-024-019/010024
(SILGAPURAM) 		3623064000NRG24210420230163741 21/04/2023 Guruvaiah 3623064WL004101 Guruvaiah 00468 UBIN0802409 597 597 Processed 12/05/2023 1487535468 THUDUM GURAVAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 TIRUMALAGIRISAGAR TS-23-064-024-019/010033
(SILGAPURAM) 		3623064000NRG24210420230163744 21/04/2023 Jayamma 3623064WL004101 Jayamma 00468 UBIN0802409 597 597 Processed 12/05/2023 1487535467 YANAMALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUMALAGIRISAGAR TS-23-064-024-019/010038
(SILGAPURAM) 		3623064000NRG24210420230163745 21/04/2023 Lingamma 3623064WL004101 Lingamma 00468 UBIN0802409 597 597 Processed 12/05/2023 1487535488 KORRAPIDATHA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22761 22761
51 TIRUMALAGIRISAGAR TS-23-064-024-019/010200
(SILGAPURAM) 		3623064000NRG24210420230163761 21/04/2023 Shaantikumaari 3623064WL004101 Shaantikumaari 00468 UBIN0803570 597 597 Processed 12/05/2023 1487535158 YANAMALA SHANTHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 597 597
52 TIRUMALAGIRISAGAR TS-23-064-021-020/040035
(RANGUNLA) 		3623064000NRG24210420230165288 21/04/2023 Sandya 3623064WL004166 Sandya 00468 UBIN0809772 833 833 Processed 12/05/2023 1487535335 NAREDDY SANDYA UNION BANK OF INDIA(508500)
SubTotal 833 833
53 TIRUMALAGIRISAGAR TS-23-064-001-020/010701
(TIRUMALAGIRI) 		3623064000NRG24210420230164556 21/04/2023 Chandrakala 3623064WL004125 Chandrakala 00468 UBIN0820164 1500 1500 Processed 12/05/2023 1487535141 NEERUDU CHANDRAKALA UNION BANK OF INDIA(508500)
54 TIRUMALAGIRISAGAR TS-23-064-021-020/040054
(RANGUNLA) 		3623064000NRG24210420230165308 21/04/2023 Raamulamma 3623064WL004166 Raamulamma 00468 UBIN0820164 208 208 Processed 12/05/2023 1487535485 SALLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUMALAGIRISAGAR TS-23-064-021-024/020038
(RANGUNLA) 		3623064000NRG24210420230165320 21/04/2023 Yallamma 3623064WL004166 Yallamma 00468 UBIN0820164 417 417 Processed 12/05/2023 1487535142 SURAKARAPU YELLAMMA UNION BANK OF INDIA(508500)
56 TIRUMALAGIRISAGAR TS-23-064-021-024/020048
(RANGUNLA) 		3623064000NRG24210420230165321 21/04/2023 Biksham 3623064WL004166 Biksham 00468 UBIN0820164 833 833 Processed 12/05/2023 1487535483 POLEBOYINA BHIKSHAM UNION BANK OF INDIA(508500)
57 TIRUMALAGIRISAGAR TS-23-064-021-024/020048
(RANGUNLA) 		3623064000NRG24210420230165322 21/04/2023 Dhanamma 3623064WL004166 Dhanamma 00468 UBIN0820164 729 729 Processed 12/05/2023 1487535482 POLEBOYINA DHANAMMA UNION BANK OF INDIA(508500)
58 TIRUMALAGIRISAGAR TS-23-064-021-024/020152
(RANGUNLA) 		3623064000NRG24210420230165348 21/04/2023 Bamini 3623064WL004166 Bamini 00468 UBIN0820164 729 729 Processed 12/05/2023 1487535145 ANGOTHU BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUMALAGIRISAGAR TS-23-064-021-024/020152
(RANGUNLA) 		3623064000NRG24210420230165349 21/04/2023 Bichalu 3623064WL004166 Bichalu 00468 UBIN0820164 729 729 Processed 12/05/2023 1487535472 ANGOTHU BITCHALU INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRUMALAGIRISAGAR TS-23-064-021-024/020181
(RANGUNLA) 		3623064000NRG24210420230165362 21/04/2023 Vaalu 3623064WL004166 Vaalu 00468 UBIN0820164 729 729 Processed 12/05/2023 1487535454 ANGOTHU VAULU UNION BANK OF INDIA(508500)
61 TIRUMALAGIRISAGAR TS-23-064-021-024/020364
(RANGUNLA) 		3623064000NRG24210420230165398 21/04/2023 Alivelu 3623064WL004166 Alivelu 00468 UBIN0820164 729 729 Processed 12/05/2023 1487535464 KURAAKULA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIRUMALAGIRISAGAR TS-23-064-021-024/020364
(RANGUNLA) 		3623064000NRG24210420230165397 21/04/2023 Venkatayya 3623064WL004166 Venkatayya 00468 UBIN0820164 729 729 Processed 12/05/2023 1487535457 KURAKUALA VENKATAIAH S/O SOMAIAH PASHAVA UNION BANK OF INDIA(508500)
63 TIRUMALAGIRISAGAR TS-23-064-021-024/020379
(RANGUNLA) 		3623064000NRG24210420230165412 21/04/2023 Sujata 3623064WL004166 Sujata 00468 UBIN0820164 833 833 Processed 12/05/2023 1487535479 NANDYALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRUMALAGIRISAGAR TS-23-064-021-024/020533
(RANGUNLA) 		3623064000NRG24210420230165416 21/04/2023 Dasru 3623064WL004166 Dasru 00468 UBIN0820164 521 521 Processed 12/05/2023 1487535455 ANGOTU DASURU INDIA POST PAYMENTS BANK LIMITED(508528)
65 TIRUMALAGIRISAGAR TS-23-064-021-024/020533
(RANGUNLA) 		3623064000NRG24210420230165417 21/04/2023 Kamala 3623064WL004166 Kamala 00468 UBIN0820164 104 104 Processed 12/05/2023 1487535450 ANGOTU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRUMALAGIRISAGAR TS-23-064-021-024/020771
(RANGUNLA) 		3623064000NRG24210420230165441 21/04/2023 Saidayya 3623064WL004166 Saidayya 00468 UBIN0820164 729 729 Processed 12/05/2023 1487535477 YELLABOINA SAIDULU UNION BANK OF INDIA(508500)
67 TIRUMALAGIRISAGAR TS-23-064-021-024/020792
(RANGUNLA) 		3623064000NRG24210420230165443 21/04/2023 Balamma 3623064WL004166 Balamma 00468 UBIN0820164 104 104 Processed 12/05/2023 1487535143 YELLABOINA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIRUMALAGIRISAGAR TS-23-064-021-024/020819
(RANGUNLA) 		3623064000NRG24210420230165456 21/04/2023 Govindamma 3623064WL004166 Govindamma 00468 UBIN0820164 833 833 Processed 12/05/2023 1487535146 MIDIMALAPU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRUMALAGIRISAGAR TS-23-064-024-019/010098
(SILGAPURAM) 		3623064000NRG24210420230163749 21/04/2023 Iddamam 3623064WL004101 Iddamam 00468 UBIN0820164 597 597 Processed 12/05/2023 1487535452 BURRI EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11053 11053
70 TIRUMALAGIRISAGAR TS-23-064-024-019/010002
(SILGAPURAM) 		3623064000NRG24210420230163735 21/04/2023 Mangamma 3623064WL004101 Mangamma 00684 APGV0006205 597 597 Processed 12/05/2023 1487535331 THUTIPALLE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 597 597
71 TIRUMALAGIRISAGAR TS-23-064-005-024/010006
(CHINTALA PALEM) 		3623064000NRG24210420230163105 21/04/2023 Komdalu 3623064WL004091 Komdalu 00684 APGV0006241 2098 2098 Processed 12/05/2023 1487535323 Mr. RENDI KONDALU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 TIRUMALAGIRISAGAR TS-23-064-020-001/010315
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161910 21/04/2023 Chandar 3623064WL004075 Chandar 00684 APGV0006241 490 490 Processed 12/05/2023 1487535402 Mr. SAPAVATH CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 TIRUMALAGIRISAGAR TS-23-064-020-001/010324
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161913 21/04/2023 Seeta Raam 3623064WL004075 Seeta Raam 00684 APGV0006241 490 490 Processed 12/05/2023 1487535393 Mr. JATAVATH SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 TIRUMALAGIRISAGAR TS-23-064-020-001/010324
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161912 21/04/2023 shyamala 3623064WL004075 shyamala 00684 APGV0006241 490 490 Processed 12/05/2023 1487535394 Mrs. JATAVATH SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 TIRUMALAGIRISAGAR TS-23-064-020-001/010335
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161914 21/04/2023 nalitha 3623064WL004075 nalitha 00684 APGV0006241 735 735 Processed 12/05/2023 1487535409 JATAVATH NALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRUMALAGIRISAGAR TS-23-064-020-001/010335
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161915 21/04/2023 Ravi 3623064WL004075 Ravi 00684 APGV0006241 981 981 Processed 12/05/2023 1487535410 JATAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRUMALAGIRISAGAR TS-23-064-020-001/050011
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161916 21/04/2023 Biccaali 3623064WL004075 Biccaali 00684 APGV0006241 981 981 Processed 12/05/2023 1487535405 JATAVATH BICHALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIRUMALAGIRISAGAR TS-23-064-020-001/050021
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161918 21/04/2023 Bheema 3623064WL004075 Bheema 00684 APGV0006241 490 490 Processed 12/05/2023 1487535412 JATAVATH BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 TIRUMALAGIRISAGAR TS-23-064-020-001/050024
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161919 21/04/2023 Ceenaa 3623064WL004075 Ceenaa 00684 APGV0006241 490 490 Processed 12/05/2023 1487535413 Mr. JATAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 TIRUMALAGIRISAGAR TS-23-064-020-001/050100
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161920 21/04/2023 Baal Simg 3623064WL004075 Baal Simg 00684 APGV0006241 981 981 Processed 12/05/2023 1487535392 Mr. JATAVATH BALU SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 TIRUMALAGIRISAGAR TS-23-064-020-001/050100
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161921 21/04/2023 Bujji 3623064WL004075 Bujji 00684 APGV0006241 981 981 Processed 12/05/2023 1487535404 Mrs. JATAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 TIRUMALAGIRISAGAR TS-23-064-020-001/050101
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161922 21/04/2023 Hari 3623064WL004075 Hari 00684 APGV0006241 981 981 Processed 12/05/2023 1487535329 Mr. JATAVATH HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 TIRUMALAGIRISAGAR TS-23-064-020-001/050106
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161925 21/04/2023 Bhallu 3623064WL004075 Bhallu 00684 APGV0006241 490 490 Processed 12/05/2023 1487535328 JATAVATH BHALLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 TIRUMALAGIRISAGAR TS-23-064-020-001/050106
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161926 21/04/2023 Lakshmi 3623064WL004075 Lakshmi 00684 APGV0006241 490 490 Processed 12/05/2023 1487535396 Mrs. LAXMI W OBHALLUP.G.THANDA JATAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 TIRUMALAGIRISAGAR TS-23-064-020-001/050106
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161928 21/04/2023 Madhanlal 3623064WL004075 Madhanlal 00684 APGV0006241 490 490 Processed 12/05/2023 1487535408 Mr. JATAVATH MADAN LAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 TIRUMALAGIRISAGAR TS-23-064-020-001/050113
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161935 21/04/2023 Ceenaa 3623064WL004075 Ceenaa 00684 APGV0006241 1226 1226 Processed 12/05/2023 1487535398 Mr. JATAVATH CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 TIRUMALAGIRISAGAR TS-23-064-020-001/050129
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161938 21/04/2023 Mena 3623064WL004075 Mena 00684 APGV0006241 735 735 Processed 12/05/2023 1487535395 Mrs. JATAVATH MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 TIRUMALAGIRISAGAR TS-23-064-020-001/050140
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161940 21/04/2023 Lakshmi 3623064WL004075 Lakshmi 00684 APGV0006241 981 981 Processed 12/05/2023 1487535325 Mrs. JATAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 TIRUMALAGIRISAGAR TS-23-064-020-001/050140
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161939 21/04/2023 Nehru 3623064WL004075 Nehru 00684 APGV0006241 981 981 Processed 12/05/2023 1487535391 Mr. JATAVATH NEHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 TIRUMALAGIRISAGAR TS-23-064-020-001/050141
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161941 21/04/2023 Roopla 3623064WL004075 Roopla 00684 APGV0006241 981 981 Processed 12/05/2023 1487535400 JATAVATH RUPLA INDIA POST PAYMENTS BANK LIMITED(508528)
91 TIRUMALAGIRISAGAR TS-23-064-020-001/050150
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161944 21/04/2023 Cinni 3623064WL004075 Cinni 00684 APGV0006241 735 735 Processed 12/05/2023 1487535324 Mrs. SAPAVATH CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 TIRUMALAGIRISAGAR TS-23-064-020-001/050150
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161943 21/04/2023 Peeka 3623064WL004075 Peeka 00684 APGV0006241 735 735 Processed 12/05/2023 1487535390 SAPAVATH PIKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIRUMALAGIRISAGAR TS-23-064-020-001/050172
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161949 21/04/2023 Minakshi 3623064WL004075 Minakshi 00684 APGV0006241 1226 1226 Processed 12/05/2023 1487535407 Mrs. SAPAVATH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 TIRUMALAGIRISAGAR TS-23-064-020-001/050206
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161950 21/04/2023 naresh 3623064WL004075 naresh 00684 APGV0006241 735 735 Processed 12/05/2023 1487535411 JATAVATH NARESH UNION BANK OF INDIA(508500)
95 TIRUMALAGIRISAGAR TS-23-064-020-001/050243
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161951 21/04/2023 SARDAR 3623064WL004075 SARDAR 00684 APGV0006241 735 735 Processed 12/05/2023 1487535326 Mr. JATAVATH SARDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 TIRUMALAGIRISAGAR TS-23-064-020-001/050248
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161952 21/04/2023 Seva 3623064WL004075 Seva 00684 APGV0006241 981 981 Processed 12/05/2023 1487535397 Mr. JATAVATH SEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 TIRUMALAGIRISAGAR TS-23-064-020-001/050249
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161954 21/04/2023 Mohan 3623064WL004075 Mohan 00684 APGV0006241 981 981 Processed 12/05/2023 1487535399 JATAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 TIRUMALAGIRISAGAR TS-23-064-020-001/050254
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161958 21/04/2023 Parvathi 3623064WL004075 Parvathi 00684 APGV0006241 245 245 Processed 12/05/2023 1487535327 Mrs. JATAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 TIRUMALAGIRISAGAR TS-23-064-020-001/050266
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161959 21/04/2023 Keemaa 3623064WL004075 Keemaa 00684 APGV0006241 981 981 Processed 12/05/2023 1487535414 Mr. SAPAVATH KIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 TIRUMALAGIRISAGAR TS-23-064-020-001/050266
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161960 21/04/2023 manjula 3623064WL004075 manjula 00684 APGV0006241 981 981 Processed 12/05/2023 1487535401 Mrs. SAPAVATH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 TIRUMALAGIRISAGAR TS-23-064-020-001/050272
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161962 21/04/2023 Vijaya 3623064WL004075 Vijaya 00684 APGV0006241 981 981 Processed 12/05/2023 1487535403 JATAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 TIRUMALAGIRISAGAR TS-23-064-020-001/050292
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161967 21/04/2023 nagamani 3623064WL004075 nagamani 00684 APGV0006241 245 245 Processed 12/05/2023 1487535406 Mrs. RAMAVATH NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26123 26123
103 TIRUMALAGIRISAGAR TS-23-064-001-020/010362
(TIRUMALAGIRI) 		3623064000NRG24210420230163720 21/04/2023 Saidamma 3623064WL004101 Saidamma 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535310 PITTALA SAIDAMMA THIRUMALAGIRI UNION BANK OF INDIA(508500)
104 TIRUMALAGIRISAGAR TS-23-064-001-020/010364
(TIRUMALAGIRI) 		3623064000NRG24210420230163722 21/04/2023 Swapna 3623064WL004101 Swapna 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535289 MUGALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIRUMALAGIRISAGAR TS-23-064-001-020/010912
(TIRUMALAGIRI) 		3623064000NRG24210420230163731 21/04/2023 nagamani 3623064WL004101 nagamani 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535180 SHAGAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 TIRUMALAGIRISAGAR TS-23-064-001-020/010912
(TIRUMALAGIRI) 		3623064000NRG24210420230163732 21/04/2023 saidi reddy 3623064WL004101 saidi reddy 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535179 SHAGAM SAIDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
107 TIRUMALAGIRISAGAR TS-23-064-001-020/010935
(TIRUMALAGIRI) 		3623064000NRG24210420230163733 21/04/2023 Tirumal 3623064WL004101 Tirumal 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535297 PITTALA THIRUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 TIRUMALAGIRISAGAR TS-23-064-005-024/010294
(CHINTALA PALEM) 		3623064000NRG24210420230162599 21/04/2023 eswaramma 3623064WL004085 eswaramma 00691 IPOS0000001 2098 2098 Processed 12/05/2023 1487535178 MR MANDADI ESWARAMMA STATE BANK OF INDIA(508548)
109 TIRUMALAGIRISAGAR TS-23-064-020-001/050108
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161929 21/04/2023 Camdu 3623064WL004075 Camdu 00691 IPOS0000001 981 981 Processed 12/05/2023 1487535173 Mr. JATAVATAH CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 TIRUMALAGIRISAGAR TS-23-064-020-001/050108
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161930 21/04/2023 Gaamli 3623064WL004075 Gaamli 00691 IPOS0000001 981 981 Processed 12/05/2023 1487535212 Mrs. JATAVATH GANGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 TIRUMALAGIRISAGAR TS-23-064-020-001/050109
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161932 21/04/2023 Bujji 3623064WL004075 Bujji 00691 IPOS0000001 981 981 Processed 12/05/2023 1487535184 Mr. JATAVATH BAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 TIRUMALAGIRISAGAR TS-23-064-020-001/050109
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161931 21/04/2023 Hemla 3623064WL004075 Hemla 00691 IPOS0000001 981 981 Processed 12/05/2023 1487535175 Mr. JATAVATH HEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 TIRUMALAGIRISAGAR TS-23-064-020-001/050150
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161945 21/04/2023 saidulu 3623064WL004075 saidulu 00691 IPOS0000001 735 735 Processed 12/05/2023 1487535219 SAPAVATH SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 TIRUMALAGIRISAGAR TS-23-064-020-001/050172
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161946 21/04/2023 Amar Simg 3623064WL004075 Amar Simg 00691 IPOS0000001 1226 1226 Processed 12/05/2023 1487535185 Mr. SAPAVATH AMAR SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 TIRUMALAGIRISAGAR TS-23-064-020-001/050172
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161948 21/04/2023 ramesh 3623064WL004075 ramesh 00691 IPOS0000001 1226 1226 Processed 12/05/2023 1487535182 SAPAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIRUMALAGIRISAGAR TS-23-064-020-001/050172
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161947 21/04/2023 Roopi 3623064WL004075 Roopi 00691 IPOS0000001 1226 1226 Processed 12/05/2023 1487535186 Mrs. SAPAVATH RUPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 TIRUMALAGIRISAGAR TS-23-064-020-001/050272
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161961 21/04/2023 Sevaa 3623064WL004075 Sevaa 00691 IPOS0000001 981 981 Processed 12/05/2023 1487535217 JATAVATH SEVA INDIA POST PAYMENTS BANK LIMITED(508528)
118 TIRUMALAGIRISAGAR TS-23-064-020-001/050281
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161964 21/04/2023 abita 3623064WL004075 abita 00691 IPOS0000001 981 981 Processed 12/05/2023 1487535216 JATAVATH ABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRUMALAGIRISAGAR TS-23-064-020-001/050281
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161963 21/04/2023 Samgaya 3623064WL004075 Samgaya 00691 IPOS0000001 981 981 Processed 12/05/2023 1487535215 JATAVATH SANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 TIRUMALAGIRISAGAR TS-23-064-020-001/050311
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161968 21/04/2023 maaMgya 3623064WL004075 maaMgya 00691 IPOS0000001 735 735 Processed 12/05/2023 1487535299 JATAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIRUMALAGIRISAGAR TS-23-064-021-020/030028
(RANGUNLA) 		3623064000NRG24210420230165238 21/04/2023 Bashya 3623064WL004166 Bashya 00691 IPOS0000001 1063 1063 Processed 12/05/2023 1487535230 ANGOTHU BHASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 TIRUMALAGIRISAGAR TS-23-064-021-020/030028
(RANGUNLA) 		3623064000NRG24210420230165239 21/04/2023 lacchi 3623064WL004166 lacchi 00691 IPOS0000001 1063 1063 Processed 12/05/2023 1487535229 ANGOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 TIRUMALAGIRISAGAR TS-23-064-021-020/030072
(RANGUNLA) 		3623064000NRG24210420230165241 21/04/2023 kavitha 3623064WL004166 kavitha 00691 IPOS0000001 759 759 Processed 12/05/2023 1487535222 ANGOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 TIRUMALAGIRISAGAR TS-23-064-021-020/030072
(RANGUNLA) 		3623064000NRG24210420230165240 21/04/2023 Srinu 3623064WL004166 Srinu 00691 IPOS0000001 759 759 Processed 12/05/2023 1487535159 MR ANGOTHU SRINU STATE BANK OF INDIA(508548)
125 TIRUMALAGIRISAGAR TS-23-064-021-020/030079
(RANGUNLA) 		3623064000NRG24210420230165242 21/04/2023 Shankar 3623064WL004166 Shankar 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535435 ANGOTHU SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 TIRUMALAGIRISAGAR TS-23-064-021-020/030096
(RANGUNLA) 		3623064000NRG24210420230165246 21/04/2023 Prabhakar Reddy 3623064WL004166 Prabhakar Reddy 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535420 PASAM PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
127 TIRUMALAGIRISAGAR TS-23-064-021-020/030105
(RANGUNLA) 		3623064000NRG24210420230165249 21/04/2023 jyothi 3623064WL004166 jyothi 00691 IPOS0000001 625 625 Processed 12/05/2023 1487535446 ANGOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 TIRUMALAGIRISAGAR TS-23-064-021-020/030105
(RANGUNLA) 		3623064000NRG24210420230165248 21/04/2023 shiva 3623064WL004166 shiva 00691 IPOS0000001 625 625 Processed 12/05/2023 1487535298 ANGOTHU SEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
129 TIRUMALAGIRISAGAR TS-23-064-021-020/030105
(RANGUNLA) 		3623064000NRG24210420230165250 21/04/2023 suresh 3623064WL004166 suresh 00691 IPOS0000001 208 208 Processed 12/05/2023 1487535306 ANGOTU SURESH UNION BANK OF INDIA(508500)
130 TIRUMALAGIRISAGAR TS-23-064-021-020/030132
(RANGUNLA) 		3623064000NRG24210420230165252 21/04/2023 maMgta 3623064WL004166 maMgta 00691 IPOS0000001 625 625 Processed 12/05/2023 1487535274 ANGOTU MANGTA INDIA POST PAYMENTS BANK LIMITED(508528)
131 TIRUMALAGIRISAGAR TS-23-064-021-020/030132
(RANGUNLA) 		3623064000NRG24210420230165253 21/04/2023 nEja 3623064WL004166 nEja 00691 IPOS0000001 625 625 Processed 12/05/2023 1487535294 ANGOTHU NEJA INDIA POST PAYMENTS BANK LIMITED(508528)
132 TIRUMALAGIRISAGAR TS-23-064-021-020/030137
(RANGUNLA) 		3623064000NRG24210420230165254 21/04/2023 paandu 3623064WL004166 paandu 00691 IPOS0000001 1215 1215 Processed 12/05/2023 1487535418 ANGOTHU PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
133 TIRUMALAGIRISAGAR TS-23-064-021-020/030137
(RANGUNLA) 		3623064000NRG24210420230165255 21/04/2023 Saroja 3623064WL004166 Saroja 00691 IPOS0000001 1215 1215 Processed 12/05/2023 1487535417 ANGOTHU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
134 TIRUMALAGIRISAGAR TS-23-064-021-020/030158
(RANGUNLA) 		3623064000NRG24210420230165256 21/04/2023 Balu 3623064WL004166 Balu 00691 IPOS0000001 312 312 Processed 12/05/2023 1487535153 ANGOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
135 TIRUMALAGIRISAGAR TS-23-064-021-020/030158
(RANGUNLA) 		3623064000NRG24210420230165257 21/04/2023 Bujji 3623064WL004166 Bujji 00691 IPOS0000001 312 312 Processed 12/05/2023 1487535154 ANGOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
136 TIRUMALAGIRISAGAR TS-23-064-021-020/030159
(RANGUNLA) 		3623064000NRG24210420230165258 21/04/2023 Parvathi 3623064WL004166 Parvathi 00691 IPOS0000001 521 521 Processed 12/05/2023 1487535441 ANGOTHU PARVATHI UNION BANK OF INDIA(508500)
137 TIRUMALAGIRISAGAR TS-23-064-021-020/030163
(RANGUNLA) 		3623064000NRG24210420230165261 21/04/2023 Rajitha 3623064WL004166 Rajitha 00691 IPOS0000001 608 608 Processed 12/05/2023 1487535431 ANGOTH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 TIRUMALAGIRISAGAR TS-23-064-021-020/030163
(RANGUNLA) 		3623064000NRG24210420230165260 21/04/2023 Ravindar 3623064WL004166 Ravindar 00691 IPOS0000001 608 608 Processed 12/05/2023 1487535207 ANGOTHU RAVINDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 TIRUMALAGIRISAGAR TS-23-064-021-020/030165
(RANGUNLA) 		3623064000NRG24210420230165262 21/04/2023 Ramakrishna 3623064WL004166 Ramakrishna 00691 IPOS0000001 417 417 Processed 12/05/2023 1487535436 AMGOTHU RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 TIRUMALAGIRISAGAR TS-23-064-021-020/030165
(RANGUNLA) 		3623064000NRG24210420230165263 21/04/2023 Swathi 3623064WL004166 Swathi 00691 IPOS0000001 208 208 Processed 12/05/2023 1487535204 ANGOTU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 TIRUMALAGIRISAGAR TS-23-064-021-020/030200
(RANGUNLA) 		3623064000NRG24210420230165264 21/04/2023 Babu Rao 3623064WL004166 Babu Rao 00691 IPOS0000001 625 625 Processed 12/05/2023 1487535291 ANGOTHU BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 TIRUMALAGIRISAGAR TS-23-064-021-020/040003
(RANGUNLA) 		3623064000NRG24210420230165267 21/04/2023 Raamulamma 3623064WL004166 Raamulamma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535168 NAREDDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 TIRUMALAGIRISAGAR TS-23-064-021-020/040004
(RANGUNLA) 		3623064000NRG24210420230165268 21/04/2023 Krushnareddi 3623064WL004166 Krushnareddi 00691 IPOS0000001 417 417 Processed 12/05/2023 1487535163 PASAM.KRISHNA REDDY UNION BANK OF INDIA(508500)
144 TIRUMALAGIRISAGAR TS-23-064-021-020/040004
(RANGUNLA) 		3623064000NRG24210420230165270 21/04/2023 Lakshmamma 3623064WL004166 Lakshmamma 00691 IPOS0000001 312 312 Processed 12/05/2023 1487535260 PASAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 TIRUMALAGIRISAGAR TS-23-064-021-020/040005
(RANGUNLA) 		3623064000NRG24210420230165271 21/04/2023 Renuka 3623064WL004166 Renuka 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535427 PASAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
146 TIRUMALAGIRISAGAR TS-23-064-021-020/040008
(RANGUNLA) 		3623064000NRG24210420230165272 21/04/2023 Raamalingaareddi 3623064WL004166 Raamalingaareddi 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535258 PASAM RAMALINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
147 TIRUMALAGIRISAGAR TS-23-064-021-020/040008
(RANGUNLA) 		3623064000NRG24210420230165273 21/04/2023 Swarnalata 3623064WL004166 Swarnalata 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535155 PASAM SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 TIRUMALAGIRISAGAR TS-23-064-021-020/040012
(RANGUNLA) 		3623064000NRG24210420230165275 21/04/2023 Lakshmamma 3623064WL004166 Lakshmamma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535251 KANCHARAKUNTA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 TIRUMALAGIRISAGAR TS-23-064-021-020/040012
(RANGUNLA) 		3623064000NRG24210420230165274 21/04/2023 Venkatreddi 3623064WL004166 Venkatreddi 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535166 KANCHARAKUNTA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 TIRUMALAGIRISAGAR TS-23-064-021-020/040013
(RANGUNLA) 		3623064000NRG24210420230165276 21/04/2023 Rajita 3623064WL004166 Rajita 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535190 PASAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 TIRUMALAGIRISAGAR TS-23-064-021-020/040019
(RANGUNLA) 		3623064000NRG24210420230165277 21/04/2023 Anjireddi 3623064WL004166 Anjireddi 00691 IPOS0000001 521 521 Processed 12/05/2023 1487535197 PASAM ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
152 TIRUMALAGIRISAGAR TS-23-064-021-020/040019
(RANGUNLA) 		3623064000NRG24210420230165278 21/04/2023 Chettemma 3623064WL004166 Chettemma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535211 PASAM CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 TIRUMALAGIRISAGAR TS-23-064-021-020/040021
(RANGUNLA) 		3623064000NRG24210420230165279 21/04/2023 Lacchireddi 3623064WL004166 Lacchireddi 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535193 PASAM LATCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
154 TIRUMALAGIRISAGAR TS-23-064-021-020/040021
(RANGUNLA) 		3623064000NRG24210420230165280 21/04/2023 Lakshmamma 3623064WL004166 Lakshmamma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535192 PASAM LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 TIRUMALAGIRISAGAR TS-23-064-021-020/040026
(RANGUNLA) 		3623064000NRG24210420230165281 21/04/2023 Venkat Reddi 3623064WL004166 Venkat Reddi 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535255 PASAM VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
156 TIRUMALAGIRISAGAR TS-23-064-021-020/040028
(RANGUNLA) 		3623064000NRG24210420230165285 21/04/2023 Jayamma 3623064WL004166 Jayamma 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535295 PASAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 TIRUMALAGIRISAGAR TS-23-064-021-020/040028
(RANGUNLA) 		3623064000NRG24210420230165284 21/04/2023 Srinivasreddi 3623064WL004166 Srinivasreddi 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535428 PASAM SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
158 TIRUMALAGIRISAGAR TS-23-064-021-020/040031
(RANGUNLA) 		3623064000NRG24210420230165287 21/04/2023 Arunamma 3623064WL004166 Arunamma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535218 PASAM ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 TIRUMALAGIRISAGAR TS-23-064-021-020/040031
(RANGUNLA) 		3623064000NRG24210420230165286 21/04/2023 Saidireddi 3623064WL004166 Saidireddi 00691 IPOS0000001 625 625 Processed 12/05/2023 1487535203 PASAM SAIDIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
160 TIRUMALAGIRISAGAR TS-23-064-021-020/040037
(RANGUNLA) 		3623064000NRG24210420230165290 21/04/2023 Ratnamaala 3623064WL004166 Ratnamaala 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535249 PASAM RATHNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
161 TIRUMALAGIRISAGAR TS-23-064-021-020/040037
(RANGUNLA) 		3623064000NRG24210420230165289 21/04/2023 Vishnuvardan Reddi 3623064WL004166 Vishnuvardan Reddi 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535248 PASAM VISHNUVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
162 TIRUMALAGIRISAGAR TS-23-064-021-020/040039
(RANGUNLA) 		3623064000NRG24210420230165291 21/04/2023 Naaraayanareddi 3623064WL004166 Naaraayanareddi 00691 IPOS0000001 417 417 Processed 12/05/2023 1487535272 GURRAM NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 TIRUMALAGIRISAGAR TS-23-064-021-020/040039
(RANGUNLA) 		3623064000NRG24210420230165292 21/04/2023 Pullamma 3623064WL004166 Pullamma 00691 IPOS0000001 417 417 Processed 12/05/2023 1487535273 GURRAM PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 TIRUMALAGIRISAGAR TS-23-064-021-020/040043
(RANGUNLA) 		3623064000NRG24210420230165293 21/04/2023 Lakshmamma 3623064WL004166 Lakshmamma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535269 PASAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 TIRUMALAGIRISAGAR TS-23-064-021-020/040044
(RANGUNLA) 		3623064000NRG24210420230165294 21/04/2023 Govardanreddi 3623064WL004166 Govardanreddi 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535276 PASAM GOVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
166 TIRUMALAGIRISAGAR TS-23-064-021-020/040044
(RANGUNLA) 		3623064000NRG24210420230165295 21/04/2023 Krushnaveni 3623064WL004166 Krushnaveni 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535275 PASAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
167 TIRUMALAGIRISAGAR TS-23-064-021-020/040046
(RANGUNLA) 		3623064000NRG24210420230165296 21/04/2023 Alivelu 3623064WL004166 Alivelu 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535188 PASAM ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
168 TIRUMALAGIRISAGAR TS-23-064-021-020/040047
(RANGUNLA) 		3623064000NRG24210420230165298 21/04/2023 Saraswati 3623064WL004166 Saraswati 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535254 PASAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 TIRUMALAGIRISAGAR TS-23-064-021-020/040047
(RANGUNLA) 		3623064000NRG24210420230165297 21/04/2023 Tirupatireddi 3623064WL004166 Tirupatireddi 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535253 PASAM THRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
170 TIRUMALAGIRISAGAR TS-23-064-021-020/040050
(RANGUNLA) 		3623064000NRG24210420230165304 21/04/2023 Chandrakala 3623064WL004166 Chandrakala 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535209 PASHAM CHNDRAKALA WO SRINIVASAREDDY PASH UNION BANK OF INDIA(508500)
171 TIRUMALAGIRISAGAR TS-23-064-021-020/040050
(RANGUNLA) 		3623064000NRG24210420230165303 21/04/2023 Srinivasreddi 3623064WL004166 Srinivasreddi 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535208 PASAM SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
172 TIRUMALAGIRISAGAR TS-23-064-021-020/040051
(RANGUNLA) 		3623064000NRG24210420230165305 21/04/2023 Naagireddi 3623064WL004166 Naagireddi 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535213 BURRI NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
173 TIRUMALAGIRISAGAR TS-23-064-021-020/040054
(RANGUNLA) 		3623064000NRG24210420230165307 21/04/2023 Lingayya 3623064WL004166 Lingayya 00691 IPOS0000001 521 521 Processed 12/05/2023 1487535257 SALLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 TIRUMALAGIRISAGAR TS-23-064-021-020/040063
(RANGUNLA) 		3623064000NRG24210420230165310 21/04/2023 Padmamma 3623064WL004166 Padmamma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535210 PASAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 TIRUMALAGIRISAGAR TS-23-064-021-020/040064
(RANGUNLA) 		3623064000NRG24210420230165312 21/04/2023 Rajitha 3623064WL004166 Rajitha 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535189 PASHAM RAJITHA UNION BANK OF INDIA(508500)
176 TIRUMALAGIRISAGAR TS-23-064-021-020/040065
(RANGUNLA) 		3623064000NRG24210420230165314 21/04/2023 Anjalio 3623064WL004166 Anjalio 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535167 PASHAM ANJALI UNION BANK OF INDIA(508500)
177 TIRUMALAGIRISAGAR TS-23-064-021-020/040065
(RANGUNLA) 		3623064000NRG24210420230165313 21/04/2023 Ravindhar reddy 3623064WL004166 Ravindhar reddy 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535237 PASHAM RAVINDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
178 TIRUMALAGIRISAGAR TS-23-064-021-020/040066
(RANGUNLA) 		3623064000NRG24210420230165315 21/04/2023 Nagaiah 3623064WL004166 Nagaiah 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535183 KURAAKULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 TIRUMALAGIRISAGAR TS-23-064-021-020/040066
(RANGUNLA) 		3623064000NRG24210420230165316 21/04/2023 varalakshmi 3623064WL004166 varalakshmi 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535235 KURAAKULA VARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 TIRUMALAGIRISAGAR TS-23-064-021-024/020013
(RANGUNLA) 		3623064000NRG24210420230165317 21/04/2023 Nishant 3623064WL004166 Nishant 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535429 MAMIDALA NISHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
181 TIRUMALAGIRISAGAR TS-23-064-021-024/020029
(RANGUNLA) 		3623064000NRG24210420230165319 21/04/2023 naagalakshmamma 3623064WL004166 naagalakshmamma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535301 PITTALA NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 TIRUMALAGIRISAGAR TS-23-064-021-024/020051
(RANGUNLA) 		3623064000NRG24210420230164667 21/04/2023 Rambabu 3623064WL004131 Rambabu 00691 IPOS0000001 2056 2056 Processed 12/05/2023 1487535205 KATTEBOINA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
183 TIRUMALAGIRISAGAR TS-23-064-021-024/020062
(RANGUNLA) 		3623064000NRG24210420230165323 21/04/2023 Deepla 3623064WL004166 Deepla 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535165 ANGOTH.DEEPLA UNION BANK OF INDIA(508500)
184 TIRUMALAGIRISAGAR TS-23-064-021-024/020062
(RANGUNLA) 		3623064000NRG24210420230165325 21/04/2023 Neela 3623064WL004166 Neela 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535232 ANGOTU NILA INDIA POST PAYMENTS BANK LIMITED(508528)
185 TIRUMALAGIRISAGAR TS-23-064-021-024/020062
(RANGUNLA) 		3623064000NRG24210420230165324 21/04/2023 Parengan 3623064WL004166 Parengan 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535296 ANGOTU PARANGINI INDIA POST PAYMENTS BANK LIMITED(508528)
186 TIRUMALAGIRISAGAR TS-23-064-021-024/020062
(RANGUNLA) 		3623064000NRG24210420230165326 21/04/2023 Ravi 3623064WL004166 Ravi 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535164 ANGOTHU RAVI UNION BANK OF INDIA(508500)
187 TIRUMALAGIRISAGAR TS-23-064-021-024/020078
(RANGUNLA) 		3623064000NRG24210420230165330 21/04/2023 Champli 3623064WL004166 Champli 00691 IPOS0000001 104 104 Processed 12/05/2023 1487535224 ANGHOTH CHAMPI UNION BANK OF INDIA(508500)
188 TIRUMALAGIRISAGAR TS-23-064-021-024/020078
(RANGUNLA) 		3623064000NRG24210420230165329 21/04/2023 Hanuma 3623064WL004166 Hanuma 00691 IPOS0000001 104 104 Processed 12/05/2023 1487535225 ANGOTU HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 TIRUMALAGIRISAGAR TS-23-064-021-024/020084
(RANGUNLA) 		3623064000NRG24210420230165332 21/04/2023 Saali 3623064WL004166 Saali 00691 IPOS0000001 208 208 Processed 12/05/2023 1487535227 ANGOTU SALI INDIA POST PAYMENTS BANK LIMITED(508528)
190 TIRUMALAGIRISAGAR TS-23-064-021-024/020088
(RANGUNLA) 		3623064000NRG24210420230165333 21/04/2023 Vasraala 3623064WL004166 Vasraala 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535320 DEPAVATH.VASRAM UNION BANK OF INDIA(508500)
191 TIRUMALAGIRISAGAR TS-23-064-021-024/020096
(RANGUNLA) 		3623064000NRG24210420230165334 21/04/2023 Chinniheeru 3623064WL004166 Chinniheeru 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535433 ANGOTHU CHINNA HERU INDIA POST PAYMENTS BANK LIMITED(508528)
192 TIRUMALAGIRISAGAR TS-23-064-021-024/020096
(RANGUNLA) 		3623064000NRG24210420230165335 21/04/2023 Vanitha 3623064WL004166 Vanitha 00691 IPOS0000001 208 208 Processed 12/05/2023 1487535434 ANGOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 TIRUMALAGIRISAGAR TS-23-064-021-024/020097
(RANGUNLA) 		3623064000NRG24210420230165336 21/04/2023 Gori 3623064WL004166 Gori 00691 IPOS0000001 104 104 Processed 12/05/2023 1487535162 AMGOTH GORI UNION BANK OF INDIA(508500)
194 TIRUMALAGIRISAGAR TS-23-064-021-024/020107
(RANGUNLA) 		3623064000NRG24210420230165337 21/04/2023 Lachu 3623064WL004166 Lachu 00691 IPOS0000001 625 625 Processed 12/05/2023 1487535239 ANGOTHU LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 TIRUMALAGIRISAGAR TS-23-064-021-024/020107
(RANGUNLA) 		3623064000NRG24210420230165338 21/04/2023 Nari 3623064WL004166 Nari 00691 IPOS0000001 417 417 Processed 12/05/2023 1487535240 ANGOTHU NARI INDIA POST PAYMENTS BANK LIMITED(508528)
196 TIRUMALAGIRISAGAR TS-23-064-021-024/020125
(RANGUNLA) 		3623064000NRG24210420230165341 21/04/2023 Devi 3623064WL004166 Devi 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535169 ANGOTHU DEVI UNION BANK OF INDIA(508500)
197 TIRUMALAGIRISAGAR TS-23-064-021-024/020142
(RANGUNLA) 		3623064000NRG24210420230165342 21/04/2023 Patyanayak 3623064WL004166 Patyanayak 00691 IPOS0000001 759 759 Processed 12/05/2023 1487535415 ANGOTHU PATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 TIRUMALAGIRISAGAR TS-23-064-021-024/020142
(RANGUNLA) 		3623064000NRG24210420230165343 21/04/2023 Saalli 3623064WL004166 Saalli 00691 IPOS0000001 759 759 Processed 12/05/2023 1487535425 ANGOTHU SALI INDIA POST PAYMENTS BANK LIMITED(508528)
199 TIRUMALAGIRISAGAR TS-23-064-021-024/020150
(RANGUNLA) 		3623064000NRG24210420230165344 21/04/2023 Cheena 3623064WL004166 Cheena 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535247 ANGOTU CHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
200 TIRUMALAGIRISAGAR TS-23-064-021-024/020150
(RANGUNLA) 		3623064000NRG24210420230165345 21/04/2023 Sakri 3623064WL004166 Sakri 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535250 ANGOTU SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
201 TIRUMALAGIRISAGAR TS-23-064-021-024/020151
(RANGUNLA) 		3623064000NRG24210420230165347 21/04/2023 Mouli 3623064WL004166 Mouli 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535246 ANGOTU MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
202 TIRUMALAGIRISAGAR TS-23-064-021-024/020151
(RANGUNLA) 		3623064000NRG24210420230165346 21/04/2023 Mouvu 3623064WL004166 Mouvu 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535160 ANGOTH.MAAVU UNION BANK OF INDIA(508500)
203 TIRUMALAGIRISAGAR TS-23-064-021-024/020154
(RANGUNLA) 		3623064000NRG24210420230165350 21/04/2023 Baalu 3623064WL004166 Baalu 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535187 ANGOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
204 TIRUMALAGIRISAGAR TS-23-064-021-024/020154
(RANGUNLA) 		3623064000NRG24210420230165351 21/04/2023 Bujji 3623064WL004166 Bujji 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535171 ANGOTHU BUJJI UNION BANK OF INDIA(508500)
205 TIRUMALAGIRISAGAR TS-23-064-021-024/020166
(RANGUNLA) 		3623064000NRG24210420230165353 21/04/2023 Bujji 3623064WL004166 Bujji 00691 IPOS0000001 417 417 Processed 12/05/2023 1487535201 ANGOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
206 TIRUMALAGIRISAGAR TS-23-064-021-024/020166
(RANGUNLA) 		3623064000NRG24210420230165352 21/04/2023 Sakru 3623064WL004166 Sakru 00691 IPOS0000001 417 417 Processed 12/05/2023 1487535214 ANGOTHU SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
207 TIRUMALAGIRISAGAR TS-23-064-021-024/020176
(RANGUNLA) 		3623064000NRG24210420230165354 21/04/2023 Hema 3623064WL004166 Hema 00691 IPOS0000001 1215 1215 Processed 12/05/2023 1487535314 DHARAVATHU HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 TIRUMALAGIRISAGAR TS-23-064-021-024/020176
(RANGUNLA) 		3623064000NRG24210420230165355 21/04/2023 Kamseli 3623064WL004166 Kamseli 00691 IPOS0000001 1215 1215 Processed 12/05/2023 1487535313 DHARAVATHU KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 TIRUMALAGIRISAGAR TS-23-064-021-024/020177
(RANGUNLA) 		3623064000NRG24210420230165356 21/04/2023 Gyaama 3623064WL004166 Gyaama 00691 IPOS0000001 152 152 Processed 12/05/2023 1487535439 DHARAVATH GYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 TIRUMALAGIRISAGAR TS-23-064-021-024/020177
(RANGUNLA) 		3623064000NRG24210420230165357 21/04/2023 Lakshmi 3623064WL004166 Lakshmi 00691 IPOS0000001 152 152 Processed 12/05/2023 1487535438 DHARAVATHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 TIRUMALAGIRISAGAR TS-23-064-021-024/020178
(RANGUNLA) 		3623064000NRG24210420230165359 21/04/2023 Amili 3623064WL004166 Amili 00691 IPOS0000001 1063 1063 Rejected 12/05/2023 1487535181 A/c Blocked or Frozen
212 TIRUMALAGIRISAGAR TS-23-064-021-024/020178
(RANGUNLA) 		3623064000NRG24210420230165358 21/04/2023 Hamu 3623064WL004166 Hamu 00691 IPOS0000001 1215 1215 Processed 12/05/2023 1487535440 DHARAVATHU HAMU INDIA POST PAYMENTS BANK LIMITED(508528)
213 TIRUMALAGIRISAGAR TS-23-064-021-024/020180
(RANGUNLA) 		3623064000NRG24210420230165360 21/04/2023 Mangta 3623064WL004166 Mangta 00691 IPOS0000001 1215 1215 Processed 12/05/2023 1487535315 DHARAVATHU MANGTA INDIA POST PAYMENTS BANK LIMITED(508528)
214 TIRUMALAGIRISAGAR TS-23-064-021-024/020180
(RANGUNLA) 		3623064000NRG24210420230165361 21/04/2023 Poori 3623064WL004166 Poori 00691 IPOS0000001 1215 1215 Processed 12/05/2023 1487535311 DHARAVATHU POORI INDIA POST PAYMENTS BANK LIMITED(508528)
215 TIRUMALAGIRISAGAR TS-23-064-021-024/020187
(RANGUNLA) 		3623064000NRG24210420230165364 21/04/2023 Mangya 3623064WL004166 Mangya 00691 IPOS0000001 417 417 Processed 12/05/2023 1487535277 ANGOTU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 TIRUMALAGIRISAGAR TS-23-064-021-024/020187
(RANGUNLA) 		3623064000NRG24210420230165365 21/04/2023 Susheela 3623064WL004166 Susheela 00691 IPOS0000001 417 417 Processed 12/05/2023 1487535278 ANGOTU SEESA INDIA POST PAYMENTS BANK LIMITED(508528)
217 TIRUMALAGIRISAGAR TS-23-064-021-024/020190
(RANGUNLA) 		3623064000NRG24210420230165366 21/04/2023 Motya 3623064WL004166 Motya 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535318 ANGOTU MOTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 TIRUMALAGIRISAGAR TS-23-064-021-024/020190
(RANGUNLA) 		3623064000NRG24210420230165367 21/04/2023 Sunita 3623064WL004166 Sunita 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535319 ANGOTU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 TIRUMALAGIRISAGAR TS-23-064-021-024/020240
(RANGUNLA) 		3623064000NRG24210420230165369 21/04/2023 Kishan 3623064WL004166 Kishan 00691 IPOS0000001 104 104 Processed 12/05/2023 1487535447 ANGOTHU KISHAN UNION BANK OF INDIA(508500)
220 TIRUMALAGIRISAGAR TS-23-064-021-024/020240
(RANGUNLA) 		3623064000NRG24210420230165370 21/04/2023 Parvathi 3623064WL004166 Parvathi 00691 IPOS0000001 104 104 Processed 12/05/2023 1487535444 ANGOTHU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 TIRUMALAGIRISAGAR TS-23-064-021-024/020251
(RANGUNLA) 		3623064000NRG24210420230165375 21/04/2023 Bhasya 3623064WL004166 Bhasya 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535245 ANGOTU BASU INDIA POST PAYMENTS BANK LIMITED(508528)
222 TIRUMALAGIRISAGAR TS-23-064-021-024/020251
(RANGUNLA) 		3623064000NRG24210420230165376 21/04/2023 Bujji 3623064WL004166 Bujji 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535267 ANGOTU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
223 TIRUMALAGIRISAGAR TS-23-064-021-024/020253
(RANGUNLA) 		3623064000NRG24210420230165377 21/04/2023 Saali 3623064WL004166 Saali 00691 IPOS0000001 521 521 Processed 12/05/2023 1487535280 ANGOTU SALI INDIA POST PAYMENTS BANK LIMITED(508528)
224 TIRUMALAGIRISAGAR TS-23-064-021-024/020263
(RANGUNLA) 		3623064000NRG24210420230165380 21/04/2023 Moti 3623064WL004166 Moti 00691 IPOS0000001 625 625 Processed 12/05/2023 1487535442 JATAVATH MOTHI UNION BANK OF INDIA(508500)
225 TIRUMALAGIRISAGAR TS-23-064-021-024/020269
(RANGUNLA) 		3623064000NRG24210420230165385 21/04/2023 Baalu 3623064WL004166 Baalu 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535448 MERAVATH BALU UNION BANK OF INDIA(508500)
226 TIRUMALAGIRISAGAR TS-23-064-021-024/020269
(RANGUNLA) 		3623064000NRG24210420230165386 21/04/2023 Sari 3623064WL004166 Sari 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535445 MORAVATH SIRI INDIA POST PAYMENTS BANK LIMITED(508528)
227 TIRUMALAGIRISAGAR TS-23-064-021-024/020269
(RANGUNLA) 		3623064000NRG24210420230165387 21/04/2023 Swami Kumar 3623064WL004166 Swami Kumar 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535443 MERAVATH SWAMI KUMAR CANARA BANK(508532)
228 TIRUMALAGIRISAGAR TS-23-064-021-024/020286
(RANGUNLA) 		3623064000NRG24210420230165388 21/04/2023 Boda 3623064WL004166 Boda 00691 IPOS0000001 608 608 Processed 12/05/2023 1487535290 ANGOTHU BODA INDIA POST PAYMENTS BANK LIMITED(508528)
229 TIRUMALAGIRISAGAR TS-23-064-021-024/020286
(RANGUNLA) 		3623064000NRG24210420230165389 21/04/2023 Rangi 3623064WL004166 Rangi 00691 IPOS0000001 608 608 Processed 12/05/2023 1487535305 ANGOTHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 TIRUMALAGIRISAGAR TS-23-064-021-024/020301
(RANGUNLA) 		3623064000NRG24210420230165390 21/04/2023 Balli 3623064WL004166 Balli 00691 IPOS0000001 104 104 Processed 12/05/2023 1487535228 ANGOTHU CHINALI INDIA POST PAYMENTS BANK LIMITED(508528)
231 TIRUMALAGIRISAGAR TS-23-064-021-024/020302
(RANGUNLA) 		3623064000NRG24210420230165391 21/04/2023 Saidi 3623064WL004166 Saidi 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535300 ANGOTHU SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
232 TIRUMALAGIRISAGAR TS-23-064-021-024/020307
(RANGUNLA) 		3623064000NRG24210420230165393 21/04/2023 Mallayya 3623064WL004166 Mallayya 00691 IPOS0000001 1063 1063 Processed 12/05/2023 1487535416 RAMAVAT YALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 TIRUMALAGIRISAGAR TS-23-064-021-024/020335
(RANGUNLA) 		3623064000NRG24210420230165396 21/04/2023 Peekli 3623064WL004166 Peekli 00691 IPOS0000001 625 625 Processed 12/05/2023 1487535430 ANGOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 TIRUMALAGIRISAGAR TS-23-064-021-024/020335
(RANGUNLA) 		3623064000NRG24210420230165395 21/04/2023 Swaami 3623064WL004166 Swaami 00691 IPOS0000001 625 625 Processed 12/05/2023 1487535293 ANGOTHU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 TIRUMALAGIRISAGAR TS-23-064-021-024/020366
(RANGUNLA) 		3623064000NRG24210420230165399 21/04/2023 Lakshmamma 3623064WL004166 Lakshmamma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535206 PASHAM LAXMAMMA UNION BANK OF INDIA(508500)
236 TIRUMALAGIRISAGAR TS-23-064-021-024/020369
(RANGUNLA) 		3623064000NRG24210420230165402 21/04/2023 Anjaiah 3623064WL004166 Anjaiah 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535426 DONKALA.ANJAYA UNION BANK OF INDIA(508500)
237 TIRUMALAGIRISAGAR TS-23-064-021-024/020373
(RANGUNLA) 		3623064000NRG24210420230165405 21/04/2023 padma 3623064WL004166 padma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535259 BURRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 TIRUMALAGIRISAGAR TS-23-064-021-024/020373
(RANGUNLA) 		3623064000NRG24210420230165404 21/04/2023 Venkatreddy 3623064WL004166 Venkatreddy 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535423 BURRI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
239 TIRUMALAGIRISAGAR TS-23-064-021-024/020374
(RANGUNLA) 		3623064000NRG24210420230165407 21/04/2023 Nagamma 3623064WL004166 Nagamma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535270 PASAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 TIRUMALAGIRISAGAR TS-23-064-021-024/020374
(RANGUNLA) 		3623064000NRG24210420230165406 21/04/2023 Venkatreddy 3623064WL004166 Venkatreddy 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535157 PASAM VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
241 TIRUMALAGIRISAGAR TS-23-064-021-024/020376
(RANGUNLA) 		3623064000NRG24210420230165408 21/04/2023 Sreenivasareddy 3623064WL004166 Sreenivasareddy 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535195 NIMMALA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
242 TIRUMALAGIRISAGAR TS-23-064-021-024/020378
(RANGUNLA) 		3623064000NRG24210420230165410 21/04/2023 Lakshmi 3623064WL004166 Lakshmi 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535256 KATIKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 TIRUMALAGIRISAGAR TS-23-064-021-024/020378
(RANGUNLA) 		3623064000NRG24210420230165409 21/04/2023 Narsireddy 3623064WL004166 Narsireddy 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535236 KATIKAM NARSI REDDY UNION BANK OF INDIA(508500)
244 TIRUMALAGIRISAGAR TS-23-064-021-024/020505
(RANGUNLA) 		3623064000NRG24210420230165414 21/04/2023 Baalu 3623064WL004166 Baalu 00691 IPOS0000001 937 937 Processed 12/05/2023 1487535177 ANGOTH.BALU UNION BANK OF INDIA(508500)
245 TIRUMALAGIRISAGAR TS-23-064-021-024/020505
(RANGUNLA) 		3623064000NRG24210420230165413 21/04/2023 Seli 3623064WL004166 Seli 00691 IPOS0000001 937 937 Processed 12/05/2023 1487535176 AMGOTH.SELI UNION BANK OF INDIA(508500)
246 TIRUMALAGIRISAGAR TS-23-064-021-024/020531
(RANGUNLA) 		3623064000NRG24210420230165415 21/04/2023 Jumma 3623064WL004166 Jumma 00691 IPOS0000001 104 104 Processed 12/05/2023 1487535231 ANGOTHU JUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 TIRUMALAGIRISAGAR TS-23-064-021-024/020548
(RANGUNLA) 		3623064000NRG24210420230165418 21/04/2023 Sukya 3623064WL004166 Sukya 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535437 ANGOTHU SUKYA LACHIRAM RANGUNDALA UNION BANK OF INDIA(508500)
248 TIRUMALAGIRISAGAR TS-23-064-021-024/020555
(RANGUNLA) 		3623064000NRG24210420230165420 21/04/2023 Bhasya 3623064WL004166 Bhasya 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535221 ANGOTHU BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 TIRUMALAGIRISAGAR TS-23-064-021-024/020555
(RANGUNLA) 		3623064000NRG24210420230165421 21/04/2023 Rangamma 3623064WL004166 Rangamma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535174 ANGOTHU RANGAMMA UNION BANK OF INDIA(508500)
250 TIRUMALAGIRISAGAR TS-23-064-021-024/020567
(RANGUNLA) 		3623064000NRG24210420230165422 21/04/2023 Mangya 3623064WL004166 Mangya 00691 IPOS0000001 759 759 Processed 12/05/2023 1487535419 ANGOTHU MANGYA DHANSINGH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
251 TIRUMALAGIRISAGAR TS-23-064-021-024/020616
(RANGUNLA) 		3623064000NRG24210420230165426 21/04/2023 Raamu 3623064WL004166 Raamu 00691 IPOS0000001 104 104 Processed 12/05/2023 1487535220 NENAVATH RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
252 TIRUMALAGIRISAGAR TS-23-064-021-024/020620
(RANGUNLA) 		3623064000NRG24210420230165427 21/04/2023 Naagulu 3623064WL004166 Naagulu 00691 IPOS0000001 104 104 Processed 12/05/2023 1487535172 ANGOTHU NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
253 TIRUMALAGIRISAGAR TS-23-064-021-024/020700
(RANGUNLA) 		3623064000NRG24210420230165429 21/04/2023 Chandrakala 3623064WL004166 Chandrakala 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535191 BURRI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
254 TIRUMALAGIRISAGAR TS-23-064-021-024/020708
(RANGUNLA) 		3623064000NRG24210420230165431 21/04/2023 Padma 3623064WL004166 Padma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535234 PASAM PADMA UNION BANK OF INDIA(508500)
255 TIRUMALAGIRISAGAR TS-23-064-021-024/020708
(RANGUNLA) 		3623064000NRG24210420230165430 21/04/2023 Satyaananda Reddy 3623064WL004166 Satyaananda Reddy 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535233 PASHAM SATYANANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
256 TIRUMALAGIRISAGAR TS-23-064-021-024/020722
(RANGUNLA) 		3623064000NRG24210420230165433 21/04/2023 Bharathamma 3623064WL004166 Bharathamma 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535202 PASAM BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 TIRUMALAGIRISAGAR TS-23-064-021-024/020737
(RANGUNLA) 		3623064000NRG24210420230165435 21/04/2023 Jyothi 3623064WL004166 Jyothi 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535268 BURRI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 TIRUMALAGIRISAGAR TS-23-064-021-024/020737
(RANGUNLA) 		3623064000NRG24210420230165434 21/04/2023 Mohanreddy 3623064WL004166 Mohanreddy 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535194 BURRI MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
259 TIRUMALAGIRISAGAR TS-23-064-021-024/020739
(RANGUNLA) 		3623064000NRG24210420230165436 21/04/2023 Venkamma 3623064WL004166 Venkamma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535226 PASAM VENKAMMA UNION BANK OF INDIA(508500)
260 TIRUMALAGIRISAGAR TS-23-064-021-024/020742
(RANGUNLA) 		3623064000NRG24210420230165438 21/04/2023 Manga 3623064WL004166 Manga 00691 IPOS0000001 208 208 Processed 12/05/2023 1487535321 DEPAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 TIRUMALAGIRISAGAR TS-23-064-021-024/020742
(RANGUNLA) 		3623064000NRG24210420230165437 21/04/2023 Taavu 3623064WL004166 Taavu 00691 IPOS0000001 208 208 Processed 12/05/2023 1487535322 DEPAVATH THAVU INDIA POST PAYMENTS BANK LIMITED(508528)
262 TIRUMALAGIRISAGAR TS-23-064-021-024/020751
(RANGUNLA) 		3623064000NRG24210420230165440 21/04/2023 Nagamani 3623064WL004166 Nagamani 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535156 PASAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 TIRUMALAGIRISAGAR TS-23-064-021-024/020751
(RANGUNLA) 		3623064000NRG24210420230165439 21/04/2023 Ramreddy 3623064WL004166 Ramreddy 00691 IPOS0000001 104 104 Processed 12/05/2023 1487535252 PASHAM.RAMREDDY UNION BANK OF INDIA(508500)
264 TIRUMALAGIRISAGAR TS-23-064-021-024/020771
(RANGUNLA) 		3623064000NRG24210420230165442 21/04/2023 Sugunamma 3623064WL004166 Sugunamma 00691 IPOS0000001 625 625 Processed 12/05/2023 1487535279 YELLABOYINA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 TIRUMALAGIRISAGAR TS-23-064-021-024/020798
(RANGUNLA) 		3623064000NRG24210420230165445 21/04/2023 Mangamma 3623064WL004166 Mangamma 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535424 KAMIREDDY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 TIRUMALAGIRISAGAR TS-23-064-021-024/020798
(RANGUNLA) 		3623064000NRG24210420230165444 21/04/2023 Srinivasa Reddy 3623064WL004166 Srinivasa Reddy 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535422 KAMIREDDY SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
267 TIRUMALAGIRISAGAR TS-23-064-021-024/020799
(RANGUNLA) 		3623064000NRG24210420230165446 21/04/2023 Kamili 3623064WL004166 Kamili 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535161 ANGOTHU KAMLI UNION BANK OF INDIA(508500)
268 TIRUMALAGIRISAGAR TS-23-064-021-024/020815
(RANGUNLA) 		3623064000NRG24210420230165448 21/04/2023 Bharathi 3623064WL004166 Bharathi 00691 IPOS0000001 1215 1215 Processed 12/05/2023 1487535421 ANGOTHU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 TIRUMALAGIRISAGAR TS-23-064-021-024/020815
(RANGUNLA) 		3623064000NRG24210420230165447 21/04/2023 Biknoji 3623064WL004166 Biknoji 00691 IPOS0000001 1215 1215 Processed 12/05/2023 1487535432 ANGOTHU BIKNOJI INDIA POST PAYMENTS BANK LIMITED(508528)
270 TIRUMALAGIRISAGAR TS-23-064-021-024/020816
(RANGUNLA) 		3623064000NRG24210420230165450 21/04/2023 Ali 3623064WL004166 Ali 00691 IPOS0000001 608 608 Processed 12/05/2023 1487535292 ANGOTHU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
271 TIRUMALAGIRISAGAR TS-23-064-021-024/020816
(RANGUNLA) 		3623064000NRG24210420230165449 21/04/2023 Dasru 3623064WL004166 Dasru 00691 IPOS0000001 608 608 Processed 12/05/2023 1487535304 ANGOTHU DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
272 TIRUMALAGIRISAGAR TS-23-064-021-024/020816
(RANGUNLA) 		3623064000NRG24210420230165451 21/04/2023 suresh 3623064WL004166 suresh 00691 IPOS0000001 608 608 Processed 12/05/2023 1487535316 MR ANGOTHU SURESH STATE BANK OF INDIA(508548)
273 TIRUMALAGIRISAGAR TS-23-064-021-024/020817
(RANGUNLA) 		3623064000NRG24210420230165452 21/04/2023 Dasru Naik 3623064WL004166 Dasru Naik 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535308 ANGOTHU DASURU INDIA POST PAYMENTS BANK LIMITED(508528)
274 TIRUMALAGIRISAGAR TS-23-064-021-024/020817
(RANGUNLA) 		3623064000NRG24210420230165453 21/04/2023 Sali 3623064WL004166 Sali 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535307 ANGOTHU SALY INDIA POST PAYMENTS BANK LIMITED(508528)
275 TIRUMALAGIRISAGAR TS-23-064-021-024/020817
(RANGUNLA) 		3623064000NRG24210420230165454 21/04/2023 Shankar 3623064WL004166 Shankar 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535309 ANGOTHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 TIRUMALAGIRISAGAR TS-23-064-021-024/020819
(RANGUNLA) 		3623064000NRG24210420230165455 21/04/2023 Vemkatreddy 3623064WL004166 Vemkatreddy 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535317 MIDIMALAPU VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
277 TIRUMALAGIRISAGAR TS-23-064-021-024/020826
(RANGUNLA) 		3623064000NRG24210420230165458 21/04/2023 RAMBABU 3623064WL004166 RAMBABU 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535223 MAMIDALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
278 TIRUMALAGIRISAGAR TS-23-064-021-024/020834
(RANGUNLA) 		3623064000NRG24210420230165459 21/04/2023 Anjamma 3623064WL004166 Anjamma 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535170 PASAM ANJAMMA UNION BANK OF INDIA(508500)
279 TIRUMALAGIRISAGAR TS-23-064-021-024/020842
(RANGUNLA) 		3623064000NRG24210420230165462 21/04/2023 Mangamma 3623064WL004166 Mangamma 00691 IPOS0000001 312 312 Processed 12/05/2023 1487535265 ANGOTU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 TIRUMALAGIRISAGAR TS-23-064-021-024/020843
(RANGUNLA) 		3623064000NRG24210420230165464 21/04/2023 Kavitha 3623064WL004166 Kavitha 00691 IPOS0000001 729 729 Processed 12/05/2023 1487535266 ANGOTU KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
281 TIRUMALAGIRISAGAR TS-23-064-021-024/020844
(RANGUNLA) 		3623064000NRG24210420230165466 21/04/2023 dhanalakshmi 3623064WL004166 dhanalakshmi 00691 IPOS0000001 833 833 Processed 12/05/2023 1487535264 SURAKARAPU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 TIRUMALAGIRISAGAR TS-23-064-021-024/020846
(RANGUNLA) 		3623064000NRG24210420230165467 21/04/2023 Punni 3623064WL004166 Punni 00691 IPOS0000001 104 104 Processed 12/05/2023 1487535271 ANGOTU PUNI INDIA POST PAYMENTS BANK LIMITED(508528)
283 TIRUMALAGIRISAGAR TS-23-064-021-024/020904
(RANGUNLA) 		3623064000NRG24210420230165468 21/04/2023 Swami 3623064WL004166 Swami 00691 IPOS0000001 417 417 Processed 12/05/2023 1487535303 ANGOTH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
284 TIRUMALAGIRISAGAR TS-23-064-021-024/020904
(RANGUNLA) 		3623064000NRG24210420230165469 21/04/2023 vijaya 3623064WL004166 vijaya 00691 IPOS0000001 417 417 Processed 12/05/2023 1487535302 ANGOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 TIRUMALAGIRISAGAR TS-23-064-021-024/020944
(RANGUNLA) 		3623064000NRG24210420230165472 21/04/2023 Saidaiah 3623064WL004166 Saidaiah 00691 IPOS0000001 104 104 Processed 12/05/2023 1487535238 DONKALA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 TIRUMALAGIRISAGAR TS-23-064-024-019/010002
(SILGAPURAM) 		3623064000NRG24210420230163734 21/04/2023 Chandra Mouli 3623064WL004101 Chandra Mouli 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535287 THUTIPALLE CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
287 TIRUMALAGIRISAGAR TS-23-064-024-019/010012
(SILGAPURAM) 		3623064000NRG24210420230163736 21/04/2023 Buchapamma 3623064WL004101 Buchapamma 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535288 VOTTI BIKSHAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 TIRUMALAGIRISAGAR TS-23-064-024-019/010016
(SILGAPURAM) 		3623064000NRG24210420230163737 21/04/2023 Rasool Bi 3623064WL004101 Rasool Bi 00691 IPOS0000001 199 199 Processed 12/05/2023 1487535281 SK RASUL BI INDIA POST PAYMENTS BANK LIMITED(508528)
289 TIRUMALAGIRISAGAR TS-23-064-024-019/010017
(SILGAPURAM) 		3623064000NRG24210420230163738 21/04/2023 Saidamma 3623064WL004101 Saidamma 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535284 VALLAMDASU SAIDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 TIRUMALAGIRISAGAR TS-23-064-024-019/010019
(SILGAPURAM) 		3623064000NRG24210420230163739 21/04/2023 Bharathamma 3623064WL004101 Bharathamma 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535262 BODDUPALLI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 TIRUMALAGIRISAGAR TS-23-064-024-019/010020
(SILGAPURAM) 		3623064000NRG24210420230163740 21/04/2023 Peddulu 3623064WL004101 Peddulu 00691 IPOS0000001 398 398 Processed 12/05/2023 1487535199 BADDEPAKA PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
292 TIRUMALAGIRISAGAR TS-23-064-024-019/010027
(SILGAPURAM) 		3623064000NRG24210420230163742 21/04/2023 Nagamma 3623064WL004101 Nagamma 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535282 MALLEPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 TIRUMALAGIRISAGAR TS-23-064-024-019/010043
(SILGAPURAM) 		3623064000NRG24210420230163746 21/04/2023 sandhya 3623064WL004101 sandhya 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535263 VALLAMDASU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 TIRUMALAGIRISAGAR TS-23-064-024-019/010054
(SILGAPURAM) 		3623064000NRG24210420230163747 21/04/2023 Latha 3623064WL004101 Latha 00691 IPOS0000001 199 199 Processed 12/05/2023 1487535285 SABAVATH LATHABAYI INDIA POST PAYMENTS BANK LIMITED(508528)
295 TIRUMALAGIRISAGAR TS-23-064-024-019/010059
(SILGAPURAM) 		3623064000NRG24210420230163748 21/04/2023 Lingamma 3623064WL004101 Lingamma 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535241 PERUMALLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 TIRUMALAGIRISAGAR TS-23-064-024-019/010112
(SILGAPURAM) 		3623064000NRG24210420230163752 21/04/2023 Vajramma 3623064WL004101 Vajramma 00691 IPOS0000001 398 398 Processed 12/05/2023 1487535243 RAVULAPATI VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 TIRUMALAGIRISAGAR TS-23-064-024-019/010112
(SILGAPURAM) 		3623064000NRG24210420230163751 21/04/2023 Venkataiah 3623064WL004101 Venkataiah 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535242 RAVULAPATI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 TIRUMALAGIRISAGAR TS-23-064-024-019/010116
(SILGAPURAM) 		3623064000NRG24210420230163753 21/04/2023 Venkata Ramna 3623064WL004101 Venkata Ramna 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535261 YENAMALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
299 TIRUMALAGIRISAGAR TS-23-064-024-019/010151
(SILGAPURAM) 		3623064000NRG24210420230163755 21/04/2023 Srikumari 3623064WL004101 Srikumari 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535196 KAMMAMPATI RATHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 TIRUMALAGIRISAGAR TS-23-064-024-019/010178
(SILGAPURAM) 		3623064000NRG24210420230163758 21/04/2023 Saidamma 3623064WL004101 Saidamma 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535244 BOLIGORLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 TIRUMALAGIRISAGAR TS-23-064-024-019/010198
(SILGAPURAM) 		3623064000NRG24210420230163760 21/04/2023 Lalita 3623064WL004101 Lalita 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535200 YERAKALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 TIRUMALAGIRISAGAR TS-23-064-024-019/010198
(SILGAPURAM) 		3623064000NRG24210420230163759 21/04/2023 Venkanna 3623064WL004101 Venkanna 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535198 YERUKALA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
303 TIRUMALAGIRISAGAR TS-23-064-024-019/010259
(SILGAPURAM) 		3623064000NRG24210420230163762 21/04/2023 Muttamma 3623064WL004101 Muttamma 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535286 MEKALA MUTHAYALI INDIA POST PAYMENTS BANK LIMITED(508528)
304 TIRUMALAGIRISAGAR TS-23-064-024-019/010276
(SILGAPURAM) 		3623064000NRG24210420230163763 21/04/2023 Naga Raju 3623064WL004101 Naga Raju 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535312 RAVULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
305 TIRUMALAGIRISAGAR TS-23-064-024-019/010291
(SILGAPURAM) 		3623064000NRG24210420230163764 21/04/2023 VINOD 3623064WL004101 VINOD 00691 IPOS0000001 597 597 Processed 12/05/2023 1487535283 BALABOENA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142061 142061
306 TIRUMALAGIRISAGAR TS-23-064-001-020/010309
(TIRUMALAGIRI) 		3623064000NRG24210420230163717 21/04/2023 Saidamma 3623064WL004101 Saidamma 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1487535361 VALLAPU SAIDAMMA UNION BANK OF INDIA(508500)
307 TIRUMALAGIRISAGAR TS-23-064-001-020/010309
(TIRUMALAGIRI) 		3623064000NRG24210420230163716 21/04/2023 Yallaiah 3623064WL004101 Yallaiah 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1487535347 VALLAPU PEDA YELLAIAH VENKULU THIRUMALAG UNION BANK OF INDIA(508500)
308 TIRUMALAGIRISAGAR TS-23-064-001-020/010362
(TIRUMALAGIRI) 		3623064000NRG24210420230163719 21/04/2023 Chandramma 3623064WL004101 Chandramma 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1487535346 PITTALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 TIRUMALAGIRISAGAR TS-23-064-001-020/010362
(TIRUMALAGIRI) 		3623064000NRG24210420230163718 21/04/2023 Sri Ramulu 3623064WL004101 Sri Ramulu 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1487535349 PITTALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
310 TIRUMALAGIRISAGAR TS-23-064-001-020/010364
(TIRUMALAGIRI) 		3623064000NRG24210420230163721 21/04/2023 Nagaraju 3623064WL004101 Nagaraju 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1487535362 MUGALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
311 TIRUMALAGIRISAGAR TS-23-064-001-020/010460
(TIRUMALAGIRI) 		3623064000NRG24210420230163724 21/04/2023 Govindamma 3623064WL004101 Govindamma 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1487535360 PUTLURI GOVINDAMMA WO VENKTREDDY TIRUMAL UNION BANK OF INDIA(508500)
312 TIRUMALAGIRISAGAR TS-23-064-001-020/010460
(TIRUMALAGIRI) 		3623064000NRG24210420230163723 21/04/2023 Venkat Reddy 3623064WL004101 Venkat Reddy 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1487535348 Mr. PUTLURI VENKATAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 TIRUMALAGIRISAGAR TS-23-064-001-020/010521
(TIRUMALAGIRI) 		3623064000NRG24210420230163726 21/04/2023 Boodamma 3623064WL004101 Boodamma 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1487535359 KURRA BUCHAMMA UNION BANK OF INDIA(508500)
314 TIRUMALAGIRISAGAR TS-23-064-001-020/010521
(TIRUMALAGIRI) 		3623064000NRG24210420230163725 21/04/2023 Mallayya 3623064WL004101 Mallayya 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1487535355 Mallayya Kurra GENERAL POST OFFICE(607245)
315 TIRUMALAGIRISAGAR TS-23-064-001-020/010667
(TIRUMALAGIRI) 		3623064000NRG24210420230163728 21/04/2023 Lakshminaryana 3623064WL004101 Lakshminaryana 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1487535364 CHERUKU LAXMI NARAYANA UNION BANK OF INDIA(508500)
316 TIRUMALAGIRISAGAR TS-23-064-019-001/040034
(PEDDABAVI THANDA) 		3623064000NRG24210420230165715 21/04/2023 Lalitha 3623064WL004173 Lalitha 00710 SBIN0000DOP 2098 2098 Processed 12/05/2023 1487535366 Mrs. Vadthya Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 TIRUMALAGIRISAGAR TS-23-064-020-001/050014
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161917 21/04/2023 Kamali 3623064WL004075 Kamali 00710 SBIN0000DOP 735 735 Processed 12/05/2023 1487535339 Mrs. JATAVATH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 TIRUMALAGIRISAGAR TS-23-064-020-001/050101
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161923 21/04/2023 Kamseli 3623064WL004075 Kamseli 00710 SBIN0000DOP 981 981 Processed 12/05/2023 1487535336 Mrs. KAMSELI JATAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 TIRUMALAGIRISAGAR TS-23-064-020-001/050103
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161924 21/04/2023 Saali 3623064WL004075 Saali 00710 SBIN0000DOP 1226 1226 Processed 12/05/2023 1487535338 JATAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
320 TIRUMALAGIRISAGAR TS-23-064-020-001/050112
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161933 21/04/2023 Gemya 3623064WL004075 Gemya 00710 SBIN0000DOP 1226 1226 Processed 12/05/2023 1487535343 Mr. JATAVATH GEMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 TIRUMALAGIRISAGAR TS-23-064-020-001/050112
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161934 21/04/2023 Kamseli 3623064WL004075 Kamseli 00710 SBIN0000DOP 981 981 Processed 12/05/2023 1487535342 Mrs. JATAVATH KAMSELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 TIRUMALAGIRISAGAR TS-23-064-020-001/050113
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161936 21/04/2023 Maamgu 3623064WL004075 Maamgu 00710 SBIN0000DOP 981 981 Processed 12/05/2023 1487535344 Mrs. JATAVATH MANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 TIRUMALAGIRISAGAR TS-23-064-020-001/050129
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161937 21/04/2023 Namda 3623064WL004075 Namda 00710 SBIN0000DOP 735 735 Processed 12/05/2023 1487535337 Mr. JATAVATH NANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 TIRUMALAGIRISAGAR TS-23-064-020-001/050141
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161942 21/04/2023 Sonaa 3623064WL004075 Sonaa 00710 SBIN0000DOP 735 735 Processed 12/05/2023 1487535345 JATAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
325 TIRUMALAGIRISAGAR TS-23-064-020-001/050249
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161955 21/04/2023 Shaarada 3623064WL004075 Shaarada 00710 SBIN0000DOP 981 981 Processed 12/05/2023 1487535341 JATAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
326 TIRUMALAGIRISAGAR TS-23-064-020-001/050254
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161957 21/04/2023 China 3623064WL004075 China 00710 SBIN0000DOP 245 245 Processed 12/05/2023 1487535340 Mr. JATAVATH CHEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 TIRUMALAGIRISAGAR TS-23-064-021-020/030085
(RANGUNLA) 		3623064000NRG24210420230165244 21/04/2023 balu 3623064WL004166 balu 00710 SBIN0000DOP 833 833 Processed 12/05/2023 1487535377 ANGOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
328 TIRUMALAGIRISAGAR TS-23-064-021-020/030085
(RANGUNLA) 		3623064000NRG24210420230165245 21/04/2023 Lakshmi 3623064WL004166 Lakshmi 00710 SBIN0000DOP 833 833 Processed 12/05/2023 1487535378 ANGOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 TIRUMALAGIRISAGAR TS-23-064-021-020/040049
(RANGUNLA) 		3623064000NRG24210420230165302 21/04/2023 Janakamma 3623064WL004166 Janakamma 00710 SBIN0000DOP 729 729 Processed 12/05/2023 1487535369 NEMALI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 TIRUMALAGIRISAGAR TS-23-064-021-020/040052
(RANGUNLA) 		3623064000NRG24210420230165306 21/04/2023 Janakamma 3623064WL004166 Janakamma 00710 SBIN0000DOP 625 625 Processed 12/05/2023 1487535367 PASAM JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 TIRUMALAGIRISAGAR TS-23-064-021-024/020029
(RANGUNLA) 		3623064000NRG24210420230165318 21/04/2023 Ravi 3623064WL004166 Ravi 00710 SBIN0000DOP 833 833 Processed 12/05/2023 1487535376 PITTALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 TIRUMALAGIRISAGAR TS-23-064-021-024/020084
(RANGUNLA) 		3623064000NRG24210420230165331 21/04/2023 Mangulalu 3623064WL004166 Mangulalu 00710 SBIN0000DOP 208 208 Processed 12/05/2023 1487535371 ANGHOTH MANG LAAL UNION BANK OF INDIA(508500)
333 TIRUMALAGIRISAGAR TS-23-064-021-024/020113
(RANGUNLA) 		3623064000NRG24210420230165339 21/04/2023 Hanma 3623064WL004166 Hanma 00710 SBIN0000DOP 833 833 Processed 12/05/2023 1487535370 ANGOTU HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 TIRUMALAGIRISAGAR TS-23-064-021-024/020113
(RANGUNLA) 		3623064000NRG24210420230165340 21/04/2023 Saroja 3623064WL004166 Saroja 00710 SBIN0000DOP 833 833 Processed 12/05/2023 1487535353 ANGOTU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
335 TIRUMALAGIRISAGAR TS-23-064-021-024/020250
(RANGUNLA) 		3623064000NRG24210420230165374 21/04/2023 Deepa 3623064WL004166 Deepa 00710 SBIN0000DOP 417 417 Processed 12/05/2023 1487535373 ANGOTH DEEPLA UNION BANK OF INDIA(508500)
336 TIRUMALAGIRISAGAR TS-23-064-021-024/020250
(RANGUNLA) 		3623064000NRG24210420230165373 21/04/2023 Lalita 3623064WL004166 Lalita 00710 SBIN0000DOP 417 417 Processed 12/05/2023 1487535372 ANGOTU LALITHA UNION BANK OF INDIA(508500)
337 TIRUMALAGIRISAGAR TS-23-064-021-024/020367
(RANGUNLA) 		3623064000NRG24210420230165400 21/04/2023 Biksham Reddy 3623064WL004166 Biksham Reddy 00710 SBIN0000DOP 625 625 Processed 12/05/2023 1487535357 Biksham Reddy Burry GENERAL POST OFFICE(607245)
338 TIRUMALAGIRISAGAR TS-23-064-021-024/020367
(RANGUNLA) 		3623064000NRG24210420230165401 21/04/2023 Papamma 3623064WL004166 Papamma 00710 SBIN0000DOP 625 625 Processed 12/05/2023 1487535368 Papamma Burry GENERAL POST OFFICE(607245)
339 TIRUMALAGIRISAGAR TS-23-064-021-024/020369
(RANGUNLA) 		3623064000NRG24210420230165403 21/04/2023 Lakshmamma 3623064WL004166 Lakshmamma 00710 SBIN0000DOP 625 625 Processed 12/05/2023 1487535358 DONKALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 TIRUMALAGIRISAGAR TS-23-064-021-024/020379
(RANGUNLA) 		3623064000NRG24210420230165411 21/04/2023 Ramreddy 3623064WL004166 Ramreddy 00710 SBIN0000DOP 833 833 Processed 12/05/2023 1487535356 NADYALA RAMIREDDY UNION BANK OF INDIA(508500)
341 TIRUMALAGIRISAGAR TS-23-064-021-024/020548
(RANGUNLA) 		3623064000NRG24210420230165419 21/04/2023 Saroja 3623064WL004166 Saroja 00710 SBIN0000DOP 625 625 Processed 12/05/2023 1487535379 ANGOTH SAROJA RANGUNDLA UNION BANK OF INDIA(508500)
342 TIRUMALAGIRISAGAR TS-23-064-021-024/020567
(RANGUNLA) 		3623064000NRG24210420230165423 21/04/2023 Devi 3623064WL004166 Devi 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1487535350 ANGOTHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
343 TIRUMALAGIRISAGAR TS-23-064-021-024/020580
(RANGUNLA) 		3623064000NRG24210420230165425 21/04/2023 Chinni 3623064WL004166 Chinni 00710 SBIN0000DOP 521 521 Processed 12/05/2023 1487535352 ANGOTU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
344 TIRUMALAGIRISAGAR TS-23-064-021-024/020580
(RANGUNLA) 		3623064000NRG24210420230165424 21/04/2023 Hariya 3623064WL004166 Hariya 00710 SBIN0000DOP 521 521 Processed 12/05/2023 1487535351 ANGOTHU HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 TIRUMALAGIRISAGAR TS-23-064-021-024/020722
(RANGUNLA) 		3623064000NRG24210420230165432 21/04/2023 Ramreddy 3623064WL004166 Ramreddy 00710 SBIN0000DOP 833 833 Processed 12/05/2023 1487535363 PASAM.RAMREDDY UNION BANK OF INDIA(508500)
346 TIRUMALAGIRISAGAR TS-23-064-021-024/020841
(RANGUNLA) 		3623064000NRG24210420230165461 21/04/2023 Bharathi 3623064WL004166 Bharathi 00710 SBIN0000DOP 417 417 Processed 12/05/2023 1487535375 ANGOTHU BHARATHI UNION BANK OF INDIA(508500)
347 TIRUMALAGIRISAGAR TS-23-064-021-024/020841
(RANGUNLA) 		3623064000NRG24210420230165460 21/04/2023 Sardar 3623064WL004166 Sardar 00710 SBIN0000DOP 417 417 Processed 12/05/2023 1487535374 ANGOTHU SARDAR NAIK UNION BANK OF INDIA(508500)
348 TIRUMALAGIRISAGAR TS-23-064-024-019/010098
(SILGAPURAM) 		3623064000NRG24210420230163750 21/04/2023 venkanna 3623064WL004101 venkanna 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1487535365 BURRI VENKANNA UNION BANK OF INDIA(508500)
349 TIRUMALAGIRISAGAR TS-23-064-024-019/010132
(SILGAPURAM) 		3623064000NRG24210420230163754 21/04/2023 Yallamma 3623064WL004101 Yallamma 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1487535354 KAMBAMPATI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31450 31450
Total 248185 248185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 Canara Bank CNRB0001192 NAGARJUNSAGAR 2098
2 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 HDFC Bank HDFC0002081 MIRYALAGUDA 2098
3 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 INDIAN BANK IDIB000M305 MIRYALAGUDA 597
4 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 STATE BANK OF INDIA SBIN0020172 NAGARJUNA SAGAR 1501
5 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 STATE BANK OF INDIA SBIN0020172 NAGARJUNASAGAR 3323
6 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 STATE BANK OF INDIA SBIN0020819 NALGONDA 104
7 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 STATE BANK OF INDIA SBIN0021245 HALIA 2156
8 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 STATE BANK OF INDIA SBIN0021956 DAMARCHARLA 833
9 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 22761
10 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 597
11 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 UNION BANK OF INDIA UBIN0809772 HALIYA 833
12 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 11053
13 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 Andhra Pradesh Grameena Vikas Bank APGV0006205 Peddavoora 597
14 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 Andhra Pradesh Grameena Vikas Bank APGV0006241 Vijayapuri North 26123
15 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 India Post Payments Bank IPOS0000001 NALGONDA 142061
16 TIRUMALAGIRISAGAR TS3623064_210423APB_FTO_24287 DOP SBIN0000DOP General Post Office-CBS 31450

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