Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:51:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_050623APB_FTO_85728
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-23-042-047-001/030224
(TEEKYA THANDA) 		3623042000NRG24050620230872799 05/06/2023 Mangu 3623042WL019968 Mangu 00089 CBIN0284815 355 355 Processed 03/07/2023 2982656929 Mr. DHEERAVATH MANGYA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 355 355
2 MIRYALAGUDA TS-23-042-020-022/020040
(VENKATADRI PALEM) 		3623042000NRG24050620230874380 05/06/2023 Lakshmi 3623042WL020024 Lakshmi 00168 ICIC0002806 989 989 Processed 03/07/2023 2982656910 CHINTALA LAKSHMAMMA ICICI BANK LTD(508534)
3 MIRYALAGUDA TS-23-042-020-022/020061
(VENKATADRI PALEM) 		3623042000NRG24050620230874388 05/06/2023 Tirupatamma 3623042WL020024 Tirupatamma 00168 ICIC0002806 989 989 Processed 03/07/2023 2982656938 MODALA THIRUPATHAMMA ICICI BANK LTD(508534)
4 MIRYALAGUDA TS-23-042-020-022/020157
(VENKATADRI PALEM) 		3623042000NRG24050620230874408 05/06/2023 Alivelu 3623042WL020024 Alivelu 00168 ICIC0002806 989 989 Processed 03/07/2023 2982656911 MACHA ALIVELU ICICI BANK LTD(508534)
5 MIRYALAGUDA TS-23-042-020-022/020220
(VENKATADRI PALEM) 		3623042000NRG24050620230874419 05/06/2023 Sridevi 3623042WL020024 Sridevi 00168 ICIC0002806 989 989 Processed 03/07/2023 2982656907 CHITYALA SRIDEVI ICICI BANK LTD(508534)
6 MIRYALAGUDA TS-23-042-020-022/020224
(VENKATADRI PALEM) 		3623042000NRG24050620230874421 05/06/2023 SHAIK MASTHAN 3623042WL020024 SHAIK MASTHAN 00168 ICIC0002806 989 989 Processed 03/07/2023 2982656909 SHAIK MASTHAN ICICI BANK LTD(508534)
7 MIRYALAGUDA TS-23-042-020-022/020758
(VENKATADRI PALEM) 		3623042000NRG24050620230874466 05/06/2023 KRISHNAVENI 3623042WL020024 KRISHNAVENI 00168 ICIC0002806 989 989 Processed 03/07/2023 2982656906 KAMMAMPATI KRISHNAVENI ICICI BANK LTD(508534)
8 MIRYALAGUDA TS-23-042-020-022/020759
(VENKATADRI PALEM) 		3623042000NRG24050620230874467 05/06/2023 MEENAKSHI 3623042WL020024 MEENAKSHI 00168 ICIC0002806 989 989 Processed 03/07/2023 2982656908 NALLAGANTHULA MEENAKSHI ICICI BANK LTD(508534)
SubTotal 6923 6923
9 MIRYALAGUDA TS-23-042-047-001/030025
(TEEKYA THANDA) 		3623042000NRG24050620230872723 05/06/2023 Srinu 3623042WL019968 Srinu 00176 IDIB000M305 237 237 Processed 03/07/2023 2982656775 MR SRINU DHEERAVATH STATE BANK OF INDIA(508548)
SubTotal 237 237
10 MIRYALAGUDA TS-23-042-047-001/030253
(TEEKYA THANDA) 		3623042000NRG24050620230872806 05/06/2023 Narsimha 3623042WL019968 Narsimha 00176 IDIB000M708 473 473 Processed 03/07/2023 2982656774 Mr. DARAVATH NARSIMHA INDIAN BANK(607105)
SubTotal 473 473
11 MIRYALAGUDA TS-23-042-020-022/020264
(VENKATADRI PALEM) 		3623042000NRG24050620230874439 05/06/2023 Chandraa Reddi 3623042WL020024 Chandraa Reddi 00177 IOBA0002351 593 593 Processed 03/07/2023 2982656904 PAGADALA CHANDRA REDDY INDIAN OVERSEAS BANK(508541)
12 MIRYALAGUDA TS-23-042-047-001/030010
(TEEKYA THANDA) 		3623042000NRG24050620230872710 05/06/2023 Bheelya 3623042WL019968 Bheelya 00177 IOBA0002351 355 355 Processed 03/07/2023 2982656905 Mr. DHEERAVATH BHILYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 948 948
13 MIRYALAGUDA TS-23-042-047-001/030079
(TEEKYA THANDA) 		3623042000NRG24050620230872745 05/06/2023 Chaamdi 3623042WL019968 Chaamdi 00225 KARB0000564 118 118 Processed 03/07/2023 2982656747 MRS KETAVATH CHANDI STATE BANK OF INDIA(508548)
SubTotal 118 118
14 MIRYALAGUDA TS-23-042-007-008/010887
(VOOTLA PALLI) 		3623042000NRG24050620230873525 05/06/2023 Kotaiah 3623042WL019998 Kotaiah 00415 SBIN0006317 137 137 Processed 03/07/2023 2982656922 PEDAPANGA KOTAIAH UNION BANK OF INDIA(508500)
15 MIRYALAGUDA TS-23-042-047-001/030024
(TEEKYA THANDA) 		3623042000NRG24050620230872720 05/06/2023 Moteeraam 3623042WL019968 Moteeraam 00415 SBIN0006317 592 592 Processed 03/07/2023 2982656920 MR DHEERAVATH MOTHIRAM STATE BANK OF INDIA(508548)
16 MIRYALAGUDA TS-23-042-047-001/030033
(TEEKYA THANDA) 		3623042000NRG24050620230872726 05/06/2023 Baali 3623042WL019968 Baali 00415 SBIN0006317 237 237 Processed 03/07/2023 2982656930 DHIRAVATH BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MIRYALAGUDA TS-23-042-047-001/030055
(TEEKYA THANDA) 		3623042000NRG24050620230872733 05/06/2023 Saidulu 3623042WL019968 Saidulu 00415 SBIN0006317 237 237 Processed 03/07/2023 2982656921 Saidulu Dhiravath GENERAL POST OFFICE(607245)
18 MIRYALAGUDA TS-23-042-047-001/030057
(TEEKYA THANDA) 		3623042000NRG24050620230872736 05/06/2023 Kaamtamma 3623042WL019968 Kaamtamma 00415 SBIN0006317 355 355 Processed 03/07/2023 2982656926 MRS DHEERAVATH KANTHAMMA STATE BANK OF INDIA(508548)
19 MIRYALAGUDA TS-23-042-047-001/030064
(TEEKYA THANDA) 		3623042000NRG24050620230872739 05/06/2023 Shaarada 3623042WL019968 Shaarada 00415 SBIN0006317 355 355 Processed 03/07/2023 2982656925 Mrs. DHEERAVATH SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MIRYALAGUDA TS-23-042-047-001/030108
(TEEKYA THANDA) 		3623042000NRG24050620230872750 05/06/2023 Keli 3623042WL019968 Keli 00415 SBIN0006317 237 237 Processed 03/07/2023 2982656919 Mrs. DHEERAVAT . KELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MIRYALAGUDA TS-23-042-047-001/030115
(TEEKYA THANDA) 		3623042000NRG24050620230872757 05/06/2023 Maamgu 3623042WL019968 Maamgu 00415 SBIN0006317 237 237 Processed 03/07/2023 2982656918 DIRAVATH MANGU UNION BANK OF INDIA(508500)
22 MIRYALAGUDA TS-23-042-047-001/030127
(TEEKYA THANDA) 		3623042000NRG24050620230872759 05/06/2023 Ramani 3623042WL019968 Ramani 00415 SBIN0006317 237 237 Processed 03/07/2023 2982656934 Mrs. RAMANI KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MIRYALAGUDA TS-23-042-047-001/030138
(TEEKYA THANDA) 		3623042000NRG24050620230872764 05/06/2023 Lakshmi 3623042WL019968 Lakshmi 00415 SBIN0006317 237 237 Processed 03/07/2023 2982656915 HASAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MIRYALAGUDA TS-23-042-047-001/030141
(TEEKYA THANDA) 		3623042000NRG24050620230872767 05/06/2023 Naagu 3623042WL019968 Naagu 00415 SBIN0006317 355 355 Processed 03/07/2023 2982656913 Mr. DHEERAVI . NAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MIRYALAGUDA TS-23-042-047-001/030141
(TEEKYA THANDA) 		3623042000NRG24050620230872766 05/06/2023 Sujaata 3623042WL019968 Sujaata 00415 SBIN0006317 355 355 Processed 03/07/2023 2982656931 MR DHEERAVATH SUJATHA STATE BANK OF INDIA(508548)
26 MIRYALAGUDA TS-23-042-047-001/030148
(TEEKYA THANDA) 		3623042000NRG24050620230872772 05/06/2023 Shaamtamma 3623042WL019968 Shaamtamma 00415 SBIN0006317 355 355 Processed 03/07/2023 2982656927 MRS DHEERAVATH SHANTHA STATE BANK OF INDIA(508548)
27 MIRYALAGUDA TS-23-042-047-001/030150
(TEEKYA THANDA) 		3623042000NRG24050620230872774 05/06/2023 Kamli 3623042WL019968 Kamli 00415 SBIN0006317 237 237 Processed 03/07/2023 2982656606 MRS DHEERAVATH KAMALI STATE BANK OF INDIA(508548)
28 MIRYALAGUDA TS-23-042-047-001/030216
(TEEKYA THANDA) 		3623042000NRG24050620230872792 05/06/2023 Sakru 3623042WL019968 Sakru 00415 SBIN0006317 355 355 Processed 03/07/2023 2982656889 DHEERAVATH SAKRU NAIK STATE BANK OF INDIA(508548)
29 MIRYALAGUDA TS-23-042-047-001/030217
(TEEKYA THANDA) 		3623042000NRG24050620230872794 05/06/2023 Ramulu 3623042WL019968 Ramulu 00415 SBIN0006317 118 118 Processed 03/07/2023 2982656888 MR DEERAVATH RAMULU NAIK STATE BANK OF INDIA(508548)
30 MIRYALAGUDA TS-23-042-047-001/030218
(TEEKYA THANDA) 		3623042000NRG24050620230872797 05/06/2023 Komiti 3623042WL019968 Komiti 00415 SBIN0006317 473 473 Processed 03/07/2023 2982656607 Mrs. DEERAVATH . KOMITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MIRYALAGUDA TS-23-042-047-001/030218
(TEEKYA THANDA) 		3623042000NRG24050620230872796 05/06/2023 Parmiya 3623042WL019968 Parmiya 00415 SBIN0006317 355 355 Processed 03/07/2023 2982656605 MR DEERAVATH PARIMYA STATE BANK OF INDIA(508548)
32 MIRYALAGUDA TS-23-042-047-001/030234
(TEEKYA THANDA) 		3623042000NRG24050620230872801 05/06/2023 Lalsing 3623042WL019968 Lalsing 00415 SBIN0006317 118 118 Processed 03/07/2023 2982656602 Mr. DHEERAVATH LALSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MIRYALAGUDA TS-23-042-047-001/030242
(TEEKYA THANDA) 		3623042000NRG24050620230872803 05/06/2023 Salku 3623042WL019968 Salku 00415 SBIN0006317 355 355 Processed 03/07/2023 2982656937 MRS ISLAVATH SULK STATE BANK OF INDIA(508548)
34 MIRYALAGUDA TS-23-042-047-001/030263
(TEEKYA THANDA) 		3623042000NRG24050620230872809 05/06/2023 Panthulya Dheeravath 3623042WL019968 Panthulya Dheeravath 00415 SBIN0006317 237 237 Processed 03/07/2023 2982656914 PANTHULYA DHEERAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 MIRYALAGUDA TS-23-042-047-001/030272
(TEEKYA THANDA) 		3623042000NRG24050620230872811 05/06/2023 Shankar 3623042WL019968 Shankar 00415 SBIN0006317 237 237 Processed 03/07/2023 2982656912 Mr. Dheeravath Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6411 6411
36 MIRYALAGUDA TS-23-042-047-001/030006
(TEEKYA THANDA) 		3623042000NRG24050620230872704 05/06/2023 Baalu 3623042WL019968 Baalu 00415 SBIN0008502 355 355 Processed 03/07/2023 2982656916 Mr. DHEERAVAT . BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 355 355
37 MIRYALAGUDA TS-23-042-026-001/040028
(BOTIGANI THANDA) 		3623042000NRG24050620230873685 05/06/2023 Hussen 3623042WL020005 Hussen 00415 SBIN0015885 1542 1542 Processed 03/07/2023 2982656896 MR BANOTHU HUSSAIN STATE BANK OF INDIA(508548)
38 MIRYALAGUDA TS-23-042-047-001/030043
(TEEKYA THANDA) 		3623042000NRG24050620230872728 05/06/2023 Saidamma 3623042WL019968 Saidamma 00415 SBIN0015885 355 355 Processed 03/07/2023 2982656924 Mrs. DHEERAVATH SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MIRYALAGUDA TS-23-042-047-001/030117
(TEEKYA THANDA) 		3623042000NRG24050620230872758 05/06/2023 Baalli 3623042WL019968 Baalli 00415 SBIN0015885 118 118 Processed 03/07/2023 2982656936 DHEERAVATH BALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MIRYALAGUDA TS-23-042-047-001/030143
(TEEKYA THANDA) 		3623042000NRG24050620230872768 05/06/2023 Maaroni 3623042WL019968 Maaroni 00415 SBIN0015885 237 237 Processed 03/07/2023 2982656933 Mrs. Dharavath Maroni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2252 2252
41 MIRYALAGUDA TS-23-042-020-022/020134
(VENKATADRI PALEM) 		3623042000NRG24050620230874404 05/06/2023 Iramma 3623042WL020024 Iramma 00415 SBIN0020174 989 989 Processed 03/07/2023 2982656767 IRIGANTI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MIRYALAGUDA TS-23-042-020-022/020239
(VENKATADRI PALEM) 		3623042000NRG24050620230874425 05/06/2023 Saidayya 3623042WL020024 Saidayya 00415 SBIN0020174 989 989 Processed 03/07/2023 2982656769 Mr. BHACHALAKURI SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MIRYALAGUDA TS-23-042-047-001/030004
(TEEKYA THANDA) 		3623042000NRG24050620230872700 05/06/2023 Ravi 3623042WL019968 Ravi 00415 SBIN0020174 355 355 Processed 03/07/2023 2982656932 DHEERAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MIRYALAGUDA TS-23-042-047-001/030098
(TEEKYA THANDA) 		3623042000NRG24050620230872748 05/06/2023 Gaadi 3623042WL019968 Gaadi 00415 SBIN0020174 355 355 Processed 03/07/2023 2982656604 MRS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
45 MIRYALAGUDA TS-23-042-047-001/030110
(TEEKYA THANDA) 		3623042000NRG24050620230872752 05/06/2023 Kishan 3623042WL019968 Kishan 00415 SBIN0020174 237 237 Processed 03/07/2023 2982656766 MR KISHAN DHARAVATH STATE BANK OF INDIA(508548)
46 MIRYALAGUDA TS-23-042-047-001/030127
(TEEKYA THANDA) 		3623042000NRG24050620230872760 05/06/2023 Raviteja 3623042WL019968 Raviteja 00415 SBIN0020174 118 118 Processed 03/07/2023 2982656935 KETAVATH RAVITEJA IDFC BANK LIMITED(608117)
47 MIRYALAGUDA TS-23-042-047-001/030217
(TEEKYA THANDA) 		3623042000NRG24050620230872795 05/06/2023 Lalita 3623042WL019968 Lalita 00415 SBIN0020174 118 118 Processed 03/07/2023 2982656928 Mrs. DHEERAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MIRYALAGUDA TS-23-042-047-001/030238
(TEEKYA THANDA) 		3623042000NRG24050620230872802 05/06/2023 Kamala 3623042WL019968 Kamala 00415 SBIN0020174 355 355 Processed 03/07/2023 2982656923 MRS DHARAVATH KAMALA STATE BANK OF INDIA(508548)
SubTotal 3516 3516
49 MIRYALAGUDA TS-23-042-007-008/010363
(VOOTLA PALLI) 		3623042000NRG24050620230873488 05/06/2023 Kiran 3623042WL019998 Kiran 00415 SBIN0020322 548 548 Processed 03/07/2023 2982656770 KIRAN BONGARALA KARNATAKA BANK LTD(607270)
50 MIRYALAGUDA TS-23-042-020-022/020058
(VENKATADRI PALEM) 		3623042000NRG24050620230874384 05/06/2023 Susila 3623042WL020024 Susila 00415 SBIN0020322 989 989 Processed 03/07/2023 2982656771 Mrs. ARIBANDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MIRYALAGUDA TS-23-042-020-022/020255
(VENKATADRI PALEM) 		3623042000NRG24050620230874431 05/06/2023 Sridevi 3623042WL020024 Sridevi 00415 SBIN0020322 395 395 Processed 03/07/2023 2982656768 DHASARAJU SRIDHEVI ICICI BANK LTD(508534)
52 MIRYALAGUDA TS-23-042-020-022/020274
(VENKATADRI PALEM) 		3623042000NRG24050620230874442 05/06/2023 Vemkat Reddi 3623042WL020024 Vemkat Reddi 00415 SBIN0020322 989 989 Processed 03/07/2023 2982656745 Mr. PAGADALA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MIRYALAGUDA TS-23-042-020-022/020334
(VENKATADRI PALEM) 		3623042000NRG24050620230874448 05/06/2023 parvatamma 3623042WL020024 parvatamma 00415 SBIN0020322 989 989 Processed 03/07/2023 2982656608 RAVULAPATI PARVATAMMA ICICI BANK LTD(508534)
54 MIRYALAGUDA TS-23-042-020-022/020420
(VENKATADRI PALEM) 		3623042000NRG24050620230874460 05/06/2023 DHANALAKSHMI 3623042WL020024 DHANALAKSHMI 00415 SBIN0020322 989 989 Processed 03/07/2023 2982656746 DHANA LAKSHMI CHENNU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 MIRYALAGUDA TS-23-042-020-022/020420
(VENKATADRI PALEM) 		3623042000NRG24050620230874459 05/06/2023 PURUSHOTHAM REDDY 3623042WL020024 PURUSHOTHAM REDDY 00415 SBIN0020322 989 989 Processed 03/07/2023 2982656744 CHENNU PURUSHOTHAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 MIRYALAGUDA TS-23-042-047-001/030010
(TEEKYA THANDA) 		3623042000NRG24050620230872711 05/06/2023 Baalaaji 3623042WL019968 Baalaaji 00415 SBIN0020322 237 237 Processed 03/07/2023 2982656765 MR DHIRAVATH BALAJI STATE BANK OF INDIA(508548)
SubTotal 6125 6125
57 MIRYALAGUDA TS-23-042-020-022/020176
(VENKATADRI PALEM) 		3623042000NRG24050620230874411 05/06/2023 Swaroopa 3623042WL020024 Swaroopa 00415 SBIN0021381 989 989 Processed 03/07/2023 2982656772 Mrs. NAGARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 989 989
58 MIRYALAGUDA TS-23-042-047-001/030065
(TEEKYA THANDA) 		3623042000NRG24050620230872741 05/06/2023 Sarooja 3623042WL019968 Sarooja 00415 SBIN0021535 355 355 Processed 03/07/2023 2982656773 MRS DHEERAVATH SAROJA WO RAMULU STATE BANK OF INDIA(508548)
SubTotal 355 355
59 MIRYALAGUDA TS-23-042-047-001/030253
(TEEKYA THANDA) 		3623042000NRG24050620230872807 05/06/2023 Amali 3623042WL019968 Amali 00462 UCBA0003174 355 355 Processed 03/07/2023 2982656917 Mrs. DHARAVATH AMBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 355 355
60 MIRYALAGUDA TS-23-042-007-008/010022
(VOOTLA PALLI) 		3623042000NRG24050620230873373 05/06/2023 Pujatha 3623042WL019991 Pujatha 00468 UBIN0549401 640 640 Processed 03/07/2023 2982656691 BUDIGE SUJATHA UNION BANK OF INDIA(508500)
61 MIRYALAGUDA TS-23-042-007-008/010049
(VOOTLA PALLI) 		3623042000NRG24050620230873463 05/06/2023 sumalatha 3623042WL019997 sumalatha 00468 UBIN0549401 792 792 Processed 03/07/2023 2982656683 sumalatha erredla erredla GENERAL POST OFFICE(607245)
62 MIRYALAGUDA TS-23-042-007-008/010049
(VOOTLA PALLI) 		3623042000NRG24050620230873462 05/06/2023 Surendar Reddi 3623042WL019997 Surendar Reddi 00468 UBIN0549401 792 792 Processed 03/07/2023 2982656652 AEREDLA SURENDHAR REDDY S/O VENKAT REDDY UNION BANK OF INDIA(508500)
63 MIRYALAGUDA TS-23-042-007-008/010050
(VOOTLA PALLI) 		3623042000NRG24050620230873464 05/06/2023 Prabhakar 3623042WL019997 Prabhakar 00468 UBIN0549401 792 792 Processed 03/07/2023 2982656615 YERADLA PRABHAKAR REDDY S/O BIXA REDDY UNION BANK OF INDIA(508500)
64 MIRYALAGUDA TS-23-042-007-008/010050
(VOOTLA PALLI) 		3623042000NRG24050620230873465 05/06/2023 Vemkatalakshmi 3623042WL019997 Vemkatalakshmi 00468 UBIN0549401 792 792 Processed 03/07/2023 2982656659 Vemkatalakshmi Erredla GENERAL POST OFFICE(607245)
65 MIRYALAGUDA TS-23-042-007-008/010051
(VOOTLA PALLI) 		3623042000NRG24050620230873467 05/06/2023 ARREDLA SAIDAMMA 3623042WL019997 ARREDLA SAIDAMMA 00468 UBIN0549401 792 792 Processed 03/07/2023 2982656692 AEREDLA SAIDAMMA UNION BANK OF INDIA(508500)
66 MIRYALAGUDA TS-23-042-007-008/010051
(VOOTLA PALLI) 		3623042000NRG24050620230873466 05/06/2023 Vemkat Reddi 3623042WL019997 Vemkat Reddi 00468 UBIN0549401 792 792 Processed 03/07/2023 2982656610 VENKAT REDDY YEREDLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 MIRYALAGUDA TS-23-042-007-008/010083
(VOOTLA PALLI) 		3623042000NRG24050620230873472 05/06/2023 Kalamma 3623042WL019998 Kalamma 00468 UBIN0549401 616 616 Processed 03/07/2023 2982656726 BONGARALA KALAMMA UNION BANK OF INDIA(508500)
68 MIRYALAGUDA TS-23-042-007-008/010083
(VOOTLA PALLI) 		3623042000NRG24050620230873473 05/06/2023 Praveen 3623042WL019998 Praveen 00468 UBIN0549401 154 154 Processed 03/07/2023 2982656741 BONGARALA PRAVEEN UNION BANK OF INDIA(508500)
69 MIRYALAGUDA TS-23-042-007-008/010086
(VOOTLA PALLI) 		3623042000NRG24050620230873474 05/06/2023 Bajaarayya 3623042WL019998 Bajaarayya 00468 UBIN0549401 822 822 Processed 03/07/2023 2982656624 Bajaarayya Cimalapaati GENERAL POST OFFICE(607245)
70 MIRYALAGUDA TS-23-042-007-008/010086
(VOOTLA PALLI) 		3623042000NRG24050620230873475 05/06/2023 Yallamma 3623042WL019998 Yallamma 00468 UBIN0549401 822 822 Processed 03/07/2023 2982656679 CHEEMALAPATI YELLAMMA UNION BANK OF INDIA(508500)
71 MIRYALAGUDA TS-23-042-007-008/010087
(VOOTLA PALLI) 		3623042000NRG24050620230873476 05/06/2023 Bikshamayya 3623042WL019998 Bikshamayya 00468 UBIN0549401 770 770 Processed 03/07/2023 2982656716 BIKSHAM CHEEMALAPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
72 MIRYALAGUDA TS-23-042-007-008/010087
(VOOTLA PALLI) 		3623042000NRG24050620230873477 05/06/2023 Jnaanamma 3623042WL019998 Jnaanamma 00468 UBIN0549401 770 770 Processed 03/07/2023 2982656670 CHIMALAPATE JANAMMA UNION BANK OF INDIA(508500)
73 MIRYALAGUDA TS-23-042-007-008/010091
(VOOTLA PALLI) 		3623042000NRG24050620230873478 05/06/2023 Narsamma 3623042WL019998 Narsamma 00468 UBIN0549401 147 147 Processed 03/07/2023 2982656661 AVIRENDLA NARSAMMA W/O SARVAIAH UNION BANK OF INDIA(508500)
74 MIRYALAGUDA TS-23-042-007-008/010093
(VOOTLA PALLI) 		3623042000NRG24050620230873479 05/06/2023 Vijaya 3623042WL019998 Vijaya 00468 UBIN0549401 685 685 Processed 03/07/2023 2982656703 THEKELAPALLY VIJAYA UNION BANK OF INDIA(508500)
75 MIRYALAGUDA TS-23-042-007-008/010101
(VOOTLA PALLI) 		3623042000NRG24050620230873481 05/06/2023 Bujjamma 3623042WL019998 Bujjamma 00468 UBIN0549401 924 924 Processed 03/07/2023 2982656638 Bujjamma Daida GENERAL POST OFFICE(607245)
76 MIRYALAGUDA TS-23-042-007-008/010101
(VOOTLA PALLI) 		3623042000NRG24050620230873480 05/06/2023 Vemkanna 3623042WL019998 Vemkanna 00468 UBIN0549401 924 924 Processed 03/07/2023 2982656668 DAIDA VENKATAIAH S/O RAMAIAH UNION BANK OF INDIA(508500)
77 MIRYALAGUDA TS-23-042-007-008/010102
(VOOTLA PALLI) 		3623042000NRG24050620230873482 05/06/2023 Satyaavati 3623042WL019998 Satyaavati 00468 UBIN0549401 882 882 Processed 03/07/2023 2982656660 PEDAPANGA VENKANNA STHYAVATHI UNION BANK OF INDIA(508500)
78 MIRYALAGUDA TS-23-042-007-008/010143
(VOOTLA PALLI) 		3623042000NRG24050620230873374 05/06/2023 Vemkatamma 3623042WL019991 Vemkatamma 00468 UBIN0549401 316 316 Processed 03/07/2023 2982656631 NOMULA VENKATAMMA W/O VEERASWAMY UNION BANK OF INDIA(508500)
79 MIRYALAGUDA TS-23-042-007-008/010149
(VOOTLA PALLI) 		3623042000NRG24050620230873375 05/06/2023 Lakshmamma 3623042WL019991 Lakshmamma 00468 UBIN0549401 948 948 Processed 03/07/2023 2982656677 CHANDURI LAXHMAMMA UNION BANK OF INDIA(508500)
80 MIRYALAGUDA TS-23-042-007-008/010158
(VOOTLA PALLI) 		3623042000NRG24050620230873376 05/06/2023 Lakshayya 3623042WL019991 Lakshayya 00468 UBIN0549401 942 942 Processed 03/07/2023 2982656735 PALASA LAKSHAMAIAH UNION BANK OF INDIA(508500)
81 MIRYALAGUDA TS-23-042-007-008/010159
(VOOTLA PALLI) 		3623042000NRG24050620230873377 05/06/2023 Raamulu 3623042WL019991 Raamulu 00468 UBIN0549401 942 942 Processed 03/07/2023 2982656728 BURA RAMULU UNION BANK OF INDIA(508500)
82 MIRYALAGUDA TS-23-042-007-008/010159
(VOOTLA PALLI) 		3623042000NRG24050620230873378 05/06/2023 Yallamma 3623042WL019991 Yallamma 00468 UBIN0549401 942 942 Processed 03/07/2023 2982656695 BOORA YELLAMMA UNION BANK OF INDIA(508500)
83 MIRYALAGUDA TS-23-042-007-008/010160
(VOOTLA PALLI) 		3623042000NRG24050620230873379 05/06/2023 Eeramma 3623042WL019991 Eeramma 00468 UBIN0549401 942 942 Processed 03/07/2023 2982656694 BOORA VEERAMMA UNION BANK OF INDIA(508500)
84 MIRYALAGUDA TS-23-042-007-008/010161
(VOOTLA PALLI) 		3623042000NRG24050620230873380 05/06/2023 Durgamma 3623042WL019991 Durgamma 00468 UBIN0549401 785 785 Processed 03/07/2023 2982656727 BOORA DURGAMMA W/O B. MALLAIAH UNION BANK OF INDIA(508500)
85 MIRYALAGUDA TS-23-042-007-008/010161
(VOOTLA PALLI) 		3623042000NRG24050620230873381 05/06/2023 Somayya 3623042WL019991 Somayya 00468 UBIN0549401 942 942 Processed 03/07/2023 2982656718 BURA SOMAIAH UNION BANK OF INDIA(508500)
86 MIRYALAGUDA TS-23-042-007-008/010167
(VOOTLA PALLI) 		3623042000NRG24050620230873383 05/06/2023 Lakshmi 3623042WL019991 Lakshmi 00468 UBIN0549401 948 948 Processed 03/07/2023 2982656733 RAMPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MIRYALAGUDA TS-23-042-007-008/010167
(VOOTLA PALLI) 		3623042000NRG24050620230873382 05/06/2023 Sheenayya 3623042WL019991 Sheenayya 00468 UBIN0549401 790 790 Processed 03/07/2023 2982656643 RAMPATI SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MIRYALAGUDA TS-23-042-007-008/010169
(VOOTLA PALLI) 		3623042000NRG24050620230873384 05/06/2023 Chamdramma 3623042WL019991 Chamdramma 00468 UBIN0549401 942 942 Processed 03/07/2023 2982656667 VURE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MIRYALAGUDA TS-23-042-007-008/010170
(VOOTLA PALLI) 		3623042000NRG24050620230873385 05/06/2023 Saidamma 3623042WL019991 Saidamma 00468 UBIN0549401 948 948 Processed 03/07/2023 2982656656 RAMPATI SAIDAMMA UNION BANK OF INDIA(508500)
90 MIRYALAGUDA TS-23-042-007-008/010179
(VOOTLA PALLI) 		3623042000NRG24050620230873386 05/06/2023 Mattayya 3623042WL019991 Mattayya 00468 UBIN0549401 471 471 Processed 03/07/2023 2982656647 MOKARALA MATTAIAH S/O SAIDAIAH UNION BANK OF INDIA(508500)
91 MIRYALAGUDA TS-23-042-007-008/010179
(VOOTLA PALLI) 		3623042000NRG24050620230873387 05/06/2023 Punnamma 3623042WL019991 Punnamma 00468 UBIN0549401 471 471 Processed 03/07/2023 2982656719 MOKARALA PUNNAMMA UNION BANK OF INDIA(508500)
92 MIRYALAGUDA TS-23-042-007-008/010181
(VOOTLA PALLI) 		3623042000NRG24050620230873388 05/06/2023 Mallamma 3623042WL019991 Mallamma 00468 UBIN0549401 632 632 Processed 03/07/2023 2982656619 MOKARALA MALLAMMA. W/O.ANTHAIAH UNION BANK OF INDIA(508500)
93 MIRYALAGUDA TS-23-042-007-008/010215
(VOOTLA PALLI) 		3623042000NRG24050620230873389 05/06/2023 Saidulu 3623042WL019991 Saidulu 00468 UBIN0549401 640 640 Processed 03/07/2023 2982656634 RONDI SYDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 MIRYALAGUDA TS-23-042-007-008/010218
(VOOTLA PALLI) 		3623042000NRG24050620230873392 05/06/2023 ASHOK 3623042WL019991 ASHOK 00468 UBIN0549401 160 160 Processed 03/07/2023 2982656715 Mr. BOLLAM ASHOK CENTRAL BANK OF INDIA(607115)
95 MIRYALAGUDA TS-23-042-007-008/010218
(VOOTLA PALLI) 		3623042000NRG24050620230873390 05/06/2023 Limgayya 3623042WL019991 Limgayya 00468 UBIN0549401 800 800 Processed 03/07/2023 2982656632 BOLLAM LINGAIAH UNION BANK OF INDIA(508500)
96 MIRYALAGUDA TS-23-042-007-008/010218
(VOOTLA PALLI) 		3623042000NRG24050620230873391 05/06/2023 Saidamma 3623042WL019991 Saidamma 00468 UBIN0549401 960 960 Processed 03/07/2023 2982656627 BOLLAM SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MIRYALAGUDA TS-23-042-007-008/010219
(VOOTLA PALLI) 		3623042000NRG24050620230873393 05/06/2023 Saidamma 3623042WL019991 Saidamma 00468 UBIN0549401 632 632 Processed 03/07/2023 2982656697 GANTA SAIDAMMA UNION BANK OF INDIA(508500)
98 MIRYALAGUDA TS-23-042-007-008/010226
(VOOTLA PALLI) 		3623042000NRG24050620230873394 05/06/2023 Somalimgamma 3623042WL019991 Somalimgamma 00468 UBIN0549401 960 960 Processed 03/07/2023 2982656675 GAJJI SOMALINGAMMA UNION BANK OF INDIA(508500)
99 MIRYALAGUDA TS-23-042-007-008/010258
(VOOTLA PALLI) 		3623042000NRG24050620230873483 05/06/2023 Yellayya 3623042WL019998 Yellayya 00468 UBIN0549401 308 308 Processed 03/07/2023 2982656722 PAGADALA YALLAIAH UNION BANK OF INDIA(508500)
100 MIRYALAGUDA TS-23-042-007-008/010269
(VOOTLA PALLI) 		3623042000NRG24050620230873395 05/06/2023 Amjamma 3623042WL019991 Amjamma 00468 UBIN0549401 785 785 Processed 03/07/2023 2982656657 BURA ANJAMMA W/O VENKANNA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
101 MIRYALAGUDA TS-23-042-007-008/010308
(VOOTLA PALLI) 		3623042000NRG24050620230873396 05/06/2023 Lakshmamma 3623042WL019991 Lakshmamma 00468 UBIN0549401 480 480 Processed 03/07/2023 2982656676 KONDEBOINA LAKXHMAMMA UNION BANK OF INDIA(508500)
102 MIRYALAGUDA TS-23-042-007-008/010326
(VOOTLA PALLI) 		3623042000NRG24050620230873484 05/06/2023 Padma 3623042WL019998 Padma 00468 UBIN0549401 735 735 Processed 03/07/2023 2982656678 BONGARALA PADMA UNION BANK OF INDIA(508500)
103 MIRYALAGUDA TS-23-042-007-008/010327
(VOOTLA PALLI) 		3623042000NRG24050620230873486 05/06/2023 Gopayya 3623042WL019998 Gopayya 00468 UBIN0549401 822 822 Processed 03/07/2023 2982656684 NAKREKANTI GOPI UNION BANK OF INDIA(508500)
104 MIRYALAGUDA TS-23-042-007-008/010363
(VOOTLA PALLI) 		3623042000NRG24050620230873487 05/06/2023 Kamalamma 3623042WL019998 Kamalamma 00468 UBIN0549401 822 822 Processed 03/07/2023 2982656629 BONGARALA KAMALAMMA UNION BANK OF INDIA(508500)
105 MIRYALAGUDA TS-23-042-007-008/010399
(VOOTLA PALLI) 		3623042000NRG24050620230873489 05/06/2023 Jaani Pasha 3623042WL019998 Jaani Pasha 00468 UBIN0549401 417 417 Processed 03/07/2023 2982656626 SHAIK JHONY PASHA UNION BANK OF INDIA(508500)
106 MIRYALAGUDA TS-23-042-007-008/010417
(VOOTLA PALLI) 		3623042000NRG24050620230873490 05/06/2023 Kamalamma 3623042WL019998 Kamalamma 00468 UBIN0549401 770 770 Processed 03/07/2023 2982656731 CHIMALAPATI KAMALAMMA UNION BANK OF INDIA(508500)
107 MIRYALAGUDA TS-23-042-007-008/010438
(VOOTLA PALLI) 		3623042000NRG24050620230873397 05/06/2023 Lakshmma 3623042WL019991 Lakshmma 00468 UBIN0549401 960 960 Processed 03/07/2023 2982656649 ARPENABOINA LAXMAMMA W/O CHANDRAIAH UNION BANK OF INDIA(508500)
108 MIRYALAGUDA TS-23-042-007-008/010449
(VOOTLA PALLI) 		3623042000NRG24050620230873398 05/06/2023 Renuka 3623042WL019991 Renuka 00468 UBIN0549401 800 800 Processed 03/07/2023 2982656640 RACHAMALLA RENUKA W/O JANAIAH UNION BANK OF INDIA(508500)
109 MIRYALAGUDA TS-23-042-007-008/010450
(VOOTLA PALLI) 		3623042000NRG24050620230873399 05/06/2023 manemma 3623042WL019991 manemma 00468 UBIN0549401 790 790 Processed 03/07/2023 2982656707 TARIKOPPULA MANAMMA UNION BANK OF INDIA(508500)
110 MIRYALAGUDA TS-23-042-007-008/010459
(VOOTLA PALLI) 		3623042000NRG24050620230873491 05/06/2023 Amjayya 3623042WL019998 Amjayya 00468 UBIN0549401 616 616 Processed 03/07/2023 2982656699 GUDAPURI ANJAIAH UNION BANK OF INDIA(508500)
111 MIRYALAGUDA TS-23-042-007-008/010467
(VOOTLA PALLI) 		3623042000NRG24050620230873401 05/06/2023 Mahesh 3623042WL019991 Mahesh 00468 UBIN0549401 960 960 Processed 03/07/2023 2982656705 RAVULA MAHESH UNION BANK OF INDIA(508500)
112 MIRYALAGUDA TS-23-042-007-008/010467
(VOOTLA PALLI) 		3623042000NRG24050620230873400 05/06/2023 Naagamma 3623042WL019991 Naagamma 00468 UBIN0549401 960 960 Processed 03/07/2023 2982656646 RAVULA NAGAMMA W/O JANAIAH UNION BANK OF INDIA(508500)
113 MIRYALAGUDA TS-23-042-007-008/010468
(VOOTLA PALLI) 		3623042000NRG24050620230873402 05/06/2023 Saidamma 3623042WL019991 Saidamma 00468 UBIN0549401 632 632 Processed 03/07/2023 2982656702 ARPENABOYINA SYDAMMA UNION BANK OF INDIA(508500)
114 MIRYALAGUDA TS-23-042-007-008/010489
(VOOTLA PALLI) 		3623042000NRG24050620230873468 05/06/2023 Lakshmayya 3623042WL019997 Lakshmayya 00468 UBIN0549401 792 792 Processed 03/07/2023 2982656633 CHENOGONI LAKSHMAIAH S/O RAMULU UNION BANK OF INDIA(508500)
115 MIRYALAGUDA TS-23-042-007-008/010489
(VOOTLA PALLI) 		3623042000NRG24050620230873469 05/06/2023 Raadhika 3623042WL019997 Raadhika 00468 UBIN0549401 792 792 Processed 03/07/2023 2982656736 CHANAGONI RADHIKA UNION BANK OF INDIA(508500)
116 MIRYALAGUDA TS-23-042-007-008/010490
(VOOTLA PALLI) 		3623042000NRG24050620230873471 05/06/2023 Cittemma 3623042WL019997 Cittemma 00468 UBIN0549401 792 792 Processed 03/07/2023 2982656710 CHANAGONI CHITTEMMA UNION BANK OF INDIA(508500)
117 MIRYALAGUDA TS-23-042-007-008/010490
(VOOTLA PALLI) 		3623042000NRG24050620230873470 05/06/2023 Shree Raamulu 3623042WL019997 Shree Raamulu 00468 UBIN0549401 792 792 Processed 03/07/2023 2982656645 C SHREERAMULU GENERAL POST OFFICE(607245)
118 MIRYALAGUDA TS-23-042-007-008/010568
(VOOTLA PALLI) 		3623042000NRG24050620230873403 05/06/2023 Mohinamma 3623042WL019991 Mohinamma 00468 UBIN0549401 314 314 Processed 03/07/2023 2982656674 MANNEM MOHINAMMA UNION BANK OF INDIA(508500)
119 MIRYALAGUDA TS-23-042-007-008/010625
(VOOTLA PALLI) 		3623042000NRG24050620230873492 05/06/2023 Paavani 3623042WL019998 Paavani 00468 UBIN0549401 770 770 Processed 03/07/2023 2982656686 Paavani Cimalapaati GENERAL POST OFFICE(607245)
120 MIRYALAGUDA TS-23-042-007-008/010628
(VOOTLA PALLI) 		3623042000NRG24050620230873405 05/06/2023 Aruna 3623042WL019991 Aruna 00468 UBIN0549401 628 628 Processed 03/07/2023 2982656618 JONNALAGADDA ARUNA W/O VENKATESHWARLU UNION BANK OF INDIA(508500)
121 MIRYALAGUDA TS-23-042-007-008/010628
(VOOTLA PALLI) 		3623042000NRG24050620230873404 05/06/2023 Vemkanna 3623042WL019991 Vemkanna 00468 UBIN0549401 628 628 Processed 03/07/2023 2982656666 JONNALAGADDA VENKATESHWARLU S/O PEDA KOT UNION BANK OF INDIA(508500)
122 MIRYALAGUDA TS-23-042-007-008/010633
(VOOTLA PALLI) 		3623042000NRG24050620230873493 05/06/2023 Lakshmi 3623042WL019998 Lakshmi 00468 UBIN0549401 139 139 Processed 03/07/2023 2982656714 Mrs. BAIROJU LAKSHMI BANK OF MAHARASHTRA(607387)
123 MIRYALAGUDA TS-23-042-007-008/010648
(VOOTLA PALLI) 		3623042000NRG24050620230873495 05/06/2023 Lakshmi 3623042WL019998 Lakshmi 00468 UBIN0549401 417 417 Processed 03/07/2023 2982656738 JONNALAGADDA CHINA LACHAMMA UNION BANK OF INDIA(508500)
124 MIRYALAGUDA TS-23-042-007-008/010648
(VOOTLA PALLI) 		3623042000NRG24050620230873497 05/06/2023 Vemkanna 3623042WL019998 Vemkanna 00468 UBIN0549401 417 417 Processed 03/07/2023 2982656665 Vemkanna Jonnalagadda GENERAL POST OFFICE(607245)
125 MIRYALAGUDA TS-23-042-007-008/010651
(VOOTLA PALLI) 		3623042000NRG24050620230873499 05/06/2023 Bubamma 3623042WL019998 Bubamma 00468 UBIN0549401 137 137 Processed 03/07/2023 2982656635 PULIPAKA BUBAMMA UNION BANK OF INDIA(508500)
126 MIRYALAGUDA TS-23-042-007-008/010651
(VOOTLA PALLI) 		3623042000NRG24050620230873500 05/06/2023 GOPI 3623042WL019998 GOPI 00468 UBIN0549401 137 137 Processed 03/07/2023 2982656685 PULIPAKA GOPI UNION BANK OF INDIA(508500)
127 MIRYALAGUDA TS-23-042-007-008/010651
(VOOTLA PALLI) 		3623042000NRG24050620230873498 05/06/2023 Gurvayya 3623042WL019998 Gurvayya 00468 UBIN0549401 274 274 Processed 03/07/2023 2982656682 PULIPAKA GURAVAIAH UNION BANK OF INDIA(508500)
128 MIRYALAGUDA TS-23-042-007-008/010652
(VOOTLA PALLI) 		3623042000NRG24050620230873501 05/06/2023 Saidamma 3623042WL019998 Saidamma 00468 UBIN0549401 882 882 Processed 03/07/2023 2982656742 BONGARALA SAIDAMMA UNION BANK OF INDIA(508500)
129 MIRYALAGUDA TS-23-042-007-008/010654
(VOOTLA PALLI) 		3623042000NRG24050620230873502 05/06/2023 Mattayya 3623042WL019998 Mattayya 00468 UBIN0549401 770 770 Processed 03/07/2023 2982656653 CHIMALAPATI MATTAIAH S/O VENKAIAH UNION BANK OF INDIA(508500)
130 MIRYALAGUDA TS-23-042-007-008/010654
(VOOTLA PALLI) 		3623042000NRG24050620230873503 05/06/2023 Ramanamma 3623042WL019998 Ramanamma 00468 UBIN0549401 924 924 Processed 03/07/2023 2982656681 CHIMALAPATI RAMANAMMA UNION BANK OF INDIA(508500)
131 MIRYALAGUDA TS-23-042-007-008/010667
(VOOTLA PALLI) 		3623042000NRG24050620230873504 05/06/2023 Sulocana 3623042WL019998 Sulocana 00468 UBIN0549401 294 294 Processed 03/07/2023 2982656644 CHEEMALAPATI SULUCHANA UNION BANK OF INDIA(508500)
132 MIRYALAGUDA TS-23-042-007-008/010668
(VOOTLA PALLI) 		3623042000NRG24050620230873505 05/06/2023 Amjamma 3623042WL019998 Amjamma 00468 UBIN0549401 411 411 Processed 03/07/2023 2982656621 NAKIREKANTI ANJAMMA W/O PEDDAIAH UNION BANK OF INDIA(508500)
133 MIRYALAGUDA TS-23-042-007-008/010671
(VOOTLA PALLI) 		3623042000NRG24050620230873506 05/06/2023 Lachhayya 3623042WL019998 Lachhayya 00468 UBIN0549401 462 462 Processed 03/07/2023 2982656709 CHIMALAPATI LACHAIAH UNION BANK OF INDIA(508500)
134 MIRYALAGUDA TS-23-042-007-008/010671
(VOOTLA PALLI) 		3623042000NRG24050620230873507 05/06/2023 Ramana 3623042WL019998 Ramana 00468 UBIN0549401 616 616 Processed 03/07/2023 2982656641 CHIMALAPATI RAMANA W/O LACHAIAH UNION BANK OF INDIA(508500)
135 MIRYALAGUDA TS-23-042-007-008/010672
(VOOTLA PALLI) 		3623042000NRG24050620230873508 05/06/2023 Camdrayya 3623042WL019998 Camdrayya 00468 UBIN0549401 770 770 Processed 03/07/2023 2982656622 CHIMALAPATI CHANDRAIAH S/O VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 MIRYALAGUDA TS-23-042-007-008/010672
(VOOTLA PALLI) 		3623042000NRG24050620230873509 05/06/2023 Limgamma 3623042WL019998 Limgamma 00468 UBIN0549401 924 924 Processed 03/07/2023 2982656637 CHIMALAPATI LINGAMMA W/O CHANDRAIAH UNION BANK OF INDIA(508500)
137 MIRYALAGUDA TS-23-042-007-008/010672
(VOOTLA PALLI) 		3623042000NRG24050620230873510 05/06/2023 Prameela 3623042WL019998 Prameela 00468 UBIN0549401 616 616 Processed 03/07/2023 2982656680 CHEEMALAPATI PRAMEELA UNION BANK OF INDIA(508500)
138 MIRYALAGUDA TS-23-042-007-008/010676
(VOOTLA PALLI) 		3623042000NRG24050620230873406 05/06/2023 Anasurya 3623042WL019991 Anasurya 00468 UBIN0549401 948 948 Processed 03/07/2023 2982656700 VEERAMALLA ANASURYA UNION BANK OF INDIA(508500)
139 MIRYALAGUDA TS-23-042-007-008/010696
(VOOTLA PALLI) 		3623042000NRG24050620230873511 05/06/2023 Jaanamma 3623042WL019998 Jaanamma 00468 UBIN0549401 685 685 Processed 03/07/2023 2982656688 Jaanamma Kukkala GENERAL POST OFFICE(607245)
140 MIRYALAGUDA TS-23-042-007-008/010702
(VOOTLA PALLI) 		3623042000NRG24050620230873512 05/06/2023 Pemtamma 3623042WL019998 Pemtamma 00468 UBIN0549401 924 924 Processed 03/07/2023 2982656720 ERUGU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MIRYALAGUDA TS-23-042-007-008/010716
(VOOTLA PALLI) 		3623042000NRG24050620230873513 05/06/2023 Dhanamma 3623042WL019998 Dhanamma 00468 UBIN0549401 822 822 Processed 03/07/2023 2982656636 MR JONNALAGADDA DHANAMMA STATE BANK OF INDIA(508548)
142 MIRYALAGUDA TS-23-042-007-008/010725
(VOOTLA PALLI) 		3623042000NRG24050620230873408 05/06/2023 Jaanamma 3623042WL019991 Jaanamma 00468 UBIN0549401 157 157 Processed 03/07/2023 2982656620 BOORA JANAMMA UNION BANK OF INDIA(508500)
143 MIRYALAGUDA TS-23-042-007-008/010727
(VOOTLA PALLI) 		3623042000NRG24050620230873409 05/06/2023 Naagayya 3623042WL019991 Naagayya 00468 UBIN0549401 628 628 Processed 03/07/2023 2982656725 PUTTA NAGAIAH SON OFF VENKAIAH UNION BANK OF INDIA(508500)
144 MIRYALAGUDA TS-23-042-007-008/010727
(VOOTLA PALLI) 		3623042000NRG24050620230873410 05/06/2023 Vemkamma 3623042WL019991 Vemkamma 00468 UBIN0549401 785 785 Processed 03/07/2023 2982656732 PUTTA VENKATAMMA UNION BANK OF INDIA(508500)
145 MIRYALAGUDA TS-23-042-007-008/010738
(VOOTLA PALLI) 		3623042000NRG24050620230873411 05/06/2023 Amjayya 3623042WL019991 Amjayya 00468 UBIN0549401 942 942 Processed 03/07/2023 2982656729 ANJAIAH RAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 MIRYALAGUDA TS-23-042-007-008/010738
(VOOTLA PALLI) 		3623042000NRG24050620230873412 05/06/2023 Mamgataayi 3623042WL019991 Mamgataayi 00468 UBIN0549401 942 942 Processed 03/07/2023 2982656617 RAM MANGATHAYAMMA UNION BANK OF INDIA(508500)
147 MIRYALAGUDA TS-23-042-007-008/010773
(VOOTLA PALLI) 		3623042000NRG24050620230873413 05/06/2023 Bhavaani 3623042WL019991 Bhavaani 00468 UBIN0549401 628 628 Processed 03/07/2023 2982656611 MANNEM BHAVANI UNION BANK OF INDIA(508500)
148 MIRYALAGUDA TS-23-042-007-008/010775
(VOOTLA PALLI) 		3623042000NRG24050620230873414 05/06/2023 Shailaja 3623042WL019991 Shailaja 00468 UBIN0549401 948 948 Processed 03/07/2023 2982656724 GUNDU SHAILAJA UNION BANK OF INDIA(508500)
149 MIRYALAGUDA TS-23-042-007-008/010777
(VOOTLA PALLI) 		3623042000NRG24050620230873416 05/06/2023 Saidamma 3623042WL019991 Saidamma 00468 UBIN0549401 471 471 Processed 03/07/2023 2982656671 SAIDAMMA NERELLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 MIRYALAGUDA TS-23-042-007-008/010777
(VOOTLA PALLI) 		3623042000NRG24050620230873415 05/06/2023 Seetaaraamulu 3623042WL019991 Seetaaraamulu 00468 UBIN0549401 314 314 Processed 03/07/2023 2982656616 NERELLA SETHA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 MIRYALAGUDA TS-23-042-007-008/010779
(VOOTLA PALLI) 		3623042000NRG24050620230873417 05/06/2023 Aasiyaabegam 3623042WL019991 Aasiyaabegam 00468 UBIN0549401 942 942 Processed 03/07/2023 2982656704 SHAIK ASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MIRYALAGUDA TS-23-042-007-008/010783
(VOOTLA PALLI) 		3623042000NRG24050620230873419 05/06/2023 Bakkayya 3623042WL019991 Bakkayya 00468 UBIN0549401 790 790 Processed 03/07/2023 2982656730 BURA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MIRYALAGUDA TS-23-042-007-008/010783
(VOOTLA PALLI) 		3623042000NRG24050620230873420 05/06/2023 Vemkatamma 3623042WL019991 Vemkatamma 00468 UBIN0549401 316 316 Processed 03/07/2023 2982656711 BURA VENKATAMMA UNION BANK OF INDIA(508500)
154 MIRYALAGUDA TS-23-042-007-008/010792
(VOOTLA PALLI) 		3623042000NRG24050620230873421 05/06/2023 Kavita 3623042WL019991 Kavita 00468 UBIN0549401 800 800 Processed 03/07/2023 2982656655 KONDEBOYINA KAVITHA W/O VENKANNA PUNJAB NATIONAL BANK(508568)
155 MIRYALAGUDA TS-23-042-007-008/010793
(VOOTLA PALLI) 		3623042000NRG24050620230873422 05/06/2023 Pullamma 3623042WL019991 Pullamma 00468 UBIN0549401 640 640 Processed 03/07/2023 2982656651 VEERAMALLA PULLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 MIRYALAGUDA TS-23-042-007-008/010794
(VOOTLA PALLI) 		3623042000NRG24050620230873424 05/06/2023 Lakshmamma 3623042WL019991 Lakshmamma 00468 UBIN0549401 632 632 Processed 03/07/2023 2982656762 MRS GAJJI LAKSHMAMMA STATE BANK OF INDIA(508548)
157 MIRYALAGUDA TS-23-042-007-008/010794
(VOOTLA PALLI) 		3623042000NRG24050620230873423 05/06/2023 Limgayya 3623042WL019991 Limgayya 00468 UBIN0549401 790 790 Processed 03/07/2023 2982656612 GAJJI LINGAIAH S/O NARSAIAH UNION BANK OF INDIA(508500)
158 MIRYALAGUDA TS-23-042-007-008/010808
(VOOTLA PALLI) 		3623042000NRG24050620230873516 05/06/2023 PAVAN KALYAN 3623042WL019998 PAVAN KALYAN 00468 UBIN0549401 882 882 Processed 03/07/2023 2982656739 PEDAPANGA PAVAN KALYAN G/O VENKANNA UNION BANK OF INDIA(508500)
159 MIRYALAGUDA TS-23-042-007-008/010808
(VOOTLA PALLI) 		3623042000NRG24050620230873514 05/06/2023 Vemkatamma 3623042WL019998 Vemkatamma 00468 UBIN0549401 147 147 Processed 03/07/2023 2982656654 PEDAPANGA VENKATAMMA W/O VENKANNA UNION BANK OF INDIA(508500)
160 MIRYALAGUDA TS-23-042-007-008/010810
(VOOTLA PALLI) 		3623042000NRG24050620230873517 05/06/2023 Ellamma 3623042WL019998 Ellamma 00468 UBIN0549401 735 735 Processed 03/07/2023 2982656673 BONGARALA ELLAMMA UNION BANK OF INDIA(508500)
161 MIRYALAGUDA TS-23-042-007-008/010821
(VOOTLA PALLI) 		3623042000NRG24050620230873518 05/06/2023 Elamamcamma 3623042WL019998 Elamamcamma 00468 UBIN0549401 139 139 Processed 03/07/2023 2982656623 GAJJI YELA MANCHAMMA UNION BANK OF INDIA(508500)
162 MIRYALAGUDA TS-23-042-007-008/010824
(VOOTLA PALLI) 		3623042000NRG24050620230873519 05/06/2023 Saidaabi 3623042WL019998 Saidaabi 00468 UBIN0549401 139 139 Processed 03/07/2023 2982656669 SHAIK SAIDHABEE UNION BANK OF INDIA(508500)
163 MIRYALAGUDA TS-23-042-007-008/010832
(VOOTLA PALLI) 		3623042000NRG24050620230873520 05/06/2023 Naagayya 3623042WL019998 Naagayya 00468 UBIN0549401 924 924 Processed 03/07/2023 2982656628 Naagayya Maatamgi GENERAL POST OFFICE(607245)
164 MIRYALAGUDA TS-23-042-007-008/010832
(VOOTLA PALLI) 		3623042000NRG24050620230873521 05/06/2023 Ravi 3623042WL019998 Ravi 00468 UBIN0549401 924 924 Processed 03/07/2023 2982656693 MR MATHANGI RAVI STATE BANK OF INDIA(508548)
165 MIRYALAGUDA TS-23-042-007-008/010832
(VOOTLA PALLI) 		3623042000NRG24050620230873523 05/06/2023 Sanjeeva 3623042WL019998 Sanjeeva 00468 UBIN0549401 770 770 Processed 03/07/2023 2982656708 Sanjeeva mathangi GENERAL POST OFFICE(607245)
166 MIRYALAGUDA TS-23-042-007-008/010832
(VOOTLA PALLI) 		3623042000NRG24050620230873522 05/06/2023 Vemkatamma 3623042WL019998 Vemkatamma 00468 UBIN0549401 924 924 Processed 03/07/2023 2982656734 MATHANGI VENKATAMMA UNION BANK OF INDIA(508500)
167 MIRYALAGUDA TS-23-042-007-008/010839
(VOOTLA PALLI) 		3623042000NRG24050620230873524 05/06/2023 Raamulamma 3623042WL019998 Raamulamma 00468 UBIN0549401 588 588 Processed 03/07/2023 2982656639 ERUGU RAMULAMMA W/O KASHAIAH UNION BANK OF INDIA(508500)
168 MIRYALAGUDA TS-23-042-007-008/010845
(VOOTLA PALLI) 		3623042000NRG24050620230873426 05/06/2023 Saidamma 3623042WL019991 Saidamma 00468 UBIN0549401 948 948 Processed 03/07/2023 2982656614 KONDABOINA SAIDAMMA UNION BANK OF INDIA(508500)
169 MIRYALAGUDA TS-23-042-007-008/010856
(VOOTLA PALLI) 		3623042000NRG24050620230873428 05/06/2023 Saidamma 3623042WL019991 Saidamma 00468 UBIN0549401 960 960 Processed 03/07/2023 2982656650 KONDEBOINA SAIDAMMA W/O KOTAIAH UNION BANK OF INDIA(508500)
170 MIRYALAGUDA TS-23-042-007-008/010856
(VOOTLA PALLI) 		3623042000NRG24050620230873427 05/06/2023 Soujanya 3623042WL019991 Soujanya 00468 UBIN0549401 960 960 Processed 03/07/2023 2982656648 KONDEBOINA SOWJANYA W/O SHANKAR UNION BANK OF INDIA(508500)
171 MIRYALAGUDA TS-23-042-007-008/010857
(VOOTLA PALLI) 		3623042000NRG24050620230873430 05/06/2023 KONDABOINA SHIVAPRASAD 3623042WL019991 KONDABOINA SHIVAPRASAD 00468 UBIN0549401 948 948 Processed 03/07/2023 2982656743 KONDABOINA SHIVAPRASAD UNION BANK OF INDIA(508500)
172 MIRYALAGUDA TS-23-042-007-008/010857
(VOOTLA PALLI) 		3623042000NRG24050620230873429 05/06/2023 Naagayya 3623042WL019991 Naagayya 00468 UBIN0549401 632 632 Processed 03/07/2023 2982656663 KONDEBOINA NAGAIAH S/O KOTAIAH UNION BANK OF INDIA(508500)
173 MIRYALAGUDA TS-23-042-007-008/010865
(VOOTLA PALLI) 		3623042000NRG24050620230873431 05/06/2023 Saidamma 3623042WL019991 Saidamma 00468 UBIN0549401 314 314 Processed 03/07/2023 2982656658 BURA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MIRYALAGUDA TS-23-042-007-008/010866
(VOOTLA PALLI) 		3623042000NRG24050620230873432 05/06/2023 Amjireddi 3623042WL019991 Amjireddi 00468 UBIN0549401 942 942 Processed 03/07/2023 2982656662 TUDI ANJI REDDY S/O SATHYANARAYANA REDDY UNION BANK OF INDIA(508500)
175 MIRYALAGUDA TS-23-042-007-008/010871
(VOOTLA PALLI) 		3623042000NRG24050620230873433 05/06/2023 Padma 3623042WL019991 Padma 00468 UBIN0549401 471 471 Processed 03/07/2023 2982656630 BOORA PADMA W/O B. VENKATESHMA UNION BANK OF INDIA(508500)
176 MIRYALAGUDA TS-23-042-007-008/010893
(VOOTLA PALLI) 		3623042000NRG24050620230873526 05/06/2023 Kotayya 3623042WL019998 Kotayya 00468 UBIN0549401 882 882 Processed 03/07/2023 2982656625 BONGARALA CHINA KOTAIAH UNION BANK OF INDIA(508500)
177 MIRYALAGUDA TS-23-042-007-008/010893
(VOOTLA PALLI) 		3623042000NRG24050620230873527 05/06/2023 Sudhashtaa 3623042WL019998 Sudhashtaa 00468 UBIN0549401 882 882 Processed 03/07/2023 2982656664 BONGARALA SUDESHNA W/O CHINA KOTAIAH UNION BANK OF INDIA(508500)
178 MIRYALAGUDA TS-23-042-007-008/010929
(VOOTLA PALLI) 		3623042000NRG24050620230873529 05/06/2023 kavitha 3623042WL019998 kavitha 00468 UBIN0549401 441 441 Processed 03/07/2023 2982656690 CHEEMAPALATI KAVITHA UNION BANK OF INDIA(508500)
179 MIRYALAGUDA TS-23-042-007-008/010929
(VOOTLA PALLI) 		3623042000NRG24050620230873528 05/06/2023 venkanna 3623042WL019998 venkanna 00468 UBIN0549401 147 147 Processed 03/07/2023 2982656717 BONGARALA VENKATAIAH UNION BANK OF INDIA(508500)
180 MIRYALAGUDA TS-23-042-007-008/010931
(VOOTLA PALLI) 		3623042000NRG24050620230873530 05/06/2023 ajeem baba 3623042WL019998 ajeem baba 00468 UBIN0549401 139 139 Processed 03/07/2023 2982656713 ajeem baba shaik shaik GENERAL POST OFFICE(607245)
181 MIRYALAGUDA TS-23-042-007-008/010931
(VOOTLA PALLI) 		3623042000NRG24050620230873531 05/06/2023 parveen 3623042WL019998 parveen 00468 UBIN0549401 556 556 Processed 03/07/2023 2982656698 SHAIK FARIDA BEGUM UNION BANK OF INDIA(508500)
182 MIRYALAGUDA TS-23-042-007-008/010932
(VOOTLA PALLI) 		3623042000NRG24050620230873434 05/06/2023 aneepha 3623042WL019991 aneepha 00468 UBIN0549401 790 790 Processed 03/07/2023 2982656721 SHAIK ANEEFA UNION BANK OF INDIA(508500)
183 MIRYALAGUDA TS-23-042-007-008/010934
(VOOTLA PALLI) 		3623042000NRG24050620230873435 05/06/2023 dastagiri 3623042WL019991 dastagiri 00468 UBIN0549401 948 948 Processed 03/07/2023 2982656609 MAHAMMAD DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MIRYALAGUDA TS-23-042-007-008/010934
(VOOTLA PALLI) 		3623042000NRG24050620230873436 05/06/2023 gousiya begam 3623042WL019991 gousiya begam 00468 UBIN0549401 790 790 Processed 03/07/2023 2982656723 MRS MAHAMMAD GOUSIA STATE BANK OF INDIA(508548)
185 MIRYALAGUDA TS-23-042-007-008/010935
(VOOTLA PALLI) 		3623042000NRG24050620230873532 05/06/2023 pushpalatha 3623042WL019998 pushpalatha 00468 UBIN0549401 685 685 Processed 03/07/2023 2982656689 pushpalatha jonnalagadda GENERAL POST OFFICE(607245)
186 MIRYALAGUDA TS-23-042-007-008/010937
(VOOTLA PALLI) 		3623042000NRG24050620230873534 05/06/2023 bhulakshmi 3623042WL019998 bhulakshmi 00468 UBIN0549401 822 822 Processed 03/07/2023 2982656712 BONGARALA BHULAKSHMI UNION BANK OF INDIA(508500)
187 MIRYALAGUDA TS-23-042-007-008/010937
(VOOTLA PALLI) 		3623042000NRG24050620230873533 05/06/2023 chiranjeevi 3623042WL019998 chiranjeevi 00468 UBIN0549401 822 822 Processed 03/07/2023 2982656706 BONGARALA CHIRANJEEVI UNION BANK OF INDIA(508500)
188 MIRYALAGUDA TS-23-042-007-008/010940
(VOOTLA PALLI) 		3623042000NRG24050620230873437 05/06/2023 Seetha Ram Reddy 3623042WL019991 Seetha Ram Reddy 00468 UBIN0549401 948 948 Processed 03/07/2023 2982656740 Chittepu Seetha Ram Reddy UNION BANK OF INDIA(508500)
189 MIRYALAGUDA TS-23-042-007-008/010953
(VOOTLA PALLI) 		3623042000NRG24050620230873439 05/06/2023 narasimha rao 3623042WL019991 narasimha rao 00468 UBIN0549401 474 474 Processed 03/07/2023 2982656613 MADDINETI NARSIMHA RAO & VASANTA UNION BANK OF INDIA(508500)
190 MIRYALAGUDA TS-23-042-007-008/010958
(VOOTLA PALLI) 		3623042000NRG24050620230873535 05/06/2023 bhavani 3623042WL019998 bhavani 00468 UBIN0549401 924 924 Processed 03/07/2023 2982656701 DAIDA BHAVANI UNION BANK OF INDIA(508500)
191 MIRYALAGUDA TS-23-042-007-008/011016
(VOOTLA PALLI) 		3623042000NRG24050620230873440 05/06/2023 RUDRA REDDY 3623042WL019991 RUDRA REDDY 00468 UBIN0549401 160 160 Processed 03/07/2023 2982656672 SUDINI RUDRA REDDY UNION BANK OF INDIA(508500)
192 MIRYALAGUDA TS-23-042-007-008/011016
(VOOTLA PALLI) 		3623042000NRG24050620230873441 05/06/2023 SAVITRAMMA 3623042WL019991 SAVITRAMMA 00468 UBIN0549401 800 800 Processed 03/07/2023 2982656642 SUDINI SAVITRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
193 MIRYALAGUDA TS-23-042-007-008/011025
(VOOTLA PALLI) 		3623042000NRG24050620230873267 05/06/2023 padma 3623042WL019982 padma 00468 UBIN0549401 1632 1632 Processed 03/07/2023 2982656687 GATTUPALLI PADMA W/O ANANTHA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
194 MIRYALAGUDA TS-23-042-007-008/011027
(VOOTLA PALLI) 		3623042000NRG24050620230873442 05/06/2023 saritha 3623042WL019991 saritha 00468 UBIN0549401 942 942 Processed 03/07/2023 2982656696 CHANDURI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MIRYALAGUDA TS-23-042-007-008/011054
(VOOTLA PALLI) 		3623042000NRG24050620230873537 05/06/2023 RAHEEMA 3623042WL019998 RAHEEMA 00468 UBIN0549401 924 924 Processed 03/07/2023 2982656737 SHAIK RAHIMA UNION BANK OF INDIA(508500)
SubTotal 94735 94735
196 MIRYALAGUDA TS-23-042-020-022/020059
(VENKATADRI PALEM) 		3623042000NRG24050620230874385 05/06/2023 Cinna Satyam 3623042WL020024 Cinna Satyam 00468 UBIN0803570 989 989 Processed 03/07/2023 2982656883 Mr. BACHALAKURI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MIRYALAGUDA TS-23-042-020-022/020060
(VENKATADRI PALEM) 		3623042000NRG24050620230874387 05/06/2023 Ramana 3623042WL020024 Ramana 00468 UBIN0803570 989 989 Processed 03/07/2023 2982656882 MODALA RAMANA ICICI BANK LTD(508534)
198 MIRYALAGUDA TS-23-042-020-022/020198
(VENKATADRI PALEM) 		3623042000NRG24050620230874417 05/06/2023 Amji Reddi 3623042WL020024 Amji Reddi 00468 UBIN0803570 989 989 Processed 03/07/2023 2982656879 KATTA ANJIREDDY ICICI BANK LTD(508534)
199 MIRYALAGUDA TS-23-042-020-022/020225
(VENKATADRI PALEM) 		3623042000NRG24050620230874422 05/06/2023 Satayvati 3623042WL020024 Satayvati 00468 UBIN0803570 989 989 Processed 03/07/2023 2982656878 YERPULA SATYAVATHI ICICI BANK LTD(508534)
200 MIRYALAGUDA TS-23-042-020-022/020259
(VENKATADRI PALEM) 		3623042000NRG24050620230874432 05/06/2023 Laxmamma 3623042WL020024 Laxmamma 00468 UBIN0803570 989 989 Processed 03/07/2023 2982656884 PAGADALA LAKSHMAMMA UNION BANK OF INDIA(508500)
201 MIRYALAGUDA TS-23-042-047-001/030051
(TEEKYA THANDA) 		3623042000NRG24050620230872730 05/06/2023 Punna 3623042WL019968 Punna 00468 UBIN0803570 355 355 Processed 03/07/2023 2982656748 DHEERAVATH PUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MIRYALAGUDA TS-23-042-047-001/030108
(TEEKYA THANDA) 		3623042000NRG24050620230872751 05/06/2023 Ravuja 3623042WL019968 Ravuja 00468 UBIN0803570 355 355 Processed 03/07/2023 2982656881 DHEERAVATH RAVUJA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MIRYALAGUDA TS-23-042-047-001/030115
(TEEKYA THANDA) 		3623042000NRG24050620230872756 05/06/2023 Kousalya 3623042WL019968 Kousalya 00468 UBIN0803570 237 237 Processed 03/07/2023 2982656880 MRS DHEERAVATH KAUSALYA STATE BANK OF INDIA(508548)
SubTotal 5892 5892
204 MIRYALAGUDA TS-23-042-020-022/020080
(VENKATADRI PALEM) 		3623042000NRG24050620230874393 05/06/2023 Cinna Reddi 3623042WL020024 Cinna Reddi 00468 UBIN0817872 989 989 Processed 03/07/2023 2982656939 SAJJALA CHENNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
205 MIRYALAGUDA TS-23-042-020-022/020080
(VENKATADRI PALEM) 		3623042000NRG24050620230874394 05/06/2023 Limgamma 3623042WL020024 Limgamma 00468 UBIN0817872 989 989 Processed 03/07/2023 2982656895 Mrs. SAJJALA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MIRYALAGUDA TS-23-042-020-022/020240
(VENKATADRI PALEM) 		3623042000NRG24050620230874427 05/06/2023 Lakshamma 3623042WL020024 Lakshamma 00468 UBIN0817872 593 593 Processed 03/07/2023 2982656894 POLA LAKSHMAMMA ICICI BANK LTD(508534)
SubTotal 2571 2571
207 MIRYALAGUDA TS-23-042-020-022/020003
(VENKATADRI PALEM) 		3623042000NRG24050620230874371 05/06/2023 Shobha 3623042WL020024 Shobha 00684 APGV0006243 989 989 Processed 03/07/2023 2982656807 DASARAJU SOBHA ICICI BANK LTD(508534)
208 MIRYALAGUDA TS-23-042-020-022/020004
(VENKATADRI PALEM) 		3623042000NRG24050620230874372 05/06/2023 Jyoti 3623042WL020024 Jyoti 00684 APGV0006243 989 989 Processed 03/07/2023 2982656854 DASARAJU JYOTHI ICICI BANK LTD(508534)
209 MIRYALAGUDA TS-23-042-020-022/020006
(VENKATADRI PALEM) 		3623042000NRG24050620230874373 05/06/2023 Ramaadevi 3623042WL020024 Ramaadevi 00684 APGV0006243 989 989 Processed 03/07/2023 2982656865 DASARAJU RAMADEVI ICICI BANK LTD(508534)
210 MIRYALAGUDA TS-23-042-020-022/020016
(VENKATADRI PALEM) 		3623042000NRG24050620230874374 05/06/2023 Anasurya 3623042WL020024 Anasurya 00684 APGV0006243 989 989 Processed 03/07/2023 2982656838 SEENENI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 MIRYALAGUDA TS-23-042-020-022/020019
(VENKATADRI PALEM) 		3623042000NRG24050620230874375 05/06/2023 Jahamgeer Bi 3623042WL020024 Jahamgeer Bi 00684 APGV0006243 989 989 Processed 03/07/2023 2982656846 SHAIK JAHAMGEER BI ICICI BANK LTD(508534)
212 MIRYALAGUDA TS-23-042-020-022/020020
(VENKATADRI PALEM) 		3623042000NRG24050620230874376 05/06/2023 Dhanalakshmi 3623042WL020024 Dhanalakshmi 00684 APGV0006243 989 989 Processed 03/07/2023 2982656847 PUNNA LAXMI ICICI BANK LTD(508534)
213 MIRYALAGUDA TS-23-042-020-022/020022
(VENKATADRI PALEM) 		3623042000NRG24050620230874377 05/06/2023 Vemkatamma 3623042WL020024 Vemkatamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656801 VOGGU VENKATAMMA ICICI BANK LTD(508534)
214 MIRYALAGUDA TS-23-042-020-022/020027
(VENKATADRI PALEM) 		3623042000NRG24050620230874378 05/06/2023 Vemkataramana 3623042WL020024 Vemkataramana 00684 APGV0006243 989 989 Processed 03/07/2023 2982656796 MADASU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MIRYALAGUDA TS-23-042-020-022/020047
(VENKATADRI PALEM) 		3623042000NRG24050620230874381 05/06/2023 Raamulamma 3623042WL020024 Raamulamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656794 MACHA RAMULAMMA ICICI BANK LTD(508534)
216 MIRYALAGUDA TS-23-042-020-022/020051
(VENKATADRI PALEM) 		3623042000NRG24050620230874382 05/06/2023 Saidamma 3623042WL020024 Saidamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656793 MACHA SAIDAMMA ICICI BANK LTD(508534)
217 MIRYALAGUDA TS-23-042-020-022/020056
(VENKATADRI PALEM) 		3623042000NRG24050620230874383 05/06/2023 Satyamma 3623042WL020024 Satyamma 00684 APGV0006243 791 791 Processed 03/07/2023 2982656780 CHIKKULA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MIRYALAGUDA TS-23-042-020-022/020059
(VENKATADRI PALEM) 		3623042000NRG24050620230874386 05/06/2023 Yadamma 3623042WL020024 Yadamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656784 BACHALAKURI YADAMMA ICICI BANK LTD(508534)
219 MIRYALAGUDA TS-23-042-020-022/020063
(VENKATADRI PALEM) 		3623042000NRG24050620230874389 05/06/2023 Chilakamma 3623042WL020024 Chilakamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656781 Mrs. CHIKKULA . CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MIRYALAGUDA TS-23-042-020-022/020069
(VENKATADRI PALEM) 		3623042000NRG24050620230874390 05/06/2023 Ramjaanbee 3623042WL020024 Ramjaanbee 00684 APGV0006243 989 989 Processed 03/07/2023 2982656835 SHAIK RAMJAN BI ICICI BANK LTD(508534)
221 MIRYALAGUDA TS-23-042-020-022/020075
(VENKATADRI PALEM) 		3623042000NRG24050620230874391 05/06/2023 Lakshmamma 3623042WL020024 Lakshmamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656857 BEDUDURI LAKSHMAMMA ICICI BANK LTD(508534)
222 MIRYALAGUDA TS-23-042-020-022/020078
(VENKATADRI PALEM) 		3623042000NRG24050620230874392 05/06/2023 Hussen Begam 3623042WL020024 Hussen Begam 00684 APGV0006243 989 989 Processed 03/07/2023 2982656848 SHAIK HUSSAIN BEE ICICI BANK LTD(508534)
223 MIRYALAGUDA TS-23-042-020-022/020090
(VENKATADRI PALEM) 		3623042000NRG24050620230874395 05/06/2023 Annapurnamma 3623042WL020024 Annapurnamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656786 Mrs. PAGADALA . ANAPURANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MIRYALAGUDA TS-23-042-020-022/020092
(VENKATADRI PALEM) 		3623042000NRG24050620230874397 05/06/2023 Mamgamma 3623042WL020024 Mamgamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656798 RAMAVATH MANGAMMA ICICI BANK LTD(508534)
225 MIRYALAGUDA TS-23-042-020-022/020092
(VENKATADRI PALEM) 		3623042000NRG24050620230874396 05/06/2023 Srinu 3623042WL020024 Srinu 00684 APGV0006243 989 989 Processed 03/07/2023 2982656778 RAMAVATH SRINU NAYAK ICICI BANK LTD(508534)
226 MIRYALAGUDA TS-23-042-020-022/020104
(VENKATADRI PALEM) 		3623042000NRG24050620230874398 05/06/2023 Saleema 3623042WL020024 Saleema 00684 APGV0006243 989 989 Processed 03/07/2023 2982656777 SHAIK SALIMA ICICI BANK LTD(508534)
227 MIRYALAGUDA TS-23-042-020-022/020106
(VENKATADRI PALEM) 		3623042000NRG24050620230874399 05/06/2023 Naagamma 3623042WL020024 Naagamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656782 GUNDEBOINA NAGAMMA ICICI BANK LTD(508534)
228 MIRYALAGUDA TS-23-042-020-022/020108
(VENKATADRI PALEM) 		3623042000NRG24050620230874400 05/06/2023 Saidaabi 3623042WL020024 Saidaabi 00684 APGV0006243 989 989 Processed 03/07/2023 2982656843 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MIRYALAGUDA TS-23-042-020-022/020110
(VENKATADRI PALEM) 		3623042000NRG24050620230874401 05/06/2023 Lakshmamma 3623042WL020024 Lakshmamma 00684 APGV0006243 395 395 Processed 03/07/2023 2982656810 AERPULA LAKSHMAMMA ICICI BANK LTD(508534)
230 MIRYALAGUDA TS-23-042-020-022/020120
(VENKATADRI PALEM) 		3623042000NRG24050620230874402 05/06/2023 Saidamma 3623042WL020024 Saidamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656824 SHAIK SYDABI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MIRYALAGUDA TS-23-042-020-022/020124
(VENKATADRI PALEM) 		3623042000NRG24050620230874403 05/06/2023 Bikshavamma 3623042WL020024 Bikshavamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656795 OGGU BHIKSHMAMMA ICICI BANK LTD(508534)
232 MIRYALAGUDA TS-23-042-020-022/020136
(VENKATADRI PALEM) 		3623042000NRG24050620230874405 05/06/2023 Anasurya 3623042WL020024 Anasurya 00684 APGV0006243 395 395 Processed 03/07/2023 2982656797 CHINTALA ANASURYA ICICI BANK LTD(508534)
233 MIRYALAGUDA TS-23-042-020-022/020142
(VENKATADRI PALEM) 		3623042000NRG24050620230874406 05/06/2023 Lakshmma 3623042WL020024 Lakshmma 00684 APGV0006243 791 791 Processed 03/07/2023 2982656783 GUNDEBOINA LAKSHMAMMA ICICI BANK LTD(508534)
234 MIRYALAGUDA TS-23-042-020-022/020145
(VENKATADRI PALEM) 		3623042000NRG24050620230874407 05/06/2023 Saidamma 3623042WL020024 Saidamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656808 VOGGU SAIDAMMA ICICI BANK LTD(508534)
235 MIRYALAGUDA TS-23-042-020-022/020158
(VENKATADRI PALEM) 		3623042000NRG24050620230874409 05/06/2023 Maaramma 3623042WL020024 Maaramma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656870 CHINTALA MANJULA ICICI BANK LTD(508534)
236 MIRYALAGUDA TS-23-042-020-022/020171
(VENKATADRI PALEM) 		3623042000NRG24050620230874410 05/06/2023 RENUKA 3623042WL020024 RENUKA 00684 APGV0006243 395 395 Processed 03/07/2023 2982656844 OGGU RENUKA ICICI BANK LTD(508534)
237 MIRYALAGUDA TS-23-042-020-022/020177
(VENKATADRI PALEM) 		3623042000NRG24050620230874412 05/06/2023 Amjamma 3623042WL020024 Amjamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656785 Mrs. BUTCHALAKURI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MIRYALAGUDA TS-23-042-020-022/020180
(VENKATADRI PALEM) 		3623042000NRG24050620230874413 05/06/2023 Naagamani 3623042WL020024 Naagamani 00684 APGV0006243 989 989 Processed 03/07/2023 2982656789 Mrs. SATTI . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MIRYALAGUDA TS-23-042-020-022/020181
(VENKATADRI PALEM) 		3623042000NRG24050620230874414 05/06/2023 Naagamma 3623042WL020024 Naagamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656776 SATTI NAGAMMA ICICI BANK LTD(508534)
240 MIRYALAGUDA TS-23-042-020-022/020182
(VENKATADRI PALEM) 		3623042000NRG24050620230874415 05/06/2023 Kanakamma 3623042WL020024 Kanakamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656788 SATTI KANAKAMMA ICICI BANK LTD(508534)
241 MIRYALAGUDA TS-23-042-020-022/020196
(VENKATADRI PALEM) 		3623042000NRG24050620230874416 05/06/2023 Kotamma 3623042WL020024 Kotamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656787 DHARAVATH KOTAMMA ICICI BANK LTD(508534)
242 MIRYALAGUDA TS-23-042-020-022/020215
(VENKATADRI PALEM) 		3623042000NRG24050620230874418 05/06/2023 Mogalaanaa 3623042WL020024 Mogalaanaa 00684 APGV0006243 791 791 Processed 03/07/2023 2982656799 SHAIK MOULANA ICICI BANK LTD(508534)
243 MIRYALAGUDA TS-23-042-020-022/020224
(VENKATADRI PALEM) 		3623042000NRG24050620230874420 05/06/2023 Asanaabi 3623042WL020024 Asanaabi 00684 APGV0006243 989 989 Processed 03/07/2023 2982656849 Mrs. SHAIK HASNABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MIRYALAGUDA TS-23-042-020-022/020228
(VENKATADRI PALEM) 		3623042000NRG24050620230874423 05/06/2023 Saidamma 3623042WL020024 Saidamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656790 KAMBHAMPATI SAIDAMMA ICICI BANK LTD(508534)
245 MIRYALAGUDA TS-23-042-020-022/020236
(VENKATADRI PALEM) 		3623042000NRG24050620230874424 05/06/2023 Naagamani 3623042WL020024 Naagamani 00684 APGV0006243 989 989 Processed 03/07/2023 2982656893 YERPULA NAGAMANI ICICI BANK LTD(508534)
246 MIRYALAGUDA TS-23-042-020-022/020239
(VENKATADRI PALEM) 		3623042000NRG24050620230874426 05/06/2023 Padma 3623042WL020024 Padma 00684 APGV0006243 791 791 Processed 03/07/2023 2982656809 Mrs. BHACHALAKURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MIRYALAGUDA TS-23-042-020-022/020242
(VENKATADRI PALEM) 		3623042000NRG24050620230874428 05/06/2023 Mamgamma 3623042WL020024 Mamgamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656823 CHINTHAPALLI MANGAMMA ICICI BANK LTD(508534)
248 MIRYALAGUDA TS-23-042-020-022/020245
(VENKATADRI PALEM) 		3623042000NRG24050620230874429 05/06/2023 Anita 3623042WL020024 Anita 00684 APGV0006243 989 989 Processed 03/07/2023 2982656850 Mrs. SEENENI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MIRYALAGUDA TS-23-042-020-022/020251
(VENKATADRI PALEM) 		3623042000NRG24050620230874430 05/06/2023 Narayanamma 3623042WL020024 Narayanamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656832 Narayanamma Sajjala GENERAL POST OFFICE(607245)
250 MIRYALAGUDA TS-23-042-020-022/020260
(VENKATADRI PALEM) 		3623042000NRG24050620230874434 05/06/2023 Paapamma 3623042WL020024 Paapamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656833 BEDUDURI PAPAMMA ICICI BANK LTD(508534)
251 MIRYALAGUDA TS-23-042-020-022/020260
(VENKATADRI PALEM) 		3623042000NRG24050620230874433 05/06/2023 Peddakoti Reddi 3623042WL020024 Peddakoti Reddi 00684 APGV0006243 989 989 Processed 03/07/2023 2982656862 Mr. BEDUDURI KOTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MIRYALAGUDA TS-23-042-020-022/020261
(VENKATADRI PALEM) 		3623042000NRG24050620230874436 05/06/2023 Naagalakshmi 3623042WL020024 Naagalakshmi 00684 APGV0006243 989 989 Processed 03/07/2023 2982656779 Mrs. THOTAPALLI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MIRYALAGUDA TS-23-042-020-022/020262
(VENKATADRI PALEM) 		3623042000NRG24050620230874437 05/06/2023 Aal Reddi 3623042WL020024 Aal Reddi 00684 APGV0006243 989 989 Processed 03/07/2023 2982656826 AL REDDY CHILIPIREDDY. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 MIRYALAGUDA TS-23-042-020-022/020262
(VENKATADRI PALEM) 		3623042000NRG24050620230874438 05/06/2023 Padma 3623042WL020024 Padma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656819 Mrs. CHILIPIREDDY . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MIRYALAGUDA TS-23-042-020-022/020264
(VENKATADRI PALEM) 		3623042000NRG24050620230874440 05/06/2023 Anasooramma 3623042WL020024 Anasooramma 00684 APGV0006243 593 593 Processed 03/07/2023 2982656791 Mrs. PAGADALA ANASURYAMMA INDIAN BANK(607105)
256 MIRYALAGUDA TS-23-042-020-022/020322
(VENKATADRI PALEM) 		3623042000NRG24050620230874444 05/06/2023 Lalita 3623042WL020024 Lalita 00684 APGV0006243 989 989 Processed 03/07/2023 2982656792 DASARAJU LALITHA ICICI BANK LTD(508534)
257 MIRYALAGUDA TS-23-042-020-022/020323
(VENKATADRI PALEM) 		3623042000NRG24050620230874445 05/06/2023 Ramaadevi 3623042WL020024 Ramaadevi 00684 APGV0006243 989 989 Processed 03/07/2023 2982656864 DASARAJU RAMADEVI W/O SAIDULU PUNJAB NATIONAL BANK(508568)
258 MIRYALAGUDA TS-23-042-020-022/020330
(VENKATADRI PALEM) 		3623042000NRG24050620230874446 05/06/2023 Govimdamma 3623042WL020024 Govimdamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656800 RAVULA GOVINDAMMA ICICI BANK LTD(508534)
259 MIRYALAGUDA TS-23-042-020-022/020331
(VENKATADRI PALEM) 		3623042000NRG24050620230874447 05/06/2023 Ramulamma 3623042WL020024 Ramulamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656822 RAVULA RAMULAMMA ICICI BANK LTD(508534)
260 MIRYALAGUDA TS-23-042-020-022/020336
(VENKATADRI PALEM) 		3623042000NRG24050620230874450 05/06/2023 Anusha 3623042WL020024 Anusha 00684 APGV0006243 989 989 Processed 03/07/2023 2982656831 Mrs. PAGADALA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MIRYALAGUDA TS-23-042-020-022/020364
(VENKATADRI PALEM) 		3623042000NRG24050620230874451 05/06/2023 Lakshmamma 3623042WL020024 Lakshmamma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656825 LAKSHMI BANDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
262 MIRYALAGUDA TS-23-042-020-022/020377
(VENKATADRI PALEM) 		3623042000NRG24050620230874452 05/06/2023 Anjaiah 3623042WL020024 Anjaiah 00684 APGV0006243 989 989 Processed 03/07/2023 2982656821 DASARAJU ANJAIAH ICICI BANK LTD(508534)
263 MIRYALAGUDA TS-23-042-020-022/020384
(VENKATADRI PALEM) 		3623042000NRG24050620230874454 05/06/2023 Bhadramma 3623042WL020024 Bhadramma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656855 Mrs. GADAGOJU BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MIRYALAGUDA TS-23-042-020-022/020387
(VENKATADRI PALEM) 		3623042000NRG24050620230874455 05/06/2023 Anasurya 3623042WL020024 Anasurya 00684 APGV0006243 989 989 Processed 03/07/2023 2982656820 GADAGOJU ANASURYA ICICI BANK LTD(508534)
265 MIRYALAGUDA TS-23-042-020-022/020396
(VENKATADRI PALEM) 		3623042000NRG24050620230874456 05/06/2023 savitramma 3623042WL020024 savitramma 00684 APGV0006243 989 989 Processed 03/07/2023 2982656842 MUDUPU SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 MIRYALAGUDA TS-23-042-020-022/020415
(VENKATADRI PALEM) 		3623042000NRG24050620230874457 05/06/2023 VENKATRAMANA 3623042WL020024 VENKATRAMANA 00684 APGV0006243 989 989 Processed 03/07/2023 2982656830 LEKIREDDY VENKATA RAMANA ICICI BANK LTD(508534)
267 MIRYALAGUDA TS-23-042-020-022/020416
(VENKATADRI PALEM) 		3623042000NRG24050620230874458 05/06/2023 SITHAMMA 3623042WL020024 SITHAMMA 00684 APGV0006243 989 989 Processed 03/07/2023 2982656818 Mrs. NANNEBOENA . SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MIRYALAGUDA TS-23-042-020-022/020426
(VENKATADRI PALEM) 		3623042000NRG24050620230874461 05/06/2023 Shaik Parvin 3623042WL020024 Shaik Parvin 00684 APGV0006243 989 989 Processed 03/07/2023 2982656863 MS SHAIK PARVEEN STATE BANK OF INDIA(508548)
269 MIRYALAGUDA TS-23-042-020-022/020755
(VENKATADRI PALEM) 		3623042000NRG24050620230874463 05/06/2023 KALYANI 3623042WL020024 KALYANI 00684 APGV0006243 989 989 Processed 03/07/2023 2982656856 BEDUDURI KALYANI ICICI BANK LTD(508534)
270 MIRYALAGUDA TS-23-042-020-022/020757
(VENKATADRI PALEM) 		3623042000NRG24050620230874464 05/06/2023 RENUKA 3623042WL020024 RENUKA 00684 APGV0006243 989 989 Processed 03/07/2023 2982656845 BACHALAKURI RENUKA ICICI BANK LTD(508534)
271 MIRYALAGUDA TS-23-042-020-022/020758
(VENKATADRI PALEM) 		3623042000NRG24050620230874465 05/06/2023 NAGENDER 3623042WL020024 NAGENDER 00684 APGV0006243 593 593 Processed 03/07/2023 2982656834 Mr. KAMMAMPATI . NAGENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MIRYALAGUDA TS-23-042-020-022/020763
(VENKATADRI PALEM) 		3623042000NRG24050620230874469 05/06/2023 YADAMMA 3623042WL020024 YADAMMA 00684 APGV0006243 989 989 Processed 03/07/2023 2982656841 Mrs. BONTHA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MIRYALAGUDA TS-23-042-047-001/010313
(TEEKYA THANDA) 		3623042000NRG24050620230872696 05/06/2023 Bheem Simg 3623042WL019968 Bheem Simg 00684 APGV0006243 237 237 Processed 03/07/2023 2982656806 MR ESALAVATH BHIM SING STATE BANK OF INDIA(508548)
274 MIRYALAGUDA TS-23-042-047-001/010313
(TEEKYA THANDA) 		3623042000NRG24050620230872697 05/06/2023 Mamgi 3623042WL019968 Mamgi 00684 APGV0006243 237 237 Processed 03/07/2023 2982656805 Mrs. ESLAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MIRYALAGUDA TS-23-042-047-001/010327
(TEEKYA THANDA) 		3623042000NRG24050620230872698 05/06/2023 Santhoshi 3623042WL019968 Santhoshi 00684 APGV0006243 118 118 Processed 03/07/2023 2982656860 MRS KETAVATH SANTHOSHI STATE BANK OF INDIA(508548)
276 MIRYALAGUDA TS-23-042-047-001/030005
(TEEKYA THANDA) 		3623042000NRG24050620230872703 05/06/2023 Bodamma 3623042WL019968 Bodamma 00684 APGV0006243 118 118 Processed 03/07/2023 2982656852 Mrs. Dheeravath Bodamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MIRYALAGUDA TS-23-042-047-001/030007
(TEEKYA THANDA) 		3623042000NRG24050620230872706 05/06/2023 Ramani 3623042WL019968 Ramani 00684 APGV0006243 118 118 Processed 03/07/2023 2982656816 Mrs. DHEERAVATH RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MIRYALAGUDA TS-23-042-047-001/030008
(TEEKYA THANDA) 		3623042000NRG24050620230872707 05/06/2023 gotiki 3623042WL019968 gotiki 00684 APGV0006243 237 237 Processed 03/07/2023 2982656858 DHEERAVATH GOTHKI BANK OF BARODA(606985)
279 MIRYALAGUDA TS-23-042-047-001/030009
(TEEKYA THANDA) 		3623042000NRG24050620230872709 05/06/2023 Vasanta 3623042WL019968 Vasanta 00684 APGV0006243 237 237 Processed 03/07/2023 2982656837 DHEERAVATH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MIRYALAGUDA TS-23-042-047-001/030010
(TEEKYA THANDA) 		3623042000NRG24050620230872712 05/06/2023 Amaali 3623042WL019968 Amaali 00684 APGV0006243 237 237 Processed 03/07/2023 2982656812 Mrs. DHEERAVATH AMBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MIRYALAGUDA TS-23-042-047-001/030018
(TEEKYA THANDA) 		3623042000NRG24050620230872717 05/06/2023 Matri 3623042WL019968 Matri 00684 APGV0006243 355 355 Processed 03/07/2023 2982656817 Mrs. DHEERAVATH MATRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MIRYALAGUDA TS-23-042-047-001/030018
(TEEKYA THANDA) 		3623042000NRG24050620230872716 05/06/2023 Ramesh 3623042WL019968 Ramesh 00684 APGV0006243 355 355 Processed 03/07/2023 2982656873 MR DHEERAVATH RAMESH STATE BANK OF INDIA(508548)
283 MIRYALAGUDA TS-23-042-047-001/030021
(TEEKYA THANDA) 		3623042000NRG24050620230872718 05/06/2023 Raamulu 3623042WL019968 Raamulu 00684 APGV0006243 118 118 Processed 03/07/2023 2982656840 MR DHIRAVATH RAMULU STATE BANK OF INDIA(508548)
284 MIRYALAGUDA TS-23-042-047-001/030023
(TEEKYA THANDA) 		3623042000NRG24050620230872719 05/06/2023 Punnamma 3623042WL019968 Punnamma 00684 APGV0006243 355 355 Processed 03/07/2023 2982656814 Mrs. DHEERAVAT . PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MIRYALAGUDA TS-23-042-047-001/030026
(TEEKYA THANDA) 		3623042000NRG24050620230872724 05/06/2023 Bujji 3623042WL019968 Bujji 00684 APGV0006243 355 355 Processed 03/07/2023 2982656802 Mrs. DHEERVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MIRYALAGUDA TS-23-042-047-001/030036
(TEEKYA THANDA) 		3623042000NRG24050620230872727 05/06/2023 Suvaali 3623042WL019968 Suvaali 00684 APGV0006243 237 237 Processed 03/07/2023 2982656872 Mrs. DEERAVATH SUVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MIRYALAGUDA TS-23-042-047-001/030046
(TEEKYA THANDA) 		3623042000NRG24050620230872729 05/06/2023 Bhadri 3623042WL019968 Bhadri 00684 APGV0006243 473 473 Processed 03/07/2023 2982656804 MS DHEERAVATH BHADRI STATE BANK OF INDIA(508548)
288 MIRYALAGUDA TS-23-042-047-001/030051
(TEEKYA THANDA) 		3623042000NRG24050620230872732 05/06/2023 Dheeravath Suvali 3623042WL019968 Dheeravath Suvali 00684 APGV0006243 237 237 Processed 03/07/2023 2982656853 MRS DHEERAVATH SUVALI STATE BANK OF INDIA(508548)
289 MIRYALAGUDA TS-23-042-047-001/030055
(TEEKYA THANDA) 		3623042000NRG24050620230872734 05/06/2023 Sujaata 3623042WL019968 Sujaata 00684 APGV0006243 237 237 Processed 03/07/2023 2982656871 MRS DHARAVATH SUJATHA STATE BANK OF INDIA(508548)
290 MIRYALAGUDA TS-23-042-047-001/030065
(TEEKYA THANDA) 		3623042000NRG24050620230872740 05/06/2023 Raamulu 3623042WL019968 Raamulu 00684 APGV0006243 355 355 Processed 03/07/2023 2982656828 MR DHARAVATH RAMULU STATE BANK OF INDIA(508548)
291 MIRYALAGUDA TS-23-042-047-001/030068
(TEEKYA THANDA) 		3623042000NRG24050620230872742 05/06/2023 mangamma 3623042WL019968 mangamma 00684 APGV0006243 355 355 Processed 03/07/2023 2982656875 Mrs. Dharavath Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MIRYALAGUDA TS-23-042-047-001/030072
(TEEKYA THANDA) 		3623042000NRG24050620230872743 05/06/2023 Suseela 3623042WL019968 Suseela 00684 APGV0006243 355 355 Processed 03/07/2023 2982656836 SUSHEELA GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
293 MIRYALAGUDA TS-23-042-047-001/030112
(TEEKYA THANDA) 		3623042000NRG24050620230872753 05/06/2023 Lakshmi 3623042WL019968 Lakshmi 00684 APGV0006243 237 237 Processed 03/07/2023 2982656803 MRS HASAVATH LAXMI STATE BANK OF INDIA(508548)
294 MIRYALAGUDA TS-23-042-047-001/030114
(TEEKYA THANDA) 		3623042000NRG24050620230872754 05/06/2023 Dheeravath Dasru 3623042WL019968 Dheeravath Dasru 00684 APGV0006243 355 355 Processed 03/07/2023 2982656892 Mr. DHEERAVATH DASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MIRYALAGUDA TS-23-042-047-001/030132
(TEEKYA THANDA) 		3623042000NRG24050620230872761 05/06/2023 bhanni 3623042WL019968 bhanni 00684 APGV0006243 237 237 Processed 03/07/2023 2982656867 Mrs. Dheeravath Banni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MIRYALAGUDA TS-23-042-047-001/030136
(TEEKYA THANDA) 		3623042000NRG24050620230872762 05/06/2023 Vaalli 3623042WL019968 Vaalli 00684 APGV0006243 237 237 Processed 03/07/2023 2982656811 Mrs. DHEERAVATH VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MIRYALAGUDA TS-23-042-047-001/030137
(TEEKYA THANDA) 		3623042000NRG24050620230872763 05/06/2023 Seetaaraam 3623042WL019968 Seetaaraam 00684 APGV0006243 355 355 Processed 03/07/2023 2982656827 Mr. HASAVATH SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MIRYALAGUDA TS-23-042-047-001/030145
(TEEKYA THANDA) 		3623042000NRG24050620230872770 05/06/2023 Bichu 3623042WL019968 Bichu 00684 APGV0006243 237 237 Processed 03/07/2023 2982656876 DHEERAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MIRYALAGUDA TS-23-042-047-001/030173
(TEEKYA THANDA) 		3623042000NRG24050620230872779 05/06/2023 Saalli 3623042WL019968 Saalli 00684 APGV0006243 237 237 Processed 03/07/2023 2982656815 RAMAVATH SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MIRYALAGUDA TS-23-042-047-001/030187
(TEEKYA THANDA) 		3623042000NRG24050620230872782 05/06/2023 Saidamma 3623042WL019968 Saidamma 00684 APGV0006243 237 237 Processed 03/07/2023 2982656868 DHEERAVATH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MIRYALAGUDA TS-23-042-047-001/030216
(TEEKYA THANDA) 		3623042000NRG24050620230872793 05/06/2023 Laxmi 3623042WL019968 Laxmi 00684 APGV0006243 355 355 Processed 03/07/2023 2982656866 Mrs. Dheeravath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MIRYALAGUDA TS-23-042-047-001/030224
(TEEKYA THANDA) 		3623042000NRG24050620230872798 05/06/2023 Lingamma 3623042WL019968 Lingamma 00684 APGV0006243 237 237 Processed 03/07/2023 2982656861 Mrs. Dheeravath Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MIRYALAGUDA TS-23-042-047-001/030231
(TEEKYA THANDA) 		3623042000NRG24050620230872800 05/06/2023 Parvathi 3623042WL019968 Parvathi 00684 APGV0006243 355 355 Processed 03/07/2023 2982656813 Mrs. DHEERAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MIRYALAGUDA TS-23-042-047-001/030243
(TEEKYA THANDA) 		3623042000NRG24050620230872804 05/06/2023 Ramsingh 3623042WL019968 Ramsingh 00684 APGV0006243 355 355 Processed 03/07/2023 2982656829 MR ISLAVATH RAMSINGH STATE BANK OF INDIA(508548)
305 MIRYALAGUDA TS-23-042-047-001/030272
(TEEKYA THANDA) 		3623042000NRG24050620230872812 05/06/2023 Dheeravath Bibli 3623042WL019968 Dheeravath Bibli 00684 APGV0006243 237 237 Processed 03/07/2023 2982656877 Mrs. Dheeravath Bibli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 70905 70905
306 MIRYALAGUDA TS-23-042-047-001/030004
(TEEKYA THANDA) 		3623042000NRG24050620230872701 05/06/2023 Kavita 3623042WL019968 Kavita 00684 APGV0006303 355 355 Processed 03/07/2023 2982656874 KAVITHA DHEERAVATH KARNATAKA BANK LTD(607270)
307 MIRYALAGUDA TS-23-042-047-001/030114
(TEEKYA THANDA) 		3623042000NRG24050620230872755 05/06/2023 Bujji 3623042WL019968 Bujji 00684 APGV0006303 355 355 Processed 03/07/2023 2982656859 Mrs. Dheeravath Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MIRYALAGUDA TS-23-042-047-001/030150
(TEEKYA THANDA) 		3623042000NRG24050620230872773 05/06/2023 Bucchamma 3623042WL019968 Bucchamma 00684 APGV0006303 118 118 Processed 03/07/2023 2982656869 Bucchamma Dharavath GENERAL POST OFFICE(607245)
309 MIRYALAGUDA TS-23-042-047-001/030207
(TEEKYA THANDA) 		3623042000NRG24050620230872789 05/06/2023 Aruna 3623042WL019968 Aruna 00684 APGV0006303 237 237 Processed 03/07/2023 2982656851 Mrs. Dheeravath Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MIRYALAGUDA TS-23-042-047-001/030207
(TEEKYA THANDA) 		3623042000NRG24050620230872790 05/06/2023 Ravi 3623042WL019968 Ravi 00684 APGV0006303 118 118 Processed 03/07/2023 2982656839 Mr. DHEERAVATH . RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1183 1183
311 MIRYALAGUDA TS-23-042-020-022/020261
(VENKATADRI PALEM) 		3623042000NRG24050620230874435 05/06/2023 Krishnaa Reddi 3623042WL020024 Krishnaa Reddi 00685 TSAB0023010 989 989 Processed 03/07/2023 2982656900 THOTAPALLI KRISHNAREDDY ICICI BANK LTD(508534)
312 MIRYALAGUDA TS-23-042-047-001/030056
(TEEKYA THANDA) 		3623042000NRG24050620230872735 05/06/2023 Bujji 3623042WL019968 Bujji 00685 TSAB0023010 355 355 Processed 03/07/2023 2982656899 BUJJI DHIRAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
313 MIRYALAGUDA TS-23-042-047-001/030060
(TEEKYA THANDA) 		3623042000NRG24050620230872737 05/06/2023 Ramesh 3623042WL019968 Ramesh 00685 TSAB0023010 237 237 Processed 03/07/2023 2982656901 RAMESH NAIK DHIRAVATH S/O PANTHULYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
314 MIRYALAGUDA TS-23-042-047-001/030087
(TEEKYA THANDA) 		3623042000NRG24050620230872747 05/06/2023 Neelaa 3623042WL019968 Neelaa 00685 TSAB0023010 237 237 Processed 03/07/2023 2982656903 DHEERAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MIRYALAGUDA TS-23-042-047-001/030148
(TEEKYA THANDA) 		3623042000NRG24050620230872771 05/06/2023 Raghu 3623042WL019968 Raghu 00685 TSAB0023010 355 355 Processed 03/07/2023 2982656897 DHEERAVATH RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
316 MIRYALAGUDA TS-23-042-047-001/030214
(TEEKYA THANDA) 		3623042000NRG24050620230872791 05/06/2023 Padma 3623042WL019968 Padma 00685 TSAB0023010 118 118 Processed 03/07/2023 2982656898 PADMA DHEERAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
317 MIRYALAGUDA TS-23-042-047-001/030263
(TEEKYA THANDA) 		3623042000NRG24050620230872810 05/06/2023 Pathili 3623042WL019968 Pathili 00685 TSAB0023010 355 355 Processed 03/07/2023 2982656902 Mrs. Dheeravath Pathili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2646 2646
318 MIRYALAGUDA TS-23-042-007-008/010781
(VOOTLA PALLI) 		3623042000NRG24050620230873418 05/06/2023 Padma 3623042WL019991 Padma 00691 IPOS0000001 948 948 Processed 03/07/2023 2982656886 BURA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MIRYALAGUDA TS-23-042-020-022/020266
(VENKATADRI PALEM) 		3623042000NRG24050620230874441 05/06/2023 Raamaamjamma 3623042WL020024 Raamaamjamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2982656887 SAJJALA RAMANUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MIRYALAGUDA TS-23-042-020-022/020336
(VENKATADRI PALEM) 		3623042000NRG24050620230874449 05/06/2023 Nagendar Reddy 3623042WL020024 Nagendar Reddy 00691 IPOS0000001 989 989 Processed 03/07/2023 2982656891 PAGADALA NAGENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
321 MIRYALAGUDA TS-23-042-020-022/020377
(VENKATADRI PALEM) 		3623042000NRG24050620230874453 05/06/2023 Kavitha 3623042WL020024 Kavitha 00691 IPOS0000001 989 989 Processed 03/07/2023 2982656890 DASARJU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MIRYALAGUDA TS-23-042-047-001/030005
(TEEKYA THANDA) 		3623042000NRG24050620230872702 05/06/2023 Bhaasyaa 3623042WL019968 Bhaasyaa 00691 IPOS0000001 118 118 Processed 03/07/2023 2982656603 DHEERAVATH BASHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
323 MIRYALAGUDA TS-23-042-047-001/030017
(TEEKYA THANDA) 		3623042000NRG24050620230872715 05/06/2023 Gagan 3623042WL019968 Gagan 00691 IPOS0000001 237 237 Processed 03/07/2023 2982656941 DHEERAVATH GAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 MIRYALAGUDA TS-23-042-047-001/030302
(TEEKYA THANDA) 		3623042000NRG24050620230872814 05/06/2023 Lalita 3623042WL019968 Lalita 00691 IPOS0000001 355 355 Processed 03/07/2023 2982656940 MUDAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4625 4625
325 MIRYALAGUDA TS-23-042-047-001/030007
(TEEKYA THANDA) 		3623042000NRG24050620230872705 05/06/2023 Baalu 3623042WL019968 Baalu 00710 SBIN0000DOP 237 237 Processed 03/07/2023 2982656760 Mr. DHIRAVATH . BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MIRYALAGUDA TS-23-042-047-001/030015
(TEEKYA THANDA) 		3623042000NRG24050620230872713 05/06/2023 Ramgamma 3623042WL019968 Ramgamma 00710 SBIN0000DOP 237 237 Processed 03/07/2023 2982656752 Mrs. Deeravath Rangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MIRYALAGUDA TS-23-042-047-001/030017
(TEEKYA THANDA) 		3623042000NRG24050620230872714 05/06/2023 Kamili 3623042WL019968 Kamili 00710 SBIN0000DOP 237 237 Processed 03/07/2023 2982656751 Mrs. KAMLI DHEERAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MIRYALAGUDA TS-23-042-047-001/030025
(TEEKYA THANDA) 		3623042000NRG24050620230872722 05/06/2023 Shaamti 3623042WL019968 Shaamti 00710 SBIN0000DOP 237 237 Processed 03/07/2023 2982656749 Mrs. DHEERAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MIRYALAGUDA TS-23-042-047-001/030062
(TEEKYA THANDA) 		3623042000NRG24050620230872738 05/06/2023 Madan 3623042WL019968 Madan 00710 SBIN0000DOP 237 237 Processed 03/07/2023 2982656750 ISLAVATH MADHAN BANK OF BARODA(606985)
330 MIRYALAGUDA TS-23-042-047-001/030073
(TEEKYA THANDA) 		3623042000NRG24050620230872744 05/06/2023 Gasilli 3623042WL019968 Gasilli 00710 SBIN0000DOP 237 237 Processed 03/07/2023 2982656753 Mrs. Gugulothu Dasli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MIRYALAGUDA TS-23-042-047-001/030140
(TEEKYA THANDA) 		3623042000NRG24050620230872765 05/06/2023 Saalli 3623042WL019968 Saalli 00710 SBIN0000DOP 118 118 Processed 03/07/2023 2982656754 Mrs. DHEERAVATH SALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MIRYALAGUDA TS-23-042-047-001/030145
(TEEKYA THANDA) 		3623042000NRG24050620230872769 05/06/2023 Devli 3623042WL019968 Devli 00710 SBIN0000DOP 237 237 Processed 03/07/2023 2982656756 MRS DHEERAVATH DEVULI STATE BANK OF INDIA(508548)
333 MIRYALAGUDA TS-23-042-047-001/030161
(TEEKYA THANDA) 		3623042000NRG24050620230872776 05/06/2023 Ramgamma 3623042WL019968 Ramgamma 00710 SBIN0000DOP 237 237 Processed 03/07/2023 2982656761 Mrs. VANKUDOTU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MIRYALAGUDA TS-23-042-047-001/030166
(TEEKYA THANDA) 		3623042000NRG24050620230872778 05/06/2023 Sukanya 3623042WL019968 Sukanya 00710 SBIN0000DOP 355 355 Processed 03/07/2023 2982656759 MRS DEERAVATH SUKANYA STATE BANK OF INDIA(508548)
335 MIRYALAGUDA TS-23-042-047-001/030166
(TEEKYA THANDA) 		3623042000NRG24050620230872777 05/06/2023 Vemkanna 3623042WL019968 Vemkanna 00710 SBIN0000DOP 118 118 Processed 03/07/2023 2982656758 Mr. DHEERAVATH VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MIRYALAGUDA TS-23-042-047-001/030180
(TEEKYA THANDA) 		3623042000NRG24050620230872780 05/06/2023 Padma 3623042WL019968 Padma 00710 SBIN0000DOP 237 237 Processed 03/07/2023 2982656755 Mrs. Ajimera Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MIRYALAGUDA TS-23-042-047-001/030186
(TEEKYA THANDA) 		3623042000NRG24050620230872781 05/06/2023 Rajitha 3623042WL019968 Rajitha 00710 SBIN0000DOP 237 237 Processed 03/07/2023 2982656763 Mr. Dheeravath Rajitha INDIAN BANK(607105)
338 MIRYALAGUDA TS-23-042-047-001/030206
(TEEKYA THANDA) 		3623042000NRG24050620230872788 05/06/2023 Vaali 3623042WL019968 Vaali 00710 SBIN0000DOP 237 237 Processed 03/07/2023 2982656757 Mrs. DHEERAVATH VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MIRYALAGUDA TS-23-042-047-001/030244
(TEEKYA THANDA) 		3623042000NRG24050620230872805 05/06/2023 vijaya 3623042WL019968 vijaya 00710 SBIN0000DOP 237 237 Processed 03/07/2023 2982656764 Mrs. Dhiravath Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3435 3435
340 MIRYALAGUDA TS-23-042-047-001/030024
(TEEKYA THANDA) 		3623042000NRG24050620230872721 05/06/2023 Bhiksham 3623042WL019968 Bhiksham 00715 DBSS0IN0464 592 592 Processed 03/07/2023 2982656885 Mr. DHEERAVATH . BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 592 592
Total 215996 215996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_050623APB_FTO_85728 Central Bank Of India CBIN0284815 Miryalguda 355
2 MIRYALAGUDA TS3623042_050623APB_FTO_85728 ICICI BANK ICIC0002806 MIRYALAGUDA 6923
3 MIRYALAGUDA TS3623042_050623APB_FTO_85728 INDIAN BANK IDIB000M305 MIRYALAGUDA 237
4 MIRYALAGUDA TS3623042_050623APB_FTO_85728 INDIAN BANK IDIB000M708 MIRYALAGUDA 473
5 MIRYALAGUDA TS3623042_050623APB_FTO_85728 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 948
6 MIRYALAGUDA TS3623042_050623APB_FTO_85728 KARNATAKA BANK KARB0000564 MIRYALAGUDA 118
7 MIRYALAGUDA TS3623042_050623APB_FTO_85728 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 6411
8 MIRYALAGUDA TS3623042_050623APB_FTO_85728 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 355
9 MIRYALAGUDA TS3623042_050623APB_FTO_85728 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 2252
10 MIRYALAGUDA TS3623042_050623APB_FTO_85728 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 3516
11 MIRYALAGUDA TS3623042_050623APB_FTO_85728 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 5136
12 MIRYALAGUDA TS3623042_050623APB_FTO_85728 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 989
13 MIRYALAGUDA TS3623042_050623APB_FTO_85728 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 989
14 MIRYALAGUDA TS3623042_050623APB_FTO_85728 STATE BANK OF INDIA SBIN0021535 AVANTHIPURAM 355
15 MIRYALAGUDA TS3623042_050623APB_FTO_85728 UCO Bank UCBA0003174 Miryalguda 355
16 MIRYALAGUDA TS3623042_050623APB_FTO_85728 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 94735
17 MIRYALAGUDA TS3623042_050623APB_FTO_85728 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 5892
18 MIRYALAGUDA TS3623042_050623APB_FTO_85728 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 2571
19 MIRYALAGUDA TS3623042_050623APB_FTO_85728 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 70905
20 MIRYALAGUDA TS3623042_050623APB_FTO_85728 Andhra Pradesh Grameena Vikas Bank APGV0006303 Hanumanpet 1183
21 MIRYALAGUDA TS3623042_050623APB_FTO_85728 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 2646
22 MIRYALAGUDA TS3623042_050623APB_FTO_85728 India Post Payments Bank IPOS0000001 NALGONDA 4625
23 MIRYALAGUDA TS3623042_050623APB_FTO_85728 DOP SBIN0000DOP General Post Office-CBS 3435
24 MIRYALAGUDA TS3623042_050623APB_FTO_85728 DBS Bank India Limited DBSS0IN0464 MIRYALGUDA 592

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