Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:56:55 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_270623APB_FTO_114696
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MIRYALAGUDA TS-23-042-026-001/040019
(BOTIGANI THANDA) 		3623042000NRG24270620231109917 27/06/2023 LEENIN 3623042WL026535 LEENIN 00045 BARB0MIRYAL 539 539 Processed 03/07/2023 2982202676 BANOTHU LENIN UNION BANK OF INDIA(508500)
2 MIRYALAGUDA TS-23-042-026-001/040031
(BOTIGANI THANDA) 		3623042000NRG24270620231109925 27/06/2023 SUJATHA 3623042WL026535 SUJATHA 00045 BARB0MIRYAL 674 674 Processed 03/07/2023 2982202675 SUJATHA Banothu Banothu GENERAL POST OFFICE(607245)
3 MIRYALAGUDA TS-23-042-026-001/040155
(BOTIGANI THANDA) 		3623042000NRG24270620231109997 27/06/2023 Saida 3623042WL026535 Saida 00045 BARB0MIRYAL 674 674 Processed 03/07/2023 2982202668 BAANAVATH SAIDHA UNION BANK OF INDIA(508500)
4 MIRYALAGUDA TS-23-042-026-001/040210
(BOTIGANI THANDA) 		3623042000NRG24270620231110033 27/06/2023 Kotya 3623042WL026535 Kotya 00045 BARB0MIRYAL 674 674 Processed 03/07/2023 2982202663 MR IAVURI KOTYA STATE BANK OF INDIA(508548)
SubTotal 2561 2561
5 MIRYALAGUDA TS-23-042-013-013/050015
(BADALA PURAM) 		3623042000NRG24270620231111640 27/06/2023 kavitha 3623042WL026581 kavitha 00078 CNRB0013440 607 607 Processed 03/07/2023 2982202622 PINNELLI KAVITHA CANARA BANK(508532)
6 MIRYALAGUDA TS-23-042-029-001/060031
(GOPASAMUDRAM THANDA) 		3623042000NRG24270620231110196 27/06/2023 Jumaani 3623042WL026540 Jumaani 00078 CNRB0013440 1088 1088 Processed 03/07/2023 2982202551 DANAVATH JUMNI ALIYAS JUMANI INDIAN OVERSEAS BANK(508541)
7 MIRYALAGUDA TS-23-042-038-001/030100
(KURIYA THANDA) 		3623042000NRG24270620231111410 27/06/2023 PRAVEEN 3623042WL026568 PRAVEEN 00078 CNRB0013440 1360 1360 Processed 03/07/2023 2982202550 DHANAVATH PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3055 3055
8 MIRYALAGUDA TS-23-042-013-013/050004
(BADALA PURAM) 		3623042000NRG24270620231111636 27/06/2023 Gopamma 3623042WL026581 Gopamma 00078 CNRB0013441 304 304 Processed 03/07/2023 2982202623 NALLAMEKALA GOPAMMA CANARA BANK(508532)
9 MIRYALAGUDA TS-23-042-013-013/050013
(BADALA PURAM) 		3623042000NRG24270620231111638 27/06/2023 rajitha 3623042WL026581 rajitha 00078 CNRB0013441 506 506 Processed 03/07/2023 2982202524 GUMMADELLI RAJITA CANARA BANK(508532)
10 MIRYALAGUDA TS-23-042-013-013/050013
(BADALA PURAM) 		3623042000NRG24270620231111637 27/06/2023 Varamma 3623042WL026581 Varamma 00078 CNRB0013441 405 405 Processed 03/07/2023 2982202708 GUMMADELLI VARAMMA CANARA BANK(508532)
11 MIRYALAGUDA TS-23-042-013-013/050015
(BADALA PURAM) 		3623042000NRG24270620231111639 27/06/2023 Lakshminarsamma 3623042WL026581 Lakshminarsamma 00078 CNRB0013441 607 607 Processed 03/07/2023 2982202536 PENNALLI LAKSHMINARSAMMA CANARA BANK(508532)
12 MIRYALAGUDA TS-23-042-013-013/050016
(BADALA PURAM) 		3623042000NRG24270620231111641 27/06/2023 Narsamma 3623042WL026581 Narsamma 00078 CNRB0013441 506 506 Processed 03/07/2023 2982202605 Narsamma Medipalli GENERAL POST OFFICE(607245)
13 MIRYALAGUDA TS-23-042-013-013/050019
(BADALA PURAM) 		3623042000NRG24270620231111642 27/06/2023 Naagamani 3623042WL026581 Naagamani 00078 CNRB0013441 506 506 Processed 03/07/2023 2982202604 BOLLEDDU NAGAMANI CANARA BANK(508532)
14 MIRYALAGUDA TS-23-042-013-013/050027
(BADALA PURAM) 		3623042000NRG24270620231111644 27/06/2023 Naagamani 3623042WL026581 Naagamani 00078 CNRB0013441 607 607 Processed 03/07/2023 2982202633 BANTU NAGAMANI CANARA BANK(508532)
15 MIRYALAGUDA TS-23-042-013-013/050033
(BADALA PURAM) 		3623042000NRG24270620231111645 27/06/2023 Lakshmamma 3623042WL026581 Lakshmamma 00078 CNRB0013441 506 506 Processed 03/07/2023 2982202587 NAKKA LACHAMMA CANARA BANK(508532)
16 MIRYALAGUDA TS-23-042-013-013/050038
(BADALA PURAM) 		3623042000NRG24270620231111646 27/06/2023 Lakshmamma 3623042WL026581 Lakshmamma 00078 CNRB0013441 506 506 Processed 03/07/2023 2982202734 BANTU LAXMAMMA CANARA BANK(508532)
17 MIRYALAGUDA TS-23-042-013-013/050042
(BADALA PURAM) 		3623042000NRG24270620231111648 27/06/2023 Padma 3623042WL026581 Padma 00078 CNRB0013441 405 405 Processed 03/07/2023 2982202748 Padma Raachoori GENERAL POST OFFICE(607245)
18 MIRYALAGUDA TS-23-042-013-013/050051
(BADALA PURAM) 		3623042000NRG24270620231111650 27/06/2023 Sugunamma 3623042WL026581 Sugunamma 00078 CNRB0013441 607 607 Processed 03/07/2023 2982202654 MRS SUGUNAMMA KAMALLA STATE BANK OF INDIA(508548)
19 MIRYALAGUDA TS-23-042-013-013/050061
(BADALA PURAM) 		3623042000NRG24270620231111651 27/06/2023 Padma 3623042WL026581 Padma 00078 CNRB0013441 607 607 Processed 03/07/2023 2982202631 PADMA SHILAM CANARA BANK(508532)
20 MIRYALAGUDA TS-23-042-013-013/050075
(BADALA PURAM) 		3623042000NRG24270620231111653 27/06/2023 Raamulu 3623042WL026581 Raamulu 00078 CNRB0013441 304 304 Processed 03/07/2023 2982202560 GOLI RAMULU CANARA BANK(508532)
21 MIRYALAGUDA TS-23-042-013-013/050075
(BADALA PURAM) 		3623042000NRG24270620231111655 27/06/2023 Vemkatamma 3623042WL026581 Vemkatamma 00078 CNRB0013441 304 304 Processed 03/07/2023 2982202588 GOLI VENKATAMMA CANARA BANK(508532)
22 MIRYALAGUDA TS-23-042-013-013/050077
(BADALA PURAM) 		3623042000NRG24270620231111656 27/06/2023 Anasoorya 3623042WL026581 Anasoorya 00078 CNRB0013441 506 506 Processed 03/07/2023 2982202523 MAMIDI ANASURYA CANARA BANK(508532)
23 MIRYALAGUDA TS-23-042-013-013/050078
(BADALA PURAM) 		3623042000NRG24270620231111657 27/06/2023 Vemkatamma 3623042WL026581 Vemkatamma 00078 CNRB0013441 506 506 Processed 03/07/2023 2982202559 BANTU VENKATAMMA CANARA BANK(508532)
24 MIRYALAGUDA TS-23-042-013-013/050086
(BADALA PURAM) 		3623042000NRG24270620231111658 27/06/2023 Raamanarsayya 3623042WL026581 Raamanarsayya 00078 CNRB0013441 304 304 Processed 03/07/2023 2982202528 KANNEGANTI RAM NARSA CANARA BANK(508532)
25 MIRYALAGUDA TS-23-042-013-013/050099
(BADALA PURAM) 		3623042000NRG24270620231111660 27/06/2023 Amjamma 3623042WL026581 Amjamma 00078 CNRB0013441 202 202 Processed 03/07/2023 2982202632 PANTHANGI ANJAMMA P CANARA BANK(508532)
26 MIRYALAGUDA TS-23-042-013-013/050102
(BADALA PURAM) 		3623042000NRG24270620231111662 27/06/2023 Manemma 3623042WL026581 Manemma 00078 CNRB0013441 405 405 Processed 03/07/2023 2982202735 REDAPANGA MANEMMA CANARA BANK(508532)
27 MIRYALAGUDA TS-23-042-013-013/050102
(BADALA PURAM) 		3623042000NRG24270620231111661 27/06/2023 Muttamma 3623042WL026581 Muttamma 00078 CNRB0013441 506 506 Processed 03/07/2023 2982202717 REDAPANGA MUTHAMMA CANARA BANK(508532)
28 MIRYALAGUDA TS-23-042-013-013/050103
(BADALA PURAM) 		3623042000NRG24270620231111663 27/06/2023 Naagamani 3623042WL026581 Naagamani 00078 CNRB0013441 405 405 Processed 03/07/2023 2982202737 MRS NAGAMANI AVIRENDLA STATE BANK OF INDIA(508548)
29 MIRYALAGUDA TS-23-042-013-013/050134
(BADALA PURAM) 		3623042000NRG24270620231111665 27/06/2023 Raamulamma 3623042WL026581 Raamulamma 00078 CNRB0013441 304 304 Processed 03/07/2023 2982202607 Raamulamma Limgampalli GENERAL POST OFFICE(607245)
30 MIRYALAGUDA TS-23-042-013-013/050139
(BADALA PURAM) 		3623042000NRG24270620231111667 27/06/2023 Bantu Nagamani 3623042WL026581 Bantu Nagamani 00078 CNRB0013441 607 607 Processed 03/07/2023 2982202656 BANTU NAGAMANI CANARA BANK(508532)
31 MIRYALAGUDA TS-23-042-013-013/050140
(BADALA PURAM) 		3623042000NRG24270620231111668 27/06/2023 Bucchamma 3623042WL026581 Bucchamma 00078 CNRB0013441 607 607 Processed 03/07/2023 2982202552 NAKK BUCHAMMA CANARA BANK(508532)
32 MIRYALAGUDA TS-23-042-013-013/050141
(BADALA PURAM) 		3623042000NRG24270620231111670 27/06/2023 Padma 3623042WL026581 Padma 00078 CNRB0013441 101 101 Processed 03/07/2023 2982202535 MRS PADMA SHIVANENI STATE BANK OF INDIA(508548)
33 MIRYALAGUDA TS-23-042-013-013/050145
(BADALA PURAM) 		3623042000NRG24270620231111671 27/06/2023 Iddamma 3623042WL026581 Iddamma 00078 CNRB0013441 405 405 Processed 03/07/2023 2982202716 IDDAMMA NAKKA CANARA BANK(508532)
34 MIRYALAGUDA TS-23-042-013-013/050145
(BADALA PURAM) 		3623042000NRG24270620231111672 27/06/2023 Samdhya 3623042WL026581 Samdhya 00078 CNRB0013441 405 405 Processed 03/07/2023 2982202732 SANDHYA NAKKA CANARA BANK(508532)
35 MIRYALAGUDA TS-23-042-013-013/050148
(BADALA PURAM) 		3623042000NRG24270620231111673 27/06/2023 Bucchamma 3623042WL026581 Bucchamma 00078 CNRB0013441 405 405 Processed 03/07/2023 2982202624 NASANABOINA BUTCHAMMA CANARA BANK(508532)
36 MIRYALAGUDA TS-23-042-013-013/050158
(BADALA PURAM) 		3623042000NRG24270620231111674 27/06/2023 Vemkamma 3623042WL026581 Vemkamma 00078 CNRB0013441 506 506 Processed 03/07/2023 2982202659 AVIRENDLA VENKAMMA CANARA BANK(508532)
37 MIRYALAGUDA TS-23-042-013-013/050164
(BADALA PURAM) 		3623042000NRG24270620231111675 27/06/2023 Muttamma 3623042WL026581 Muttamma 00078 CNRB0013441 506 506 Processed 03/07/2023 2982202657 MRS MUTHAMMA SHIVANENI STATE BANK OF INDIA(508548)
38 MIRYALAGUDA TS-23-042-013-013/050169
(BADALA PURAM) 		3623042000NRG24270620231111676 27/06/2023 Vemkatamma 3623042WL026581 Vemkatamma 00078 CNRB0013441 607 607 Processed 03/07/2023 2982202655 AAVULA VENKATAMMA CANARA BANK(508532)
39 MIRYALAGUDA TS-23-042-013-013/050178
(BADALA PURAM) 		3623042000NRG24270620231111677 27/06/2023 Saidamma 3623042WL026581 Saidamma 00078 CNRB0013441 405 405 Processed 03/07/2023 2982202525 CHINNALA SAIDAMMA CANARA BANK(508532)
40 MIRYALAGUDA TS-23-042-013-013/050196
(BADALA PURAM) 		3623042000NRG24270620231111681 27/06/2023 Yashoda 3623042WL026581 Yashoda 00078 CNRB0013441 607 607 Processed 03/07/2023 2982202744 MedipalliYashoda FINCARE SMALL FINANCE BANK LTD(608304)
41 MIRYALAGUDA TS-23-042-013-013/050215
(BADALA PURAM) 		3623042000NRG24270620231111682 27/06/2023 Lakshmamma 3623042WL026581 Lakshmamma 00078 CNRB0013441 304 304 Processed 03/07/2023 2982202534 PANATHANGI LAXMAMMA CANARA BANK(508532)
42 MIRYALAGUDA TS-23-042-013-013/050219
(BADALA PURAM) 		3623042000NRG24270620231111683 27/06/2023 Lakshmi 3623042WL026581 Lakshmi 00078 CNRB0013441 506 506 Processed 03/07/2023 2982202736 BANTU LAXMI CANARA BANK(508532)
43 MIRYALAGUDA TS-23-042-013-013/050267
(BADALA PURAM) 		3623042000NRG24270620231111685 27/06/2023 krupakumari 3623042WL026581 krupakumari 00078 CNRB0013441 405 405 Processed 03/07/2023 2982202745 MRS KRUPA KUMARI CHINTHAMALLA STATE BANK OF INDIA(508548)
44 MIRYALAGUDA TS-23-042-013-013/050270
(BADALA PURAM) 		3623042000NRG24270620231111686 27/06/2023 shashikala 3623042WL026581 shashikala 00078 CNRB0013441 506 506 Processed 03/07/2023 2982202537 SHASHIKALA kamalla kamall GENERAL POST OFFICE(607245)
45 MIRYALAGUDA TS-23-042-013-013/050297
(BADALA PURAM) 		3623042000NRG24270620231111687 27/06/2023 SARITHA 3623042WL026581 SARITHA 00078 CNRB0013441 405 405 Processed 03/07/2023 2982202538 MISS SHIVANENI SARITHA STATE BANK OF INDIA(508548)
46 MIRYALAGUDA TS-23-042-013-013/050324
(BADALA PURAM) 		3623042000NRG24270620231111688 27/06/2023 Jhansi 3623042WL026581 Jhansi 00078 CNRB0013441 607 607 Processed 03/07/2023 2982202608 KAMALA JHANSI CANARA BANK(508532)
47 MIRYALAGUDA TS-23-042-013-013/050325
(BADALA PURAM) 		3623042000NRG24270620231111689 27/06/2023 naagamma 3623042WL026581 naagamma 00078 CNRB0013441 607 607 Processed 03/07/2023 2982202584 CHIMATA NAGAMANI CANARA BANK(508532)
48 MIRYALAGUDA TS-23-042-024-001/060032
(AVANTHI PURAM) 		3623042000NRG24270620231112248 27/06/2023 Vemkataratnam 3623042WL026602 Vemkataratnam 00078 CNRB0013441 421 421 Processed 03/07/2023 2982202544 BODDU VENKATA RATNAM UNION BANK OF INDIA(508500)
49 MIRYALAGUDA TS-23-042-024-001/060048
(AVANTHI PURAM) 		3623042000NRG24270620231112250 27/06/2023 Padma 3623042WL026602 Padma 00078 CNRB0013441 316 316 Processed 03/07/2023 2982202579 BODDU PADMA CANARA BANK(508532)
50 MIRYALAGUDA TS-23-042-024-001/060050
(AVANTHI PURAM) 		3623042000NRG24270620231112251 27/06/2023 Lakshmi 3623042WL026602 Lakshmi 00078 CNRB0013441 421 421 Processed 03/07/2023 2982202621 MRS SHIVINENI LAKSHMI WO VENKATESHWARLU STATE BANK OF INDIA(508548)
51 MIRYALAGUDA TS-23-042-024-001/060062
(AVANTHI PURAM) 		3623042000NRG24270620231112252 27/06/2023 Somamma 3623042WL026602 Somamma 00078 CNRB0013441 421 421 Processed 03/07/2023 2982202711 SOVAMMA MOTHE CANARA BANK(508532)
52 MIRYALAGUDA TS-23-042-024-001/060072
(AVANTHI PURAM) 		3623042000NRG24270620231112253 27/06/2023 Naagamani 3623042WL026602 Naagamani 00078 CNRB0013441 421 421 Processed 03/07/2023 2982202645 MRS NAGAMMA REBELLI STATE BANK OF INDIA(508548)
53 MIRYALAGUDA TS-23-042-024-001/060074
(AVANTHI PURAM) 		3623042000NRG24270620231112254 27/06/2023 Lakshmi 3623042WL026602 Lakshmi 00078 CNRB0013441 211 211 Processed 03/07/2023 2982202600 MOTHE LAXMAMMA CANARA BANK(508532)
54 MIRYALAGUDA TS-23-042-024-001/060075
(AVANTHI PURAM) 		3623042000NRG24270620231112255 27/06/2023 Vemkamma 3623042WL026602 Vemkamma 00078 CNRB0013441 105 105 Processed 03/07/2023 2982202696 MRS VENKAMMA PURANAPU STATE BANK OF INDIA(508548)
55 MIRYALAGUDA TS-23-042-024-001/060086
(AVANTHI PURAM) 		3623042000NRG24270620231112256 27/06/2023 Jaanamma 3623042WL026602 Jaanamma 00078 CNRB0013441 316 316 Processed 03/07/2023 2982202649 PURANAPU JANAMMA CANARA BANK(508532)
56 MIRYALAGUDA TS-23-042-024-001/060094
(AVANTHI PURAM) 		3623042000NRG24270620231112257 27/06/2023 Raamulamma 3623042WL026602 Raamulamma 00078 CNRB0013441 421 421 Processed 03/07/2023 2982202697 MRS RAYALAMMA SIRIPATI STATE BANK OF INDIA(508548)
57 MIRYALAGUDA TS-23-042-024-001/060095
(AVANTHI PURAM) 		3623042000NRG24270620231112258 27/06/2023 Muttamma 3623042WL026602 Muttamma 00078 CNRB0013441 105 105 Processed 03/07/2023 2982202703 MRS MUTHAMMA DUGYALA STATE BANK OF INDIA(508548)
58 MIRYALAGUDA TS-23-042-024-001/060101
(AVANTHI PURAM) 		3623042000NRG24270620231112261 27/06/2023 Saidamma 3623042WL026602 Saidamma 00078 CNRB0013441 421 421 Processed 03/07/2023 2982202650 MRS SAIDAMMA PARVATHAM STATE BANK OF INDIA(508548)
59 MIRYALAGUDA TS-23-042-024-001/060104
(AVANTHI PURAM) 		3623042000NRG24270620231112262 27/06/2023 Saidamma 3623042WL026602 Saidamma 00078 CNRB0013441 421 421 Processed 03/07/2023 2982202691 PARVATHAM SAIDAMMA CANARA BANK(508532)
60 MIRYALAGUDA TS-23-042-024-001/060105
(AVANTHI PURAM) 		3623042000NRG24270620231112263 27/06/2023 Akkamma 3623042WL026602 Akkamma 00078 CNRB0013441 421 421 Processed 03/07/2023 2982202644 AKKAMMA BATHIKA CANARA BANK(508532)
61 MIRYALAGUDA TS-23-042-024-001/060114
(AVANTHI PURAM) 		3623042000NRG24270620231112264 27/06/2023 Raamulamma 3623042WL026602 Raamulamma 00078 CNRB0013441 105 105 Processed 03/07/2023 2982202581 MRS RAMULAMMA DUGYALA STATE BANK OF INDIA(508548)
62 MIRYALAGUDA TS-23-042-024-001/060115
(AVANTHI PURAM) 		3623042000NRG24270620231112265 27/06/2023 Raamulamma 3623042WL026602 Raamulamma 00078 CNRB0013441 316 316 Processed 03/07/2023 2982202689 KALLEM RAMULAMMA CANARA BANK(508532)
63 MIRYALAGUDA TS-23-042-024-001/060117
(AVANTHI PURAM) 		3623042000NRG24270620231112266 27/06/2023 Lakshmi 3623042WL026602 Lakshmi 00078 CNRB0013441 211 211 Processed 03/07/2023 2982202575 PARVATHAM LAXMAMMA CANARA BANK(508532)
64 MIRYALAGUDA TS-23-042-024-001/060120
(AVANTHI PURAM) 		3623042000NRG24270620231112268 27/06/2023 Aademma 3623042WL026602 Aademma 00078 CNRB0013441 421 421 Processed 03/07/2023 2982202695 ATCHAMMA REBELLI CANARA BANK(508532)
65 MIRYALAGUDA TS-23-042-024-001/060121
(AVANTHI PURAM) 		3623042000NRG24270620231112269 27/06/2023 Lakshmi 3623042WL026602 Lakshmi 00078 CNRB0013441 211 211 Processed 03/07/2023 2982202704 MRS LAKSHMAMMA PURANAPU STATE BANK OF INDIA(508548)
66 MIRYALAGUDA TS-23-042-024-001/060124
(AVANTHI PURAM) 		3623042000NRG24270620231112270 27/06/2023 Bujjamma 3623042WL026602 Bujjamma 00078 CNRB0013441 316 316 Processed 03/07/2023 2982202546 PELLURI BUJJAMMA CANARA BANK(508532)
67 MIRYALAGUDA TS-23-042-024-001/060127
(AVANTHI PURAM) 		3623042000NRG24270620231112271 27/06/2023 Limgamma 3623042WL026602 Limgamma 00078 CNRB0013441 211 211 Processed 03/07/2023 2982202580 LINGAMMA PARVATHAM CANARA BANK(508532)
68 MIRYALAGUDA TS-23-042-024-001/060136
(AVANTHI PURAM) 		3623042000NRG24270620231112275 27/06/2023 Yallamma 3623042WL026602 Yallamma 00078 CNRB0013441 105 105 Processed 03/07/2023 2982202593 MRS PARVATHAM YELLAMMA WO KOTAIAH STATE BANK OF INDIA(508548)
69 MIRYALAGUDA TS-23-042-024-001/060171
(AVANTHI PURAM) 		3623042000NRG24270620231112277 27/06/2023 Eedamma 3623042WL026602 Eedamma 00078 CNRB0013441 316 316 Processed 03/07/2023 2982202715 GUMMADELLI EEDAMMA CANARA BANK(508532)
70 MIRYALAGUDA TS-23-042-024-001/060225
(AVANTHI PURAM) 		3623042000NRG24270620231112278 27/06/2023 Raamulamma 3623042WL026602 Raamulamma 00078 CNRB0013441 316 316 Processed 03/07/2023 2982202574 VARANASI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MIRYALAGUDA TS-23-042-024-001/060227
(AVANTHI PURAM) 		3623042000NRG24270620231112279 27/06/2023 Raamulamma 3623042WL026602 Raamulamma 00078 CNRB0013441 211 211 Processed 03/07/2023 2982202545 MOTHE RAMULAMMA CANARA BANK(508532)
72 MIRYALAGUDA TS-23-042-024-001/060233
(AVANTHI PURAM) 		3623042000NRG24270620231112280 27/06/2023 Sukkamma 3623042WL026602 Sukkamma 00078 CNRB0013441 316 316 Processed 03/07/2023 2982202733 MRS SUDHAMMA MOTHE STATE BANK OF INDIA(508548)
73 MIRYALAGUDA TS-23-042-024-001/060242
(AVANTHI PURAM) 		3623042000NRG24270620231112283 27/06/2023 lalitha 3623042WL026602 lalitha 00078 CNRB0013441 421 421 Processed 03/07/2023 2982202690 PURANAPU LALITHA CANARA BANK(508532)
74 MIRYALAGUDA TS-23-042-024-001/060242
(AVANTHI PURAM) 		3623042000NRG24270620231112282 27/06/2023 Saidamma 3623042WL026602 Saidamma 00078 CNRB0013441 316 316 Processed 03/07/2023 2982202688 SAIDMMA PURANAPU CANARA BANK(508532)
75 MIRYALAGUDA TS-23-042-024-001/060252
(AVANTHI PURAM) 		3623042000NRG24270620231112285 27/06/2023 Narsamma 3623042WL026602 Narsamma 00078 CNRB0013441 421 421 Processed 03/07/2023 2982202586 NARSAMMA KURRA CANARA BANK(508532)
76 MIRYALAGUDA TS-23-042-024-001/060275
(AVANTHI PURAM) 		3623042000NRG24270620231112287 27/06/2023 Annamma 3623042WL026602 Annamma 00078 CNRB0013441 421 421 Processed 03/07/2023 2982202532 SHIVANENI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MIRYALAGUDA TS-23-042-024-001/060275
(AVANTHI PURAM) 		3623042000NRG24270620231112286 27/06/2023 Jaanayya 3623042WL026602 Jaanayya 00078 CNRB0013441 421 421 Processed 03/07/2023 2982202603 JANAIAH SIVANENI CANARA BANK(508532)
78 MIRYALAGUDA TS-23-042-024-001/060281
(AVANTHI PURAM) 		3623042000NRG24270620231112433 27/06/2023 Lakshmamma 3623042WL026619 Lakshmamma 00078 CNRB0013441 377 377 Processed 03/07/2023 2982202712 LAKSHMAMMA PELLURI CANARA BANK(508532)
79 MIRYALAGUDA TS-23-042-024-001/060292
(AVANTHI PURAM) 		3623042000NRG24270620231112434 27/06/2023 Lakshmamma 3623042WL026619 Lakshmamma 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202743 GAJJI LAKSHMAMMA CANARA BANK(508532)
80 MIRYALAGUDA TS-23-042-024-001/060300
(AVANTHI PURAM) 		3623042000NRG24270620231112435 27/06/2023 Saidamma 3623042WL026619 Saidamma 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202698 MRS PARVATHAM SAIDAMMA WO LINGAIAH STATE BANK OF INDIA(508548)
81 MIRYALAGUDA TS-23-042-024-001/060305
(AVANTHI PURAM) 		3623042000NRG24270620231112436 27/06/2023 Sakkubaayi 3623042WL026619 Sakkubaayi 00078 CNRB0013441 377 377 Processed 03/07/2023 2982202620 MRS SAKKUBAI CHIMATA STATE BANK OF INDIA(508548)
82 MIRYALAGUDA TS-23-042-024-001/060306
(AVANTHI PURAM) 		3623042000NRG24270620231112437 27/06/2023 Naagamani 3623042WL026619 Naagamani 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202648 Naagamani Gajji GENERAL POST OFFICE(607245)
83 MIRYALAGUDA TS-23-042-024-001/060309
(AVANTHI PURAM) 		3623042000NRG24270620231112438 27/06/2023 Kotamma 3623042WL026619 Kotamma 00078 CNRB0013441 377 377 Processed 03/07/2023 2982202746 PASTAM KOTAMMA CANARA BANK(508532)
84 MIRYALAGUDA TS-23-042-024-001/060315
(AVANTHI PURAM) 		3623042000NRG24270620231112440 27/06/2023 Alivelu 3623042WL026619 Alivelu 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202602 KURRA ALIVELU CANARA BANK(508532)
85 MIRYALAGUDA TS-23-042-024-001/060317
(AVANTHI PURAM) 		3623042000NRG24270620231112441 27/06/2023 Yaadamma 3623042WL026619 Yaadamma 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202612 YADAMMA BADDIKA CANARA BANK(508532)
86 MIRYALAGUDA TS-23-042-024-001/060320
(AVANTHI PURAM) 		3623042000NRG24270620231112442 27/06/2023 Kalamma 3623042WL026619 Kalamma 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202614 CHILUKESHWARA KALAMMA CANARA BANK(508532)
87 MIRYALAGUDA TS-23-042-024-001/060321
(AVANTHI PURAM) 		3623042000NRG24270620231112443 27/06/2023 Sujaata 3623042WL026619 Sujaata 00078 CNRB0013441 126 126 Processed 03/07/2023 2982202599 CHINALA SUJATHA CANARA BANK(508532)
88 MIRYALAGUDA TS-23-042-024-001/060322
(AVANTHI PURAM) 		3623042000NRG24270620231112444 27/06/2023 Yashoda 3623042WL026619 Yashoda 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202606 PATTEM YASODHA CANARA BANK(508532)
89 MIRYALAGUDA TS-23-042-024-001/060324
(AVANTHI PURAM) 		3623042000NRG24270620231112445 27/06/2023 Sujaata 3623042WL026619 Sujaata 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202615 Sujaata gajji GENERAL POST OFFICE(607245)
90 MIRYALAGUDA TS-23-042-024-001/060329
(AVANTHI PURAM) 		3623042000NRG24270620231112446 27/06/2023 Maartamma 3623042WL026619 Maartamma 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202647 MRS PURANAPU MARTHAMMA DO POLLURU RAMULU STATE BANK OF INDIA(508548)
91 MIRYALAGUDA TS-23-042-024-001/060331
(AVANTHI PURAM) 		3623042000NRG24270620231112447 27/06/2023 Upemdramma 3623042WL026619 Upemdramma 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202548 MRS UPENDRA REBELLI STATE BANK OF INDIA(508548)
92 MIRYALAGUDA TS-23-042-024-001/060335
(AVANTHI PURAM) 		3623042000NRG24270620231112448 27/06/2023 Vallaaramma 3623042WL026619 Vallaaramma 00078 CNRB0013441 377 377 Processed 03/07/2023 2982202640 VALLARAMMA PASTAM CANARA BANK(508532)
93 MIRYALAGUDA TS-23-042-024-001/060336
(AVANTHI PURAM) 		3623042000NRG24270620231112449 27/06/2023 Vallaaramma 3623042WL026619 Vallaaramma 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202641 VALLARAMMA VARANASI CANARA BANK(508532)
94 MIRYALAGUDA TS-23-042-024-001/060338
(AVANTHI PURAM) 		3623042000NRG24270620231112450 27/06/2023 Saalamma 3623042WL026619 Saalamma 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202642 SALAMMA PARVATHAM CANARA BANK(508532)
95 MIRYALAGUDA TS-23-042-024-001/060351
(AVANTHI PURAM) 		3623042000NRG24270620231112451 27/06/2023 Saidamma 3623042WL026619 Saidamma 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202533 MRS SAIDAMMA PARVATHAM STATE BANK OF INDIA(508548)
96 MIRYALAGUDA TS-23-042-024-001/060357
(AVANTHI PURAM) 		3623042000NRG24270620231112452 27/06/2023 DEEPA 3623042WL026619 DEEPA 00078 CNRB0013441 377 377 Processed 03/07/2023 2982202713 DEEPA PODILA CANARA BANK(508532)
97 MIRYALAGUDA TS-23-042-024-001/060370
(AVANTHI PURAM) 		3623042000NRG24270620231112453 27/06/2023 Yaadamma 3623042WL026619 Yaadamma 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202578 MRS YADAMMA DANDU STATE BANK OF INDIA(508548)
98 MIRYALAGUDA TS-23-042-024-001/060383
(AVANTHI PURAM) 		3623042000NRG24270620231112454 27/06/2023 Aruna 3623042WL026619 Aruna 00078 CNRB0013441 126 126 Processed 03/07/2023 2982202613 MRS SIVANENI ARUNA STATE BANK OF INDIA(508548)
99 MIRYALAGUDA TS-23-042-024-001/060400
(AVANTHI PURAM) 		3623042000NRG24270620231112456 27/06/2023 Saidamma 3623042WL026619 Saidamma 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202702 MRS SAIDAMMA ALETI STATE BANK OF INDIA(508548)
100 MIRYALAGUDA TS-23-042-024-001/060408
(AVANTHI PURAM) 		3623042000NRG24270620231112457 27/06/2023 Lakshmamma 3623042WL026619 Lakshmamma 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202701 RAMALAKSGMAMMA CHIMATA CANARA BANK(508532)
101 MIRYALAGUDA TS-23-042-024-001/060427
(AVANTHI PURAM) 		3623042000NRG24270620231112458 27/06/2023 Vemkatamma 3623042WL026619 Vemkatamma 00078 CNRB0013441 251 251 Processed 03/07/2023 2982202714 MRS VENKATAMMA KADAMANCHI STATE BANK OF INDIA(508548)
102 MIRYALAGUDA TS-23-042-024-001/060441
(AVANTHI PURAM) 		3623042000NRG24270620231112460 27/06/2023 Jayalakshmi 3623042WL026619 Jayalakshmi 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202576 KOTTE JAYA LAKSHMI W/O NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
103 MIRYALAGUDA TS-23-042-024-001/060520
(AVANTHI PURAM) 		3623042000NRG24270620231112461 27/06/2023 SHIRISHA 3623042WL026619 SHIRISHA 00078 CNRB0013441 126 126 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MIRYALAGUDA TS-23-042-024-001/060523
(AVANTHI PURAM) 		3623042000NRG24270620231112462 27/06/2023 VENKATAMMA 3623042WL026619 VENKATAMMA 00078 CNRB0013441 251 251 Processed 03/07/2023 2982202693 MR PARVATHAM VENKATAMMA STATE BANK OF INDIA(508548)
105 MIRYALAGUDA TS-23-042-024-001/060533
(AVANTHI PURAM) 		3623042000NRG24270620231112463 27/06/2023 padma 3623042WL026619 padma 00078 CNRB0013441 251 251 Processed 03/07/2023 2982202547 MRS PADMA PARVATHAM STATE BANK OF INDIA(508548)
106 MIRYALAGUDA TS-23-042-024-001/060542
(AVANTHI PURAM) 		3623042000NRG24270620231112465 27/06/2023 padma 3623042WL026619 padma 00078 CNRB0013441 377 377 Processed 03/07/2023 2982202747 PADMA CHITTIMALLI CANARA BANK(508532)
107 MIRYALAGUDA TS-23-042-024-001/060547
(AVANTHI PURAM) 		3623042000NRG24270620231112466 27/06/2023 parvatamma 3623042WL026619 parvatamma 00078 CNRB0013441 126 126 Processed 03/07/2023 2982202609 DUGYALA PARAVATHAMMA CANARA BANK(508532)
108 MIRYALAGUDA TS-23-042-024-001/060549
(AVANTHI PURAM) 		3623042000NRG24270620231112467 27/06/2023 padma 3623042WL026619 padma 00078 CNRB0013441 377 377 Processed 03/07/2023 2982202699 MRS PADMA DUGYALA STATE BANK OF INDIA(508548)
109 MIRYALAGUDA TS-23-042-024-001/060554
(AVANTHI PURAM) 		3623042000NRG24270620231112468 27/06/2023 kotamma 3623042WL026619 kotamma 00078 CNRB0013441 126 126 Processed 03/07/2023 2982202692 MRS KOTAMMA REVALLI STATE BANK OF INDIA(508548)
110 MIRYALAGUDA TS-23-042-024-001/060561
(AVANTHI PURAM) 		3623042000NRG24270620231112469 27/06/2023 SOWBHAGYAMMA 3623042WL026619 SOWBHAGYAMMA 00078 CNRB0013441 126 126 Processed 03/07/2023 2982202687 GANJAI SOUBHAGYAMMA CANARA BANK(508532)
111 MIRYALAGUDA TS-23-042-024-001/060565
(AVANTHI PURAM) 		3623042000NRG24270620231112471 27/06/2023 SAIDAMMA 3623042WL026619 SAIDAMMA 00078 CNRB0013441 251 251 Processed 03/07/2023 2982202646 MRS SAIDAMMA SIRIPATI STATE BANK OF INDIA(508548)
112 MIRYALAGUDA TS-23-042-024-001/060568
(AVANTHI PURAM) 		3623042000NRG24270620231112473 27/06/2023 Venkatamma 3623042WL026619 Venkatamma 00078 CNRB0013441 377 377 Processed 03/07/2023 2982202686 VENKATAMMA PARVATHAM CANARA BANK(508532)
113 MIRYALAGUDA TS-23-042-024-001/060576
(AVANTHI PURAM) 		3623042000NRG24270620231112477 27/06/2023 BANGARAMMA 3623042WL026619 BANGARAMMA 00078 CNRB0013441 251 251 Processed 03/07/2023 2982202617 BANGARAMMA SIRIPATI CANARA BANK(508532)
114 MIRYALAGUDA TS-23-042-024-001/060579
(AVANTHI PURAM) 		3623042000NRG24270620231112478 27/06/2023 SUJATA 3623042WL026619 SUJATA 00078 CNRB0013441 377 377 Processed 03/07/2023 2982202619 MR MOTHE SUJATHA STATE BANK OF INDIA(508548)
115 MIRYALAGUDA TS-23-042-024-001/060583
(AVANTHI PURAM) 		3623042000NRG24270620231112479 27/06/2023 KOTAMMA 3623042WL026619 KOTAMMA 00078 CNRB0013441 377 377 Processed 03/07/2023 2982202529 MR DUGYALA KOTAMMA STATE BANK OF INDIA(508548)
116 MIRYALAGUDA TS-23-042-024-001/060585
(AVANTHI PURAM) 		3623042000NRG24270620231112481 27/06/2023 bujamma 3623042WL026619 bujamma 00078 CNRB0013441 251 251 Processed 03/07/2023 2982202616 MRS PASTAM BUJJAMMA STATE BANK OF INDIA(508548)
117 MIRYALAGUDA TS-23-042-024-001/060586
(AVANTHI PURAM) 		3623042000NRG24270620231112482 27/06/2023 JAYAMMA 3623042WL026619 JAYAMMA 00078 CNRB0013441 377 377 Processed 03/07/2023 2982202582 MR JAYAMMA PURANAPU STATE BANK OF INDIA(508548)
118 MIRYALAGUDA TS-23-042-024-001/060587
(AVANTHI PURAM) 		3623042000NRG24270620231112483 27/06/2023 ALIVELU 3623042WL026619 ALIVELU 00078 CNRB0013441 126 126 Processed 03/07/2023 2982202549 MRS ALIVELU PARVATHAM STATE BANK OF INDIA(508548)
119 MIRYALAGUDA TS-23-042-024-001/060589
(AVANTHI PURAM) 		3623042000NRG24270620231112484 27/06/2023 PADMA 3623042WL026619 PADMA 00078 CNRB0013441 503 503 Processed 03/07/2023 2982202618 MRS MOTHE PADMA STATE BANK OF INDIA(508548)
120 MIRYALAGUDA TS-23-042-024-001/060592
(AVANTHI PURAM) 		3623042000NRG24270620231112485 27/06/2023 kakamma 3623042WL026619 kakamma 00078 CNRB0013441 377 377 Processed 03/07/2023 2982202577 MRS PURANAPU KANAKAMMA DO MOTHE RAMULU STATE BANK OF INDIA(508548)
121 MIRYALAGUDA TS-23-042-024-001/060593
(AVANTHI PURAM) 		3623042000NRG24270620231112486 27/06/2023 sujatha 3623042WL026619 sujatha 00078 CNRB0013441 126 126 Processed 03/07/2023 2982202694 SUJATHA PURANAPU CANARA BANK(508532)
122 MIRYALAGUDA TS-23-042-024-001/060594
(AVANTHI PURAM) 		3623042000NRG24270620231112487 27/06/2023 martamma 3623042WL026619 martamma 00078 CNRB0013441 126 126 Processed 03/07/2023 2982202700 MARTHAMMA GANJAYI IDBI BANK(607095)
123 MIRYALAGUDA TS-23-042-024-001/060602
(AVANTHI PURAM) 		3623042000NRG24270620231112489 27/06/2023 saalamma 3623042WL026619 saalamma 00078 CNRB0013441 251 251 Processed 03/07/2023 2982202651 MOTHE SALAMMA CANARA BANK(508532)
124 MIRYALAGUDA TS-23-042-024-001/060604
(AVANTHI PURAM) 		3623042000NRG24270620231112490 27/06/2023 Kotamma 3623042WL026619 Kotamma 00078 CNRB0013441 377 377 Processed 03/07/2023 2982202583 PARAVATHAM KOTAMMA CANARA BANK(508532)
SubTotal 44641 44641
125 MIRYALAGUDA TS-23-042-013-013/050188
(BADALA PURAM) 		3623042000NRG24270620231111679 27/06/2023 Kotayya 3623042WL026581 Kotayya 00089 CBIN0284815 101 101 Processed 03/07/2023 2982202591 Mr. GUNDEBOINA KOTAIAH CENTRAL BANK OF INDIA(607115)
126 MIRYALAGUDA TS-23-042-013-013/050188
(BADALA PURAM) 		3623042000NRG24270620231111680 27/06/2023 Lakshmamma 3623042WL026581 Lakshmamma 00089 CBIN0284815 101 101 Processed 03/07/2023 2982202592 Mrs. LAKSHMAMMA GUNDEBOYINA CENTRAL BANK OF INDIA(607115)
127 MIRYALAGUDA TS-23-042-026-001/040088
(BOTIGANI THANDA) 		3623042000NRG24270620231109960 27/06/2023 Jaya 3623042WL026535 Jaya 00089 CBIN0284815 674 674 Processed 03/07/2023 2982202722 Jaya Banotu GENERAL POST OFFICE(607245)
SubTotal 876 876
128 MIRYALAGUDA TS-23-042-026-001/040110
(BOTIGANI THANDA) 		3623042000NRG24270620231109967 27/06/2023 Saidi 3623042WL026535 Saidi 00168 ICIC0002806 674 674 Processed 03/07/2023 2982202531 RAMAVATH SAIDAMMA ICICI BANK LTD(508534)
SubTotal 674 674
129 MIRYALAGUDA TS-23-042-026-001/040192
(BOTIGANI THANDA) 		3623042000NRG24270620231110021 27/06/2023 SWATHI 3623042WL026535 SWATHI 00177 IOBA0002351 674 674 Processed 03/07/2023 2982202562 BANOTHU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 674 674
130 MIRYALAGUDA TS-23-042-026-001/040033
(BOTIGANI THANDA) 		3623042000NRG24270620231109927 27/06/2023 KANTHA RAO 3623042WL026535 KANTHA RAO 00415 SBIN0006317 539 539 Processed 03/07/2023 2982202673 BANOTHU KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 MIRYALAGUDA TS-23-042-026-001/040046
(BOTIGANI THANDA) 		3623042000NRG24270620231109932 27/06/2023 Bamgari 3623042WL026535 Bamgari 00415 SBIN0006317 674 674 Processed 03/07/2023 2982202671 BANOTHU BANGARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 MIRYALAGUDA TS-23-042-026-001/040057
(BOTIGANI THANDA) 		3623042000NRG24270620231109941 27/06/2023 Nagamma 3623042WL026535 Nagamma 00415 SBIN0006317 674 674 Processed 03/07/2023 2982202665 MRS BADAVATHU NAGAMMA STATE BANK OF INDIA(508548)
133 MIRYALAGUDA TS-23-042-026-001/040069
(BOTIGANI THANDA) 		3623042000NRG24270620231109950 27/06/2023 KRISHNA 3623042WL026535 KRISHNA 00415 SBIN0006317 404 404 Processed 03/07/2023 2982202725 MR BANOTHU KRISHNA STATE BANK OF INDIA(508548)
134 MIRYALAGUDA TS-23-042-026-001/040110
(BOTIGANI THANDA) 		3623042000NRG24270620231109969 27/06/2023 SAROJA 3623042WL026535 SAROJA 00415 SBIN0006317 674 674 Processed 03/07/2023 2982202682 MISS RAMAVATH SAROJA STATE BANK OF INDIA(508548)
135 MIRYALAGUDA TS-23-042-026-001/040130
(BOTIGANI THANDA) 		3623042000NRG24270620231109978 27/06/2023 Papi 3623042WL026535 Papi 00415 SBIN0006317 674 674 Processed 03/07/2023 2982202664 MR BANOTHU PAPA STATE BANK OF INDIA(508548)
136 MIRYALAGUDA TS-23-042-026-001/040228
(BOTIGANI THANDA) 		3623042000NRG24270620231110040 27/06/2023 Nehru 3623042WL026535 Nehru 00415 SBIN0006317 539 539 Processed 03/07/2023 2982202625 DHARAVAT NEHRU UNION BANK OF INDIA(508500)
SubTotal 4178 4178
137 MIRYALAGUDA TS-23-042-013-013/050061
(BADALA PURAM) 		3623042000NRG24270620231111652 27/06/2023 Divya 3623042WL026581 Divya 00415 SBIN0015885 607 607 Processed 03/07/2023 2982202585 SHEELAM DIVYASRI UCO BANK(607066)
138 MIRYALAGUDA TS-23-042-024-001/060097
(AVANTHI PURAM) 		3623042000NRG24270620231112259 27/06/2023 MANGAMMA 3623042WL026602 MANGAMMA 00415 SBIN0015885 421 421 Processed 03/07/2023 2982202653 MR PASTAM MANGAMMA STATE BANK OF INDIA(508548)
139 MIRYALAGUDA TS-23-042-026-001/010258
(BOTIGANI THANDA) 		3623042000NRG24270620231109910 27/06/2023 JYOTHI 3623042WL026535 JYOTHI 00415 SBIN0015885 539 539 Processed 03/07/2023 2982202569 JYOTHI BANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
140 MIRYALAGUDA TS-23-042-026-001/040004
(BOTIGANI THANDA) 		3623042000NRG24270620231109912 27/06/2023 Amkubayee 3623042WL026535 Amkubayee 00415 SBIN0015885 539 539 Processed 03/07/2023 2982202658 MRS BANOTHU ANKU STATE BANK OF INDIA(508548)
141 MIRYALAGUDA TS-23-042-026-001/040018
(BOTIGANI THANDA) 		3623042000NRG24270620231109915 27/06/2023 Balaji 3623042WL026535 Balaji 00415 SBIN0015885 539 539 Processed 03/07/2023 2982202720 BANOTHU BALAJI, UNION BANK OF INDIA(508500)
142 MIRYALAGUDA TS-23-042-026-001/040027
(BOTIGANI THANDA) 		3623042000NRG24270620231109921 27/06/2023 Baji 3623042WL026535 Baji 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202661 MRS BANOTHU BHAJU STATE BANK OF INDIA(508548)
143 MIRYALAGUDA TS-23-042-026-001/040031
(BOTIGANI THANDA) 		3623042000NRG24270620231109924 27/06/2023 Gammi 3623042WL026535 Gammi 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202672 MRS BANOTHU GAMMI STATE BANK OF INDIA(508548)
144 MIRYALAGUDA TS-23-042-026-001/040032
(BOTIGANI THANDA) 		3623042000NRG24270620231109926 27/06/2023 Husseni 3623042WL026535 Husseni 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202674 MRS MALOTHU USSENI STATE BANK OF INDIA(508548)
145 MIRYALAGUDA TS-23-042-026-001/040036
(BOTIGANI THANDA) 		3623042000NRG24270620231109928 27/06/2023 Ravikumar 3623042WL026535 Ravikumar 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202749 MR BANOTHU RAVINAIK STATE BANK OF INDIA(508548)
146 MIRYALAGUDA TS-23-042-026-001/040038
(BOTIGANI THANDA) 		3623042000NRG24270620231109929 27/06/2023 Valu 3623042WL026535 Valu 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202567 MR VALU BANOTHU STATE BANK OF INDIA(508548)
147 MIRYALAGUDA TS-23-042-026-001/040042
(BOTIGANI THANDA) 		3623042000NRG24270620231109930 27/06/2023 Nagaraju 3623042WL026535 Nagaraju 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202662 MR DHARAVATHU NAGARAJU STATE BANK OF INDIA(508548)
148 MIRYALAGUDA TS-23-042-026-001/040044
(BOTIGANI THANDA) 		3623042000NRG24270620231109931 27/06/2023 Saidamma 3623042WL026535 Saidamma 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202679 MR MALOTHU SAIDAMMA STATE BANK OF INDIA(508548)
149 MIRYALAGUDA TS-23-042-026-001/040052
(BOTIGANI THANDA) 		3623042000NRG24270620231109937 27/06/2023 Siva 3623042WL026535 Siva 00415 SBIN0015885 135 135 Processed 03/07/2023 2982202727 LAVURI SIVA IDFC BANK LIMITED(608117)
150 MIRYALAGUDA TS-23-042-026-001/040055
(BOTIGANI THANDA) 		3623042000NRG24270620231109940 27/06/2023 Saidamma 3623042WL026535 Saidamma 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202557 MRS SAIDAMMA BANOTHU STATE BANK OF INDIA(508548)
151 MIRYALAGUDA TS-23-042-026-001/040057
(BOTIGANI THANDA) 		3623042000NRG24270620231109942 27/06/2023 umadevi 3623042WL026535 umadevi 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202738 BADAVATH UMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
152 MIRYALAGUDA TS-23-042-026-001/040069
(BOTIGANI THANDA) 		3623042000NRG24270620231109949 27/06/2023 Nagarjuna 3623042WL026535 Nagarjuna 00415 SBIN0015885 270 270 Processed 03/07/2023 2982202726 BANOTHU NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MIRYALAGUDA TS-23-042-026-001/040070
(BOTIGANI THANDA) 		3623042000NRG24270620231109951 27/06/2023 Ramudu 3623042WL026535 Ramudu 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202741 BANOTHU RAMUDU S/O SHIVA PUNJAB NATIONAL BANK(508568)
154 MIRYALAGUDA TS-23-042-026-001/040082
(BOTIGANI THANDA) 		3623042000NRG24270620231109957 27/06/2023 Jamku 3623042WL026535 Jamku 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202568 MR JANKU DHARAVATH STATE BANK OF INDIA(508548)
155 MIRYALAGUDA TS-23-042-026-001/040090
(BOTIGANI THANDA) 		3623042000NRG24270620231109962 27/06/2023 Saidamma 3623042WL026535 Saidamma 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202634 DHARAVAT SAIDAMMA UNION BANK OF INDIA(508500)
156 MIRYALAGUDA TS-23-042-026-001/040093
(BOTIGANI THANDA) 		3623042000NRG24270620231109964 27/06/2023 Sakku 3623042WL026535 Sakku 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202670 MRS BANOTHU SAKKUBAI STATE BANK OF INDIA(508548)
157 MIRYALAGUDA TS-23-042-026-001/040114
(BOTIGANI THANDA) 		3623042000NRG24270620231109970 27/06/2023 Saidulu 3623042WL026535 Saidulu 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202595 MR PILLUTLA SAIDULU STATE BANK OF INDIA(508548)
158 MIRYALAGUDA TS-23-042-026-001/040119
(BOTIGANI THANDA) 		3623042000NRG24270620231109973 27/06/2023 Hanmamtu 3623042WL026535 Hanmamtu 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202626 BANOTHU HANUMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
159 MIRYALAGUDA TS-23-042-026-001/040135
(BOTIGANI THANDA) 		3623042000NRG24270620231109982 27/06/2023 Sreekamt 3623042WL026535 Sreekamt 00415 SBIN0015885 539 539 Processed 03/07/2023 2982202628 Sreekamt Banothu GENERAL POST OFFICE(607245)
160 MIRYALAGUDA TS-23-042-026-001/040137
(BOTIGANI THANDA) 		3623042000NRG24270620231109984 27/06/2023 SHIRISHA 3623042WL026535 SHIRISHA 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202666 BANOTHU SIRISHA UNION BANK OF INDIA(508500)
161 MIRYALAGUDA TS-23-042-026-001/040143
(BOTIGANI THANDA) 		3623042000NRG24270620231109986 27/06/2023 JYOTHI 3623042WL026535 JYOTHI 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202564 MRS JYOTHI DARAVATH STATE BANK OF INDIA(508548)
162 MIRYALAGUDA TS-23-042-026-001/040168
(BOTIGANI THANDA) 		3623042000NRG24270620231110006 27/06/2023 Bani 3623042WL026535 Bani 00415 SBIN0015885 270 270 Processed 03/07/2023 2982202558 MRS BANI BANOTHU STATE BANK OF INDIA(508548)
163 MIRYALAGUDA TS-23-042-026-001/040187
(BOTIGANI THANDA) 		3623042000NRG24270620231110015 27/06/2023 Jyoti 3623042WL026535 Jyoti 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202667 MRS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
164 MIRYALAGUDA TS-23-042-026-001/040189
(BOTIGANI THANDA) 		3623042000NRG24270620231110019 27/06/2023 Lalu 3623042WL026535 Lalu 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202627 MR BANOTHU LALU STATE BANK OF INDIA(508548)
165 MIRYALAGUDA TS-23-042-026-001/040207
(BOTIGANI THANDA) 		3623042000NRG24270620231110029 27/06/2023 Balu 3623042WL026535 Balu 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202556 MR BALAJI DHARAVATH STATE BANK OF INDIA(508548)
166 MIRYALAGUDA TS-23-042-026-001/040212
(BOTIGANI THANDA) 		3623042000NRG24270620231110034 27/06/2023 Dasli 3623042WL026535 Dasli 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202635 MRS BADAVATH DASLI STATE BANK OF INDIA(508548)
167 MIRYALAGUDA TS-23-042-026-001/040215
(BOTIGANI THANDA) 		3623042000NRG24270620231110036 27/06/2023 Somla 3623042WL026535 Somla 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202660 MR BODA SOMLA STATE BANK OF INDIA(508548)
168 MIRYALAGUDA TS-23-042-026-001/040219
(BOTIGANI THANDA) 		3623042000NRG24270620231110037 27/06/2023 Baskar 3623042WL026535 Baskar 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202566 MR BHASKAR BANOTHU STATE BANK OF INDIA(508548)
169 MIRYALAGUDA TS-23-042-026-001/040230
(BOTIGANI THANDA) 		3623042000NRG24270620231110042 27/06/2023 Laxmi 3623042WL026535 Laxmi 00415 SBIN0015885 674 674 Processed 03/07/2023 2982202681 MRS BADAVATH LAXMI STATE BANK OF INDIA(508548)
170 MIRYALAGUDA TS-23-042-026-001/040250
(BOTIGANI THANDA) 		3623042000NRG24270620231110049 27/06/2023 UMADEVI 3623042WL026535 UMADEVI 00415 SBIN0015885 135 135 Processed 03/07/2023 2982202601 MRS UMADEVI RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 20170 20170
171 MIRYALAGUDA TS-23-042-013-013/050087
(BADALA PURAM) 		3623042000NRG24270620231111659 27/06/2023 Uma 3623042WL026581 Uma 00415 SBIN0020174 304 304 Processed 03/07/2023 2982202610 KANNEKANTI UMA RANI CANARA BANK(508532)
172 MIRYALAGUDA TS-23-042-024-001/060128
(AVANTHI PURAM) 		3623042000NRG24270620231112272 27/06/2023 Raamulamma 3623042WL026602 Raamulamma 00415 SBIN0020174 105 105 Processed 03/07/2023 2982202706 DUGYALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MIRYALAGUDA TS-23-042-026-001/040064
(BOTIGANI THANDA) 		3623042000NRG24270620231109945 27/06/2023 Seva 3623042WL026535 Seva 00415 SBIN0020174 674 674 Processed 03/07/2023 2982202680 Seva Banotu GENERAL POST OFFICE(607245)
174 MIRYALAGUDA TS-23-042-026-001/040065
(BOTIGANI THANDA) 		3623042000NRG24270620231109946 27/06/2023 Saidamma 3623042WL026535 Saidamma 00415 SBIN0020174 674 674 Processed 04/07/2023 2982202724 Mrs. SAIDAMMA PANUGOTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MIRYALAGUDA TS-23-042-026-001/040087
(BOTIGANI THANDA) 		3623042000NRG24270620231109959 27/06/2023 Bamgari 3623042WL026535 Bamgari 00415 SBIN0020174 674 674 Processed 03/07/2023 2982202677 MRS DHARAVATH BANGARI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
176 MIRYALAGUDA TS-23-042-013-013/050185
(BADALA PURAM) 		3623042000NRG24270620231111678 27/06/2023 Raamadaasu 3623042WL026581 Raamadaasu 00415 SBIN0020322 506 506 Processed 03/07/2023 2982202718 Raamadaasu Konduri GENERAL POST OFFICE(607245)
177 MIRYALAGUDA TS-23-042-026-001/040110
(BOTIGANI THANDA) 		3623042000NRG24270620231109968 27/06/2023 ganesh 3623042WL026535 ganesh 00415 SBIN0020322 539 539 Processed 03/07/2023 2982202721 MR RAMAVATH GANESH STATE BANK OF INDIA(508548)
178 MIRYALAGUDA TS-23-042-026-001/040149
(BOTIGANI THANDA) 		3623042000NRG24270620231109993 27/06/2023 MUNNI 3623042WL026535 MUNNI 00415 SBIN0020322 674 674 Processed 03/07/2023 2982202669 BANOTHU MUNNI UCO BANK(607066)
SubTotal 1719 1719
179 MIRYALAGUDA TS-23-042-026-001/040240
(BOTIGANI THANDA) 		3623042000NRG24270620231110044 27/06/2023 SOMLA 3623042WL026535 SOMLA 00415 SBIN0021381 674 674 Processed 03/07/2023 2982202742 MR BANOTHU SOMLA STATE BANK OF INDIA(508548)
SubTotal 674 674
180 MIRYALAGUDA TS-23-042-013-013/050027
(BADALA PURAM) 		3623042000NRG24270620231111643 27/06/2023 Sarojana 3623042WL026581 Sarojana 00415 SBIN0021535 405 405 Processed 03/07/2023 2982202629 MRS BANTU SAROJA WO HUSSAIN STATE BANK OF INDIA(508548)
181 MIRYALAGUDA TS-23-042-013-013/050224
(BADALA PURAM) 		3623042000NRG24270620231111684 27/06/2023 maneesha 3623042WL026581 maneesha 00415 SBIN0021535 101 101 Processed 03/07/2023 2982202719 MRS MANISHA BOYA STATE BANK OF INDIA(508548)
182 MIRYALAGUDA TS-23-042-024-001/060098
(AVANTHI PURAM) 		3623042000NRG24270620231112260 27/06/2023 Raamulamma 3623042WL026602 Raamulamma 00415 SBIN0021535 316 316 Processed 03/07/2023 2982202710 MRS RAMULAMMA VARANASI STATE BANK OF INDIA(508548)
183 MIRYALAGUDA TS-23-042-024-001/060235
(AVANTHI PURAM) 		3623042000NRG24270620231112281 27/06/2023 Raamulamma 3623042WL026602 Raamulamma 00415 SBIN0021535 316 316 Processed 03/07/2023 2982202707 MRS RAMULAMMA DUGYALA STATE BANK OF INDIA(508548)
184 MIRYALAGUDA TS-23-042-024-001/060249
(AVANTHI PURAM) 		3623042000NRG24270620231112284 27/06/2023 Hussenamma 3623042WL026602 Hussenamma 00415 SBIN0021535 105 105 Processed 03/07/2023 2982202705 MRS MOTHE HUSSENAMMA WO KOTAIAH STATE BANK OF INDIA(508548)
185 MIRYALAGUDA TS-23-042-024-001/060357
(AVANTHI PURAM) 		3623042000NRG24270620231109695 27/06/2023 Kanakamma 3623042WL026522 Kanakamma 00415 SBIN0021535 1632 1632 Processed 03/07/2023 2982202611 MRS KANAKAMMA PODILA STATE BANK OF INDIA(508548)
186 MIRYALAGUDA TS-23-042-024-001/060438
(AVANTHI PURAM) 		3623042000NRG24270620231112459 27/06/2023 Naagamma 3623042WL026619 Naagamma 00415 SBIN0021535 377 377 Processed 03/07/2023 2982202630 MR PURANAPU NAGAMMA STATE BANK OF INDIA(508548)
187 MIRYALAGUDA TS-23-042-024-001/060540
(AVANTHI PURAM) 		3623042000NRG24270620231112464 27/06/2023 mariyamma 3623042WL026619 mariyamma 00415 SBIN0021535 503 503 Processed 03/07/2023 2982202652 MRS PARVATHAM MARIYAMMA STATE BANK OF INDIA(508548)
188 MIRYALAGUDA TS-23-042-024-001/060569
(AVANTHI PURAM) 		3623042000NRG24270620231112474 27/06/2023 RAMULAMMA 3623042WL026619 RAMULAMMA 00415 SBIN0021535 377 377 Processed 03/07/2023 2982202709 MRS RAMULAMMA DUGYALA STATE BANK OF INDIA(508548)
SubTotal 4132 4132
189 MIRYALAGUDA TS-23-042-026-001/040019
(BOTIGANI THANDA) 		3623042000NRG24270620231109916 27/06/2023 Balaji 3623042WL026535 Balaji 00462 UCBA0003174 539 539 Processed 03/07/2023 2982202526 MR BANOTHU BALAJI STATE BANK OF INDIA(508548)
190 MIRYALAGUDA TS-23-042-026-001/040049
(BOTIGANI THANDA) 		3623042000NRG24270620231109935 27/06/2023 Nagamma 3623042WL026535 Nagamma 00462 UCBA0003174 674 674 Processed 03/07/2023 2982202589 BANOTHU NAGAMMA UCO BANK(607066)
191 MIRYALAGUDA TS-23-042-026-001/040052
(BOTIGANI THANDA) 		3623042000NRG24270620231109938 27/06/2023 Lakshmi 3623042WL026535 Lakshmi 00462 UCBA0003174 674 674 Processed 03/07/2023 2982202571 LAVOORI LAXMI ICICI BANK LTD(508534)
192 MIRYALAGUDA TS-23-042-026-001/040068
(BOTIGANI THANDA) 		3623042000NRG24270620231109948 27/06/2023 Saji 3623042WL026535 Saji 00462 UCBA0003174 674 674 Processed 03/07/2023 2982202542 DHARAVATHU SAJI UCO BANK(607066)
193 MIRYALAGUDA TS-23-042-026-001/040122
(BOTIGANI THANDA) 		3623042000NRG24270620231109974 27/06/2023 Lakshmi 3623042WL026535 Lakshmi 00462 UCBA0003174 674 674 Processed 03/07/2023 2982202555 BADAVATH LAKSHMI UCO BANK(607066)
194 MIRYALAGUDA TS-23-042-026-001/040126
(BOTIGANI THANDA) 		3623042000NRG24270620231109976 27/06/2023 Nagamani 3623042WL026535 Nagamani 00462 UCBA0003174 135 135 Processed 03/07/2023 2982202563 DHARAVATH NAGAMANI UCO BANK(607066)
195 MIRYALAGUDA TS-23-042-026-001/040144
(BOTIGANI THANDA) 		3623042000NRG24270620231109988 27/06/2023 rajeswari 3623042WL026535 rajeswari 00462 UCBA0003174 674 674 Processed 03/07/2023 2982202590 BADAVATH RAJESHWARI UCO BANK(607066)
196 MIRYALAGUDA TS-23-042-026-001/040145
(BOTIGANI THANDA) 		3623042000NRG24270620231109989 27/06/2023 Harji 3623042WL026535 Harji 00462 UCBA0003174 674 674 Processed 03/07/2023 2982202543 BADAVATH HARJI UCO BANK(607066)
197 MIRYALAGUDA TS-23-042-026-001/040163
(BOTIGANI THANDA) 		3623042000NRG24270620231110002 27/06/2023 shivakrishna 3623042WL026535 shivakrishna 00462 UCBA0003174 674 674 Processed 03/07/2023 2982202598 MR AJMIRA SHIVA KRISHNA STATE BANK OF INDIA(508548)
198 MIRYALAGUDA TS-23-042-026-001/040173
(BOTIGANI THANDA) 		3623042000NRG24270620231110009 27/06/2023 NAGARAJU 3623042WL026535 NAGARAJU 00462 UCBA0003174 270 270 Processed 03/07/2023 2982202565 MR BANOTHU NAGARAJU STATE BANK OF INDIA(508548)
199 MIRYALAGUDA TS-23-042-026-001/040176
(BOTIGANI THANDA) 		3623042000NRG24270620231110011 27/06/2023 Saidi 3623042WL026535 Saidi 00462 UCBA0003174 674 674 Processed 03/07/2023 2982202539 BANOTHU SAIDAMMA UNION BANK OF INDIA(508500)
200 MIRYALAGUDA TS-23-042-026-001/040179
(BOTIGANI THANDA) 		3623042000NRG24270620231110012 27/06/2023 Saidi 3623042WL026535 Saidi 00462 UCBA0003174 674 674 Processed 03/07/2023 2982202594 BANOTHU SAIDI UCO BANK(607066)
201 MIRYALAGUDA TS-23-042-026-001/040186
(BOTIGANI THANDA) 		3623042000NRG24270620231110014 27/06/2023 Pamtulu 3623042WL026535 Pamtulu 00462 UCBA0003174 674 674 Processed 03/07/2023 2982202540 BADAVATH PANTULU UCO BANK(607066)
202 MIRYALAGUDA TS-23-042-026-001/040188
(BOTIGANI THANDA) 		3623042000NRG24270620231110017 27/06/2023 Adilakshmi 3623042WL026535 Adilakshmi 00462 UCBA0003174 674 674 Processed 03/07/2023 2982202527 BADAVATH ADILAKSHMI UCO BANK(607066)
203 MIRYALAGUDA TS-23-042-026-001/040188
(BOTIGANI THANDA) 		3623042000NRG24270620231110016 27/06/2023 Sreenunayak 3623042WL026535 Sreenunayak 00462 UCBA0003174 674 674 Processed 03/07/2023 2982202541 BADAVATH SRINIVAS UCO BANK(607066)
204 MIRYALAGUDA TS-23-042-026-001/040194
(BOTIGANI THANDA) 		3623042000NRG24270620231110022 27/06/2023 Bajja 3623042WL026535 Bajja 00462 UCBA0003174 674 674 Processed 03/07/2023 2982202554 BANOTJU BAJU UCO BANK(607066)
205 MIRYALAGUDA TS-23-042-026-001/040230
(BOTIGANI THANDA) 		3623042000NRG24270620231110041 27/06/2023 Krishna 3623042WL026535 Krishna 00462 UCBA0003174 674 674 Processed 03/07/2023 2982202572 MR BADAVATHU KRISHNA STATE BANK OF INDIA(508548)
SubTotal 10380 10380
206 MIRYALAGUDA TS-23-042-026-001/040021
(BOTIGANI THANDA) 		3623042000NRG24270620231109918 27/06/2023 VENKATRAMANA 3623042WL026535 VENKATRAMANA 00468 UBIN0556696 539 539 Processed 03/07/2023 2982202504 BANOTHU VENKAT RAMANA UNION BANK OF INDIA(508500)
207 MIRYALAGUDA TS-23-042-026-001/040047
(BOTIGANI THANDA) 		3623042000NRG24270620231109933 27/06/2023 Jammi 3623042WL026535 Jammi 00468 UBIN0556696 674 674 Processed 03/07/2023 2982202764 BANOTHU JAMMA UCO BANK(607066)
208 MIRYALAGUDA TS-23-042-026-001/040061
(BOTIGANI THANDA) 		3623042000NRG24270620231109944 27/06/2023 Ussen 3623042WL026535 Ussen 00468 UBIN0556696 270 270 Processed 03/07/2023 2982202596 LAVURI USSEN UNION BANK OF INDIA(508500)
209 MIRYALAGUDA TS-23-042-026-001/040078
(BOTIGANI THANDA) 		3623042000NRG24270620231109956 27/06/2023 Iri 3623042WL026535 Iri 00468 UBIN0556696 674 674 Processed 03/07/2023 2982202500 BANOTHU VEERAMMA UNION BANK OF INDIA(508500)
210 MIRYALAGUDA TS-23-042-026-001/040090
(BOTIGANI THANDA) 		3623042000NRG24270620231109961 27/06/2023 Chamdu 3623042WL026535 Chamdu 00468 UBIN0556696 539 539 Processed 03/07/2023 2982202758 DHEERAVATH CHANDU UNION BANK OF INDIA(508500)
211 MIRYALAGUDA TS-23-042-026-001/040098
(BOTIGANI THANDA) 		3623042000NRG24270620231109965 27/06/2023 Kishan 3623042WL026535 Kishan 00468 UBIN0556696 674 674 Processed 03/07/2023 2982202755 D KISHAN UNION BANK OF INDIA(508500)
212 MIRYALAGUDA TS-23-042-026-001/040131
(BOTIGANI THANDA) 		3623042000NRG24270620231109979 27/06/2023 Pulyi 3623042WL026535 Pulyi 00468 UBIN0556696 674 674 Processed 03/07/2023 2982202769 PULYA DHARAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
213 MIRYALAGUDA TS-23-042-026-001/040137
(BOTIGANI THANDA) 		3623042000NRG24270620231109983 27/06/2023 Lali 3623042WL026535 Lali 00468 UBIN0556696 674 674 Processed 03/07/2023 2982202770 BANOTHU LALI UNION BANK OF INDIA(508500)
214 MIRYALAGUDA TS-23-042-026-001/040143
(BOTIGANI THANDA) 		3623042000NRG24270620231109985 27/06/2023 Papi 3623042WL026535 Papi 00468 UBIN0556696 674 674 Processed 03/07/2023 2982202757 DHARAVATH . PAPA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
215 MIRYALAGUDA TS-23-042-026-001/040161
(BOTIGANI THANDA) 		3623042000NRG24270620231110000 27/06/2023 Hanmamtu 3623042WL026535 Hanmamtu 00468 UBIN0556696 539 539 Processed 03/07/2023 2982202750 HANMANTHU BANOTHU BANK OF BARODA(606985)
216 MIRYALAGUDA TS-23-042-026-001/040172
(BOTIGANI THANDA) 		3623042000NRG24270620231110008 27/06/2023 Janu 3623042WL026535 Janu 00468 UBIN0556696 674 674 Processed 03/07/2023 2982202766 BANOTHU JANU UNION BANK OF INDIA(508500)
217 MIRYALAGUDA TS-23-042-026-001/040190
(BOTIGANI THANDA) 		3623042000NRG24270620231110020 27/06/2023 Sakku 3623042WL026535 Sakku 00468 UBIN0556696 674 674 Processed 03/07/2023 2982202759 SAKKU BANOTHU KARNATAKA BANK LTD(607270)
218 MIRYALAGUDA TS-23-042-026-001/040196
(BOTIGANI THANDA) 		3623042000NRG24270620231110023 27/06/2023 Umamaheswararavu 3623042WL026535 Umamaheswararavu 00468 UBIN0556696 674 674 Processed 03/07/2023 2982202761 DOMMETI UMAMAHESHWAR RAO UNION BANK OF INDIA(508500)
219 MIRYALAGUDA TS-23-042-026-001/040198
(BOTIGANI THANDA) 		3623042000NRG24270620231110025 27/06/2023 Janaki 3623042WL026535 Janaki 00468 UBIN0556696 674 674 Processed 03/07/2023 2982202752 BANOTHU JANAKI UNION BANK OF INDIA(508500)
220 MIRYALAGUDA TS-23-042-026-001/040201
(BOTIGANI THANDA) 		3623042000NRG24270620231110026 27/06/2023 Padma 3623042WL026535 Padma 00468 UBIN0556696 674 674 Processed 03/07/2023 2982202763 BAANDA PADMA UNION BANK OF INDIA(508500)
221 MIRYALAGUDA TS-23-042-026-001/040202
(BOTIGANI THANDA) 		3623042000NRG24270620231110027 27/06/2023 Saidamma 3623042WL026535 Saidamma 00468 UBIN0556696 674 674 Processed 03/07/2023 2982202481 MRS RAMAVATH SAIDAMMA STATE BANK OF INDIA(508548)
222 MIRYALAGUDA TS-23-042-026-001/040243
(BOTIGANI THANDA) 		3623042000NRG24270620231110045 27/06/2023 PANTHULU NAYAK 3623042WL026535 PANTHULU NAYAK 00468 UBIN0556696 674 674 Processed 03/07/2023 2982202521 PANTHULU NAYAK BANAVATH B GENERAL POST OFFICE(607245)
223 MIRYALAGUDA TS-23-042-026-001/040254
(BOTIGANI THANDA) 		3623042000NRG24270620231110052 27/06/2023 Sharada 3623042WL026535 Sharada 00468 UBIN0556696 674 674 Processed 03/07/2023 2982202503 BADAVATH SHARADHA ICICI BANK LTD(508534)
SubTotal 11323 11323
224 MIRYALAGUDA TS-23-042-013-013/050042
(BADALA PURAM) 		3623042000NRG24270620231111647 27/06/2023 Lakshmamma 3623042WL026581 Lakshmamma 00468 UBIN0803570 101 101 Processed 03/07/2023 2982202767 RACHURI LAXMAMMA UNION BANK OF INDIA(508500)
225 MIRYALAGUDA TS-23-042-013-013/050138
(BADALA PURAM) 		3623042000NRG24270620231111666 27/06/2023 Roopa 3623042WL026581 Roopa 00468 UBIN0803570 607 607 Processed 03/07/2023 2982202479 BANTU RUPA UNION BANK OF INDIA(508500)
226 MIRYALAGUDA TS-23-042-013-013/050141
(BADALA PURAM) 		3623042000NRG24270620231111669 27/06/2023 Raamulu 3623042WL026581 Raamulu 00468 UBIN0803570 101 101 Processed 03/07/2023 2982202756 SHIVANENI RAMULU UNION BANK OF INDIA(508500)
227 MIRYALAGUDA TS-23-042-017-017/010038
(KOTHAGUDA) 		3623042000NRG24270620231111411 27/06/2023 Jamgayya 3623042WL026569 Jamgayya 00468 UBIN0803570 1028 1028 Processed 03/07/2023 2982202760 VOGGU JANGAIAH UNION BANK OF INDIA(508500)
228 MIRYALAGUDA TS-23-042-017-017/010182
(KOTHAGUDA) 		3623042000NRG24270620231111716 27/06/2023 Gita 3623042WL026588 Gita 00468 UBIN0803570 465 465 Processed 03/07/2023 2982202487 REGURI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MIRYALAGUDA TS-23-042-017-017/010182
(KOTHAGUDA) 		3623042000NRG24270620231111715 27/06/2023 Somamma 3623042WL026588 Somamma 00468 UBIN0803570 465 465 Processed 03/07/2023 2982202751 REVURI SOMAMMA UNION BANK OF INDIA(508500)
230 MIRYALAGUDA TS-23-042-017-017/010209
(KOTHAGUDA) 		3623042000NRG24270620231111227 27/06/2023 Govardhan Reddi 3623042WL026565 Govardhan Reddi 00468 UBIN0803570 1028 1028 Processed 03/07/2023 2982202762 MYNAMPATI GOVARDAN REDDY UNION BANK OF INDIA(508500)
231 MIRYALAGUDA TS-23-042-017-017/010340
(KOTHAGUDA) 		3623042000NRG24270620231111717 27/06/2023 Maheswari 3623042WL026588 Maheswari 00468 UBIN0803570 465 465 Processed 03/07/2023 2982202498 VAGGU MAHESHWARI UNION BANK OF INDIA(508500)
232 MIRYALAGUDA TS-23-042-017-017/010467
(KOTHAGUDA) 		3623042000NRG24270620231111720 27/06/2023 Gopamma 3623042WL026588 Gopamma 00468 UBIN0803570 465 465 Processed 03/07/2023 2982202483 OGGU GOPAMMA UNION BANK OF INDIA(508500)
233 MIRYALAGUDA TS-23-042-017-017/020003
(KOTHAGUDA) 		3623042000NRG24270620231111721 27/06/2023 Lakshma Nayak 3623042WL026588 Lakshma Nayak 00468 UBIN0803570 408 408 Processed 03/07/2023 2982202508 ADAVATH LAKSHMAN NAIK UCO BANK(607066)
234 MIRYALAGUDA TS-23-042-017-017/020003
(KOTHAGUDA) 		3623042000NRG24270620231111722 27/06/2023 Sita 3623042WL026588 Sita 00468 UBIN0803570 408 408 Processed 03/07/2023 2982202476 ADAVATH SEETHA UNION BANK OF INDIA(508500)
235 MIRYALAGUDA TS-23-042-017-017/020006
(KOTHAGUDA) 		3623042000NRG24270620231111723 27/06/2023 Lakshman 3623042WL026588 Lakshman 00468 UBIN0803570 408 408 Processed 03/07/2023 2982202772 ADAVATH LAKSHMAN UNION BANK OF INDIA(508500)
236 MIRYALAGUDA TS-23-042-017-017/020006
(KOTHAGUDA) 		3623042000NRG24270620231111724 27/06/2023 Sujata 3623042WL026588 Sujata 00468 UBIN0803570 408 408 Processed 03/07/2023 2982202505 ADAVATH SUJATHA UNION BANK OF INDIA(508500)
237 MIRYALAGUDA TS-23-042-017-017/020008
(KOTHAGUDA) 		3623042000NRG24270620231111725 27/06/2023 Sitaramulu 3623042WL026588 Sitaramulu 00468 UBIN0803570 408 408 Processed 03/07/2023 2982202771 MR ADAVATH SEETHARAMULU STATE BANK OF INDIA(508548)
238 MIRYALAGUDA TS-23-042-017-017/020059
(KOTHAGUDA) 		3623042000NRG24270620231111726 27/06/2023 Lachhi Ram 3623042WL026588 Lachhi Ram 00468 UBIN0803570 408 408 Processed 03/07/2023 2982202477 ADAVATH LACHIRAM UNION BANK OF INDIA(508500)
239 MIRYALAGUDA TS-23-042-017-017/020059
(KOTHAGUDA) 		3623042000NRG24270620231111727 27/06/2023 Lakshmi 3623042WL026588 Lakshmi 00468 UBIN0803570 408 408 Processed 03/07/2023 2982202509 ADAVATH LAKSHMI UNION BANK OF INDIA(508500)
240 MIRYALAGUDA TS-23-042-017-017/020097
(KOTHAGUDA) 		3623042000NRG24270620231111729 27/06/2023 Neela 3623042WL026588 Neela 00468 UBIN0803570 408 408 Processed 03/07/2023 2982202506 ADAVATH NEELA UNION BANK OF INDIA(508500)
241 MIRYALAGUDA TS-23-042-017-017/020097
(KOTHAGUDA) 		3623042000NRG24270620231111731 27/06/2023 RAMESH 3623042WL026588 RAMESH 00468 UBIN0803570 136 136 Processed 03/07/2023 2982202510 ADAVATH RAMESH UNION BANK OF INDIA(508500)
242 MIRYALAGUDA TS-23-042-017-017/020097
(KOTHAGUDA) 		3623042000NRG24270620231111728 27/06/2023 Ramu 3623042WL026588 Ramu 00468 UBIN0803570 408 408 Processed 03/07/2023 2982202507 ADAVATH RAMULU UNION BANK OF INDIA(508500)
243 MIRYALAGUDA TS-23-042-017-017/020131
(KOTHAGUDA) 		3623042000NRG24270620231111732 27/06/2023 Bhikshamamma 3623042WL026588 Bhikshamamma 00468 UBIN0803570 310 310 Processed 03/07/2023 2982202768 POLENI BIKSHAMAMMA UNION BANK OF INDIA(508500)
244 MIRYALAGUDA TS-23-042-026-001/040005
(BOTIGANI THANDA) 		3623042000NRG24270620231109913 27/06/2023 Banothu Padma 3623042WL026535 Banothu Padma 00468 UBIN0803570 539 539 Processed 03/07/2023 2982202520 MRS BODA PADMA STATE BANK OF INDIA(508548)
245 MIRYALAGUDA TS-23-042-026-001/040027
(BOTIGANI THANDA) 		3623042000NRG24270620231109920 27/06/2023 Siva 3623042WL026535 Siva 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202478 MR BANOTHU SIVA STATE BANK OF INDIA(508548)
246 MIRYALAGUDA TS-23-042-026-001/040030
(BOTIGANI THANDA) 		3623042000NRG24270620231109922 27/06/2023 Janaki 3623042WL026535 Janaki 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202512 BANOTHU JANAKI UNION BANK OF INDIA(508500)
247 MIRYALAGUDA TS-23-042-026-001/040048
(BOTIGANI THANDA) 		3623042000NRG24270620231109934 27/06/2023 Janu 3623042WL026535 Janu 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202480 BANOTHU JANU UNION BANK OF INDIA(508500)
248 MIRYALAGUDA TS-23-042-026-001/040053
(BOTIGANI THANDA) 		3623042000NRG24270620231109939 27/06/2023 Champli 3623042WL026535 Champli 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202513 MRS DHIRAVATH CHAMPLI STATE BANK OF INDIA(508548)
249 MIRYALAGUDA TS-23-042-026-001/040073
(BOTIGANI THANDA) 		3623042000NRG24270620231109954 27/06/2023 Saidamma 3623042WL026535 Saidamma 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202502 BANOTHU SAIDI UNION BANK OF INDIA(508500)
250 MIRYALAGUDA TS-23-042-026-001/040114
(BOTIGANI THANDA) 		3623042000NRG24270620231109971 27/06/2023 Govimdamma 3623042WL026535 Govimdamma 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202515 PILLUTLA GOVINDAMMA UNION BANK OF INDIA(508500)
251 MIRYALAGUDA TS-23-042-026-001/040148
(BOTIGANI THANDA) 		3623042000NRG24270620231109990 27/06/2023 Chav Li 3623042WL026535 Chav Li 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202486 BANOTHU CHAVALI BANK OF BARODA(606985)
252 MIRYALAGUDA TS-23-042-026-001/040149
(BOTIGANI THANDA) 		3623042000NRG24270620231109992 27/06/2023 Kamli 3623042WL026535 Kamli 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202493 Kamli Banotu GENERAL POST OFFICE(607245)
253 MIRYALAGUDA TS-23-042-026-001/040150
(BOTIGANI THANDA) 		3623042000NRG24270620231109994 27/06/2023 BADAVATH DURGA VENI 3623042WL026535 BADAVATH DURGA VENI 00468 UBIN0803570 539 539 Processed 03/07/2023 2982202514 BADAVATH DURGA VENI UNION BANK OF INDIA(508500)
254 MIRYALAGUDA TS-23-042-026-001/040154
(BOTIGANI THANDA) 		3623042000NRG24270620231109995 27/06/2023 Bujji 3623042WL026535 Bujji 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202511 BANOTHU BUJJI W/O HUSSAN PUNJAB NATIONAL BANK(508568)
255 MIRYALAGUDA TS-23-042-026-001/040162
(BOTIGANI THANDA) 		3623042000NRG24270620231110001 27/06/2023 Dwali 3623042WL026535 Dwali 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202522 BANOTHU DWALI UNION BANK OF INDIA(508500)
256 MIRYALAGUDA TS-23-042-026-001/040165
(BOTIGANI THANDA) 		3623042000NRG24270620231110004 27/06/2023 Rani 3623042WL026535 Rani 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202492 MRS RAJI BANOTHU STATE BANK OF INDIA(508548)
257 MIRYALAGUDA TS-23-042-026-001/040188
(BOTIGANI THANDA) 		3623042000NRG24270620231110018 27/06/2023 GOMLI 3623042WL026535 GOMLI 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202754 MRS BADAVATH GOMLI STATE BANK OF INDIA(508548)
258 MIRYALAGUDA TS-23-042-026-001/040197
(BOTIGANI THANDA) 		3623042000NRG24270620231110024 27/06/2023 Varalakshmi 3623042WL026535 Varalakshmi 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202753 MRS DOMMETI VARALAKSHMI STATE BANK OF INDIA(508548)
259 MIRYALAGUDA TS-23-042-026-001/040204
(BOTIGANI THANDA) 		3623042000NRG24270620231110028 27/06/2023 Hari Prasad 3623042WL026535 Hari Prasad 00468 UBIN0803570 539 539 Processed 03/07/2023 2982202517 MR RAMAVATH HARIPRASAD STATE BANK OF INDIA(508548)
260 MIRYALAGUDA TS-23-042-026-001/040207
(BOTIGANI THANDA) 		3623042000NRG24270620231110031 27/06/2023 Sharavani 3623042WL026535 Sharavani 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202494 DHARAVATH SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MIRYALAGUDA TS-23-042-026-001/040208
(BOTIGANI THANDA) 		3623042000NRG24270620231110032 27/06/2023 Mamgte 3623042WL026535 Mamgte 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202489 MRS RAMAVATH MANGTI STATE BANK OF INDIA(508548)
262 MIRYALAGUDA TS-23-042-026-001/040225
(BOTIGANI THANDA) 		3623042000NRG24270620231110039 27/06/2023 Parvathi 3623042WL026535 Parvathi 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202516 MRS BANOTHU PARVATHI STATE BANK OF INDIA(508548)
263 MIRYALAGUDA TS-23-042-026-001/040245
(BOTIGANI THANDA) 		3623042000NRG24270620231110046 27/06/2023 BANGARI 3623042WL026535 BANGARI 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202482 MRS BANOTHU BANGARI STATE BANK OF INDIA(508548)
264 MIRYALAGUDA TS-23-042-026-001/040247
(BOTIGANI THANDA) 		3623042000NRG24270620231110048 27/06/2023 SANDYA 3623042WL026535 SANDYA 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202501 RAMAVATH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 MIRYALAGUDA TS-23-042-026-001/040251
(BOTIGANI THANDA) 		3623042000NRG24270620231110050 27/06/2023 VINOD 3623042WL026535 VINOD 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202496 MR BANOTHU VINODNAYAK STATE BANK OF INDIA(508548)
266 MIRYALAGUDA TS-23-042-026-001/040252
(BOTIGANI THANDA) 		3623042000NRG24270620231110051 27/06/2023 kamili 3623042WL026535 kamili 00468 UBIN0803570 674 674 Processed 03/07/2023 2982202497 MISS MALOTHU KAMILI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
267 MIRYALAGUDA TS-23-042-026-001/040050
(BOTIGANI THANDA) 		3623042000NRG24270620231109936 27/06/2023 Saida 3623042WL026535 Saida 00468 UBIN0817872 674 674 Processed 03/07/2023 2982202765 BANOTHU SAIDA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 674 674
268 MIRYALAGUDA TS-23-042-026-001/040232
(BOTIGANI THANDA) 		3623042000NRG24270620231110043 27/06/2023 Manga 3623042WL026535 Manga 00684 APGV0006243 674 674 Processed 03/07/2023 2982202678 BANOTHU MANGA UNION BANK OF INDIA(508500)
SubTotal 674 674
269 MIRYALAGUDA TS-23-042-026-001/040072
(BOTIGANI THANDA) 		3623042000NRG24270620231109953 27/06/2023 Lakshmi 3623042WL026535 Lakshmi 00684 APGV0006282 674 674 Processed 04/07/2023 2982202639 Mrs. DHARAVATHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MIRYALAGUDA TS-23-042-026-001/040134
(BOTIGANI THANDA) 		3623042000NRG24270620231109981 27/06/2023 Kishan 3623042WL026535 Kishan 00684 APGV0006282 539 539 Processed 04/07/2023 2982202740 Mr. BANOTHU KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1213 1213
271 MIRYALAGUDA TS-23-042-026-001/040024
(BOTIGANI THANDA) 		3623042000NRG24270620231109919 27/06/2023 Sreenu 3623042WL026535 Sreenu 00685 TSAB0023010 539 539 Processed 03/07/2023 2982202553 SRINU BODA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
272 MIRYALAGUDA TS-23-042-026-001/040159
(BOTIGANI THANDA) 		3623042000NRG24270620231109999 27/06/2023 Suramma 3623042WL026535 Suramma 00685 TSAB0023010 674 674 Processed 03/07/2023 2982202530 SURAMMA RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
273 MIRYALAGUDA TS-23-042-026-001/040213
(BOTIGANI THANDA) 		3623042000NRG24270620231110035 27/06/2023 Neela 3623042WL026535 Neela 00685 TSAB0023010 674 674 Processed 03/07/2023 2982202597 RAMAVATH. NEELAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1887 1887
274 MIRYALAGUDA TS-23-042-017-017/010379
(KOTHAGUDA) 		3623042000NRG24270620231111718 27/06/2023 Nagamma 3623042WL026588 Nagamma 00691 IPOS0000001 465 465 Processed 03/07/2023 2982202488 DYDA NAGAMANI UNION BANK OF INDIA(508500)
275 MIRYALAGUDA TS-23-042-017-017/010380
(KOTHAGUDA) 		3623042000NRG24270620231111719 27/06/2023 Lakshmamma 3623042WL026588 Lakshmamma 00691 IPOS0000001 465 465 Processed 03/07/2023 2982202499 NUKAPANGU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MIRYALAGUDA TS-23-042-024-001/060033
(AVANTHI PURAM) 		3623042000NRG24270620231112249 27/06/2023 A Rajitha 3623042WL026602 A Rajitha 00691 IPOS0000001 316 316 Processed 03/07/2023 2982202573 ABBAGONI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MIRYALAGUDA TS-23-042-024-001/060130
(AVANTHI PURAM) 		3623042000NRG24270620231112274 27/06/2023 Mallamma 3623042WL026602 Mallamma 00691 IPOS0000001 211 211 Processed 03/07/2023 2982202484 DUGYALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MIRYALAGUDA TS-23-042-024-001/060138
(AVANTHI PURAM) 		3623042000NRG24270620231112276 27/06/2023 Jaanamma 3623042WL026602 Jaanamma 00691 IPOS0000001 421 421 Processed 03/07/2023 2982202485 GANJAI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MIRYALAGUDA TS-23-042-026-001/040128
(BOTIGANI THANDA) 		3623042000NRG24270620231109977 27/06/2023 Lakshmi 3623042WL026535 Lakshmi 00691 IPOS0000001 674 674 Processed 03/07/2023 2982202490 DHARAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MIRYALAGUDA TS-23-042-026-001/040132
(BOTIGANI THANDA) 		3623042000NRG24270620231109980 27/06/2023 Lalu 3623042WL026535 Lalu 00691 IPOS0000001 674 674 Processed 03/07/2023 2982202491 DHARAVATHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
281 MIRYALAGUDA TS-23-042-026-001/040175
(BOTIGANI THANDA) 		3623042000NRG24270620231110010 27/06/2023 GOPI 3623042WL026535 GOPI 00691 IPOS0000001 270 270 Processed 03/07/2023 2982202519 BADAVATH GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MIRYALAGUDA TS-23-042-026-001/040207
(BOTIGANI THANDA) 		3623042000NRG24270620231110030 27/06/2023 Lakshmi 3623042WL026535 Lakshmi 00691 IPOS0000001 674 674 Processed 03/07/2023 2982202495 DHARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MIRYALAGUDA TS-23-042-026-001/040220
(BOTIGANI THANDA) 		3623042000NRG24270620231110038 27/06/2023 Maheshwari 3623042WL026535 Maheshwari 00691 IPOS0000001 674 674 Processed 03/07/2023 2982202561 BANDA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MIRYALAGUDA TS-23-042-026-001/040246
(BOTIGANI THANDA) 		3623042000NRG24270620231110047 27/06/2023 ROJA 3623042WL026535 ROJA 00691 IPOS0000001 674 674 Processed 03/07/2023 2982202570 RAMAVATH ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5518 5518
285 MIRYALAGUDA TS-23-042-026-001/040006
(BOTIGANI THANDA) 		3623042000NRG24270620231109914 27/06/2023 Usseni 3623042WL026535 Usseni 00710 SBIN0000DOP 404 404 Processed 03/07/2023 2982202684 NUNAVATH USSENI UNION BANK OF INDIA(508500)
286 MIRYALAGUDA TS-23-042-026-001/040060
(BOTIGANI THANDA) 		3623042000NRG24270620231109943 27/06/2023 Saida 3623042WL026535 Saida 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2982202730 MR DHARAVATHU SAIDA STATE BANK OF INDIA(508548)
287 MIRYALAGUDA TS-23-042-026-001/040077
(BOTIGANI THANDA) 		3623042000NRG24270620231109955 27/06/2023 Munni 3623042WL026535 Munni 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2982202729 MR BANOTHU MUNNI STATE BANK OF INDIA(508548)
288 MIRYALAGUDA TS-23-042-026-001/040092
(BOTIGANI THANDA) 		3623042000NRG24270620231109963 27/06/2023 Lali 3623042WL026535 Lali 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2982202638 BANOTHU LALIMMA UNION BANK OF INDIA(508500)
289 MIRYALAGUDA TS-23-042-026-001/040106
(BOTIGANI THANDA) 		3623042000NRG24270620231109966 27/06/2023 SHYAM 3623042WL026535 SHYAM 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2982202723 SHYAM Banothu Banothu GENERAL POST OFFICE(607245)
290 MIRYALAGUDA TS-23-042-026-001/040125
(BOTIGANI THANDA) 		3623042000NRG24270620231109975 27/06/2023 Janaki 3623042WL026535 Janaki 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2982202636 RAMAVATH JANAKI W/O NAGU PUNJAB NATIONAL BANK(508568)
291 MIRYALAGUDA TS-23-042-026-001/040144
(BOTIGANI THANDA) 		3623042000NRG24270620231109987 27/06/2023 Saidanayak 3623042WL026535 Saidanayak 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2982202739 BADAVATU SAIDA S/O LACHYA PUNJAB NATIONAL BANK(508568)
292 MIRYALAGUDA TS-23-042-026-001/040158
(BOTIGANI THANDA) 		3623042000NRG24270620231109998 27/06/2023 Tayeelu 3623042WL026535 Tayeelu 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2982202728 BANOTHU THAILU UNION BANK OF INDIA(508500)
293 MIRYALAGUDA TS-23-042-026-001/040164
(BOTIGANI THANDA) 		3623042000NRG24270620231110003 27/06/2023 Imdira 3623042WL026535 Imdira 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2982202731 BANOTHU INDIRA ICICI BANK LTD(508534)
294 MIRYALAGUDA TS-23-042-026-001/040167
(BOTIGANI THANDA) 		3623042000NRG24270620231110005 27/06/2023 BABITHA 3623042WL026535 BABITHA 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2982202637 MRS BABITHA BANOTHU STATE BANK OF INDIA(508548)
295 MIRYALAGUDA TS-23-042-026-001/040170
(BOTIGANI THANDA) 		3623042000NRG24270620231110007 27/06/2023 Saida 3623042WL026535 Saida 00710 SBIN0000DOP 539 539 Processed 03/07/2023 2982202683 BANOTHU SAIDA ICICI BANK LTD(508534)
296 MIRYALAGUDA TS-23-042-026-001/040185
(BOTIGANI THANDA) 		3623042000NRG24270620231110013 27/06/2023 Lakshmi 3623042WL026535 Lakshmi 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2982202685 BADAVATHU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 7683 7683
297 MIRYALAGUDA TS-23-042-026-001/040085
(BOTIGANI THANDA) 		3623042000NRG24270620231109958 27/06/2023 ANJANEYLU 3623042WL026535 ANJANEYLU 00715 DBSS0IN0464 674 674 Processed 03/07/2023 2982202518 MR MALOTHU ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 674 674
Total 149751 149751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_270623APB_FTO_114696 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 2561
2 MIRYALAGUDA TS3623042_270623APB_FTO_114696 Canara Bank CNRB0013440 MIRYALGUDA 3055
3 MIRYALAGUDA TS3623042_270623APB_FTO_114696 Canara Bank CNRB0013441 AMRUTH NAGAR 4055
4 MIRYALAGUDA TS3623042_270623APB_FTO_114696 Canara Bank CNRB0013441 AMRUTHNAGAR 40586
5 MIRYALAGUDA TS3623042_270623APB_FTO_114696 Central Bank Of India CBIN0284815 Miryalguda 876
6 MIRYALAGUDA TS3623042_270623APB_FTO_114696 ICICI BANK ICIC0002806 MIRYALAGUDA 674
7 MIRYALAGUDA TS3623042_270623APB_FTO_114696 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 674
8 MIRYALAGUDA TS3623042_270623APB_FTO_114696 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 4178
9 MIRYALAGUDA TS3623042_270623APB_FTO_114696 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 20170
10 MIRYALAGUDA TS3623042_270623APB_FTO_114696 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 2431
11 MIRYALAGUDA TS3623042_270623APB_FTO_114696 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 1180
12 MIRYALAGUDA TS3623042_270623APB_FTO_114696 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 539
13 MIRYALAGUDA TS3623042_270623APB_FTO_114696 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 674
14 MIRYALAGUDA TS3623042_270623APB_FTO_114696 STATE BANK OF INDIA SBIN0021535 AVANTHIPURAM 4132
15 MIRYALAGUDA TS3623042_270623APB_FTO_114696 UCO Bank UCBA0003174 Miryalguda 10380
16 MIRYALAGUDA TS3623042_270623APB_FTO_114696 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 11323
17 MIRYALAGUDA TS3623042_270623APB_FTO_114696 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 23940
18 MIRYALAGUDA TS3623042_270623APB_FTO_114696 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 674
19 MIRYALAGUDA TS3623042_270623APB_FTO_114696 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 674
20 MIRYALAGUDA TS3623042_270623APB_FTO_114696 Andhra Pradesh Grameena Vikas Bank APGV0006282 H.B.Colony 1213
21 MIRYALAGUDA TS3623042_270623APB_FTO_114696 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 1887
22 MIRYALAGUDA TS3623042_270623APB_FTO_114696 India Post Payments Bank IPOS0000001 NALGONDA 5518
23 MIRYALAGUDA TS3623042_270623APB_FTO_114696 DOP SBIN0000DOP General Post Office-CBS 7683
24 MIRYALAGUDA TS3623042_270623APB_FTO_114696 DBS Bank India Limited DBSS0IN0464 MIRYALGUDA 674

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