Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:46:48 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_070723APB_FTO_127355
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-23-042-023-001/010058
(WATER TANK THANDA) 		3623042000NRG24070720231160227 07/07/2023 Baalu 3623042WL029825 Baalu 00045 BARB0MIRYAL 839 839 Processed 14/07/2023 3409162023 Ramavath Balu BANK OF BARODA(606985)
2 MIRYALAGUDA TS-23-042-023-001/010058
(WATER TANK THANDA) 		3623042000NRG24070720231160228 07/07/2023 Husseni 3623042WL029825 Husseni 00045 BARB0MIRYAL 839 839 Processed 14/07/2023 3409162024 Ramavath Hussiani BANK OF BARODA(606985)
3 MIRYALAGUDA TS-23-042-028-001/080062
(DUBBA THANDA) 		3623042000NRG24070720231160894 07/07/2023 Murali 3623042WL029885 Murali 00045 BARB0MIRYAL 241 241 Processed 14/07/2023 3409162022 DHANAVATH MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MIRYALAGUDA TS-23-042-047-001/080004
(TEEKYA THANDA) 		3623042000NRG24070720231160065 07/07/2023 Sunitha 3623042WL029817 Sunitha 00045 BARB0MIRYAL 379 379 Processed 14/07/2023 3409162021 SUNITHA NALAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2298 2298
5 MIRYALAGUDA TS-23-042-047-001/080004
(TEEKYA THANDA) 		3623042000NRG24070720231160064 07/07/2023 Acchamma 3623042WL029817 Acchamma 00045 BARB0VJMAHB 474 474 Processed 14/07/2023 3409162026 Mrs. NALAVATHU . ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MIRYALAGUDA TS-23-042-047-001/080004
(TEEKYA THANDA) 		3623042000NRG24070720231160063 07/07/2023 Raamulu 3623042WL029817 Raamulu 00045 BARB0VJMAHB 474 474 Processed 14/07/2023 3409162025 Mr. NALAVATU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 948 948
7 MIRYALAGUDA TS-23-042-002-002/010013
(ILAPURAM) 		3623042000NRG24070720231159918 07/07/2023 Souri 3623042WL029809 Souri 00078 CNRB0013440 331 331 Processed 14/07/2023 3409161883 TEJAVATH SAVARI CANARA BANK(508532)
8 MIRYALAGUDA TS-23-042-002-002/010015
(ILAPURAM) 		3623042000NRG24070720231159919 07/07/2023 Lakshmi 3623042WL029809 Lakshmi 00078 CNRB0013440 496 496 Processed 14/07/2023 3409161885 B LAKSHMI ICICI BANK LTD(508534)
9 MIRYALAGUDA TS-23-042-002-002/010068
(ILAPURAM) 		3623042000NRG24070720231159920 07/07/2023 Suguna 3623042WL029809 Suguna 00078 CNRB0013440 827 827 Processed 14/07/2023 3409161859 BANAVATH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MIRYALAGUDA TS-23-042-002-002/010114
(ILAPURAM) 		3623042000NRG24070720231159921 07/07/2023 Nila 3623042WL029809 Nila 00078 CNRB0013440 827 827 Processed 14/07/2023 3409161868 TEJAVATH NEELAMMA ICICI BANK LTD(508534)
11 MIRYALAGUDA TS-23-042-002-002/010152
(ILAPURAM) 		3623042000NRG24070720231159924 07/07/2023 Raamulamma 3623042WL029809 Raamulamma 00078 CNRB0013440 661 661 Processed 14/07/2023 3409161884 TEJAVATH RAMULAMMA CANARA BANK(508532)
12 MIRYALAGUDA TS-23-042-002-002/010199
(ILAPURAM) 		3623042000NRG24070720231159926 07/07/2023 Padma 3623042WL029809 Padma 00078 CNRB0013440 827 827 Processed 14/07/2023 3409161879 THEJAVATH PADMA CANARA BANK(508532)
13 MIRYALAGUDA TS-23-042-002-002/010199
(ILAPURAM) 		3623042000NRG24070720231159927 07/07/2023 venkateshwarlu 3623042WL029809 venkateshwarlu 00078 CNRB0013440 827 827 Processed 14/07/2023 3409161887 THEJAVATH VENKATESHWARLU CANARA BANK(508532)
14 MIRYALAGUDA TS-23-042-002-002/010285
(ILAPURAM) 		3623042000NRG24070720231159930 07/07/2023 Saroja 3623042WL029809 Saroja 00078 CNRB0013440 661 661 Processed 14/07/2023 3409161889 TEJAVATH SAROJA ICICI BANK LTD(508534)
15 MIRYALAGUDA TS-23-042-002-002/010362
(ILAPURAM) 		3623042000NRG24070720231159931 07/07/2023 nagamani 3623042WL029809 nagamani 00078 CNRB0013440 827 827 Processed 14/07/2023 3409161871 MRS TEJAVATH NAGAMANI STATE BANK OF INDIA(508548)
16 MIRYALAGUDA TS-23-042-002-002/010367
(ILAPURAM) 		3623042000NRG24070720231159932 07/07/2023 DEVI 3623042WL029809 DEVI 00078 CNRB0013440 827 827 Processed 14/07/2023 3409161872 Tejavath Devi IDFC BANK LIMITED(608117)
17 MIRYALAGUDA TS-23-042-002-002/010371
(ILAPURAM) 		3623042000NRG24070720231159934 07/07/2023 KAMALA 3623042WL029809 KAMALA 00078 CNRB0013440 661 661 Processed 14/07/2023 3409161874 TEJAVATH KAMALA ICICI BANK LTD(508534)
18 MIRYALAGUDA TS-23-042-002-002/010372
(ILAPURAM) 		3623042000NRG24070720231159935 07/07/2023 PUSHPA 3623042WL029809 PUSHPA 00078 CNRB0013440 827 827 Processed 14/07/2023 3409161873 BANAVATH PUSHPA UNION BANK OF INDIA(508500)
19 MIRYALAGUDA TS-23-042-002-002/20122
(ILAPURAM) 		3623042000NRG24070720231159938 07/07/2023 THEJAVATH SUNITHA 3623042WL029809 THEJAVATH SUNITHA 00078 CNRB0013440 827 827 Processed 14/07/2023 3409161886 THEJAVATH SUNITHA CANARA BANK(508532)
20 MIRYALAGUDA TS-23-042-013-013/050015
(BADALA PURAM) 		3623042000NRG24070720231158302 07/07/2023 kavitha 3623042WL029630 kavitha 00078 CNRB0013440 443 443 Processed 14/07/2023 3409161995 PINNELLI KAVITHA CANARA BANK(508532)
21 MIRYALAGUDA TS-23-042-023-001/010006
(WATER TANK THANDA) 		3623042000NRG24070720231160196 07/07/2023 Vaacya 3623042WL029825 Vaacya 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161888 WACHYA GUGULOTHU CANARA BANK(508532)
22 MIRYALAGUDA TS-23-042-023-001/010008
(WATER TANK THANDA) 		3623042000NRG24070720231160197 07/07/2023 Saidi 3623042WL029825 Saidi 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161878 DHANAVATH SAIDAMMA INDIAN OVERSEAS BANK(508541)
23 MIRYALAGUDA TS-23-042-023-001/010009
(WATER TANK THANDA) 		3623042000NRG24070720231160199 07/07/2023 Biksha 3623042WL029825 Biksha 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161854 MR DANAVATH BIKSHA STATE BANK OF INDIA(508548)
24 MIRYALAGUDA TS-23-042-023-001/010014
(WATER TANK THANDA) 		3623042000NRG24070720231160200 07/07/2023 Bujji 3623042WL029825 Bujji 00078 CNRB0013440 699 699 Processed 14/07/2023 3409161861 DANAVATH BUJJI ICICI BANK LTD(508534)
25 MIRYALAGUDA TS-23-042-023-001/010016
(WATER TANK THANDA) 		3623042000NRG24070720231160202 07/07/2023 Jyothi 3623042WL029825 Jyothi 00078 CNRB0013440 699 699 Processed 14/07/2023 3409161877 DHANAVATH JYOTHI UCO BANK(607066)
26 MIRYALAGUDA TS-23-042-023-001/010023
(WATER TANK THANDA) 		3623042000NRG24070720231160205 07/07/2023 Lakshmi 3623042WL029825 Lakshmi 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161882 MRS DANAVATH LAKSHMI STATE BANK OF INDIA(508548)
27 MIRYALAGUDA TS-23-042-023-001/010023
(WATER TANK THANDA) 		3623042000NRG24070720231160206 07/07/2023 Ramachandru 3623042WL029825 Ramachandru 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161856 MR DANAVATH RAMCHAND STATE BANK OF INDIA(508548)
28 MIRYALAGUDA TS-23-042-023-001/010024
(WATER TANK THANDA) 		3623042000NRG24070720231160207 07/07/2023 Tikam 3623042WL029825 Tikam 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161860 DHANAVATH TEEKA CANARA BANK(508532)
29 MIRYALAGUDA TS-23-042-023-001/010025
(WATER TANK THANDA) 		3623042000NRG24070720231160208 07/07/2023 Moti 3623042WL029825 Moti 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161870 Moti Moti GENERAL POST OFFICE(607245)
30 MIRYALAGUDA TS-23-042-023-001/010028
(WATER TANK THANDA) 		3623042000NRG24070720231160209 07/07/2023 Bujji 3623042WL029825 Bujji 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161892 DANAVATH BUJJI BANK OF BARODA(606985)
31 MIRYALAGUDA TS-23-042-023-001/010048
(WATER TANK THANDA) 		3623042000NRG24070720231160212 07/07/2023 Shamkar 3623042WL029825 Shamkar 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161876 RAMAVATH SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 MIRYALAGUDA TS-23-042-023-001/010049
(WATER TANK THANDA) 		3623042000NRG24070720231160213 07/07/2023 Saidaa 3623042WL029825 Saidaa 00078 CNRB0013440 560 560 Processed 14/07/2023 3409161880 NUNAVATH NAGASWARI UCO BANK(607066)
33 MIRYALAGUDA TS-23-042-023-001/010049
(WATER TANK THANDA) 		3623042000NRG24070720231160214 07/07/2023 Sunita 3623042WL029825 Sunita 00078 CNRB0013440 560 560 Processed 14/07/2023 3409161875 NUNAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MIRYALAGUDA TS-23-042-023-001/010051
(WATER TANK THANDA) 		3623042000NRG24070720231160216 07/07/2023 Neela 3623042WL029825 Neela 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161869 MRS DHANAVATH NEELAMMA STATE BANK OF INDIA(508548)
35 MIRYALAGUDA TS-23-042-023-001/010053
(WATER TANK THANDA) 		3623042000NRG24070720231160221 07/07/2023 Malcu 3623042WL029825 Malcu 00078 CNRB0013440 699 699 Processed 14/07/2023 3409161881 DHANAVATH MALCHU CANARA BANK(508532)
36 MIRYALAGUDA TS-23-042-023-001/010053
(WATER TANK THANDA) 		3623042000NRG24070720231160222 07/07/2023 Shushila 3623042WL029825 Shushila 00078 CNRB0013440 699 699 Processed 14/07/2023 3409161853 SUSHEELA DHANAVATH CANARA BANK(508532)
37 MIRYALAGUDA TS-23-042-023-001/010056
(WATER TANK THANDA) 		3623042000NRG24070720231160225 07/07/2023 Husyaa 3623042WL029825 Husyaa 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161866 DANAVATH USHYA CANARA BANK(508532)
38 MIRYALAGUDA TS-23-042-023-001/010056
(WATER TANK THANDA) 		3623042000NRG24070720231160226 07/07/2023 Lakshmi 3623042WL029825 Lakshmi 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161867 DHANAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MIRYALAGUDA TS-23-042-023-001/010059
(WATER TANK THANDA) 		3623042000NRG24070720231160229 07/07/2023 Bugnaa 3623042WL029825 Bugnaa 00078 CNRB0013440 699 699 Processed 14/07/2023 3409161863 MR RAMAVATH BHAGANA STATE BANK OF INDIA(508548)
40 MIRYALAGUDA TS-23-042-023-001/010060
(WATER TANK THANDA) 		3623042000NRG24070720231160231 07/07/2023 Hamu 3623042WL029825 Hamu 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161858 HAMU DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 MIRYALAGUDA TS-23-042-023-001/010066
(WATER TANK THANDA) 		3623042000NRG24070720231160232 07/07/2023 Baavusimg 3623042WL029825 Baavusimg 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161857 DANAVATH B BAVSINGH INDIAN OVERSEAS BANK(508541)
42 MIRYALAGUDA TS-23-042-023-001/010080
(WATER TANK THANDA) 		3623042000NRG24070720231160234 07/07/2023 Saidaa 3623042WL029825 Saidaa 00078 CNRB0013440 839 839 Processed 14/07/2023 3409161855 GUGULOTHU SAIDA UNION BANK OF INDIA(508500)
43 MIRYALAGUDA TS-23-042-023-001/010085
(WATER TANK THANDA) 		3623042000NRG24070720231160235 07/07/2023 Bhaarati 3623042WL029825 Bhaarati 00078 CNRB0013440 699 699 Processed 14/07/2023 3409161893 MRS DANAVATH BHARATHI STATE BANK OF INDIA(508548)
44 MIRYALAGUDA TS-23-042-023-001/010087
(WATER TANK THANDA) 		3623042000NRG24070720231160236 07/07/2023 Bujji 3623042WL029825 Bujji 00078 CNRB0013440 560 560 Processed 14/07/2023 3409161894 MRS THEJAVATH BUJJI STATE BANK OF INDIA(508548)
45 MIRYALAGUDA TS-23-042-023-001/010087
(WATER TANK THANDA) 		3623042000NRG24070720231160237 07/07/2023 SUDHAKAR 3623042WL029825 SUDHAKAR 00078 CNRB0013440 560 560 Processed 14/07/2023 3409161895 TEJAVATH SUDHAKAR HDFC BANK LTD(607152)
46 MIRYALAGUDA TS-23-042-023-001/010088
(WATER TANK THANDA) 		3623042000NRG24070720231160239 07/07/2023 Mamgi 3623042WL029825 Mamgi 00078 CNRB0013440 699 699 Processed 14/07/2023 3409161890 DHANAVATH MANGAMMA ICICI BANK LTD(508534)
47 MIRYALAGUDA TS-23-042-023-001/010091
(WATER TANK THANDA) 		3623042000NRG24070720231160240 07/07/2023 Saali 3623042WL029825 Saali 00078 CNRB0013440 699 699 Processed 14/07/2023 3409161865 MRS RUPAVATH SALI STATE BANK OF INDIA(508548)
48 MIRYALAGUDA TS-23-042-023-001/010093
(WATER TANK THANDA) 		3623042000NRG24070720231160243 07/07/2023 Laali 3623042WL029825 Laali 00078 CNRB0013440 699 699 Processed 14/07/2023 3409161862 MRS DHANAVATH LAKSHMI STATE BANK OF INDIA(508548)
49 MIRYALAGUDA TS-23-042-023-001/010095
(WATER TANK THANDA) 		3623042000NRG24070720231160245 07/07/2023 Jamka 3623042WL029825 Jamka 00078 CNRB0013440 560 560 Processed 14/07/2023 3409161891 Jamka Dhanavath Dhanavath GENERAL POST OFFICE(607245)
50 MIRYALAGUDA TS-23-042-028-001/080133
(DUBBA THANDA) 		3623042000NRG24070720231160922 07/07/2023 Bujji 3623042WL029885 Bujji 00078 CNRB0013440 120 120 Processed 14/07/2023 3409161864 Bujji Islaavat GENERAL POST OFFICE(607245)
SubTotal 31665 31665
51 MIRYALAGUDA TS-23-042-013-013/050004
(BADALA PURAM) 		3623042000NRG24070720231158297 07/07/2023 Gopamma 3623042WL029630 Gopamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161998 NALLAMEKALA GOPAMMA CANARA BANK(508532)
52 MIRYALAGUDA TS-23-042-013-013/050012
(BADALA PURAM) 		3623042000NRG24070720231158298 07/07/2023 Danamma 3623042WL029630 Danamma 00078 CNRB0013441 266 266 Processed 14/07/2023 3409161900 MALI DHANAMMA CANARA BANK(508532)
53 MIRYALAGUDA TS-23-042-013-013/050013
(BADALA PURAM) 		3623042000NRG24070720231158300 07/07/2023 rajitha 3623042WL029630 rajitha 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161923 GUMMADELLI RAJITA CANARA BANK(508532)
54 MIRYALAGUDA TS-23-042-013-013/050013
(BADALA PURAM) 		3623042000NRG24070720231158299 07/07/2023 Varamma 3623042WL029630 Varamma 00078 CNRB0013441 177 177 Processed 14/07/2023 3409161997 GUMMADELLI VARAMMA CANARA BANK(508532)
55 MIRYALAGUDA TS-23-042-013-013/050015
(BADALA PURAM) 		3623042000NRG24070720231158301 07/07/2023 Lakshminarsamma 3623042WL029630 Lakshminarsamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161902 PENNALLI LAKSHMINARSAMMA CANARA BANK(508532)
56 MIRYALAGUDA TS-23-042-013-013/050016
(BADALA PURAM) 		3623042000NRG24070720231158303 07/07/2023 Narsamma 3623042WL029630 Narsamma 00078 CNRB0013441 354 354 Processed 14/07/2023 3409161951 Narsamma Medipalli GENERAL POST OFFICE(607245)
57 MIRYALAGUDA TS-23-042-013-013/050019
(BADALA PURAM) 		3623042000NRG24070720231158304 07/07/2023 Naagamani 3623042WL029630 Naagamani 00078 CNRB0013441 354 354 Processed 14/07/2023 3409161990 BOLLEDDU NAGAMANI CANARA BANK(508532)
58 MIRYALAGUDA TS-23-042-013-013/050027
(BADALA PURAM) 		3623042000NRG24070720231158305 07/07/2023 Naagamani 3623042WL029630 Naagamani 00078 CNRB0013441 443 443 Processed 14/07/2023 3409162002 BANTU NAGAMANI CANARA BANK(508532)
59 MIRYALAGUDA TS-23-042-013-013/050033
(BADALA PURAM) 		3623042000NRG24070720231158306 07/07/2023 Lakshmamma 3623042WL029630 Lakshmamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161906 NAKKA LACHAMMA CANARA BANK(508532)
60 MIRYALAGUDA TS-23-042-013-013/050033
(BADALA PURAM) 		3623042000NRG24070720231158307 07/07/2023 lakshmi 3623042WL029630 lakshmi 00078 CNRB0013441 266 266 Processed 14/07/2023 3409161922 NAKKA LAXMI NAKKA CANARA BANK(508532)
61 MIRYALAGUDA TS-23-042-013-013/050038
(BADALA PURAM) 		3623042000NRG24070720231158308 07/07/2023 Lakshmamma 3623042WL029630 Lakshmamma 00078 CNRB0013441 177 177 Processed 14/07/2023 3409161975 BANTU LAXMAMMA CANARA BANK(508532)
62 MIRYALAGUDA TS-23-042-013-013/050039
(BADALA PURAM) 		3623042000NRG24070720231158309 07/07/2023 Tirupatamma 3623042WL029630 Tirupatamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161994 NALLAMEKALA TIRUPATHAMMA CANARA BANK(508532)
63 MIRYALAGUDA TS-23-042-013-013/050042
(BADALA PURAM) 		3623042000NRG24070720231158310 07/07/2023 Padma 3623042WL029630 Padma 00078 CNRB0013441 354 354 Processed 14/07/2023 3409161952 Padma Raachoori GENERAL POST OFFICE(607245)
64 MIRYALAGUDA TS-23-042-013-013/050051
(BADALA PURAM) 		3623042000NRG24070720231158312 07/07/2023 Sugunamma 3623042WL029630 Sugunamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161981 MRS SUGUNAMMA KAMALLA STATE BANK OF INDIA(508548)
65 MIRYALAGUDA TS-23-042-013-013/050061
(BADALA PURAM) 		3623042000NRG24070720231158313 07/07/2023 Padma 3623042WL029630 Padma 00078 CNRB0013441 89 89 Processed 14/07/2023 3409161937 PADMA SHILAM CANARA BANK(508532)
66 MIRYALAGUDA TS-23-042-013-013/050073
(BADALA PURAM) 		3623042000NRG24070720231158315 07/07/2023 Krishnamma 3623042WL029630 Krishnamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161904 KRISHNAMMA MALI CANARA BANK(508532)
67 MIRYALAGUDA TS-23-042-013-013/050075
(BADALA PURAM) 		3623042000NRG24070720231158316 07/07/2023 Raamulu 3623042WL029630 Raamulu 00078 CNRB0013441 354 354 Processed 14/07/2023 3409161935 GOLI RAMULU CANARA BANK(508532)
68 MIRYALAGUDA TS-23-042-013-013/050075
(BADALA PURAM) 		3623042000NRG24070720231158318 07/07/2023 Vemkatamma 3623042WL029630 Vemkatamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161932 GOLI VENKATAMMA CANARA BANK(508532)
69 MIRYALAGUDA TS-23-042-013-013/050077
(BADALA PURAM) 		3623042000NRG24070720231158319 07/07/2023 Anasoorya 3623042WL029630 Anasoorya 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161925 MAMIDI ANASURYA CANARA BANK(508532)
70 MIRYALAGUDA TS-23-042-013-013/050078
(BADALA PURAM) 		3623042000NRG24070720231158320 07/07/2023 Vemkatamma 3623042WL029630 Vemkatamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161927 BANTU VENKATAMMA CANARA BANK(508532)
71 MIRYALAGUDA TS-23-042-013-013/050086
(BADALA PURAM) 		3623042000NRG24070720231158321 07/07/2023 Raamanarsayya 3623042WL029630 Raamanarsayya 00078 CNRB0013441 354 354 Processed 14/07/2023 3409161905 KANNEGANTI RAM NARSA CANARA BANK(508532)
72 MIRYALAGUDA TS-23-042-013-013/050099
(BADALA PURAM) 		3623042000NRG24070720231158324 07/07/2023 Amjamma 3623042WL029630 Amjamma 00078 CNRB0013441 266 266 Processed 14/07/2023 3409161970 PANTHANGI ANJAMMA P CANARA BANK(508532)
73 MIRYALAGUDA TS-23-042-013-013/050102
(BADALA PURAM) 		3623042000NRG24070720231158326 07/07/2023 Manemma 3623042WL029630 Manemma 00078 CNRB0013441 354 354 Processed 14/07/2023 3409162003 REDAPANGA MANEMMA CANARA BANK(508532)
74 MIRYALAGUDA TS-23-042-013-013/050102
(BADALA PURAM) 		3623042000NRG24070720231158325 07/07/2023 Muttamma 3623042WL029630 Muttamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161999 REDAPANGA MUTHAMMA CANARA BANK(508532)
75 MIRYALAGUDA TS-23-042-013-013/050103
(BADALA PURAM) 		3623042000NRG24070720231158327 07/07/2023 Naagamani 3623042WL029630 Naagamani 00078 CNRB0013441 354 354 Processed 14/07/2023 3409162008 MRS NAGAMANI AVIRENDLA STATE BANK OF INDIA(508548)
76 MIRYALAGUDA TS-23-042-013-013/050140
(BADALA PURAM) 		3623042000NRG24070720231158330 07/07/2023 Bucchamma 3623042WL029630 Bucchamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161930 NAKK BUCHAMMA CANARA BANK(508532)
77 MIRYALAGUDA TS-23-042-013-013/050141
(BADALA PURAM) 		3623042000NRG24070720231158332 07/07/2023 Padma 3623042WL029630 Padma 00078 CNRB0013441 354 354 Processed 14/07/2023 3409161897 MRS PADMA SHIVANENI STATE BANK OF INDIA(508548)
78 MIRYALAGUDA TS-23-042-013-013/050145
(BADALA PURAM) 		3623042000NRG24070720231158334 07/07/2023 Iddamma 3623042WL029630 Iddamma 00078 CNRB0013441 177 177 Processed 14/07/2023 3409161936 IDDAMMA NAKKA CANARA BANK(508532)
79 MIRYALAGUDA TS-23-042-013-013/050148
(BADALA PURAM) 		3623042000NRG24070720231158335 07/07/2023 Bucchamma 3623042WL029630 Bucchamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409162000 NASANABOINA BUTCHAMMA CANARA BANK(508532)
80 MIRYALAGUDA TS-23-042-013-013/050158
(BADALA PURAM) 		3623042000NRG24070720231158337 07/07/2023 Vemkamma 3623042WL029630 Vemkamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409162001 AVIRENDLA VENKAMMA CANARA BANK(508532)
81 MIRYALAGUDA TS-23-042-013-013/050164
(BADALA PURAM) 		3623042000NRG24070720231158338 07/07/2023 Muttamma 3623042WL029630 Muttamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409162005 MRS MUTHAMMA SHIVANENI STATE BANK OF INDIA(508548)
82 MIRYALAGUDA TS-23-042-013-013/050169
(BADALA PURAM) 		3623042000NRG24070720231158339 07/07/2023 Vemkatamma 3623042WL029630 Vemkatamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161996 AAVULA VENKATAMMA CANARA BANK(508532)
83 MIRYALAGUDA TS-23-042-013-013/050173
(BADALA PURAM) 		3623042000NRG24070720231158340 07/07/2023 Saidamma 3623042WL029630 Saidamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161910 KURRA SAIDAMMA CANARA BANK(508532)
84 MIRYALAGUDA TS-23-042-013-013/050178
(BADALA PURAM) 		3623042000NRG24070720231158341 07/07/2023 Saidamma 3623042WL029630 Saidamma 00078 CNRB0013441 266 266 Processed 14/07/2023 3409161931 CHINNALA SAIDAMMA CANARA BANK(508532)
85 MIRYALAGUDA TS-23-042-013-013/050182
(BADALA PURAM) 		3623042000NRG24070720231158342 07/07/2023 Tirupamma 3623042WL029630 Tirupamma 00078 CNRB0013441 266 266 Processed 14/07/2023 3409161973 THAVADABOINA THIRUPATAMMA CANARA BANK(508532)
86 MIRYALAGUDA TS-23-042-013-013/050185
(BADALA PURAM) 		3623042000NRG24070720231158344 07/07/2023 Raameshwari 3623042WL029630 Raameshwari 00078 CNRB0013441 354 354 Processed 14/07/2023 3409161929 KONDURE RAMESWARI RAMESWARI CANARA BANK(508532)
87 MIRYALAGUDA TS-23-042-013-013/050196
(BADALA PURAM) 		3623042000NRG24070720231158345 07/07/2023 Yashoda 3623042WL029630 Yashoda 00078 CNRB0013441 354 354 Processed 14/07/2023 3409162006 MEDIPALLI YASHODA FINCARE SMALL FINANCE BANK LTD(608304)
88 MIRYALAGUDA TS-23-042-013-013/050215
(BADALA PURAM) 		3623042000NRG24070720231158346 07/07/2023 Lakshmamma 3623042WL029630 Lakshmamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161928 PANATHANGI LAXMAMMA CANARA BANK(508532)
89 MIRYALAGUDA TS-23-042-013-013/050219
(BADALA PURAM) 		3623042000NRG24070720231158347 07/07/2023 Lakshmi 3623042WL029630 Lakshmi 00078 CNRB0013441 443 443 Processed 14/07/2023 3409162004 BANTU LAXMI CANARA BANK(508532)
90 MIRYALAGUDA TS-23-042-013-013/050267
(BADALA PURAM) 		3623042000NRG24070720231158348 07/07/2023 krupakumari 3623042WL029630 krupakumari 00078 CNRB0013441 89 89 Processed 14/07/2023 3409162007 MRS KRUPA KUMARI CHINTHAMALLA STATE BANK OF INDIA(508548)
91 MIRYALAGUDA TS-23-042-013-013/050270
(BADALA PURAM) 		3623042000NRG24070720231158349 07/07/2023 shashikala 3623042WL029630 shashikala 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161920 SHASHIKALA kamalla kamall GENERAL POST OFFICE(607245)
92 MIRYALAGUDA TS-23-042-013-013/050278
(BADALA PURAM) 		3623042000NRG24070720231158350 07/07/2023 SARITHA 3623042WL029630 SARITHA 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161974 KANAKANTI SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
93 MIRYALAGUDA TS-23-042-013-013/050297
(BADALA PURAM) 		3623042000NRG24070720231158351 07/07/2023 SARITHA 3623042WL029630 SARITHA 00078 CNRB0013441 266 266 Processed 14/07/2023 3409161926 MISS SHIVANENI SARITHA STATE BANK OF INDIA(508548)
94 MIRYALAGUDA TS-23-042-013-013/050324
(BADALA PURAM) 		3623042000NRG24070720231158353 07/07/2023 Jhansi 3623042WL029630 Jhansi 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161992 KAMALA JHANSI CANARA BANK(508532)
95 MIRYALAGUDA TS-23-042-013-013/050325
(BADALA PURAM) 		3623042000NRG24070720231158354 07/07/2023 naagamma 3623042WL029630 naagamma 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161921 CHIMATA NAGAMANI CANARA BANK(508532)
96 MIRYALAGUDA TS-23-042-024-001/060032
(AVANTHI PURAM) 		3623042000NRG24070720231158355 07/07/2023 Vemkataratnam 3623042WL029630 Vemkataratnam 00078 CNRB0013441 443 443 Processed 14/07/2023 3409161896 BODDU VENKATA RATNAM UNION BANK OF INDIA(508500)
97 MIRYALAGUDA TS-23-042-024-001/060044
(AVANTHI PURAM) 		3623042000NRG24070720231158357 07/07/2023 Padma 3623042WL029630 Padma 00078 CNRB0013441 177 177 Processed 14/07/2023 3409161909 Padma Koppu GENERAL POST OFFICE(607245)
98 MIRYALAGUDA TS-23-042-024-001/060048
(AVANTHI PURAM) 		3623042000NRG24070720231158358 07/07/2023 Padma 3623042WL029630 Padma 00078 CNRB0013441 89 89 Processed 14/07/2023 3409161912 BODDU PADMA CANARA BANK(508532)
99 MIRYALAGUDA TS-23-042-024-001/060050
(AVANTHI PURAM) 		3623042000NRG24070720231158359 07/07/2023 Lakshmi 3623042WL029630 Lakshmi 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161976 MRS SHIVINENI LAKSHMI WO VENKATESHWARLU STATE BANK OF INDIA(508548)
100 MIRYALAGUDA TS-23-042-024-001/060062
(AVANTHI PURAM) 		3623042000NRG24070720231158360 07/07/2023 Somamma 3623042WL029630 Somamma 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161955 SOVAMMA MOTHE CANARA BANK(508532)
101 MIRYALAGUDA TS-23-042-024-001/060072
(AVANTHI PURAM) 		3623042000NRG24070720231158361 07/07/2023 Naagamani 3623042WL029630 Naagamani 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161960 MRS NAGAMMA REBELLI STATE BANK OF INDIA(508548)
102 MIRYALAGUDA TS-23-042-024-001/060074
(AVANTHI PURAM) 		3623042000NRG24070720231158362 07/07/2023 Lakshmi 3623042WL029630 Lakshmi 00078 CNRB0013441 328 328 Processed 14/07/2023 3409161915 MOTHE LAXMAMMA CANARA BANK(508532)
103 MIRYALAGUDA TS-23-042-024-001/060086
(AVANTHI PURAM) 		3623042000NRG24070720231158364 07/07/2023 Jaanamma 3623042WL029630 Jaanamma 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161972 PURANAPU JANAMMA CANARA BANK(508532)
104 MIRYALAGUDA TS-23-042-024-001/060094
(AVANTHI PURAM) 		3623042000NRG24070720231158365 07/07/2023 Raamulamma 3623042WL029630 Raamulamma 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161966 MRS RAYALAMMA SIRIPATI STATE BANK OF INDIA(508548)
105 MIRYALAGUDA TS-23-042-024-001/060101
(AVANTHI PURAM) 		3623042000NRG24070720231158367 07/07/2023 Saidamma 3623042WL029630 Saidamma 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161978 MRS SAIDAMMA PARVATHAM STATE BANK OF INDIA(508548)
106 MIRYALAGUDA TS-23-042-024-001/060104
(AVANTHI PURAM) 		3623042000NRG24070720231158368 07/07/2023 Saidamma 3623042WL029630 Saidamma 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161953 PARVATHAM SAIDAMMA CANARA BANK(508532)
107 MIRYALAGUDA TS-23-042-024-001/060105
(AVANTHI PURAM) 		3623042000NRG24070720231158369 07/07/2023 Akkamma 3623042WL029630 Akkamma 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161958 AKKAMMA BATHIKA CANARA BANK(508532)
108 MIRYALAGUDA TS-23-042-024-001/060108
(AVANTHI PURAM) 		3623042000NRG24070720231158370 07/07/2023 Saalamma 3623042WL029630 Saalamma 00078 CNRB0013441 82 82 Processed 14/07/2023 3409161916 P SALAMMA CANARA BANK(508532)
109 MIRYALAGUDA TS-23-042-024-001/060115
(AVANTHI PURAM) 		3623042000NRG24070720231158371 07/07/2023 Raamulamma 3623042WL029630 Raamulamma 00078 CNRB0013441 328 328 Processed 14/07/2023 3409161945 KALLEM RAMULAMMA CANARA BANK(508532)
110 MIRYALAGUDA TS-23-042-024-001/060120
(AVANTHI PURAM) 		3623042000NRG24070720231158373 07/07/2023 Aademma 3623042WL029630 Aademma 00078 CNRB0013441 82 82 Processed 14/07/2023 3409161956 ATCHAMMA REBELLI CANARA BANK(508532)
111 MIRYALAGUDA TS-23-042-024-001/060127
(AVANTHI PURAM) 		3623042000NRG24070720231158374 07/07/2023 Limgamma 3623042WL029630 Limgamma 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161917 LINGAMMA PARVATHAM CANARA BANK(508532)
112 MIRYALAGUDA TS-23-042-024-001/060171
(AVANTHI PURAM) 		3623042000NRG24070720231158377 07/07/2023 Eedamma 3623042WL029630 Eedamma 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161993 GUMMADELLI EEDAMMA CANARA BANK(508532)
113 MIRYALAGUDA TS-23-042-024-001/060191
(AVANTHI PURAM) 		3623042000NRG24070720231158378 07/07/2023 Saamraajyam 3623042WL029630 Saamraajyam 00078 CNRB0013441 328 328 Processed 14/07/2023 3409161907 PAGADALA SAMRAJYAM CANARA BANK(508532)
114 MIRYALAGUDA TS-23-042-024-001/060199
(AVANTHI PURAM) 		3623042000NRG24070720231158379 07/07/2023 Satyavati 3623042WL029630 Satyavati 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161986 SATYAVATHI GUMMADELLI CANARA BANK(508532)
115 MIRYALAGUDA TS-23-042-024-001/060225
(AVANTHI PURAM) 		3623042000NRG24070720231158380 07/07/2023 Raamulamma 3623042WL029630 Raamulamma 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161808 VARANASI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MIRYALAGUDA TS-23-042-024-001/060227
(AVANTHI PURAM) 		3623042000NRG24070720231158381 07/07/2023 Raamulamma 3623042WL029630 Raamulamma 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161899 MOTHE RAMULAMMA CANARA BANK(508532)
117 MIRYALAGUDA TS-23-042-024-001/060242
(AVANTHI PURAM) 		3623042000NRG24070720231158383 07/07/2023 Saidamma 3623042WL029630 Saidamma 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161941 SAIDMMA PURANAPU CANARA BANK(508532)
118 MIRYALAGUDA TS-23-042-024-001/060252
(AVANTHI PURAM) 		3623042000NRG24070720231158386 07/07/2023 Narsamma 3623042WL029630 Narsamma 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161919 NARSAMMA KURRA CANARA BANK(508532)
119 MIRYALAGUDA TS-23-042-024-001/060275
(AVANTHI PURAM) 		3623042000NRG24070720231158388 07/07/2023 Annamma 3623042WL029630 Annamma 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161898 SHIVANENI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MIRYALAGUDA TS-23-042-024-001/060275
(AVANTHI PURAM) 		3623042000NRG24070720231158387 07/07/2023 Jaanayya 3623042WL029630 Jaanayya 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161989 JANAIAH SIVANENI CANARA BANK(508532)
121 MIRYALAGUDA TS-23-042-024-001/060281
(AVANTHI PURAM) 		3623042000NRG24070720231158389 07/07/2023 Lakshmamma 3623042WL029630 Lakshmamma 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161982 LAKSHMAMMA PELLURI CANARA BANK(508532)
122 MIRYALAGUDA TS-23-042-024-001/060292
(AVANTHI PURAM) 		3623042000NRG24070720231158390 07/07/2023 Lakshmamma 3623042WL029630 Lakshmamma 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161991 GAJJI LAKSHMAMMA CANARA BANK(508532)
123 MIRYALAGUDA TS-23-042-024-001/060300
(AVANTHI PURAM) 		3623042000NRG24070720231158391 07/07/2023 Saidamma 3623042WL029630 Saidamma 00078 CNRB0013441 328 328 Processed 14/07/2023 3409161977 MRS PARVATHAM SAIDAMMA WO LINGAIAH STATE BANK OF INDIA(508548)
124 MIRYALAGUDA TS-23-042-024-001/060305
(AVANTHI PURAM) 		3623042000NRG24070720231158392 07/07/2023 Sakkubaayi 3623042WL029630 Sakkubaayi 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161969 MRS SAKKUBAI CHIMATA STATE BANK OF INDIA(508548)
125 MIRYALAGUDA TS-23-042-024-001/060306
(AVANTHI PURAM) 		3623042000NRG24070720231158393 07/07/2023 Naagamani 3623042WL029630 Naagamani 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161965 Naagamani Gajji GENERAL POST OFFICE(607245)
126 MIRYALAGUDA TS-23-042-024-001/060309
(AVANTHI PURAM) 		3623042000NRG24070720231158394 07/07/2023 Kotamma 3623042WL029630 Kotamma 00078 CNRB0013441 328 328 Processed 14/07/2023 3409161946 PASTAM KOTAMMA CANARA BANK(508532)
127 MIRYALAGUDA TS-23-042-024-001/060315
(AVANTHI PURAM) 		3623042000NRG24070720231158396 07/07/2023 Alivelu 3623042WL029630 Alivelu 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161918 KURRA ALIVELU CANARA BANK(508532)
128 MIRYALAGUDA TS-23-042-024-001/060317
(AVANTHI PURAM) 		3623042000NRG24070720231158397 07/07/2023 Yaadamma 3623042WL029630 Yaadamma 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161938 YADAMMA BADDIKA CANARA BANK(508532)
129 MIRYALAGUDA TS-23-042-024-001/060321
(AVANTHI PURAM) 		3623042000NRG24070720231158398 07/07/2023 Sujaata 3623042WL029630 Sujaata 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161913 CHINALA SUJATHA CANARA BANK(508532)
130 MIRYALAGUDA TS-23-042-024-001/060322
(AVANTHI PURAM) 		3623042000NRG24070720231158399 07/07/2023 Yashoda 3623042WL029630 Yashoda 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161971 PATTEM YASODHA CANARA BANK(508532)
131 MIRYALAGUDA TS-23-042-024-001/060324
(AVANTHI PURAM) 		3623042000NRG24070720231158400 07/07/2023 Sujaata 3623042WL029630 Sujaata 00078 CNRB0013441 328 328 Processed 14/07/2023 3409161950 Sujaata gajji GENERAL POST OFFICE(607245)
132 MIRYALAGUDA TS-23-042-024-001/060329
(AVANTHI PURAM) 		3623042000NRG24070720231158401 07/07/2023 Maartamma 3623042WL029630 Maartamma 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161964 MRS PURANAPU MARTHAMMA DO POLLURU RAMULU STATE BANK OF INDIA(508548)
133 MIRYALAGUDA TS-23-042-024-001/060332
(AVANTHI PURAM) 		3623042000NRG24070720231158402 07/07/2023 Jayamma 3623042WL029630 Jayamma 00078 CNRB0013441 82 82 Processed 14/07/2023 3409161979 Jayamma Miryaala GENERAL POST OFFICE(607245)
134 MIRYALAGUDA TS-23-042-024-001/060335
(AVANTHI PURAM) 		3623042000NRG24070720231158403 07/07/2023 Vallaaramma 3623042WL029630 Vallaaramma 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161942 VALLARAMMA PASTAM CANARA BANK(508532)
135 MIRYALAGUDA TS-23-042-024-001/060336
(AVANTHI PURAM) 		3623042000NRG24070720231158404 07/07/2023 Vallaaramma 3623042WL029630 Vallaaramma 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161943 VALLARAMMA VARANASI CANARA BANK(508532)
136 MIRYALAGUDA TS-23-042-024-001/060337
(AVANTHI PURAM) 		3623042000NRG24070720231158405 07/07/2023 Ramanamma 3623042WL029630 Ramanamma 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161939 MRS RAMANAMMA PARVATHAM STATE BANK OF INDIA(508548)
137 MIRYALAGUDA TS-23-042-024-001/060338
(AVANTHI PURAM) 		3623042000NRG24070720231158406 07/07/2023 Saalamma 3623042WL029630 Saalamma 00078 CNRB0013441 328 328 Processed 14/07/2023 3409161944 SALAMMA PARVATHAM CANARA BANK(508532)
138 MIRYALAGUDA TS-23-042-024-001/060351
(AVANTHI PURAM) 		3623042000NRG24070720231158407 07/07/2023 Saidamma 3623042WL029630 Saidamma 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161908 MRS SAIDAMMA PARVATHAM STATE BANK OF INDIA(508548)
139 MIRYALAGUDA TS-23-042-024-001/060357
(AVANTHI PURAM) 		3623042000NRG24070720231158408 07/07/2023 DEEPA 3623042WL029630 DEEPA 00078 CNRB0013441 82 82 Processed 14/07/2023 3409161983 DEEPA PODILA CANARA BANK(508532)
140 MIRYALAGUDA TS-23-042-024-001/060370
(AVANTHI PURAM) 		3623042000NRG24070720231158409 07/07/2023 Yaadamma 3623042WL029630 Yaadamma 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161911 MRS YADAMMA DANDU STATE BANK OF INDIA(508548)
141 MIRYALAGUDA TS-23-042-024-001/060383
(AVANTHI PURAM) 		3623042000NRG24070720231158410 07/07/2023 Aruna 3623042WL029630 Aruna 00078 CNRB0013441 328 328 Processed 14/07/2023 3409161940 MRS SIVANENI ARUNA STATE BANK OF INDIA(508548)
142 MIRYALAGUDA TS-23-042-024-001/060400
(AVANTHI PURAM) 		3623042000NRG24070720231158412 07/07/2023 Saidamma 3623042WL029630 Saidamma 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161985 MRS SAIDAMMA ALETI STATE BANK OF INDIA(508548)
143 MIRYALAGUDA TS-23-042-024-001/060408
(AVANTHI PURAM) 		3623042000NRG24070720231158413 07/07/2023 Lakshmamma 3623042WL029630 Lakshmamma 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161984 RAMALAKSGMAMMA CHIMATA CANARA BANK(508532)
144 MIRYALAGUDA TS-23-042-024-001/060427
(AVANTHI PURAM) 		3623042000NRG24070720231158414 07/07/2023 Vemkatamma 3623042WL029630 Vemkatamma 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161987 MRS VENKATAMMA KADAMANCHI STATE BANK OF INDIA(508548)
145 MIRYALAGUDA TS-23-042-024-001/060441
(AVANTHI PURAM) 		3623042000NRG24070720231158417 07/07/2023 Jayalakshmi 3623042WL029630 Jayalakshmi 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161901 KOTTE JAYA LAKSHMI W/O NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 MIRYALAGUDA TS-23-042-024-001/060511
(AVANTHI PURAM) 		3623042000NRG24070720231158419 07/07/2023 dhanamma 3623042WL029630 dhanamma 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161914 CHIMATA DHANA LAXMI CANARA BANK(508532)
147 MIRYALAGUDA TS-23-042-024-001/060520
(AVANTHI PURAM) 		3623042000NRG24070720231158420 07/07/2023 SHIRISHA 3623042WL029630 SHIRISHA 00078 CNRB0013441 328 328 Rejected 14/07/2023 3409161949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MIRYALAGUDA TS-23-042-024-001/060523
(AVANTHI PURAM) 		3623042000NRG24070720231158421 07/07/2023 VENKATAMMA 3623042WL029630 VENKATAMMA 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161954 MR PARVATHAM VENKATAMMA STATE BANK OF INDIA(508548)
149 MIRYALAGUDA TS-23-042-024-001/060533
(AVANTHI PURAM) 		3623042000NRG24070720231158422 07/07/2023 padma 3623042WL029630 padma 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161924 MRS PADMA PARVATHAM STATE BANK OF INDIA(508548)
150 MIRYALAGUDA TS-23-042-024-001/060542
(AVANTHI PURAM) 		3623042000NRG24070720231158424 07/07/2023 padma 3623042WL029630 padma 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161988 PADMA CHITTIMALLI CANARA BANK(508532)
151 MIRYALAGUDA TS-23-042-024-001/060547
(AVANTHI PURAM) 		3623042000NRG24070720231158425 07/07/2023 parvatamma 3623042WL029630 parvatamma 00078 CNRB0013441 328 328 Processed 14/07/2023 3409161959 DUGYALA PARAVATHAMMA CANARA BANK(508532)
152 MIRYALAGUDA TS-23-042-024-001/060550
(AVANTHI PURAM) 		3623042000NRG24070720231158426 07/07/2023 venkatamma 3623042WL029630 venkatamma 00078 CNRB0013441 82 82 Processed 14/07/2023 3409161961 MRS VENKAMMA REBELLI STATE BANK OF INDIA(508548)
153 MIRYALAGUDA TS-23-042-024-001/060568
(AVANTHI PURAM) 		3623042000NRG24070720231158429 07/07/2023 Venkatamma 3623042WL029630 Venkatamma 00078 CNRB0013441 82 82 Processed 14/07/2023 3409161957 VENKATAMMA PARVATHAM CANARA BANK(508532)
154 MIRYALAGUDA TS-23-042-024-001/060574
(AVANTHI PURAM) 		3623042000NRG24070720231158431 07/07/2023 MANJULA 3623042WL029630 MANJULA 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161947 PURANAPU MANJULA CANARA BANK(508532)
155 MIRYALAGUDA TS-23-042-024-001/060576
(AVANTHI PURAM) 		3623042000NRG24070720231158432 07/07/2023 BANGARAMMA 3623042WL029630 BANGARAMMA 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161963 BANGARAMMA SIRIPATI CANARA BANK(508532)
156 MIRYALAGUDA TS-23-042-024-001/060577
(AVANTHI PURAM) 		3623042000NRG24070720231158433 07/07/2023 JYOTI 3623042WL029630 JYOTI 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161980 MR PELLURI JYOTHI STATE BANK OF INDIA(508548)
157 MIRYALAGUDA TS-23-042-024-001/060579
(AVANTHI PURAM) 		3623042000NRG24070720231158436 07/07/2023 SUJATA 3623042WL029630 SUJATA 00078 CNRB0013441 410 410 Processed 14/07/2023 3409161968 MR MOTHE SUJATHA STATE BANK OF INDIA(508548)
158 MIRYALAGUDA TS-23-042-024-001/060582
(AVANTHI PURAM) 		3623042000NRG24070720231158437 07/07/2023 RAMULAMMA 3623042WL029630 RAMULAMMA 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161948 PARVATAM RAMULAMMA CANARA BANK(508532)
159 MIRYALAGUDA TS-23-042-024-001/060583
(AVANTHI PURAM) 		3623042000NRG24070720231158438 07/07/2023 KOTAMMA 3623042WL029630 KOTAMMA 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161809 MR DUGYALA KOTAMMA STATE BANK OF INDIA(508548)
160 MIRYALAGUDA TS-23-042-024-001/060585
(AVANTHI PURAM) 		3623042000NRG24070720231158440 07/07/2023 bujamma 3623042WL029630 bujamma 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161962 MRS PASTAM BUJJAMMA STATE BANK OF INDIA(508548)
161 MIRYALAGUDA TS-23-042-024-001/060589
(AVANTHI PURAM) 		3623042000NRG24070720231158441 07/07/2023 PADMA 3623042WL029630 PADMA 00078 CNRB0013441 164 164 Processed 14/07/2023 3409161967 MRS MOTHE PADMA STATE BANK OF INDIA(508548)
162 MIRYALAGUDA TS-23-042-024-001/060592
(AVANTHI PURAM) 		3623042000NRG24070720231158442 07/07/2023 kakamma 3623042WL029630 kakamma 00078 CNRB0013441 246 246 Processed 14/07/2023 3409161903 MRS PURANAPU KANAKAMMA DO MOTHE RAMULU STATE BANK OF INDIA(508548)
163 MIRYALAGUDA TS-23-042-024-001/060595
(AVANTHI PURAM) 		3623042000NRG24070720231158443 07/07/2023 YASHODHA 3623042WL029630 YASHODHA 00078 CNRB0013441 328 328 Processed 14/07/2023 3409161934 PARVATHAM YASHODA CANARA BANK(508532)
164 MIRYALAGUDA TS-23-042-024-001/060604
(AVANTHI PURAM) 		3623042000NRG24070720231158444 07/07/2023 Kotamma 3623042WL029630 Kotamma 00078 CNRB0013441 328 328 Processed 14/07/2023 3409161933 PARAVATHAM KOTAMMA CANARA BANK(508532)
SubTotal 34652 34652
165 MIRYALAGUDA TS-23-042-019-021/020158
(CHINTHA PALLI) 		3623042000NRG24070720231160054 07/07/2023 Sandhya 3623042WL029817 Sandhya 00089 CBIN0284815 474 474 Processed 14/07/2023 3409162010 MRS PAGADALA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 474 474
166 MIRYALAGUDA TS-23-042-028-001/080038
(DUBBA THANDA) 		3623042000NRG24070720231160880 07/07/2023 Saali 3623042WL029885 Saali 00152 HDFC0002081 361 361 Processed 14/07/2023 3409162027 DHANAVATH SALI HDFC BANK LTD(607152)
SubTotal 361 361
167 MIRYALAGUDA TS-23-042-019-021/010247
(CHINTHA PALLI) 		3623042000NRG24070720231160009 07/07/2023 Raamulu 3623042WL029817 Raamulu 00165 IBKL0001640 379 379 Processed 14/07/2023 3409161812 Mr. GUMMADAVELLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MIRYALAGUDA TS-23-042-019-021/020145
(CHINTHA PALLI) 		3623042000NRG24070720231160052 07/07/2023 Naagayya 3623042WL029817 Naagayya 00165 IBKL0001640 474 474 Processed 14/07/2023 3409161811 BATTU NAGAIAH IDBI BANK(607095)
SubTotal 853 853
169 MIRYALAGUDA TS-23-042-028-001/080005
(DUBBA THANDA) 		3623042000NRG24070720231160858 07/07/2023 Lakshmi 3623042WL029885 Lakshmi 00176 IDIB000M305 481 481 Processed 14/07/2023 3409162028 Mrs. LAXMI DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MIRYALAGUDA TS-23-042-028-001/080032
(DUBBA THANDA) 		3623042000NRG24070720231160875 07/07/2023 Rama 3623042WL029885 Rama 00176 IDIB000M305 602 602 Processed 14/07/2023 3409162090 Mr. MALOTHU RAMA INDIAN BANK(607105)
SubTotal 1083 1083
171 MIRYALAGUDA TS-23-042-035-001/010050
(KISTA PURAM) 		3623042000NRG24070720231158467 07/07/2023 Lakshmamma 3623042WL029635 Lakshmamma 00176 IDIB000M708 365 365 Processed 14/07/2023 3409162089 Mrs. MORUSU LAXMAMMA INDIAN BANK(607105)
SubTotal 365 365
172 MIRYALAGUDA TS-23-042-023-001/010008
(WATER TANK THANDA) 		3623042000NRG24070720231160198 07/07/2023 NATYA 3623042WL029825 NATYA 00177 IOBA0002351 140 140 Processed 14/07/2023 3409161828 DHANAVATH NATHYA INDIAN OVERSEAS BANK(508541)
173 MIRYALAGUDA TS-23-042-023-001/010055
(WATER TANK THANDA) 		3623042000NRG24070720231160223 07/07/2023 Lakshmaa 3623042WL029825 Lakshmaa 00177 IOBA0002351 280 280 Processed 14/07/2023 3409161829 Mr. RAMAVATH LAXMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MIRYALAGUDA TS-23-042-023-001/010066
(WATER TANK THANDA) 		3623042000NRG24070720231160233 07/07/2023 Bujji 3623042WL029825 Bujji 00177 IOBA0002351 839 839 Processed 14/07/2023 3409161830 DANAVATH B BAVSINGH INDIAN OVERSEAS BANK(508541)
175 MIRYALAGUDA TS-23-042-028-001/080044
(DUBBA THANDA) 		3623042000NRG24070720231160882 07/07/2023 Kamseli 3623042WL029885 Kamseli 00177 IOBA0002351 120 120 Processed 14/07/2023 3409161832 MALOTHU KAMSALYA INDIAN OVERSEAS BANK(508541)
176 MIRYALAGUDA TS-23-042-028-001/080044
(DUBBA THANDA) 		3623042000NRG24070720231160881 07/07/2023 Ruplaa 3623042WL029885 Ruplaa 00177 IOBA0002351 481 481 Processed 14/07/2023 3409161831 MALOTHU RUPLA PUNJAB NATIONAL BANK(508568)
177 MIRYALAGUDA TS-23-042-028-001/080119
(DUBBA THANDA) 		3623042000NRG24070720231160918 07/07/2023 Pandu 3623042WL029885 Pandu 00177 IOBA0002351 241 241 Processed 14/07/2023 3409161833 MALOTHU PANDU INDIAN OVERSEAS BANK(508541)
SubTotal 2101 2101
178 MIRYALAGUDA TS-23-042-028-001/010201
(DUBBA THANDA) 		3623042000NRG24070720231160854 07/07/2023 Shiva 3623042WL029885 Shiva 00225 KARB0000564 241 241 Processed 14/07/2023 3409162030 Shiva Dhanaavat GENERAL POST OFFICE(607245)
179 MIRYALAGUDA TS-23-042-028-001/080157
(DUBBA THANDA) 		3623042000NRG24070720231160929 07/07/2023 Balu 3623042WL029885 Balu 00225 KARB0000564 602 602 Processed 14/07/2023 3409162032 MR DHANAVATH BALU STATE BANK OF INDIA(508548)
180 MIRYALAGUDA TS-23-042-028-001/080183
(DUBBA THANDA) 		3623042000NRG24070720231160948 07/07/2023 ravi 3623042WL029885 ravi 00225 KARB0000564 120 120 Processed 14/07/2023 3409162031 RAVI MALOTHU KARNATAKA BANK LTD(607270)
SubTotal 963 963
181 MIRYALAGUDA TS-23-042-019-021/010161
(CHINTHA PALLI) 		3623042000NRG24070720231160006 07/07/2023 VENKATESHVARLU 3623042WL029817 VENKATESHVARLU 00227 KVBL0001491 379 379 Processed 14/07/2023 3409161810 Mrs. KORA . VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 379 379
182 MIRYALAGUDA TS-23-042-002-002/010117
(ILAPURAM) 		3623042000NRG24070720231159922 07/07/2023 Sunita 3623042WL029809 Sunita 00415 SBIN0006317 165 165 Processed 14/07/2023 3409161834 MRS TEJAVATH SUNITHA STATE BANK OF INDIA(508548)
183 MIRYALAGUDA TS-23-042-019-021/010201
(CHINTHA PALLI) 		3623042000NRG24070720231160008 07/07/2023 Naagaarjuna 3623042WL029817 Naagaarjuna 00415 SBIN0006317 474 474 Processed 14/07/2023 3409161851 NAGARJUNA KUNCHAM IDBI BANK(607095)
184 MIRYALAGUDA TS-23-042-019-021/010365
(CHINTHA PALLI) 		3623042000NRG24070720231160021 07/07/2023 Umaadevi 3623042WL029817 Umaadevi 00415 SBIN0006317 474 474 Processed 14/07/2023 3409161843 Mrs. KOKKU UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MIRYALAGUDA TS-23-042-019-021/010472
(CHINTHA PALLI) 		3623042000NRG24070720231160030 07/07/2023 CHINA BIKSHAM 3623042WL029817 CHINA BIKSHAM 00415 SBIN0006317 379 379 Processed 14/07/2023 3409162013 MR DONETI CHINABIKSHAM STATE BANK OF INDIA(508548)
186 MIRYALAGUDA TS-23-042-019-021/020207
(CHINTHA PALLI) 		3623042000NRG24070720231160059 07/07/2023 Laxmi 3623042WL029817 Laxmi 00415 SBIN0006317 474 474 Processed 14/07/2023 3409161852 Mrs. LAKSHMI SAAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MIRYALAGUDA TS-23-042-019-021/020208
(CHINTHA PALLI) 		3623042000NRG24070720231160061 07/07/2023 Shekarreddy 3623042WL029817 Shekarreddy 00415 SBIN0006317 474 474 Processed 14/07/2023 3409161848 Mr. SAREDDY . SHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MIRYALAGUDA TS-23-042-019-021/020232
(CHINTHA PALLI) 		3623042000NRG24070720231160062 07/07/2023 Renuka 3623042WL029817 Renuka 00415 SBIN0006317 474 474 Processed 14/07/2023 3409162014 MR KUNCHAM RENUKA STATE BANK OF INDIA(508548)
189 MIRYALAGUDA TS-23-042-023-001/010055
(WATER TANK THANDA) 		3623042000NRG24070720231160224 07/07/2023 Mamgamma 3623042WL029825 Mamgamma 00415 SBIN0006317 420 420 Processed 14/07/2023 3409162011 MRS RAMAVATH MANGAMMA STATE BANK OF INDIA(508548)
190 MIRYALAGUDA TS-23-042-023-001/010093
(WATER TANK THANDA) 		3623042000NRG24070720231160242 07/07/2023 Raampamdu 3623042WL029825 Raampamdu 00415 SBIN0006317 699 699 Processed 14/07/2023 3409162009 MR DHANAVATH RAMPANDU STATE BANK OF INDIA(508548)
191 MIRYALAGUDA TS-23-042-028-001/080005
(DUBBA THANDA) 		3623042000NRG24070720231160859 07/07/2023 KALYAN 3623042WL029885 KALYAN 00415 SBIN0006317 241 241 Processed 14/07/2023 3409162012 MR DHARAVATH KALYAN STATE BANK OF INDIA(508548)
192 MIRYALAGUDA TS-23-042-028-001/080078
(DUBBA THANDA) 		3623042000NRG24070720231160903 07/07/2023 Kaila 3623042WL029885 Kaila 00415 SBIN0006317 602 602 Processed 14/07/2023 3409162016 MALOTHU PEDD BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MIRYALAGUDA TS-23-042-028-001/080099
(DUBBA THANDA) 		3623042000NRG24070720231160912 07/07/2023 Naaga 3623042WL029885 Naaga 00415 SBIN0006317 481 481 Processed 14/07/2023 3409161849 DHANAVATH NAGA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5357 5357
194 MIRYALAGUDA TS-23-042-013-013/050061
(BADALA PURAM) 		3623042000NRG24070720231158314 07/07/2023 Divya 3623042WL029630 Divya 00415 SBIN0015885 89 89 Processed 14/07/2023 3409161844 SHEELAM DIVYASRI UCO BANK(607066)
195 MIRYALAGUDA TS-23-042-019-021/010143
(CHINTHA PALLI) 		3623042000NRG24070720231160001 07/07/2023 Mattayya 3623042WL029817 Mattayya 00415 SBIN0015885 379 379 Processed 14/07/2023 3409161850 MR MATTAIAH PAGIDI STATE BANK OF INDIA(508548)
196 MIRYALAGUDA TS-23-042-019-021/010161
(CHINTHA PALLI) 		3623042000NRG24070720231160005 07/07/2023 Saidamma 3623042WL029817 Saidamma 00415 SBIN0015885 379 379 Processed 14/07/2023 3409161846 Mrs. KURA SAIDAMMA WO VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MIRYALAGUDA TS-23-042-019-021/010164
(CHINTHA PALLI) 		3623042000NRG24070720231160007 07/07/2023 Shreenu 3623042WL029817 Shreenu 00415 SBIN0015885 379 379 Processed 14/07/2023 3409161842 Mr. YERRABELLY . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MIRYALAGUDA TS-23-042-019-021/010278
(CHINTHA PALLI) 		3623042000NRG24070720231160011 07/07/2023 Shekharayya 3623042WL029817 Shekharayya 00415 SBIN0015885 379 379 Processed 14/07/2023 3409161847 Ms. BATTU SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MIRYALAGUDA TS-23-042-019-021/010307
(CHINTHA PALLI) 		3623042000NRG24070720231160015 07/07/2023 Saidulu 3623042WL029817 Saidulu 00415 SBIN0015885 474 474 Processed 14/07/2023 3409162017 MR BATTU SAIDULU STATE BANK OF INDIA(508548)
200 MIRYALAGUDA TS-23-042-019-021/020053
(CHINTHA PALLI) 		3623042000NRG24070720231160047 07/07/2023 Jagan 3623042WL029817 Jagan 00415 SBIN0015885 379 379 Processed 14/07/2023 3409161845 Jagan Gogula Gogula GENERAL POST OFFICE(607245)
201 MIRYALAGUDA TS-23-042-024-001/060097
(AVANTHI PURAM) 		3623042000NRG24070720231158366 07/07/2023 MANGAMMA 3623042WL029630 MANGAMMA 00415 SBIN0015885 328 328 Processed 14/07/2023 3409162061 MR PASTAM MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 2786 2786
202 MIRYALAGUDA TS-23-042-013-013/050087
(BADALA PURAM) 		3623042000NRG24070720231158322 07/07/2023 Uma 3623042WL029630 Uma 00415 SBIN0020174 354 354 Processed 14/07/2023 3409162044 KANNEKANTI UMA RANI CANARA BANK(508532)
203 MIRYALAGUDA TS-23-042-023-001/010016
(WATER TANK THANDA) 		3623042000NRG24070720231160203 07/07/2023 nagu 3623042WL029825 nagu 00415 SBIN0020174 699 699 Processed 14/07/2023 3409162029 DHANAVATH NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
204 MIRYALAGUDA TS-23-042-028-001/080022
(DUBBA THANDA) 		3623042000NRG24070720231160869 07/07/2023 Naaga 3623042WL029885 Naaga 00415 SBIN0020174 602 602 Processed 14/07/2023 3409162076 MALOTHU NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MIRYALAGUDA TS-23-042-028-001/080022
(DUBBA THANDA) 		3623042000NRG24070720231160870 07/07/2023 Vijaya 3623042WL029885 Vijaya 00415 SBIN0020174 602 602 Processed 14/07/2023 3409162054 MRS MALOTHU CHINNI STATE BANK OF INDIA(508548)
206 MIRYALAGUDA TS-23-042-028-001/080033
(DUBBA THANDA) 		3623042000NRG24070720231160878 07/07/2023 Jyoti 3623042WL029885 Jyoti 00415 SBIN0020174 602 602 Processed 14/07/2023 3409162063 DHANAVATH JYOTHI UNION BANK OF INDIA(508500)
207 MIRYALAGUDA TS-23-042-028-001/080055
(DUBBA THANDA) 		3623042000NRG24070720231160892 07/07/2023 Somla 3623042WL029885 Somla 00415 SBIN0020174 602 602 Processed 14/07/2023 3409162046 MR DHARAVATH SOMLA STATE BANK OF INDIA(508548)
208 MIRYALAGUDA TS-23-042-028-001/080067
(DUBBA THANDA) 		3623042000NRG24070720231160896 07/07/2023 Samkar 3623042WL029885 Samkar 00415 SBIN0020174 241 241 Processed 14/07/2023 3409162048 DHANAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 MIRYALAGUDA TS-23-042-028-001/080067
(DUBBA THANDA) 		3623042000NRG24070720231160897 07/07/2023 Sujaata 3623042WL029885 Sujaata 00415 SBIN0020174 361 361 Processed 14/07/2023 3409162081 DHANAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MIRYALAGUDA TS-23-042-028-001/080154
(DUBBA THANDA) 		3623042000NRG24070720231160926 07/07/2023 Dorji 3623042WL029885 Dorji 00415 SBIN0020174 241 241 Processed 14/07/2023 3409162072 MRS MALOTHU DORJI STATE BANK OF INDIA(508548)
211 MIRYALAGUDA TS-23-042-028-001/080164
(DUBBA THANDA) 		3623042000NRG24070720231160934 07/07/2023 Srinivas 3623042WL029885 Srinivas 00415 SBIN0020174 481 481 Processed 14/07/2023 3409162087 MR MALOTHU SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 4785 4785
212 MIRYALAGUDA TS-23-042-002-002/010013
(ILAPURAM) 		3623042000NRG24070720231159917 07/07/2023 Jayamma 3623042WL029809 Jayamma 00415 SBIN0020322 661 661 Processed 14/07/2023 3409162060 MRS TEJAVATH JAYAMMA STATE BANK OF INDIA(508548)
213 MIRYALAGUDA TS-23-042-004-004/010019
(THUNGAPAHAD) 		3623042000NRG24070720231159359 07/07/2023 Govimdu 3623042WL029756 Govimdu 00415 SBIN0020322 2992 2992 Processed 14/07/2023 3409162088 MR VOYYURU GOVINDU STATE BANK OF INDIA(508548)
214 MIRYALAGUDA TS-23-042-004-004/010142
(THUNGAPAHAD) 		3623042000NRG24070720231159371 07/07/2023 sumalatha 3623042WL029762 sumalatha 00415 SBIN0020322 544 544 Processed 14/07/2023 3409162078 MRS GADDALA SUMALATHA STATE BANK OF INDIA(508548)
215 MIRYALAGUDA TS-23-042-004-004/010168
(THUNGAPAHAD) 		3623042000NRG24070720231159372 07/07/2023 Bhaanumati 3623042WL029762 Bhaanumati 00415 SBIN0020322 816 816 Processed 14/07/2023 3409162079 MRS GADDALA BANUMATHI STATE BANK OF INDIA(508548)
216 MIRYALAGUDA TS-23-042-004-004/010180
(THUNGAPAHAD) 		3623042000NRG24070720231159373 07/07/2023 Mamgamma 3623042WL029762 Mamgamma 00415 SBIN0020322 816 816 Processed 14/07/2023 3409162085 KANDUKURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MIRYALAGUDA TS-23-042-004-004/010180
(THUNGAPAHAD) 		3623042000NRG24070720231159374 07/07/2023 Sujaata 3623042WL029762 Sujaata 00415 SBIN0020322 816 816 Processed 14/07/2023 3409162045 KANDUKURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MIRYALAGUDA TS-23-042-004-004/010185
(THUNGAPAHAD) 		3623042000NRG24070720231159375 07/07/2023 Tirupatamma 3623042WL029762 Tirupatamma 00415 SBIN0020322 816 816 Processed 14/07/2023 3409162082 MRS GADDALA THIRPATHAMMA STATE BANK OF INDIA(508548)
219 MIRYALAGUDA TS-23-042-013-013/050185
(BADALA PURAM) 		3623042000NRG24070720231158343 07/07/2023 Raamadaasu 3623042WL029630 Raamadaasu 00415 SBIN0020322 354 354 Processed 14/07/2023 3409162018 Raamadaasu Konduri GENERAL POST OFFICE(607245)
220 MIRYALAGUDA TS-23-042-019-021/010481
(CHINTHA PALLI) 		3623042000NRG24070720231160034 07/07/2023 RENUKA 3623042WL029817 RENUKA 00415 SBIN0020322 379 379 Processed 14/07/2023 3409162056 MRS BATTU RENUKA STATE BANK OF INDIA(508548)
221 MIRYALAGUDA TS-23-042-028-001/080012
(DUBBA THANDA) 		3623042000NRG24070720231160861 07/07/2023 Vijaya 3623042WL029885 Vijaya 00415 SBIN0020322 120 120 Processed 14/07/2023 3409162077 M VIJAYA GENERAL POST OFFICE(607245)
222 MIRYALAGUDA TS-23-042-028-001/080016
(DUBBA THANDA) 		3623042000NRG24070720231160862 07/07/2023 Aruna 3623042WL029885 Aruna 00415 SBIN0020322 602 602 Processed 14/07/2023 3409162073 ESLAVATH ARUNA W/O BALU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
223 MIRYALAGUDA TS-23-042-028-001/080017
(DUBBA THANDA) 		3623042000NRG24070720231160864 07/07/2023 Bijji 3623042WL029885 Bijji 00415 SBIN0020322 241 241 Processed 14/07/2023 3409162059 MS ISLAVATH BUJJI STATE BANK OF INDIA(508548)
224 MIRYALAGUDA TS-23-042-028-001/080023
(DUBBA THANDA) 		3623042000NRG24070720231160871 07/07/2023 Mamgya 3623042WL029885 Mamgya 00415 SBIN0020322 481 481 Processed 14/07/2023 3409162070 ISLAVATH MANGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
225 MIRYALAGUDA TS-23-042-028-001/080028
(DUBBA THANDA) 		3623042000NRG24070720231160873 07/07/2023 Javaraalu 3623042WL029885 Javaraalu 00415 SBIN0020322 120 120 Processed 14/07/2023 3409162075 MR ISLAVATH NEHRU STATE BANK OF INDIA(508548)
226 MIRYALAGUDA TS-23-042-028-001/080032
(DUBBA THANDA) 		3623042000NRG24070720231160877 07/07/2023 MALOTHU SURESH 3623042WL029885 MALOTHU SURESH 00415 SBIN0020322 361 361 Processed 14/07/2023 3409162020 SURESH MALOTHU IDBI BANK(607095)
227 MIRYALAGUDA TS-23-042-028-001/080065
(DUBBA THANDA) 		3623042000NRG24070720231160895 07/07/2023 Dwaali 3623042WL029885 Dwaali 00415 SBIN0020322 481 481 Processed 14/07/2023 3409162068 DHANAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MIRYALAGUDA TS-23-042-028-001/080073
(DUBBA THANDA) 		3623042000NRG24070720231160899 07/07/2023 Shreenu 3623042WL029885 Shreenu 00415 SBIN0020322 602 602 Processed 14/07/2023 3409162069 ESLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
229 MIRYALAGUDA TS-23-042-028-001/080081
(DUBBA THANDA) 		3623042000NRG24070720231160905 07/07/2023 Padma 3623042WL029885 Padma 00415 SBIN0020322 361 361 Processed 14/07/2023 3409162071 MRS DHANAVATH PADMA STATE BANK OF INDIA(508548)
230 MIRYALAGUDA TS-23-042-028-001/080091
(DUBBA THANDA) 		3623042000NRG24070720231160908 07/07/2023 Bhadra 3623042WL029885 Bhadra 00415 SBIN0020322 120 120 Processed 14/07/2023 3409162080 MR MALOTHU BHADRU STATE BANK OF INDIA(508548)
231 MIRYALAGUDA TS-23-042-028-001/080100
(DUBBA THANDA) 		3623042000NRG24070720231160914 07/07/2023 Devamma 3623042WL029885 Devamma 00415 SBIN0020322 602 602 Processed 14/07/2023 3409162074 MALOTHU DEVLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
232 MIRYALAGUDA TS-23-042-028-001/080125
(DUBBA THANDA) 		3623042000NRG24070720231160920 07/07/2023 Campli 3623042WL029885 Campli 00415 SBIN0020322 241 241 Processed 14/07/2023 3409162067 MRS DHANAVAT CHAMPLI STATE BANK OF INDIA(508548)
233 MIRYALAGUDA TS-23-042-028-001/080149
(DUBBA THANDA) 		3623042000NRG24070720231160924 07/07/2023 aruna 3623042WL029885 aruna 00415 SBIN0020322 602 602 Processed 14/07/2023 3409162125 MRS DHANAVATH ARUNA STATE BANK OF INDIA(508548)
234 MIRYALAGUDA TS-23-042-028-001/080149
(DUBBA THANDA) 		3623042000NRG24070720231160923 07/07/2023 Jaani 3623042WL029885 Jaani 00415 SBIN0020322 602 602 Processed 14/07/2023 3409162066 Dhanavath Jani BANK OF BARODA(606985)
235 MIRYALAGUDA TS-23-042-028-001/080167
(DUBBA THANDA) 		3623042000NRG24070720231160936 07/07/2023 Malothu Laxmi 3623042WL029885 Malothu Laxmi 00415 SBIN0020322 602 602 Processed 14/07/2023 3409162049 MRS MALOTHU LAXMI STATE BANK OF INDIA(508548)
236 MIRYALAGUDA TS-23-042-028-001/080168
(DUBBA THANDA) 		3623042000NRG24070720231160938 07/07/2023 Pulya 3623042WL029885 Pulya 00415 SBIN0020322 481 481 Processed 14/07/2023 3409162086 DHANAVATH PULYA STATE BANK OF INDIA(508548)
237 MIRYALAGUDA TS-23-042-028-001/080169
(DUBBA THANDA) 		3623042000NRG24070720231160940 07/07/2023 Daniya 3623042WL029885 Daniya 00415 SBIN0020322 602 602 Processed 14/07/2023 3409162083 Daniya Malothu GENERAL POST OFFICE(607245)
SubTotal 15415 15415
238 MIRYALAGUDA TS-23-042-019-021/010147
(CHINTHA PALLI) 		3623042000NRG24070720231160004 07/07/2023 Naagalakshmi 3623042WL029817 Naagalakshmi 00415 SBIN0021381 379 379 Processed 14/07/2023 3409162053 Mrs. DONETI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MIRYALAGUDA TS-23-042-019-021/020113
(CHINTHA PALLI) 		3623042000NRG24070720231160049 07/07/2023 Baalu 3623042WL029817 Baalu 00415 SBIN0021381 474 474 Processed 14/07/2023 3409162050 MR SAMA BALU STATE BANK OF INDIA(508548)
240 MIRYALAGUDA TS-23-042-028-001/010201
(DUBBA THANDA) 		3623042000NRG24070720231160855 07/07/2023 sharada 3623042WL029885 sharada 00415 SBIN0021381 602 602 Processed 14/07/2023 3409162055 DHANAVATH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MIRYALAGUDA TS-23-042-028-001/080021
(DUBBA THANDA) 		3623042000NRG24070720231160867 07/07/2023 Ramesh 3623042WL029885 Ramesh 00415 SBIN0021381 241 241 Processed 14/07/2023 3409162047 ISLAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 MIRYALAGUDA TS-23-042-028-001/080097
(DUBBA THANDA) 		3623042000NRG24070720231160910 07/07/2023 Ramgi 3623042WL029885 Ramgi 00415 SBIN0021381 602 602 Processed 14/07/2023 3409162057 MRS RANGI DHANAVATH STATE BANK OF INDIA(508548)
243 MIRYALAGUDA TS-23-042-028-001/080167
(DUBBA THANDA) 		3623042000NRG24070720231160937 07/07/2023 MALOTHU PRAMEELA 3623042WL029885 MALOTHU PRAMEELA 00415 SBIN0021381 361 361 Processed 14/07/2023 3409162015 Mrs. Malothu Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2659 2659
244 MIRYALAGUDA TS-23-042-013-013/050314
(BADALA PURAM) 		3623042000NRG24070720231158352 07/07/2023 RAJITHA 3623042WL029630 RAJITHA 00415 SBIN0021535 443 443 Processed 14/07/2023 3409162019 KAMALLA RAJITHA CANARA BANK(508532)
245 MIRYALAGUDA TS-23-042-024-001/060235
(AVANTHI PURAM) 		3623042000NRG24070720231158382 07/07/2023 Raamulamma 3623042WL029630 Raamulamma 00415 SBIN0021535 328 328 Processed 14/07/2023 3409162065 MRS RAMULAMMA DUGYALA STATE BANK OF INDIA(508548)
246 MIRYALAGUDA TS-23-042-024-001/060249
(AVANTHI PURAM) 		3623042000NRG24070720231158384 07/07/2023 Hussenamma 3623042WL029630 Hussenamma 00415 SBIN0021535 410 410 Processed 14/07/2023 3409162058 MRS MOTHE HUSSENAMMA WO KOTAIAH STATE BANK OF INDIA(508548)
247 MIRYALAGUDA TS-23-042-024-001/060251
(AVANTHI PURAM) 		3623042000NRG24070720231158385 07/07/2023 Saidamma 3623042WL029630 Saidamma 00415 SBIN0021535 246 246 Processed 14/07/2023 3409162051 MRS MOTHE SAIDAMMA STATE BANK OF INDIA(508548)
248 MIRYALAGUDA TS-23-042-024-001/060438
(AVANTHI PURAM) 		3623042000NRG24070720231158415 07/07/2023 Naagamma 3623042WL029630 Naagamma 00415 SBIN0021535 164 164 Processed 14/07/2023 3409162084 MR PURANAPU NAGAMMA STATE BANK OF INDIA(508548)
249 MIRYALAGUDA TS-23-042-024-001/060439
(AVANTHI PURAM) 		3623042000NRG24070720231158416 07/07/2023 Saalamma 3623042WL029630 Saalamma 00415 SBIN0021535 164 164 Processed 14/07/2023 3409162064 MRS SALAMMA VALLABHANENIPURANAPU STATE BANK OF INDIA(508548)
250 MIRYALAGUDA TS-23-042-024-001/060494
(AVANTHI PURAM) 		3623042000NRG24070720231158418 07/07/2023 Manga 3623042WL029630 Manga 00415 SBIN0021535 246 246 Processed 14/07/2023 3409162062 MRS MANGA RAYALA STATE BANK OF INDIA(508548)
251 MIRYALAGUDA TS-23-042-024-001/060540
(AVANTHI PURAM) 		3623042000NRG24070720231158423 07/07/2023 mariyamma 3623042WL029630 mariyamma 00415 SBIN0021535 164 164 Processed 14/07/2023 3409162052 MRS PARVATHAM MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2165 2165
252 MIRYALAGUDA TS-23-042-019-021/010144
(CHINTHA PALLI) 		3623042000NRG24070720231160002 07/07/2023 Pullamma 3623042WL029817 Pullamma 00415 SBIN0RRAPGB 379 379 Processed 14/07/2023 3409162093 Mrs. CHITYALA PULLAMMA WO NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MIRYALAGUDA TS-23-042-019-021/010309
(CHINTHA PALLI) 		3623042000NRG24070720231160017 07/07/2023 Picchamma 3623042WL029817 Picchamma 00415 SBIN0RRAPGB 474 474 Processed 14/07/2023 3409162103 Mrs. BATTU . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MIRYALAGUDA TS-23-042-019-021/010479
(CHINTHA PALLI) 		3623042000NRG24070720231160033 07/07/2023 NAGAIAH 3623042WL029817 NAGAIAH 00415 SBIN0RRAPGB 379 379 Processed 14/07/2023 3409162099 MR INJAMURI NAGAIAH STATE BANK OF INDIA(508548)
255 MIRYALAGUDA TS-23-042-019-021/020143
(CHINTHA PALLI) 		3623042000NRG24070720231160051 07/07/2023 Pullayya 3623042WL029817 Pullayya 00415 SBIN0RRAPGB 474 474 Processed 14/07/2023 3409162109 MR SURAKARAPU PULLAIAH STATE BANK OF INDIA(508548)
SubTotal 1706 1706
256 MIRYALAGUDA TS-23-042-023-001/010033
(WATER TANK THANDA) 		3623042000NRG24070720231160210 07/07/2023 Kamali 3623042WL029825 Kamali 00462 UCBA0003174 839 839 Processed 14/07/2023 3409161838 DANAVATH KAMALA ICICI BANK LTD(508534)
257 MIRYALAGUDA TS-23-042-023-001/010051
(WATER TANK THANDA) 		3623042000NRG24070720231160215 07/07/2023 Megha 3623042WL029825 Megha 00462 UCBA0003174 839 839 Processed 14/07/2023 3409161840 MR DANAVATH MEGHA STATE BANK OF INDIA(508548)
258 MIRYALAGUDA TS-23-042-023-001/010052
(WATER TANK THANDA) 		3623042000NRG24070720231160218 07/07/2023 Kaiki 3623042WL029825 Kaiki 00462 UCBA0003174 839 839 Processed 14/07/2023 3409161835 DHANAVATH KAIKI UCO BANK(607066)
259 MIRYALAGUDA TS-23-042-023-001/010052
(WATER TANK THANDA) 		3623042000NRG24070720231160219 07/07/2023 MANUSHA 3623042WL029825 MANUSHA 00462 UCBA0003174 839 839 Processed 14/07/2023 3409161839 RAMAVATH MANUSHA UCO BANK(607066)
260 MIRYALAGUDA TS-23-042-023-001/010052
(WATER TANK THANDA) 		3623042000NRG24070720231160220 07/07/2023 RAVI 3623042WL029825 RAVI 00462 UCBA0003174 140 140 Processed 14/07/2023 3409161836 DHANAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MIRYALAGUDA TS-23-042-023-001/010091
(WATER TANK THANDA) 		3623042000NRG24070720231160241 07/07/2023 suresh 3623042WL029825 suresh 00462 UCBA0003174 699 699 Processed 14/07/2023 3409161841 RUPAVATH SURESH CANARA BANK(508532)
262 MIRYALAGUDA TS-23-042-028-001/080154
(DUBBA THANDA) 		3623042000NRG24070720231160925 07/07/2023 Nagesh 3623042WL029885 Nagesh 00462 UCBA0003174 241 241 Processed 14/07/2023 3409161837 MALOTHU NAGESH UCO BANK(607066)
SubTotal 4436 4436
263 MIRYALAGUDA TS-23-042-019-021/020158
(CHINTHA PALLI) 		3623042000NRG24070720231160053 07/07/2023 Gangaraju 3623042WL029817 Gangaraju 00468 UBIN0556696 474 474 Processed 14/07/2023 3409162033 Mr. PAGADALA GANGARAJU CENTRAL BANK OF INDIA(607115)
264 MIRYALAGUDA TS-23-042-023-001/010019
(WATER TANK THANDA) 		3623042000NRG24070720231160204 07/07/2023 Soni 3623042WL029825 Soni 00468 UBIN0556696 839 839 Processed 14/07/2023 3409162035 DHANAVATH SONY UNION BANK OF INDIA(508500)
265 MIRYALAGUDA TS-23-042-028-001/080156
(DUBBA THANDA) 		3623042000NRG24070720231160928 07/07/2023 pragani 3623042WL029885 pragani 00468 UBIN0556696 481 481 Processed 14/07/2023 3409162034 MALOTHU PARANGI UNION BANK OF INDIA(508500)
266 MIRYALAGUDA TS-23-042-040-001/020218
(LAXMI PURAM) 		3623042000NRG24070720231160719 07/07/2023 Limgamma 3623042WL029868 Limgamma 00468 UBIN0556696 1028 1028 Processed 14/07/2023 3409162115 JANAPATI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2822 2822
267 MIRYALAGUDA TS-23-042-002-002/010176
(ILAPURAM) 		3623042000NRG24070720231159925 07/07/2023 Bujji 3623042WL029809 Bujji 00468 UBIN0803570 661 661 Processed 14/07/2023 3409162146 TEJAVATH BUJJI ICICI BANK LTD(508534)
268 MIRYALAGUDA TS-23-042-013-013/050138
(BADALA PURAM) 		3623042000NRG24070720231158329 07/07/2023 Roopa 3623042WL029630 Roopa 00468 UBIN0803570 89 89 Processed 14/07/2023 3409162140 BANTU RUPA UNION BANK OF INDIA(508500)
269 MIRYALAGUDA TS-23-042-013-013/050141
(BADALA PURAM) 		3623042000NRG24070720231158331 07/07/2023 Raamulu 3623042WL029630 Raamulu 00468 UBIN0803570 443 443 Processed 14/07/2023 3409162116 SHIVANENI RAMULU UNION BANK OF INDIA(508500)
270 MIRYALAGUDA TS-23-042-016-016/010189
(RUDRARAM) 		3623042000NRG24070720231160637 07/07/2023 Varalakshmi 3623042WL029863 Varalakshmi 00468 UBIN0803570 1542 1542 Processed 14/07/2023 3409162150 MATTAPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
271 MIRYALAGUDA TS-23-042-017-017/010211
(KOTHAGUDA) 		3623042000NRG24070720231160510 07/07/2023 Ameena 3623042WL029859 Ameena 00468 UBIN0803570 530 530 Processed 14/07/2023 3409162142 SHAIK AMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MIRYALAGUDA TS-23-042-017-017/010211
(KOTHAGUDA) 		3623042000NRG24070720231160511 07/07/2023 Jahid 3623042WL029859 Jahid 00468 UBIN0803570 530 530 Processed 14/07/2023 3409162148 SHAIK JAHID SAB INDIA POST PAYMENTS BANK LIMITED(508528)
273 MIRYALAGUDA TS-23-042-017-017/010231
(KOTHAGUDA) 		3623042000NRG24070720231160512 07/07/2023 Daanelu 3623042WL029859 Daanelu 00468 UBIN0803570 530 530 Processed 14/07/2023 3409162149 PALLA DANIYELU UNION BANK OF INDIA(508500)
274 MIRYALAGUDA TS-23-042-017-017/010473
(KOTHAGUDA) 		3623042000NRG24070720231160513 07/07/2023 Naagaaraaju 3623042WL029859 Naagaaraaju 00468 UBIN0803570 530 530 Processed 14/07/2023 3409162147 MADATHAPALLI NAGARAJU UNION BANK OF INDIA(508500)
275 MIRYALAGUDA TS-23-042-023-001/010005
(WATER TANK THANDA) 		3623042000NRG24070720231160194 07/07/2023 jani 3623042WL029825 jani 00468 UBIN0803570 839 839 Processed 14/07/2023 3409162137 GUGULOTHU JANI ICICI BANK LTD(508534)
276 MIRYALAGUDA TS-23-042-023-001/010015
(WATER TANK THANDA) 		3623042000NRG24070720231160201 07/07/2023 Kamseli 3623042WL029825 Kamseli 00468 UBIN0803570 699 699 Processed 14/07/2023 3409161814 RUPAVATH KAMSHELI UNION BANK OF INDIA(508500)
277 MIRYALAGUDA TS-23-042-028-001/010205
(DUBBA THANDA) 		3623042000NRG24070720231160856 07/07/2023 NAVYA 3623042WL029885 NAVYA 00468 UBIN0803570 722 722 Processed 14/07/2023 3409162153 DHEERAVATH NAVYA UNION BANK OF INDIA(508500)
278 MIRYALAGUDA TS-23-042-028-001/080091
(DUBBA THANDA) 		3623042000NRG24070720231160907 07/07/2023 Amjamma 3623042WL029885 Amjamma 00468 UBIN0803570 120 120 Processed 14/07/2023 3409162133 MALOTHU ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
279 MIRYALAGUDA TS-23-042-035-001/010001
(KISTA PURAM) 		3623042000NRG24070720231158455 07/07/2023 Varamma 3623042WL029635 Varamma 00468 UBIN0803570 729 729 Processed 14/07/2023 3409162136 NARASINGOJU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MIRYALAGUDA TS-23-042-035-001/010002
(KISTA PURAM) 		3623042000NRG24070720231158457 07/07/2023 Pulamma 3623042WL029635 Pulamma 00468 UBIN0803570 608 608 Processed 14/07/2023 3409162138 GUDISE PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 MIRYALAGUDA TS-23-042-035-001/010002
(KISTA PURAM) 		3623042000NRG24070720231158456 07/07/2023 Vemkateswarlu 3623042WL029635 Vemkateswarlu 00468 UBIN0803570 486 486 Processed 14/07/2023 3409162139 GUDISE VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
282 MIRYALAGUDA TS-23-042-035-001/010016
(KISTA PURAM) 		3623042000NRG24070720231158463 07/07/2023 Nagalakshmi 3623042WL029635 Nagalakshmi 00468 UBIN0803570 729 729 Processed 14/07/2023 3409162113 KATABOINA NAGA LAKSHMI UNION BANK OF INDIA(508500)
283 MIRYALAGUDA TS-23-042-035-001/010016
(KISTA PURAM) 		3623042000NRG24070720231158462 07/07/2023 Peddasaidulu 3623042WL029635 Peddasaidulu 00468 UBIN0803570 729 729 Processed 14/07/2023 3409162143 Peddasaidulu Katteboyeena GENERAL POST OFFICE(607245)
284 MIRYALAGUDA TS-23-042-035-001/010022
(KISTA PURAM) 		3623042000NRG24070720231158464 07/07/2023 Krushnaveni 3623042WL029635 Krushnaveni 00468 UBIN0803570 608 608 Processed 14/07/2023 3409162144 KATABOINA KRISHNAVENI CANARA BANK(508532)
285 MIRYALAGUDA TS-23-042-035-001/010054
(KISTA PURAM) 		3623042000NRG24070720231158468 07/07/2023 Limgaravu 3623042WL029635 Limgaravu 00468 UBIN0803570 729 729 Processed 14/07/2023 3409162141 AMARLINGARAO JAKKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
286 MIRYALAGUDA TS-23-042-035-001/010054
(KISTA PURAM) 		3623042000NRG24070720231158469 07/07/2023 Sujata 3623042WL029635 Sujata 00468 UBIN0803570 729 729 Processed 14/07/2023 3409162152 Mrs. JAKKA SUJATHA INDIAN BANK(607105)
287 MIRYALAGUDA TS-23-042-035-001/010055
(KISTA PURAM) 		3623042000NRG24070720231158471 07/07/2023 Kanakamma 3623042WL029635 Kanakamma 00468 UBIN0803570 729 729 Processed 14/07/2023 3409162114 Mrs. JAKKA KANAKAMMA INDIAN BANK(607105)
288 MIRYALAGUDA TS-23-042-035-001/010055
(KISTA PURAM) 		3623042000NRG24070720231158470 07/07/2023 Rambabu 3623042WL029635 Rambabu 00468 UBIN0803570 729 729 Processed 14/07/2023 3409162145 JAKKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
289 MIRYALAGUDA TS-23-042-035-001/010192
(KISTA PURAM) 		3623042000NRG24070720231158488 07/07/2023 Kotayya 3623042WL029635 Kotayya 00468 UBIN0803570 243 243 Processed 14/07/2023 3409162135 GUDESA KOTAIAH UNION BANK OF INDIA(508500)
290 MIRYALAGUDA TS-23-042-035-001/030111
(KISTA PURAM) 		3623042000NRG24070720231158494 07/07/2023 Priyanka 3623042WL029635 Priyanka 00468 UBIN0803570 729 729 Processed 14/07/2023 3409162154 AJMIRA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15012 15012
291 MIRYALAGUDA TS-23-042-002-002/010239
(ILAPURAM) 		3623042000NRG24070720231159928 07/07/2023 Bujji 3623042WL029809 Bujji 00468 UBIN0817872 496 496 Processed 14/07/2023 3409161821 TEJAVATH BUJJAMMA UNION BANK OF INDIA(508500)
292 MIRYALAGUDA TS-23-042-002-002/010242
(ILAPURAM) 		3623042000NRG24070720231159929 07/07/2023 Sunitha 3623042WL029809 Sunitha 00468 UBIN0817872 496 496 Processed 14/07/2023 3409161820 TEJAVATH SUNITHA ICICI BANK LTD(508534)
293 MIRYALAGUDA TS-23-042-019-021/010365
(CHINTHA PALLI) 		3623042000NRG24070720231160023 07/07/2023 Bhagyamma 3623042WL029817 Bhagyamma 00468 UBIN0817872 474 474 Processed 14/07/2023 3409161813 KOKKU BHAGYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
294 MIRYALAGUDA TS-23-042-023-001/010033
(WATER TANK THANDA) 		3623042000NRG24070720231160211 07/07/2023 Sevyaa 3623042WL029825 Sevyaa 00468 UBIN0817872 839 839 Processed 14/07/2023 3409161815 MR DANAVATH SEVYA STATE BANK OF INDIA(508548)
295 MIRYALAGUDA TS-23-042-023-001/010096
(WATER TANK THANDA) 		3623042000NRG24070720231160246 07/07/2023 Jaani 3623042WL029825 Jaani 00468 UBIN0817872 560 560 Processed 14/07/2023 3409161816 DANAVATH JANI UNION BANK OF INDIA(508500)
296 MIRYALAGUDA TS-23-042-023-001/010096
(WATER TANK THANDA) 		3623042000NRG24070720231160247 07/07/2023 Jani 3623042WL029825 Jani 00468 UBIN0817872 699 699 Processed 14/07/2023 3409161817 DANAVATH BALU UNION BANK OF INDIA(508500)
297 MIRYALAGUDA TS-23-042-028-001/080038
(DUBBA THANDA) 		3623042000NRG24070720231160879 07/07/2023 Reddi 3623042WL029885 Reddi 00468 UBIN0817872 241 241 Processed 14/07/2023 3409161819 DHANAVATH REDIYA UNION BANK OF INDIA(508500)
298 MIRYALAGUDA TS-23-042-035-001/010003
(KISTA PURAM) 		3623042000NRG24070720231158458 07/07/2023 Sugunamma 3623042WL029635 Sugunamma 00468 UBIN0817872 729 729 Processed 14/07/2023 3409161818 NETHINETI SUGUNAMMA UNION BANK OF INDIA(508500)
299 MIRYALAGUDA TS-23-042-035-001/010007
(KISTA PURAM) 		3623042000NRG24070720231158460 07/07/2023 Saidamma 3623042WL029635 Saidamma 00468 UBIN0817872 729 729 Processed 14/07/2023 3409162151 NARASINGOJU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MIRYALAGUDA TS-23-042-035-001/010008
(KISTA PURAM) 		3623042000NRG24070720231158461 07/07/2023 Mattayya 3623042WL029635 Mattayya 00468 UBIN0817872 729 729 Processed 14/07/2023 3409162134 NETHINETI MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5992 5992
301 MIRYALAGUDA TS-23-042-019-021/010144
(CHINTHA PALLI) 		3623042000NRG24070720231160003 07/07/2023 Naagayya 3623042WL029817 Naagayya 00684 APGV0006243 379 379 Processed 14/07/2023 3409162092 Mr. CHITYALA . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MIRYALAGUDA TS-23-042-019-021/010251
(CHINTHA PALLI) 		3623042000NRG24070720231160010 07/07/2023 Lacchayya 3623042WL029817 Lacchayya 00684 APGV0006243 379 379 Processed 14/07/2023 3409162095 Mr. BATTU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MIRYALAGUDA TS-23-042-019-021/010278
(CHINTHA PALLI) 		3623042000NRG24070720231160012 07/07/2023 Anasurya 3623042WL029817 Anasurya 00684 APGV0006243 474 474 Processed 14/07/2023 3409162097 MR BATTU ANASURYA STATE BANK OF INDIA(508548)
304 MIRYALAGUDA TS-23-042-019-021/010283
(CHINTHA PALLI) 		3623042000NRG24070720231160013 07/07/2023 Sraavani 3623042WL029817 Sraavani 00684 APGV0006243 474 474 Processed 14/07/2023 3409162100 Mrs. INJAMURI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MIRYALAGUDA TS-23-042-019-021/010291
(CHINTHA PALLI) 		3623042000NRG24070720231160014 07/07/2023 Saidamma 3623042WL029817 Saidamma 00684 APGV0006243 474 474 Processed 14/07/2023 3409162096 Mrs. BACHALAKURI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MIRYALAGUDA TS-23-042-019-021/010307
(CHINTHA PALLI) 		3623042000NRG24070720231160016 07/07/2023 Paapamma 3623042WL029817 Paapamma 00684 APGV0006243 474 474 Processed 14/07/2023 3409162106 Paapamma Battu Battu GENERAL POST OFFICE(607245)
307 MIRYALAGUDA TS-23-042-019-021/010313
(CHINTHA PALLI) 		3623042000NRG24070720231160018 07/07/2023 Kalamma 3623042WL029817 Kalamma 00684 APGV0006243 474 474 Processed 14/07/2023 3409162123 Mrs. SAREDDY KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MIRYALAGUDA TS-23-042-019-021/010322
(CHINTHA PALLI) 		3623042000NRG24070720231160020 07/07/2023 Padma 3623042WL029817 Padma 00684 APGV0006243 474 474 Processed 14/07/2023 3409162111 Mrs. GUMPULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MIRYALAGUDA TS-23-042-019-021/010322
(CHINTHA PALLI) 		3623042000NRG24070720231160019 07/07/2023 Saidulu 3623042WL029817 Saidulu 00684 APGV0006243 474 474 Processed 14/07/2023 3409162118 Mr. GUMPULA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MIRYALAGUDA TS-23-042-019-021/010372
(CHINTHA PALLI) 		3623042000NRG24070720231160024 07/07/2023 Kaashayya 3623042WL029817 Kaashayya 00684 APGV0006243 474 474 Processed 14/07/2023 3409162124 Mr. MEKALA . KASHIAHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MIRYALAGUDA TS-23-042-019-021/010382
(CHINTHA PALLI) 		3623042000NRG24070720231160026 07/07/2023 Vemkayya 3623042WL029817 Vemkayya 00684 APGV0006243 379 379 Processed 14/07/2023 3409162105 MR BATTU VENKULU STATE BANK OF INDIA(508548)
312 MIRYALAGUDA TS-23-042-019-021/010415
(CHINTHA PALLI) 		3623042000NRG24070720231160028 07/07/2023 Narsaiah 3623042WL029817 Narsaiah 00684 APGV0006243 379 379 Processed 14/07/2023 3409162094 YARRABELI. NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
313 MIRYALAGUDA TS-23-042-019-021/010415
(CHINTHA PALLI) 		3623042000NRG24070720231160027 07/07/2023 Ramadevi 3623042WL029817 Ramadevi 00684 APGV0006243 379 379 Processed 14/07/2023 3409162098 Mrs. YERRABELLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MIRYALAGUDA TS-23-042-019-021/010471
(CHINTHA PALLI) 		3623042000NRG24070720231160029 07/07/2023 KAVITHA 3623042WL029817 KAVITHA 00684 APGV0006243 379 379 Processed 14/07/2023 3409162117 Mrs. BANDI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MIRYALAGUDA TS-23-042-019-021/010472
(CHINTHA PALLI) 		3623042000NRG24070720231160031 07/07/2023 KANAKAMMA 3623042WL029817 KANAKAMMA 00684 APGV0006243 379 379 Processed 14/07/2023 3409162101 Mrs. DONETI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MIRYALAGUDA TS-23-042-019-021/010476
(CHINTHA PALLI) 		3623042000NRG24070720231160032 07/07/2023 SUNITHA 3623042WL029817 SUNITHA 00684 APGV0006243 379 379 Processed 14/07/2023 3409162102 MR BATTU SUNITHA STATE BANK OF INDIA(508548)
317 MIRYALAGUDA TS-23-042-019-021/010486
(CHINTHA PALLI) 		3623042000NRG24070720231160036 07/07/2023 KRISHNAIAH 3623042WL029817 KRISHNAIAH 00684 APGV0006243 379 379 Processed 14/07/2023 3409162110 Mr. PUSAPELLI KISHTAIAH S O. PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MIRYALAGUDA TS-23-042-019-021/010486
(CHINTHA PALLI) 		3623042000NRG24070720231160035 07/07/2023 RAMA 3623042WL029817 RAMA 00684 APGV0006243 379 379 Processed 14/07/2023 3409162120 Mrs. PUSAPELLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MIRYALAGUDA TS-23-042-019-021/010488
(CHINTHA PALLI) 		3623042000NRG24070720231160038 07/07/2023 SHAILAJA 3623042WL029817 SHAILAJA 00684 APGV0006243 379 379 Processed 14/07/2023 3409162104 Mrs. BATTU . SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MIRYALAGUDA TS-23-042-019-021/010493
(CHINTHA PALLI) 		3623042000NRG24070720231160039 07/07/2023 KAVITHA 3623042WL029817 KAVITHA 00684 APGV0006243 379 379 Processed 14/07/2023 3409162112 Mrs. PEYYALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MIRYALAGUDA TS-23-042-019-021/010504
(CHINTHA PALLI) 		3623042000NRG24070720231160042 07/07/2023 LALITHA 3623042WL029817 LALITHA 00684 APGV0006243 379 379 Processed 14/07/2023 3409162132 LALITHA GUGULOTH IDBI BANK(607095)
322 MIRYALAGUDA TS-23-042-019-021/010504
(CHINTHA PALLI) 		3623042000NRG24070720231160041 07/07/2023 RAMESH 3623042WL029817 RAMESH 00684 APGV0006243 379 379 Processed 14/07/2023 3409162131 Mr. GUGULOTU . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MIRYALAGUDA TS-23-042-019-021/020020
(CHINTHA PALLI) 		3623042000NRG24070720231160043 07/07/2023 Tirupatamma 3623042WL029817 Tirupatamma 00684 APGV0006243 379 379 Processed 14/07/2023 3409162129 Mrs. MANDALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MIRYALAGUDA TS-23-042-019-021/020053
(CHINTHA PALLI) 		3623042000NRG24070720231160045 07/07/2023 Yallamma 3623042WL029817 Yallamma 00684 APGV0006243 379 379 Processed 14/07/2023 3409162126 Mrs. GOGULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MIRYALAGUDA TS-23-042-019-021/020113
(CHINTHA PALLI) 		3623042000NRG24070720231160048 07/07/2023 Laccamma 3623042WL029817 Laccamma 00684 APGV0006243 474 474 Processed 14/07/2023 3409162108 SAMA LAXMAMMA IDBI BANK(607095)
326 MIRYALAGUDA TS-23-042-019-021/020195
(CHINTHA PALLI) 		3623042000NRG24070720231160057 07/07/2023 Anjamma 3623042WL029817 Anjamma 00684 APGV0006243 474 474 Processed 14/07/2023 3409162121 Mrs. SINGM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MIRYALAGUDA TS-23-042-019-021/020195
(CHINTHA PALLI) 		3623042000NRG24070720231160058 07/07/2023 Bangari 3623042WL029817 Bangari 00684 APGV0006243 474 474 Processed 14/07/2023 3409162119 SINGAM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
328 MIRYALAGUDA TS-23-042-019-021/020207
(CHINTHA PALLI) 		3623042000NRG24070720231160060 07/07/2023 Saidireddy 3623042WL029817 Saidireddy 00684 APGV0006243 474 474 Processed 14/07/2023 3409161807 SAREDDI SAIDIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
329 MIRYALAGUDA TS-23-042-028-001/080178
(DUBBA THANDA) 		3623042000NRG24070720231160943 07/07/2023 Neela 3623042WL029885 Neela 00684 APGV0006243 602 602 Processed 14/07/2023 3409162107 MRS MALOTH LEELA STATE BANK OF INDIA(508548)
330 MIRYALAGUDA TS-23-042-047-001/080006
(TEEKYA THANDA) 		3623042000NRG24070720231160066 07/07/2023 Seetya 3623042WL029817 Seetya 00684 APGV0006243 379 379 Processed 14/07/2023 3409161806 NALAVATU SETYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 MIRYALAGUDA TS-23-042-047-001/080006
(TEEKYA THANDA) 		3623042000NRG24070720231160067 07/07/2023 Shouramma 3623042WL029817 Shouramma 00684 APGV0006243 379 379 Processed 14/07/2023 3409162130 MRS NALAVATU SEVARAMMA STATE BANK OF INDIA(508548)
SubTotal 13112 13112
332 MIRYALAGUDA TS-23-042-028-001/080125
(DUBBA THANDA) 		3623042000NRG24070720231160919 07/07/2023 Saidaa 3623042WL029885 Saidaa 00684 APGV0006263 241 241 Processed 14/07/2023 3409162091 Mr. DHANAVATH SAIDANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 241 241
333 MIRYALAGUDA TS-23-042-019-021/020183
(CHINTHA PALLI) 		3623042000NRG24070720231160055 07/07/2023 Dhanamma 3623042WL029817 Dhanamma 00684 APGV0006303 474 474 Processed 14/07/2023 3409162128 Mrs. SINGAM DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MIRYALAGUDA TS-23-042-019-021/020183
(CHINTHA PALLI) 		3623042000NRG24070720231160056 07/07/2023 Lingaiah 3623042WL029817 Lingaiah 00684 APGV0006303 474 474 Processed 14/07/2023 3409162127 Mr. SINGAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 948 948
335 MIRYALAGUDA TS-23-042-028-001/080179
(DUBBA THANDA) 		3623042000NRG24070720231160947 07/07/2023 Rajeswari 3623042WL029885 Rajeswari 00684 APGV0006306 602 602 Processed 14/07/2023 3409162122 Mr. RAMAVATH RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 602 602
336 MIRYALAGUDA TS-23-042-023-001/010095
(WATER TANK THANDA) 		3623042000NRG24070720231160244 07/07/2023 Hanma 3623042WL029825 Hanma 00685 TSAB0023010 560 560 Processed 14/07/2023 3409161823 HANUMA DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
337 MIRYALAGUDA TS-23-042-028-001/080154
(DUBBA THANDA) 		3623042000NRG24070720231160927 07/07/2023 SHARADHA 3623042WL029885 SHARADHA 00685 TSAB0023010 481 481 Processed 14/07/2023 3409161827 MALOTHU SHARADHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1041 1041
338 MIRYALAGUDA TS-23-042-028-001/080049
(DUBBA THANDA) 		3623042000NRG24070720231160885 07/07/2023 Humsi 3623042WL029885 Humsi 00685 TSAB0023021 481 481 Processed 14/07/2023 3409161826 ISLAVATH HUSSI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
339 MIRYALAGUDA TS-23-042-028-001/080054
(DUBBA THANDA) 		3623042000NRG24070720231160889 07/07/2023 Saagi 3623042WL029885 Saagi 00685 TSAB0023021 602 602 Processed 14/07/2023 3409161825 DHANAVATH SAGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
340 MIRYALAGUDA TS-23-042-028-001/080054
(DUBBA THANDA) 		3623042000NRG24070720231160890 07/07/2023 Taarya 3623042WL029885 Taarya 00685 TSAB0023021 481 481 Processed 14/07/2023 3409161824 DHANAVATH THARYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
341 MIRYALAGUDA TS-23-042-028-001/080169
(DUBBA THANDA) 		3623042000NRG24070720231160941 07/07/2023 Bujji 3623042WL029885 Bujji 00685 TSAB0023021 602 602 Processed 14/07/2023 3409161822 Bujji Malothu GENERAL POST OFFICE(607245)
SubTotal 2166 2166
342 MIRYALAGUDA TS-23-042-017-017/010152
(KOTHAGUDA) 		3623042000NRG24070720231160509 07/07/2023 Saidulu 3623042WL029859 Saidulu 00691 IPOS0000001 530 530 Processed 14/07/2023 3409162159 Saidulu Patteti GENERAL POST OFFICE(607245)
343 MIRYALAGUDA TS-23-042-019-021/010382
(CHINTHA PALLI) 		3623042000NRG24070720231160025 07/07/2023 Vemkatamma 3623042WL029817 Vemkatamma 00691 IPOS0000001 474 474 Processed 14/07/2023 3409162157 BATTU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MIRYALAGUDA TS-23-042-019-021/020053
(CHINTHA PALLI) 		3623042000NRG24070720231160046 07/07/2023 Saidulu 3623042WL029817 Saidulu 00691 IPOS0000001 379 379 Processed 14/07/2023 3409162158 GOGULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
345 MIRYALAGUDA TS-23-042-024-001/060033
(AVANTHI PURAM) 		3623042000NRG24070720231158356 07/07/2023 A Rajitha 3623042WL029630 A Rajitha 00691 IPOS0000001 354 354 Processed 14/07/2023 3409161805 ABBAGONI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MIRYALAGUDA TS-23-042-024-001/060130
(AVANTHI PURAM) 		3623042000NRG24070720231158375 07/07/2023 Mallamma 3623042WL029630 Mallamma 00691 IPOS0000001 82 82 Processed 14/07/2023 3409161769 DUGYALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MIRYALAGUDA TS-23-042-024-001/060138
(AVANTHI PURAM) 		3623042000NRG24070720231158376 07/07/2023 Jaanamma 3623042WL029630 Jaanamma 00691 IPOS0000001 246 246 Processed 14/07/2023 3409161775 GANJAI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MIRYALAGUDA TS-23-042-028-001/080017
(DUBBA THANDA) 		3623042000NRG24070720231160863 07/07/2023 Motilaal 3623042WL029885 Motilaal 00691 IPOS0000001 241 241 Processed 14/07/2023 3409161767 ISLAVATH MOTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MIRYALAGUDA TS-23-042-028-001/080020
(DUBBA THANDA) 		3623042000NRG24070720231160865 07/07/2023 Ravi 3623042WL029885 Ravi 00691 IPOS0000001 481 481 Processed 14/07/2023 3409161763 MR DHANAVATH RAVI STATE BANK OF INDIA(508548)
350 MIRYALAGUDA TS-23-042-028-001/080020
(DUBBA THANDA) 		3623042000NRG24070720231160866 07/07/2023 Vijaya 3623042WL029885 Vijaya 00691 IPOS0000001 481 481 Processed 14/07/2023 3409161766 DHANAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MIRYALAGUDA TS-23-042-028-001/080021
(DUBBA THANDA) 		3623042000NRG24070720231160868 07/07/2023 Simdhu 3623042WL029885 Simdhu 00691 IPOS0000001 481 481 Processed 14/07/2023 3409161768 ISLAVATH NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MIRYALAGUDA TS-23-042-028-001/080023
(DUBBA THANDA) 		3623042000NRG24070720231160872 07/07/2023 Bujji 3623042WL029885 Bujji 00691 IPOS0000001 602 602 Processed 14/07/2023 3409161771 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MIRYALAGUDA TS-23-042-028-001/080028
(DUBBA THANDA) 		3623042000NRG24070720231160874 07/07/2023 LAKSHMI 3623042WL029885 LAKSHMI 00691 IPOS0000001 241 241 Processed 14/07/2023 3409161770 ISLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MIRYALAGUDA TS-23-042-028-001/080032
(DUBBA THANDA) 		3623042000NRG24070720231160876 07/07/2023 sujatha 3623042WL029885 sujatha 00691 IPOS0000001 602 602 Processed 14/07/2023 3409161777 MALOTHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MIRYALAGUDA TS-23-042-028-001/080046
(DUBBA THANDA) 		3623042000NRG24070720231160883 07/07/2023 Dipla 3623042WL029885 Dipla 00691 IPOS0000001 241 241 Processed 14/07/2023 3409161786 MALOTHU DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MIRYALAGUDA TS-23-042-028-001/080053
(DUBBA THANDA) 		3623042000NRG24070720231160886 07/07/2023 Sujaata 3623042WL029885 Sujaata 00691 IPOS0000001 481 481 Processed 14/07/2023 3409161782 MALOTHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MIRYALAGUDA TS-23-042-028-001/080055
(DUBBA THANDA) 		3623042000NRG24070720231160891 07/07/2023 Mamgti 3623042WL029885 Mamgti 00691 IPOS0000001 602 602 Processed 14/07/2023 3409161773 DHARAVATH MANGTHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MIRYALAGUDA TS-23-042-028-001/080060
(DUBBA THANDA) 		3623042000NRG24070720231160893 07/07/2023 Baalu 3623042WL029885 Baalu 00691 IPOS0000001 602 602 Processed 14/07/2023 3409161779 DHARAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
359 MIRYALAGUDA TS-23-042-028-001/080071
(DUBBA THANDA) 		3623042000NRG24070720231160898 07/07/2023 Raana 3623042WL029885 Raana 00691 IPOS0000001 241 241 Processed 14/07/2023 3409161787 RAMAVATH RAMU UNION BANK OF INDIA(508500)
360 MIRYALAGUDA TS-23-042-028-001/080073
(DUBBA THANDA) 		3623042000NRG24070720231160900 07/07/2023 Swapna 3623042WL029885 Swapna 00691 IPOS0000001 602 602 Processed 14/07/2023 3409161785 ESLAVATH SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MIRYALAGUDA TS-23-042-028-001/080076
(DUBBA THANDA) 		3623042000NRG24070720231160901 07/07/2023 Mamgamma 3623042WL029885 Mamgamma 00691 IPOS0000001 602 602 Processed 14/07/2023 3409161781 DARAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MIRYALAGUDA TS-23-042-028-001/080078
(DUBBA THANDA) 		3623042000NRG24070720231160902 07/07/2023 Baalu 3623042WL029885 Baalu 00691 IPOS0000001 602 602 Processed 14/07/2023 3409161765 MALOTHU BALU PUNJAB NATIONAL BANK(508568)
363 MIRYALAGUDA TS-23-042-028-001/080081
(DUBBA THANDA) 		3623042000NRG24070720231160904 07/07/2023 Mamga 3623042WL029885 Mamga 00691 IPOS0000001 241 241 Processed 14/07/2023 3409161772 DHANAVATH MANGYANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
364 MIRYALAGUDA TS-23-042-028-001/080098
(DUBBA THANDA) 		3623042000NRG24070720231160911 07/07/2023 Sunita 3623042WL029885 Sunita 00691 IPOS0000001 602 602 Processed 14/07/2023 3409161762 DHARAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MIRYALAGUDA TS-23-042-028-001/080106
(DUBBA THANDA) 		3623042000NRG24070720231160916 07/07/2023 Mamga 3623042WL029885 Mamga 00691 IPOS0000001 481 481 Processed 14/07/2023 3409161776 DHANAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MIRYALAGUDA TS-23-042-028-001/080118
(DUBBA THANDA) 		3623042000NRG24070720231160917 07/07/2023 Bujji 3623042WL029885 Bujji 00691 IPOS0000001 602 602 Processed 14/07/2023 3409161784 DANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MIRYALAGUDA TS-23-042-028-001/080133
(DUBBA THANDA) 		3623042000NRG24070720231160921 07/07/2023 Raamu 3623042WL029885 Raamu 00691 IPOS0000001 481 481 Processed 14/07/2023 3409161801 ISLAVATH RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
368 MIRYALAGUDA TS-23-042-028-001/080163
(DUBBA THANDA) 		3623042000NRG24070720231160932 07/07/2023 JYOTHI 3623042WL029885 JYOTHI 00691 IPOS0000001 602 602 Processed 14/07/2023 3409161778 MALOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MIRYALAGUDA TS-23-042-028-001/080170
(DUBBA THANDA) 		3623042000NRG24070720231160942 07/07/2023 Padma 3623042WL029885 Padma 00691 IPOS0000001 602 602 Processed 14/07/2023 3409161783 MALOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MIRYALAGUDA TS-23-042-028-001/080179
(DUBBA THANDA) 		3623042000NRG24070720231160944 07/07/2023 Bhadrunaik 3623042WL029885 Bhadrunaik 00691 IPOS0000001 361 361 Processed 14/07/2023 3409161774 DHANAVAT BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MIRYALAGUDA TS-23-042-028-001/080179
(DUBBA THANDA) 		3623042000NRG24070720231160945 07/07/2023 Gadi 3623042WL029885 Gadi 00691 IPOS0000001 602 602 Processed 14/07/2023 3409161780 DHANAVATH GADI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MIRYALAGUDA TS-23-042-028-001/080186
(DUBBA THANDA) 		3623042000NRG24070720231160949 07/07/2023 Nanuku 3623042WL029885 Nanuku 00691 IPOS0000001 481 481 Processed 14/07/2023 3409161788 MRS MALOVATH NANUKU STATE BANK OF INDIA(508548)
373 MIRYALAGUDA TS-23-042-035-001/010044
(KISTA PURAM) 		3623042000NRG24070720231158465 07/07/2023 Sitaravamma 3623042WL029635 Sitaravamma 00691 IPOS0000001 729 729 Processed 14/07/2023 3409161793 JAKKA SITARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 MIRYALAGUDA TS-23-042-035-001/010046
(KISTA PURAM) 		3623042000NRG24070720231158466 07/07/2023 Rajyam 3623042WL029635 Rajyam 00691 IPOS0000001 729 729 Processed 14/07/2023 3409161790 NARASINGOJU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MIRYALAGUDA TS-23-042-035-001/010060
(KISTA PURAM) 		3623042000NRG24070720231158473 07/07/2023 Vemkateswarlu 3623042WL029635 Vemkateswarlu 00691 IPOS0000001 486 486 Processed 14/07/2023 3409161789 BILLA VENKTESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
376 MIRYALAGUDA TS-23-042-035-001/010081
(KISTA PURAM) 		3623042000NRG24070720231158475 07/07/2023 Sugunamma 3623042WL029635 Sugunamma 00691 IPOS0000001 729 729 Processed 14/07/2023 3409161797 MRS KATABOYINA SUGUNAMMA STATE BANK OF INDIA(508548)
377 MIRYALAGUDA TS-23-042-035-001/010084
(KISTA PURAM) 		3623042000NRG24070720231158476 07/07/2023 Adilakshmi 3623042WL029635 Adilakshmi 00691 IPOS0000001 729 729 Processed 14/07/2023 3409161804 BILLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MIRYALAGUDA TS-23-042-035-001/010112
(KISTA PURAM) 		3623042000NRG24070720231158477 07/07/2023 Sujata 3623042WL029635 Sujata 00691 IPOS0000001 729 729 Processed 14/07/2023 3409161800 GUDISE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 MIRYALAGUDA TS-23-042-035-001/010128
(KISTA PURAM) 		3623042000NRG24070720231158478 07/07/2023 Padma 3623042WL029635 Padma 00691 IPOS0000001 729 729 Processed 14/07/2023 3409161799 NETHINETI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MIRYALAGUDA TS-23-042-035-001/010128
(KISTA PURAM) 		3623042000NRG24070720231158479 07/07/2023 sarita 3623042WL029635 sarita 00691 IPOS0000001 365 365 Processed 14/07/2023 3409161802 NETHINETI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 MIRYALAGUDA TS-23-042-035-001/010132
(KISTA PURAM) 		3623042000NRG24070720231158480 07/07/2023 Saidamma 3623042WL029635 Saidamma 00691 IPOS0000001 122 122 Processed 14/07/2023 3409161796 PALLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 MIRYALAGUDA TS-23-042-035-001/010133
(KISTA PURAM) 		3623042000NRG24070720231158481 07/07/2023 Sujata 3623042WL029635 Sujata 00691 IPOS0000001 729 729 Processed 14/07/2023 3409161764 NETHINETI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MIRYALAGUDA TS-23-042-035-001/010164
(KISTA PURAM) 		3623042000NRG24070720231158486 07/07/2023 Kanakamma 3623042WL029635 Kanakamma 00691 IPOS0000001 729 729 Processed 14/07/2023 3409161795 NARASINGOJU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 MIRYALAGUDA TS-23-042-035-001/010192
(KISTA PURAM) 		3623042000NRG24070720231158489 07/07/2023 Ramadevi 3623042WL029635 Ramadevi 00691 IPOS0000001 729 729 Processed 14/07/2023 3409161803 GUDISE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MIRYALAGUDA TS-23-042-035-001/010209
(KISTA PURAM) 		3623042000NRG24070720231158490 07/07/2023 Kalamma 3623042WL029635 Kalamma 00691 IPOS0000001 608 608 Processed 14/07/2023 3409161798 NETHINETI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MIRYALAGUDA TS-23-042-035-001/010225
(KISTA PURAM) 		3623042000NRG24070720231158491 07/07/2023 Sandhya 3623042WL029635 Sandhya 00691 IPOS0000001 608 608 Processed 14/07/2023 3409161791 PALLA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 MIRYALAGUDA TS-23-042-035-001/010225
(KISTA PURAM) 		3623042000NRG24070720231158492 07/07/2023 Sathish 3623042WL029635 Sathish 00691 IPOS0000001 729 729 Processed 14/07/2023 3409161792 PALLA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
388 MIRYALAGUDA TS-23-042-035-001/030113
(KISTA PURAM) 		3623042000NRG24070720231158495 07/07/2023 Mamgti 3623042WL029635 Mamgti 00691 IPOS0000001 729 729 Processed 14/07/2023 3409161794 AJMIRA MANGTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24430 24430
389 MIRYALAGUDA TS-23-042-035-001/010007
(KISTA PURAM) 		3623042000NRG24070720231158459 07/07/2023 Chinnaramulu 3623042WL029635 Chinnaramulu 00710 SBIN0000DOP 729 729 Processed 14/07/2023 3409162036 NARASINGOJU CHINNA RAMA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MIRYALAGUDA TS-23-042-035-001/010060
(KISTA PURAM) 		3623042000NRG24070720231158474 07/07/2023 Kalavati 3623042WL029635 Kalavati 00710 SBIN0000DOP 486 486 Processed 14/07/2023 3409162042 BILLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 MIRYALAGUDA TS-23-042-035-001/010147
(KISTA PURAM) 		3623042000NRG24070720231158482 07/07/2023 Lakshmamma 3623042WL029635 Lakshmamma 00710 SBIN0000DOP 122 122 Processed 14/07/2023 3409162037 NARASINGOJU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MIRYALAGUDA TS-23-042-035-001/010151
(KISTA PURAM) 		3623042000NRG24070720231158483 07/07/2023 Saidamma 3623042WL029635 Saidamma 00710 SBIN0000DOP 729 729 Processed 14/07/2023 3409162039 NETHINETI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 MIRYALAGUDA TS-23-042-035-001/010151
(KISTA PURAM) 		3623042000NRG24070720231158484 07/07/2023 Vemkateshwarlu 3623042WL029635 Vemkateshwarlu 00710 SBIN0000DOP 608 608 Processed 14/07/2023 3409162041 Mr. NETHINETI VENKATESWARLU INDIAN BANK(607105)
394 MIRYALAGUDA TS-23-042-035-001/010156
(KISTA PURAM) 		3623042000NRG24070720231158485 07/07/2023 Naagamani 3623042WL029635 Naagamani 00710 SBIN0000DOP 729 729 Processed 14/07/2023 3409162040 GUDISE NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MIRYALAGUDA TS-23-042-035-001/010190
(KISTA PURAM) 		3623042000NRG24070720231158487 07/07/2023 Saidamma 3623042WL029635 Saidamma 00710 SBIN0000DOP 729 729 Processed 14/07/2023 3409162038 GUDISE SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MIRYALAGUDA TS-23-042-035-001/030111
(KISTA PURAM) 		3623042000NRG24070720231158493 07/07/2023 Naresh 3623042WL029635 Naresh 00710 SBIN0000DOP 729 729 Processed 14/07/2023 3409162043 AJMIRA NARESH BANK OF BARODA(606985)
SubTotal 4861 4861
397 MIRYALAGUDA TS-23-042-028-001/080012
(DUBBA THANDA) 		3623042000NRG24070720231160860 07/07/2023 Baalu 3623042WL029885 Baalu 00715 DBSS0IN0464 120 120 Processed 14/07/2023 3409162155 MALOTHU BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
398 MIRYALAGUDA TS-23-042-028-001/080099
(DUBBA THANDA) 		3623042000NRG24070720231160913 07/07/2023 Anita 3623042WL029885 Anita 00715 DBSS0IN0464 481 481 Processed 14/07/2023 3409162156 Mrs. DHANAVATH ANITHA INDIAN BANK(607105)
SubTotal 601 601
Total 187279 187279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_070723APB_FTO_127355 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 2298
2 MIRYALAGUDA TS3623042_070723APB_FTO_127355 Bank of Baroda BARB0VJMAHB MAHBOOBNAGAR 948
3 MIRYALAGUDA TS3623042_070723APB_FTO_127355 Canara Bank CNRB0013440 MIRYALGUDA 31665
4 MIRYALAGUDA TS3623042_070723APB_FTO_127355 Canara Bank CNRB0013441 AMRUTH NAGAR 1975
5 MIRYALAGUDA TS3623042_070723APB_FTO_127355 Canara Bank CNRB0013441 AMRUTHNAGAR 32677
6 MIRYALAGUDA TS3623042_070723APB_FTO_127355 Central Bank Of India CBIN0284815 Miryalguda 474
7 MIRYALAGUDA TS3623042_070723APB_FTO_127355 HDFC Bank HDFC0002081 MIRYALAGUDA 361
8 MIRYALAGUDA TS3623042_070723APB_FTO_127355 IDBI Bank IBKL0001640 MIRYALAGUDA 853
9 MIRYALAGUDA TS3623042_070723APB_FTO_127355 INDIAN BANK IDIB000M305 MIRYALAGUDA 1083
10 MIRYALAGUDA TS3623042_070723APB_FTO_127355 INDIAN BANK IDIB000M708 MIRYALAGUDA 365
11 MIRYALAGUDA TS3623042_070723APB_FTO_127355 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 2101
12 MIRYALAGUDA TS3623042_070723APB_FTO_127355 KARNATAKA BANK KARB0000564 MIRYALAGUDA 963
13 MIRYALAGUDA TS3623042_070723APB_FTO_127355 Karur Vysya Bank KVBL0001491 MIRYALGUDA 379
14 MIRYALAGUDA TS3623042_070723APB_FTO_127355 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 5357
15 MIRYALAGUDA TS3623042_070723APB_FTO_127355 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 2786
16 MIRYALAGUDA TS3623042_070723APB_FTO_127355 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 4785
17 MIRYALAGUDA TS3623042_070723APB_FTO_127355 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 10899
18 MIRYALAGUDA TS3623042_070723APB_FTO_127355 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 4516
19 MIRYALAGUDA TS3623042_070723APB_FTO_127355 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 2659
20 MIRYALAGUDA TS3623042_070723APB_FTO_127355 STATE BANK OF INDIA SBIN0021535 AVANTHIPURAM 2165
21 MIRYALAGUDA TS3623042_070723APB_FTO_127355 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1706
22 MIRYALAGUDA TS3623042_070723APB_FTO_127355 UCO Bank UCBA0003174 Miryalguda 4436
23 MIRYALAGUDA TS3623042_070723APB_FTO_127355 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 2822
24 MIRYALAGUDA TS3623042_070723APB_FTO_127355 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 15012
25 MIRYALAGUDA TS3623042_070723APB_FTO_127355 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 5992
26 MIRYALAGUDA TS3623042_070723APB_FTO_127355 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 13112
27 MIRYALAGUDA TS3623042_070723APB_FTO_127355 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 241
28 MIRYALAGUDA TS3623042_070723APB_FTO_127355 Andhra Pradesh Grameena Vikas Bank APGV0006303 Hanumanpet 948
29 MIRYALAGUDA TS3623042_070723APB_FTO_127355 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 602
30 MIRYALAGUDA TS3623042_070723APB_FTO_127355 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 1041
31 MIRYALAGUDA TS3623042_070723APB_FTO_127355 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 2166
32 MIRYALAGUDA TS3623042_070723APB_FTO_127355 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1383
33 MIRYALAGUDA TS3623042_070723APB_FTO_127355 India Post Payments Bank IPOS0000001 NALGONDA 23047
34 MIRYALAGUDA TS3623042_070723APB_FTO_127355 DOP SBIN0000DOP General Post Office-CBS 4861
35 MIRYALAGUDA TS3623042_070723APB_FTO_127355 DBS Bank India Limited DBSS0IN0464 MIRYALGUDA 601

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