Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:42:50 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_040523APB_FTO_42850
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-23-042-029-001/060118
(GOPASAMUDRAM THANDA) 		3623042000NRG24040520230353047 04/05/2023 Baalu 3623042WL008326 Baalu 00045 BARB0MIRYAL 691 691 Processed 12/05/2023 1494888122 Ajmira Balu BANK OF BARODA(606985)
SubTotal 691 691
2 MIRYALAGUDA TS-23-042-029-001/060145
(GOPASAMUDRAM THANDA) 		3623042000NRG24040520230353050 04/05/2023 Punni 3623042WL008326 Punni 00078 CNRB0006765 553 553 Processed 12/05/2023 1494888231 AJMIRA PUNNY ICICI BANK LTD(508534)
SubTotal 553 553
3 MIRYALAGUDA TS-23-042-006-007/010229
(YADGARPALLI) 		3623042000NRG24040520230352346 04/05/2023 Naagamma 3623042WL008298 Naagamma 00078 CNRB0013440 800 800 Processed 12/05/2023 1494888098 MS CHIMATA NAGAMMA STATE BANK OF INDIA(508548)
4 MIRYALAGUDA TS-23-042-006-007/010602
(YADGARPALLI) 		3623042000NRG24040520230352379 04/05/2023 MADHU 3623042WL008298 MADHU 00078 CNRB0013440 800 800 Processed 12/05/2023 1494888100 MR APPANA BOYINA MADHU STATE BANK OF INDIA(508548)
5 MIRYALAGUDA TS-23-042-016-016/010150
(RUDRARAM) 		3623042000NRG24040520230357420 04/05/2023 Danamma 3623042WL008445 Danamma 00078 CNRB0013440 122 122 Processed 12/05/2023 1494888094 KONDARU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MIRYALAGUDA TS-23-042-029-001/060083
(GOPASAMUDRAM THANDA) 		3623042000NRG24040520230353045 04/05/2023 Maati 3623042WL008326 Maati 00078 CNRB0013440 553 553 Processed 12/05/2023 1494888099 AJMIRA MAJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MIRYALAGUDA TS-23-042-029-001/060083
(GOPASAMUDRAM THANDA) 		3623042000NRG24040520230353044 04/05/2023 Patya 3623042WL008326 Patya 00078 CNRB0013440 691 691 Processed 12/05/2023 1494888095 AJMIRA PATYA INDIAN OVERSEAS BANK(508541)
8 MIRYALAGUDA TS-23-042-029-001/060114
(GOPASAMUDRAM THANDA) 		3623042000NRG24040520230353046 04/05/2023 Dvourjan 3623042WL008326 Dvourjan 00078 CNRB0013440 691 691 Processed 12/05/2023 1494888101 AJMIRA DORJI INDIAN OVERSEAS BANK(508541)
9 MIRYALAGUDA TS-23-042-029-001/060133
(GOPASAMUDRAM THANDA) 		3623042000NRG24040520230353048 04/05/2023 Sona 3623042WL008326 Sona 00078 CNRB0013440 277 277 Processed 12/05/2023 1494888093 MR AJMEERA SONA SO SEVYA STATE BANK OF INDIA(508548)
10 MIRYALAGUDA TS-23-042-029-001/060136
(GOPASAMUDRAM THANDA) 		3623042000NRG24040520230353049 04/05/2023 Rangi 3623042WL008326 Rangi 00078 CNRB0013440 277 277 Processed 12/05/2023 1494888102 MS AJMIERA RANGAMMA STATE BANK OF INDIA(508548)
11 MIRYALAGUDA TS-23-042-041-001/050334
(OTYA TANDA) 		3623042000NRG24040520230365976 04/05/2023 Laxmamma 3623042WL008682 Laxmamma 00078 CNRB0013440 362 362 Processed 12/05/2023 1494888104 Laxmamma UPPALA GENERAL POST OFFICE(607245)
12 MIRYALAGUDA TS-23-042-041-001/060041
(OTYA TANDA) 		3623042000NRG24040520230365989 04/05/2023 Sreenivaas 3623042WL008682 Sreenivaas 00078 CNRB0013440 241 241 Processed 12/05/2023 1494888096 Shreenivaas Nallametla GENERAL POST OFFICE(607245)
13 MIRYALAGUDA TS-23-042-041-001/060041
(OTYA TANDA) 		3623042000NRG24040520230365990 04/05/2023 Vemkataramana 3623042WL008682 Vemkataramana 00078 CNRB0013440 723 723 Processed 12/05/2023 1494888097 VENKATAMMA NALLAMETLA CANARA BANK(508532)
SubTotal 5537 5537
14 MIRYALAGUDA TS-23-042-006-007/011392
(YADGARPALLI) 		3623042000NRG24040520230352423 04/05/2023 Nagaraju 3623042WL008298 Nagaraju 00165 IBKL0001640 1030 1030 Processed 12/05/2023 1494888054 NAGARAJU CHILAKALA IDBI BANK(607095)
15 MIRYALAGUDA TS-23-042-006-007/011589
(YADGARPALLI) 		3623042000NRG24040520230352445 04/05/2023 Saidulu Kondeti 3623042WL008298 Saidulu Kondeti 00165 IBKL0001640 1030 1030 Processed 12/05/2023 1494888055 SAIDULU KONDETI IDBI BANK(607095)
SubTotal 2060 2060
16 MIRYALAGUDA TS-23-042-016-016/010006
(RUDRARAM) 		3623042000NRG24040520230357299 04/05/2023 Shreenivas 3623042WL008445 Shreenivas 00176 IDIB000M305 306 306 Processed 12/05/2023 1494888180 MATTAPALLI SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 306 306
17 MIRYALAGUDA TS-23-042-029-001/010161
(GOPASAMUDRAM THANDA) 		3623042000NRG24040520230353041 04/05/2023 SWATHI 3623042WL008326 SWATHI 00177 IOBA0002351 691 691 Processed 12/05/2023 1494888066 RAMAVATH SWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 691 691
18 MIRYALAGUDA TS-23-042-016-016/010300
(RUDRARAM) 		3623042000NRG24040520230357480 04/05/2023 Dhanamma 3623042WL008445 Dhanamma 00354 PUNB0658800 184 184 Processed 12/05/2023 1494888230 MISS CHIMATA DHANAMMA STATE BANK OF INDIA(508548)
SubTotal 184 184
19 MIRYALAGUDA TS-23-042-041-001/060054
(OTYA TANDA) 		3623042000NRG24040520230366000 04/05/2023 SRILATHA 3623042WL008682 SRILATHA 00415 SBIN0006315 723 723 Processed 12/05/2023 1494888112 MISS MADASU SRILATA STATE BANK OF INDIA(508548)
SubTotal 723 723
20 MIRYALAGUDA TS-23-042-006-007/011012
(YADGARPALLI) 		3623042000NRG24040520230352397 04/05/2023 Raamulu 3623042WL008298 Raamulu 00415 SBIN0006317 858 858 Processed 12/05/2023 1494888072 CHINTAMALLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
21 MIRYALAGUDA TS-23-042-006-007/011339
(YADGARPALLI) 		3623042000NRG24040520230352415 04/05/2023 Sunitha 3623042WL008298 Sunitha 00415 SBIN0006317 515 515 Processed 12/05/2023 1494888053 MS SHEELAM SUNITHA STATE BANK OF INDIA(508548)
22 MIRYALAGUDA TS-23-042-016-016/010005
(RUDRARAM) 		3623042000NRG24040520230357296 04/05/2023 Renuka 3623042WL008445 Renuka 00415 SBIN0006317 122 122 Processed 12/05/2023 1494888080 MRS NALLAGANTHULA RENUKA STATE BANK OF INDIA(508548)
23 MIRYALAGUDA TS-23-042-016-016/010010
(RUDRARAM) 		3623042000NRG24040520230357306 04/05/2023 Ashok 3623042WL008445 Ashok 00415 SBIN0006317 61 61 Processed 12/05/2023 1494888084 CHILUKURI ASHOK UNION BANK OF INDIA(508500)
24 MIRYALAGUDA TS-23-042-016-016/010012
(RUDRARAM) 		3623042000NRG24040520230357311 04/05/2023 Vemkatamma 3623042WL008445 Vemkatamma 00415 SBIN0006317 184 184 Processed 12/05/2023 1494888092 YARRABELLI VENKATRAMMA UNION BANK OF INDIA(508500)
25 MIRYALAGUDA TS-23-042-016-016/010013
(RUDRARAM) 		3623042000NRG24040520230357313 04/05/2023 Lateephf 3623042WL008445 Lateephf 00415 SBIN0006317 245 245 Processed 12/05/2023 1494888110 MR SHAIK LATEEF STATE BANK OF INDIA(508548)
26 MIRYALAGUDA TS-23-042-016-016/010013
(RUDRARAM) 		3623042000NRG24040520230357312 04/05/2023 Mehaboob 3623042WL008445 Mehaboob 00415 SBIN0006317 245 245 Processed 12/05/2023 1494888111 MRS SHAIK MAHABUBI STATE BANK OF INDIA(508548)
27 MIRYALAGUDA TS-23-042-016-016/010019
(RUDRARAM) 		3623042000NRG24040520230357320 04/05/2023 Nagalakshmi 3623042WL008445 Nagalakshmi 00415 SBIN0006317 245 245 Processed 12/05/2023 1494888090 MRS NAGALAKSHMI YARRABALLI STATE BANK OF INDIA(508548)
28 MIRYALAGUDA TS-23-042-016-016/010035
(RUDRARAM) 		3623042000NRG24040520230357342 04/05/2023 Lakshmayya 3623042WL008445 Lakshmayya 00415 SBIN0006317 61 61 Processed 12/05/2023 1494888082 MR NALLAGANTHULA LAXMAIAH STATE BANK OF INDIA(508548)
29 MIRYALAGUDA TS-23-042-016-016/010048
(RUDRARAM) 		3623042000NRG24040520230357365 04/05/2023 Saidulu 3623042WL008445 Saidulu 00415 SBIN0006317 184 184 Processed 12/05/2023 1494888086 NALLAGANTHULA SAIDULU UNION BANK OF INDIA(508500)
30 MIRYALAGUDA TS-23-042-016-016/010048
(RUDRARAM) 		3623042000NRG24040520230357364 04/05/2023 Sheshamma 3623042WL008445 Sheshamma 00415 SBIN0006317 245 245 Processed 12/05/2023 1494888107 MR NALLAGANTHULA SESHAMMA STATE BANK OF INDIA(508548)
31 MIRYALAGUDA TS-23-042-016-016/010174
(RUDRARAM) 		3623042000NRG24040520230357440 04/05/2023 Amjamma 3623042WL008445 Amjamma 00415 SBIN0006317 122 122 Processed 12/05/2023 1494888103 TOGATI AMARAIAH UNION BANK OF INDIA(508500)
32 MIRYALAGUDA TS-23-042-016-016/010194
(RUDRARAM) 		3623042000NRG24040520230357457 04/05/2023 Amjamma 3623042WL008445 Amjamma 00415 SBIN0006317 122 122 Processed 12/05/2023 1494888109 MRS YARRABELLI ANJAMMA STATE BANK OF INDIA(508548)
33 MIRYALAGUDA TS-23-042-016-016/010294
(RUDRARAM) 		3623042000NRG24040520230357472 04/05/2023 Kantamma 3623042WL008445 Kantamma 00415 SBIN0006317 245 245 Processed 12/05/2023 1494888091 MRS BAYYA SANTAMMA STATE BANK OF INDIA(508548)
34 MIRYALAGUDA TS-23-042-029-001/060004
(GOPASAMUDRAM THANDA) 		3623042000NRG24040520230353042 04/05/2023 Mamgta 3623042WL008326 Mamgta 00415 SBIN0006317 691 691 Processed 12/05/2023 1494888113 MRS RAMAVATH MANGTA STATE BANK OF INDIA(508548)
35 MIRYALAGUDA TS-23-042-041-001/030344
(OTYA TANDA) 		3623042000NRG24040520230365967 04/05/2023 VIJAYALAXMI 3623042WL008682 VIJAYALAXMI 00415 SBIN0006317 723 723 Processed 12/05/2023 1494888226 MRS DESIREDDI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
36 MIRYALAGUDA TS-23-042-041-001/050335
(OTYA TANDA) 		3623042000NRG24040520230365977 04/05/2023 Satish 3623042WL008682 Satish 00415 SBIN0006317 241 241 Processed 12/05/2023 1494888070 MR MULA SATHISH REDDY STATE BANK OF INDIA(508548)
37 MIRYALAGUDA TS-23-042-041-001/060032
(OTYA TANDA) 		3623042000NRG24040520230365987 04/05/2023 Namdaa 3623042WL008682 Namdaa 00415 SBIN0006317 603 603 Processed 12/05/2023 1494888083 Namdaa Bukina GENERAL POST OFFICE(607245)
38 MIRYALAGUDA TS-23-042-041-001/060053
(OTYA TANDA) 		3623042000NRG24040520230365995 04/05/2023 Lakshmamma 3623042WL008682 Lakshmamma 00415 SBIN0006317 723 723 Processed 12/05/2023 1494888108 Lakshmamma Nagella GENERAL POST OFFICE(607245)
SubTotal 6435 6435
39 MIRYALAGUDA TS-23-042-041-001/050331
(OTYA TANDA) 		3623042000NRG24040520230365974 04/05/2023 Venkamma 3623042WL008682 Venkamma 00415 SBIN0008502 723 723 Processed 12/05/2023 1494888136 MRS DESHI REDDY VENKAMMA STATE BANK OF INDIA(508548)
40 MIRYALAGUDA TS-23-042-041-001/050337
(OTYA TANDA) 		3623042000NRG24040520230365979 04/05/2023 Bhagyalaxmi 3623042WL008682 Bhagyalaxmi 00415 SBIN0008502 121 121 Processed 12/05/2023 1494888074 MS NAGILLA BHAGYAMMA STATE BANK OF INDIA(508548)
41 MIRYALAGUDA TS-23-042-041-001/060002
(OTYA TANDA) 		3623042000NRG24040520230365981 04/05/2023 Jamgamma 3623042WL008682 Jamgamma 00415 SBIN0008502 362 362 Processed 12/05/2023 1494888069 MRS NAGILLA JANGAMMA STATE BANK OF INDIA(508548)
42 MIRYALAGUDA TS-23-042-041-001/060021
(OTYA TANDA) 		3623042000NRG24040520230365986 04/05/2023 Latha 3623042WL008682 Latha 00415 SBIN0008502 603 603 Processed 12/05/2023 1494888073 MRS LATA VOROJU STATE BANK OF INDIA(508548)
43 MIRYALAGUDA TS-23-042-041-001/060021
(OTYA TANDA) 		3623042000NRG24040520230365985 04/05/2023 Vemkanna 3623042WL008682 Vemkanna 00415 SBIN0008502 603 603 Processed 12/05/2023 1494888081 Mr. Oroju Venkata Chary ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MIRYALAGUDA TS-23-042-041-001/060044
(OTYA TANDA) 		3623042000NRG24040520230365991 04/05/2023 Somi Reddi 3623042WL008682 Somi Reddi 00415 SBIN0008502 723 723 Processed 12/05/2023 1494888067 MR MULA SOMIREDDY STATE BANK OF INDIA(508548)
45 MIRYALAGUDA TS-23-042-041-001/060052
(OTYA TANDA) 		3623042000NRG24040520230365994 04/05/2023 Lingamma 3623042WL008682 Lingamma 00415 SBIN0008502 603 603 Processed 12/05/2023 1494888079 KUNUKUNTLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MIRYALAGUDA TS-23-042-041-001/060055
(OTYA TANDA) 		3623042000NRG24040520230366002 04/05/2023 Nagamma 3623042WL008682 Nagamma 00415 SBIN0008502 723 723 Processed 12/05/2023 1494888068 MRS KALLAKUTTI NAGAMMA 9640814045 STATE BANK OF INDIA(508548)
47 MIRYALAGUDA TS-23-042-041-001/060064
(OTYA TANDA) 		3623042000NRG24040520230366010 04/05/2023 Govind Reddy 3623042WL008682 Govind Reddy 00415 SBIN0008502 723 723 Processed 12/05/2023 1494888105 MR GOVINDHA REDDY DESIREDDY STATE BANK OF INDIA(508548)
48 MIRYALAGUDA TS-23-042-041-001/060064
(OTYA TANDA) 		3623042000NRG24040520230366011 04/05/2023 Prameela 3623042WL008682 Prameela 00415 SBIN0008502 723 723 Processed 12/05/2023 1494888106 MRS DESIREDDI PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 5907 5907
49 MIRYALAGUDA TS-23-042-006-007/010438
(YADGARPALLI) 		3623042000NRG24040520230352368 04/05/2023 Isvaramma 3623042WL008298 Isvaramma 00415 SBIN0015885 1030 1030 Processed 12/05/2023 1494888085 MRS EESHARAMMA YEDLA STATE BANK OF INDIA(508548)
50 MIRYALAGUDA TS-23-042-006-007/010568
(YADGARPALLI) 		3623042000NRG24040520230352377 04/05/2023 Ramana 3623042WL008298 Ramana 00415 SBIN0015885 640 640 Processed 12/05/2023 1494888076 MRS RAMANAMMA BADUGULA STATE BANK OF INDIA(508548)
51 MIRYALAGUDA TS-23-042-006-007/011330
(YADGARPALLI) 		3623042000NRG24040520230352414 04/05/2023 Usharani 3623042WL008298 Usharani 00415 SBIN0015885 1030 1030 Processed 12/05/2023 1494888088 Usharani gogula GENERAL POST OFFICE(607245)
52 MIRYALAGUDA TS-23-042-016-016/010041
(RUDRARAM) 		3623042000NRG24040520230357350 04/05/2023 Rambabu 3623042WL008445 Rambabu 00415 SBIN0015885 61 61 Processed 12/05/2023 1494888063 Rambabu Uppunuthala Uppun GENERAL POST OFFICE(607245)
53 MIRYALAGUDA TS-23-042-016-016/010042
(RUDRARAM) 		3623042000NRG24040520230357351 04/05/2023 Naresh 3623042WL008445 Naresh 00415 SBIN0015885 245 245 Processed 12/05/2023 1494888075 GANJI NARESH UNION BANK OF INDIA(508500)
54 MIRYALAGUDA TS-23-042-016-016/010139
(RUDRARAM) 		3623042000NRG24040520230357411 04/05/2023 SANDHYA 3623042WL008445 SANDHYA 00415 SBIN0015885 184 184 Processed 12/05/2023 1494888087 BODDU SANDHYA BANK OF BARODA(606985)
55 MIRYALAGUDA TS-23-042-016-016/010150
(RUDRARAM) 		3623042000NRG24040520230357421 04/05/2023 Lalitha 3623042WL008445 Lalitha 00415 SBIN0015885 61 61 Processed 12/05/2023 1494888078 MRS LALITHA KONDARU STATE BANK OF INDIA(508548)
56 MIRYALAGUDA TS-23-042-016-016/010150
(RUDRARAM) 		3623042000NRG24040520230357422 04/05/2023 Venkatappaiah 3623042WL008445 Venkatappaiah 00415 SBIN0015885 61 61 Processed 12/05/2023 1494888077 MRS VENKATAPPAIAH KONDARU STATE BANK OF INDIA(508548)
57 MIRYALAGUDA TS-23-042-016-016/010303
(RUDRARAM) 		3623042000NRG24040520230357482 04/05/2023 SAIDAMMA 3623042WL008445 SAIDAMMA 00415 SBIN0015885 61 61 Processed 12/05/2023 1494888089 MRS SAIDAMMA BOMMAKANTILTI STATE BANK OF INDIA(508548)
SubTotal 3373 3373
58 MIRYALAGUDA TS-23-042-006-007/010052
(YADGARPALLI) 		3623042000NRG24040520230352327 04/05/2023 Raamanarsamma 3623042WL008298 Raamanarsamma 00415 SBIN0020174 960 960 Processed 12/05/2023 1494888171 MRS CHIMATA RAMANARSAMMA STATE BANK OF INDIA(508548)
59 MIRYALAGUDA TS-23-042-006-007/010229
(YADGARPALLI) 		3623042000NRG24040520230352348 04/05/2023 Limgayya 3623042WL008298 Limgayya 00415 SBIN0020174 320 320 Processed 12/05/2023 1494888133 CHIMATA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MIRYALAGUDA TS-23-042-006-007/010229
(YADGARPALLI) 		3623042000NRG24040520230352347 04/05/2023 Padma 3623042WL008298 Padma 00415 SBIN0020174 960 960 Processed 12/05/2023 1494888221 MS CHIMATA PADMA STATE BANK OF INDIA(508548)
61 MIRYALAGUDA TS-23-042-006-007/010626
(YADGARPALLI) 		3623042000NRG24040520230352384 04/05/2023 Padma 3623042WL008298 Padma 00415 SBIN0020174 960 960 Processed 12/05/2023 1494888137 CHEVULA PADMA BANK OF BARODA(606985)
62 MIRYALAGUDA TS-23-042-006-007/011248
(YADGARPALLI) 		3623042000NRG24040520230352406 04/05/2023 Jarinaa 3623042WL008298 Jarinaa 00415 SBIN0020174 858 858 Processed 12/05/2023 1494888183 MRS SHAIK JAREENA STATE BANK OF INDIA(508548)
63 MIRYALAGUDA TS-23-042-006-007/011377
(YADGARPALLI) 		3623042000NRG24040520230352420 04/05/2023 Erupula Venkanna 3623042WL008298 Erupula Venkanna 00415 SBIN0020174 960 960 Processed 12/05/2023 1494888173 MR ERUPULA VENKANNA STATE BANK OF INDIA(508548)
64 MIRYALAGUDA TS-23-042-014-014/010789
(RAYAN PALEM) 		3623042000NRG24040520230363801 04/05/2023 Vemkanna 3623042WL008620 Vemkanna 00415 SBIN0020174 3264 3264 Processed 12/05/2023 1494888119 Vemkanna Irla GENERAL POST OFFICE(607245)
65 MIRYALAGUDA TS-23-042-016-016/010011
(RUDRARAM) 		3623042000NRG24040520230357310 04/05/2023 ARUNA 3623042WL008445 ARUNA 00415 SBIN0020174 184 184 Processed 12/05/2023 1494888184 MRS ARUNA BAYYA STATE BANK OF INDIA(508548)
66 MIRYALAGUDA TS-23-042-016-016/010313
(RUDRARAM) 		3623042000NRG24040520230357486 04/05/2023 Sujatha 3623042WL008445 Sujatha 00415 SBIN0020174 184 184 Processed 12/05/2023 1494888163 NALLAGANTULA SUJATA UNION BANK OF INDIA(508500)
67 MIRYALAGUDA TS-23-042-041-001/060003
(OTYA TANDA) 		3623042000NRG24040520230365982 04/05/2023 Ramana 3623042WL008682 Ramana 00415 SBIN0020174 723 723 Processed 12/05/2023 1494888130 MRS MATTAPALLY RAMANA STATE BANK OF INDIA(508548)
68 MIRYALAGUDA TS-23-042-041-001/060065
(OTYA TANDA) 		3623042000NRG24040520230366012 04/05/2023 Rekhamma 3623042WL008682 Rekhamma 00415 SBIN0020174 603 603 Processed 12/05/2023 1494888228 MRS KANCHARKUNTLA RUKKAMMA STATE BANK OF INDIA(508548)
69 MIRYALAGUDA TS-23-042-041-001/060074
(OTYA TANDA) 		3623042000NRG24040520230366018 04/05/2023 Yashodamma 3623042WL008682 Yashodamma 00415 SBIN0020174 723 723 Processed 12/05/2023 1494888169 MAMILLA YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10699 10699
70 MIRYALAGUDA TS-23-042-006-007/010003
(YADGARPALLI) 		3623042000NRG24040520230352325 04/05/2023 Dhanamma 3623042WL008298 Dhanamma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888131 MS BANTU DHANAMMA STATE BANK OF INDIA(508548)
71 MIRYALAGUDA TS-23-042-006-007/010048
(YADGARPALLI) 		3623042000NRG24040520230352326 04/05/2023 Padma 3623042WL008298 Padma 00415 SBIN0020322 515 515 Processed 12/05/2023 1494888152 MS MUSINI PADMA STATE BANK OF INDIA(508548)
72 MIRYALAGUDA TS-23-042-006-007/010083
(YADGARPALLI) 		3623042000NRG24040520230352328 04/05/2023 Vemkatamma 3623042WL008298 Vemkatamma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888155 MS CHANDRABOYINA VENKATAMMA STATE BANK OF INDIA(508548)
73 MIRYALAGUDA TS-23-042-006-007/010084
(YADGARPALLI) 		3623042000NRG24040520230352329 04/05/2023 Lakshmi 3623042WL008298 Lakshmi 00415 SBIN0020322 686 686 Processed 12/05/2023 1494888159 MS NAKKA LAXMAMMA STATE BANK OF INDIA(508548)
74 MIRYALAGUDA TS-23-042-006-007/010087
(YADGARPALLI) 		3623042000NRG24040520230352330 04/05/2023 Mamgamma 3623042WL008298 Mamgamma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888157 Mamgamma Nakka GENERAL POST OFFICE(607245)
75 MIRYALAGUDA TS-23-042-006-007/010089
(YADGARPALLI) 		3623042000NRG24040520230352331 04/05/2023 Lakshmi 3623042WL008298 Lakshmi 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888158 Lakshmi Bamtu GENERAL POST OFFICE(607245)
76 MIRYALAGUDA TS-23-042-006-007/010096
(YADGARPALLI) 		3623042000NRG24040520230352332 04/05/2023 Janapati Mallaiah 3623042WL008298 Janapati Mallaiah 00415 SBIN0020322 960 960 Processed 12/05/2023 1494888121 MR JANAPATI MALLAIAH STATE BANK OF INDIA(508548)
77 MIRYALAGUDA TS-23-042-006-007/010096
(YADGARPALLI) 		3623042000NRG24040520230352333 04/05/2023 Saidamma 3623042WL008298 Saidamma 00415 SBIN0020322 960 960 Processed 12/05/2023 1494888144 MS JANAPATI SAIDAMMA STATE BANK OF INDIA(508548)
78 MIRYALAGUDA TS-23-042-006-007/010102
(YADGARPALLI) 		3623042000NRG24040520230352335 04/05/2023 YALLAMMA 3623042WL008298 YALLAMMA 00415 SBIN0020322 858 858 Processed 12/05/2023 1494888218 MRS GUVVALA YELLAMMA STATE BANK OF INDIA(508548)
79 MIRYALAGUDA TS-23-042-006-007/010126
(YADGARPALLI) 		3623042000NRG24040520230352336 04/05/2023 Limgamma 3623042WL008298 Limgamma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888203 MRS SHEELAM LINGAMMA STATE BANK OF INDIA(508548)
80 MIRYALAGUDA TS-23-042-006-007/010140
(YADGARPALLI) 		3623042000NRG24040520230352338 04/05/2023 Amjayya 3623042WL008298 Amjayya 00415 SBIN0020322 480 480 Processed 12/05/2023 1494888145 ANJAIAH CHEVULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 MIRYALAGUDA TS-23-042-006-007/010150
(YADGARPALLI) 		3623042000NRG24040520230352339 04/05/2023 Naagamma 3623042WL008298 Naagamma 00415 SBIN0020322 960 960 Processed 12/05/2023 1494888149 MS CHIMATA NAGALAXMI STATE BANK OF INDIA(508548)
82 MIRYALAGUDA TS-23-042-006-007/010155
(YADGARPALLI) 		3623042000NRG24040520230352340 04/05/2023 Saavitramma 3623042WL008298 Saavitramma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888207 MRS MUSINI SAVITRAMMA STATE BANK OF INDIA(508548)
83 MIRYALAGUDA TS-23-042-006-007/010163
(YADGARPALLI) 		3623042000NRG24040520230352341 04/05/2023 Bhubamma 3623042WL008298 Bhubamma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888216 MRS KONDETI BHUBAMMA STATE BANK OF INDIA(508548)
84 MIRYALAGUDA TS-23-042-006-007/010195
(YADGARPALLI) 		3623042000NRG24040520230352344 04/05/2023 Lakshmi 3623042WL008298 Lakshmi 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888217 MRS GOPANABOINA LAXMI STATE BANK OF INDIA(508548)
85 MIRYALAGUDA TS-23-042-006-007/010219
(YADGARPALLI) 		3623042000NRG24040520230352345 04/05/2023 Saidamma 3623042WL008298 Saidamma 00415 SBIN0020322 686 686 Processed 12/05/2023 1494888197 MRS CHIMATA SAIDAMMA STATE BANK OF INDIA(508548)
86 MIRYALAGUDA TS-23-042-006-007/010297
(YADGARPALLI) 		3623042000NRG24040520230352351 04/05/2023 Kishtamma 3623042WL008298 Kishtamma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888167 MS BANTU KRISHNAMMA STATE BANK OF INDIA(508548)
87 MIRYALAGUDA TS-23-042-006-007/010297
(YADGARPALLI) 		3623042000NRG24040520230352352 04/05/2023 Vemkatayya 3623042WL008298 Vemkatayya 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888132 MR BANTU VENKATAIAH STATE BANK OF INDIA(508548)
88 MIRYALAGUDA TS-23-042-006-007/010314
(YADGARPALLI) 		3623042000NRG24040520230352353 04/05/2023 Amtamma 3623042WL008298 Amtamma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888154 MS BANTU ANTHAMMA STATE BANK OF INDIA(508548)
89 MIRYALAGUDA TS-23-042-006-007/010314
(YADGARPALLI) 		3623042000NRG24040520230352354 04/05/2023 Jyoti 3623042WL008298 Jyoti 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888192 MRS BANTU JYOTHI STATE BANK OF INDIA(508548)
90 MIRYALAGUDA TS-23-042-006-007/010349
(YADGARPALLI) 		3623042000NRG24040520230352356 04/05/2023 Vijayalakshmi 3623042WL008298 Vijayalakshmi 00415 SBIN0020322 686 686 Processed 12/05/2023 1494888223 MRS NIMMA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
91 MIRYALAGUDA TS-23-042-006-007/010357
(YADGARPALLI) 		3623042000NRG24040520230352357 04/05/2023 Kavita 3623042WL008298 Kavita 00415 SBIN0020322 858 858 Processed 12/05/2023 1494888164 BOLLEDDU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MIRYALAGUDA TS-23-042-006-007/010365
(YADGARPALLI) 		3623042000NRG24040520230352358 04/05/2023 Nilamma 3623042WL008298 Nilamma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888161 CHINTAMALLA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MIRYALAGUDA TS-23-042-006-007/010389
(YADGARPALLI) 		3623042000NRG24040520230352359 04/05/2023 Biiksham 3623042WL008298 Biiksham 00415 SBIN0020322 480 480 Processed 12/05/2023 1494888153 MR PALADUGU BHIKSHAM STATE BANK OF INDIA(508548)
94 MIRYALAGUDA TS-23-042-006-007/010389
(YADGARPALLI) 		3623042000NRG24040520230352360 04/05/2023 Danamma 3623042WL008298 Danamma 00415 SBIN0020322 960 960 Processed 12/05/2023 1494888162 MS PALADUGU DHANAMMA STATE BANK OF INDIA(508548)
95 MIRYALAGUDA TS-23-042-006-007/010392
(YADGARPALLI) 		3623042000NRG24040520230352361 04/05/2023 Ramachamdru 3623042WL008298 Ramachamdru 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888198 MR VASKULA RAMACHANDRAIAH STATE BANK OF INDIA(508548)
96 MIRYALAGUDA TS-23-042-006-007/010407
(YADGARPALLI) 		3623042000NRG24040520230352364 04/05/2023 Mutayamma 3623042WL008298 Mutayamma 00415 SBIN0020322 858 858 Processed 12/05/2023 1494888185 MRS SEELAM MUTYALAMMA STATE BANK OF INDIA(508548)
97 MIRYALAGUDA TS-23-042-006-007/010409
(YADGARPALLI) 		3623042000NRG24040520230352365 04/05/2023 Gamgayya 3623042WL008298 Gamgayya 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888147 CHILAKALA PEDDA GANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 MIRYALAGUDA TS-23-042-006-007/010425
(YADGARPALLI) 		3623042000NRG24040520230352367 04/05/2023 Padma 3623042WL008298 Padma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888160 Padma Kore GENERAL POST OFFICE(607245)
99 MIRYALAGUDA TS-23-042-006-007/010511
(YADGARPALLI) 		3623042000NRG24040520230352369 04/05/2023 Sujaata 3623042WL008298 Sujaata 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888146 BANTU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MIRYALAGUDA TS-23-042-006-007/010615
(YADGARPALLI) 		3623042000NRG24040520230352381 04/05/2023 Anasoorya 3623042WL008298 Anasoorya 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888214 MRS CHERUKUPALLI ANASURYA STATE BANK OF INDIA(508548)
101 MIRYALAGUDA TS-23-042-006-007/010619
(YADGARPALLI) 		3623042000NRG24040520230352382 04/05/2023 Geeta 3623042WL008298 Geeta 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888215 MRS GOPANABOINA GEETHA STATE BANK OF INDIA(508548)
102 MIRYALAGUDA TS-23-042-006-007/010625
(YADGARPALLI) 		3623042000NRG24040520230352383 04/05/2023 Saidamma 3623042WL008298 Saidamma 00415 SBIN0020322 172 172 Processed 12/05/2023 1494888148 MS YADALA SAIDAMMA STATE BANK OF INDIA(508548)
103 MIRYALAGUDA TS-23-042-006-007/010626
(YADGARPALLI) 		3623042000NRG24040520230352385 04/05/2023 Vemkanna 3623042WL008298 Vemkanna 00415 SBIN0020322 960 960 Processed 12/05/2023 1494888150 MR CHEVULA VENKANNA STATE BANK OF INDIA(508548)
104 MIRYALAGUDA TS-23-042-006-007/010655
(YADGARPALLI) 		3623042000NRG24040520230352386 04/05/2023 Jyoti 3623042WL008298 Jyoti 00415 SBIN0020322 858 858 Processed 12/05/2023 1494888134 MRS CHIMATA JYOTHI STATE BANK OF INDIA(508548)
105 MIRYALAGUDA TS-23-042-006-007/010672
(YADGARPALLI) 		3623042000NRG24040520230352388 04/05/2023 Mamgamma 3623042WL008298 Mamgamma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888224 MRS LINGAMPALLI MANGAMMA STATE BANK OF INDIA(508548)
106 MIRYALAGUDA TS-23-042-006-007/010672
(YADGARPALLI) 		3623042000NRG24040520230352389 04/05/2023 Saidulu 3623042WL008298 Saidulu 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888140 PEDDA SAIDAIAH LIGAMPALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 MIRYALAGUDA TS-23-042-006-007/010718
(YADGARPALLI) 		3623042000NRG24040520230352390 04/05/2023 Narsayya 3623042WL008298 Narsayya 00415 SBIN0020322 858 858 Processed 12/05/2023 1494888120 MR NAKKA NARSIMHA STATE BANK OF INDIA(508548)
108 MIRYALAGUDA TS-23-042-006-007/010722
(YADGARPALLI) 		3623042000NRG24040520230352391 04/05/2023 Seetamma 3623042WL008298 Seetamma 00415 SBIN0020322 858 858 Processed 12/05/2023 1494888219 VADDEBOINA SITAMMA INDIAN OVERSEAS BANK(508541)
109 MIRYALAGUDA TS-23-042-006-007/010725
(YADGARPALLI) 		3623042000NRG24040520230352393 04/05/2023 Saidamma Dabul 3623042WL008298 Saidamma Dabul 00415 SBIN0020322 515 515 Processed 12/05/2023 1494888199 MRS GONELA SAIDAMMA STATE BANK OF INDIA(508548)
110 MIRYALAGUDA TS-23-042-006-007/011041
(YADGARPALLI) 		3623042000NRG24040520230352399 04/05/2023 Gamgamma 3623042WL008298 Gamgamma 00415 SBIN0020322 960 960 Processed 12/05/2023 1494888138 GANGAMMA CHILAKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 MIRYALAGUDA TS-23-042-006-007/011109
(YADGARPALLI) 		3623042000NRG24040520230352401 04/05/2023 Gamgayya 3623042WL008298 Gamgayya 00415 SBIN0020322 858 858 Processed 12/05/2023 1494888209 MR CHIMATA GANGAIAH STATE BANK OF INDIA(508548)
112 MIRYALAGUDA TS-23-042-006-007/011109
(YADGARPALLI) 		3623042000NRG24040520230352400 04/05/2023 Mallamma 3623042WL008298 Mallamma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888220 MRS CHIMATA MALLAMMA STATE BANK OF INDIA(508548)
113 MIRYALAGUDA TS-23-042-006-007/011112
(YADGARPALLI) 		3623042000NRG24040520230352402 04/05/2023 Lakshamma 3623042WL008298 Lakshamma 00415 SBIN0020322 686 686 Processed 12/05/2023 1494888204 PEDDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MIRYALAGUDA TS-23-042-006-007/011160
(YADGARPALLI) 		3623042000NRG24040520230352403 04/05/2023 Suvartha 3623042WL008298 Suvartha 00415 SBIN0020322 766 766 Processed 12/05/2023 1494888210 Suvartha Kadari GENERAL POST OFFICE(607245)
115 MIRYALAGUDA TS-23-042-006-007/011171
(YADGARPALLI) 		3623042000NRG24040520230352404 04/05/2023 Parvathamma 3623042WL008298 Parvathamma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888165 PARVATHAMMA BANTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 MIRYALAGUDA TS-23-042-006-007/011288
(YADGARPALLI) 		3623042000NRG24040520230352408 04/05/2023 Paapulu 3623042WL008298 Paapulu 00415 SBIN0020322 920 920 Processed 12/05/2023 1494888123 Paapulu Surarapu GENERAL POST OFFICE(607245)
117 MIRYALAGUDA TS-23-042-006-007/011288
(YADGARPALLI) 		3623042000NRG24040520230352409 04/05/2023 Padma 3623042WL008298 Padma 00415 SBIN0020322 920 920 Processed 12/05/2023 1494888151 MS SURARAPU PADMA STATE BANK OF INDIA(508548)
118 MIRYALAGUDA TS-23-042-006-007/011289
(YADGARPALLI) 		3623042000NRG24040520230352410 04/05/2023 MALLAMMA 3623042WL008298 MALLAMMA 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888179 MRS VARADA MALLAMMA STATE BANK OF INDIA(508548)
119 MIRYALAGUDA TS-23-042-006-007/011299
(YADGARPALLI) 		3623042000NRG24040520230352411 04/05/2023 Lakshmamma 3623042WL008298 Lakshmamma 00415 SBIN0020322 640 640 Processed 12/05/2023 1494888143 CHIMATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MIRYALAGUDA TS-23-042-006-007/011358
(YADGARPALLI) 		3623042000NRG24040520230352416 04/05/2023 Saidamma 3623042WL008298 Saidamma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888188 MRS KONDA SAIDAMMA STATE BANK OF INDIA(508548)
121 MIRYALAGUDA TS-23-042-006-007/011366
(YADGARPALLI) 		3623042000NRG24040520230352417 04/05/2023 Lakshmamma 3623042WL008298 Lakshmamma 00415 SBIN0020322 960 960 Processed 12/05/2023 1494888174 MRS KANTU LAKSHMAMMA STATE BANK OF INDIA(508548)
122 MIRYALAGUDA TS-23-042-006-007/011369
(YADGARPALLI) 		3623042000NRG24040520230352418 04/05/2023 Swaroopa 3623042WL008298 Swaroopa 00415 SBIN0020322 343 343 Processed 12/05/2023 1494888227 MRS BANTU SWARUPA STATE BANK OF INDIA(508548)
123 MIRYALAGUDA TS-23-042-006-007/011376
(YADGARPALLI) 		3623042000NRG24040520230352419 04/05/2023 Vasantha 3623042WL008298 Vasantha 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888141 MRS RAMANJI VASANTHA STATE BANK OF INDIA(508548)
124 MIRYALAGUDA TS-23-042-006-007/011377
(YADGARPALLI) 		3623042000NRG24040520230352421 04/05/2023 Kavitha 3623042WL008298 Kavitha 00415 SBIN0020322 960 960 Processed 12/05/2023 1494888187 MRS ERUPULA KAVITHA STATE BANK OF INDIA(508548)
125 MIRYALAGUDA TS-23-042-006-007/011388
(YADGARPALLI) 		3623042000NRG24040520230352422 04/05/2023 Alivelu 3623042WL008298 Alivelu 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888168 MRS POTHUGANTI ALIVELU STATE BANK OF INDIA(508548)
126 MIRYALAGUDA TS-23-042-006-007/011404
(YADGARPALLI) 		3623042000NRG24040520230352425 04/05/2023 Srilaxmi 3623042WL008298 Srilaxmi 00415 SBIN0020322 640 640 Processed 12/05/2023 1494888208 MRS YEDLA SRILAXMI STATE BANK OF INDIA(508548)
127 MIRYALAGUDA TS-23-042-006-007/011405
(YADGARPALLI) 		3623042000NRG24040520230352427 04/05/2023 Nagamani 3623042WL008298 Nagamani 00415 SBIN0020322 960 960 Processed 12/05/2023 1494888211 MRS CHEVULA NAGAMANI STATE BANK OF INDIA(508548)
128 MIRYALAGUDA TS-23-042-006-007/011408
(YADGARPALLI) 		3623042000NRG24040520230352428 04/05/2023 Kavitha 3623042WL008298 Kavitha 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888189 MRS SEELAM KAVITHA STATE BANK OF INDIA(508548)
129 MIRYALAGUDA TS-23-042-006-007/011421
(YADGARPALLI) 		3623042000NRG24040520230352429 04/05/2023 Sulochana 3623042WL008298 Sulochana 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888191 MRS GARLAPATI SULOCHANA STATE BANK OF INDIA(508548)
130 MIRYALAGUDA TS-23-042-006-007/011427
(YADGARPALLI) 		3623042000NRG24040520230352431 04/05/2023 Shirisha 3623042WL008298 Shirisha 00415 SBIN0020322 160 160 Processed 12/05/2023 1494888190 MRS KAKANI SIRISHA STATE BANK OF INDIA(508548)
131 MIRYALAGUDA TS-23-042-006-007/011524
(YADGARPALLI) 		3623042000NRG24040520230352436 04/05/2023 Sridevi 3623042WL008298 Sridevi 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888139 SRIDEVI SANKRANTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 MIRYALAGUDA TS-23-042-006-007/011553
(YADGARPALLI) 		3623042000NRG24040520230352438 04/05/2023 Bharathamma 3623042WL008298 Bharathamma 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888213 Bharathamma Namireddy GENERAL POST OFFICE(607245)
133 MIRYALAGUDA TS-23-042-006-007/011553
(YADGARPALLI) 		3623042000NRG24040520230352439 04/05/2023 Narayana Reddy 3623042WL008298 Narayana Reddy 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888202 NARAYANA REDDY NAMIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 MIRYALAGUDA TS-23-042-006-007/011554
(YADGARPALLI) 		3623042000NRG24040520230352440 04/05/2023 Madhavi 3623042WL008298 Madhavi 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888212 MRS NAMIREDDI MADHAVI STATE BANK OF INDIA(508548)
135 MIRYALAGUDA TS-23-042-006-007/011566
(YADGARPALLI) 		3623042000NRG24040520230352443 04/05/2023 shailaja 3623042WL008298 shailaja 00415 SBIN0020322 686 686 Processed 12/05/2023 1494888195 KOMPELLI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MIRYALAGUDA TS-23-042-006-007/011590
(YADGARPALLI) 		3623042000NRG24040520230352447 04/05/2023 Venkatamma 3623042WL008298 Venkatamma 00415 SBIN0020322 800 800 Processed 12/05/2023 1494888156 CHEVULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MIRYALAGUDA TS-23-042-006-007/011625
(YADGARPALLI) 		3623042000NRG24040520230352449 04/05/2023 madhu 3623042WL008298 madhu 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888200 MR KONDETI MADHUBABU STATE BANK OF INDIA(508548)
138 MIRYALAGUDA TS-23-042-006-007/011625
(YADGARPALLI) 		3623042000NRG24040520230352450 04/05/2023 nagamani 3623042WL008298 nagamani 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888201 MRS KONDETI NAGAMANI STATE BANK OF INDIA(508548)
139 MIRYALAGUDA TS-23-042-006-007/011638
(YADGARPALLI) 		3623042000NRG24040520230352452 04/05/2023 SAIDULU 3623042WL008298 SAIDULU 00415 SBIN0020322 480 480 Processed 12/05/2023 1494888225 DOREPALLY SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
140 MIRYALAGUDA TS-23-042-006-007/011642
(YADGARPALLI) 		3623042000NRG24040520230352454 04/05/2023 RENUKA 3623042WL008298 RENUKA 00415 SBIN0020322 960 960 Processed 12/05/2023 1494888176 RENUKA DODDA DODDA GENERAL POST OFFICE(607245)
141 MIRYALAGUDA TS-23-042-006-007/011648
(YADGARPALLI) 		3623042000NRG24040520230352455 04/05/2023 ASIPHA 3623042WL008298 ASIPHA 00415 SBIN0020322 515 515 Processed 12/05/2023 1494888222 MRS SHAIK ASIFA STATE BANK OF INDIA(508548)
142 MIRYALAGUDA TS-23-042-006-007/011662
(YADGARPALLI) 		3623042000NRG24040520230352456 04/05/2023 SATYAM 3623042WL008298 SATYAM 00415 SBIN0020322 686 686 Processed 12/05/2023 1494888229 MR VASKULA PEDDA SATHYAM STATE BANK OF INDIA(508548)
143 MIRYALAGUDA TS-23-042-006-007/011668
(YADGARPALLI) 		3623042000NRG24040520230352457 04/05/2023 RENUKA 3623042WL008298 RENUKA 00415 SBIN0020322 1030 1030 Processed 12/05/2023 1494888196 MRS GUVVALA RENUKA STATE BANK OF INDIA(508548)
144 MIRYALAGUDA TS-23-042-041-001/060071
(OTYA TANDA) 		3623042000NRG24040520230366016 04/05/2023 Rani 3623042WL008682 Rani 00415 SBIN0020322 603 603 Processed 12/05/2023 1494888118 Rani kunireddi kunireddi GENERAL POST OFFICE(607245)
SubTotal 65751 65751
145 MIRYALAGUDA TS-23-042-016-016/010002
(RUDRARAM) 		3623042000NRG24040520230357293 04/05/2023 Usman 3623042WL008445 Usman 00415 SBIN0020323 61 61 Processed 12/05/2023 1494888172 MR SHAIK USMAN SO SAIDULU RO RUDRARAM STATE BANK OF INDIA(508548)
146 MIRYALAGUDA TS-23-042-016-016/010291
(RUDRARAM) 		3623042000NRG24040520230357470 04/05/2023 Apsar 3623042WL008445 Apsar 00415 SBIN0020323 61 61 Processed 12/05/2023 1494888116 SHAIK APSAR BANK OF BARODA(606985)
SubTotal 122 122
147 MIRYALAGUDA TS-23-042-041-001/030344
(OTYA TANDA) 		3623042000NRG24040520230365966 04/05/2023 SUBBA REDDY 3623042WL008682 SUBBA REDDY 00415 SBIN0020580 723 723 Processed 12/05/2023 1494888117 DESIREDDY SUBBA REDDY UNION BANK OF INDIA(508500)
148 MIRYALAGUDA TS-23-042-041-001/050329
(OTYA TANDA) 		3623042000NRG24040520230365968 04/05/2023 Thirumalla Reddy 3623042WL008682 Thirumalla Reddy 00415 SBIN0020580 241 241 Processed 12/05/2023 1494888128 MRS DESIREDDI GOVINDAMMA STATE BANK OF INDIA(508548)
149 MIRYALAGUDA TS-23-042-041-001/050329
(OTYA TANDA) 		3623042000NRG24040520230365970 04/05/2023 Yadagiri 3623042WL008682 Yadagiri 00415 SBIN0020580 723 723 Processed 12/05/2023 1494888166 MR DESIREDDY YADAGIRI REDDY STATE BANK OF INDIA(508548)
150 MIRYALAGUDA TS-23-042-041-001/050330
(OTYA TANDA) 		3623042000NRG24040520230365971 04/05/2023 Malla Reddy 3623042WL008682 Malla Reddy 00415 SBIN0020580 603 603 Processed 12/05/2023 1494888127 MR DESIREDDI MALLAREDDY STATE BANK OF INDIA(508548)
151 MIRYALAGUDA TS-23-042-041-001/050331
(OTYA TANDA) 		3623042000NRG24040520230365973 04/05/2023 Mounika 3623042WL008682 Mounika 00415 SBIN0020580 723 723 Processed 12/05/2023 1494888193 MRS MOUNIKA DESIREDDY STATE BANK OF INDIA(508548)
152 MIRYALAGUDA TS-23-042-041-001/060062
(OTYA TANDA) 		3623042000NRG24040520230366009 04/05/2023 Mangamma 3623042WL008682 Mangamma 00415 SBIN0020580 723 723 Processed 12/05/2023 1494888129 MRS DESIREDDI MANGAMMA STATE BANK OF INDIA(508548)
153 MIRYALAGUDA TS-23-042-041-001/060062
(OTYA TANDA) 		3623042000NRG24040520230366008 04/05/2023 Subba Reddy 3623042WL008682 Subba Reddy 00415 SBIN0020580 603 603 Processed 12/05/2023 1494888126 MR DESIREDDY SUBBAREDDY STATE BANK OF INDIA(508548)
154 MIRYALAGUDA TS-23-042-041-001/060069
(OTYA TANDA) 		3623042000NRG24040520230366014 04/05/2023 Dhanamma 3623042WL008682 Dhanamma 00415 SBIN0020580 603 603 Processed 12/05/2023 1494888194 MRS DESIREDDY DHANAMMA STATE BANK OF INDIA(508548)
155 MIRYALAGUDA TS-23-042-041-001/060069
(OTYA TANDA) 		3623042000NRG24040520230366013 04/05/2023 VenkaTreDDi 3623042WL008682 VenkaTreDDi 00415 SBIN0020580 603 603 Processed 12/05/2023 1494888170 MR DESIREDDY VENKAT REDDY SO MALLA REDDY STATE BANK OF INDIA(508548)
SubTotal 5545 5545
156 MIRYALAGUDA TS-23-042-006-007/010240
(YADGARPALLI) 		3623042000NRG24040520230352350 04/05/2023 Badramma 3623042WL008298 Badramma 00415 SBIN0021381 172 172 Processed 12/05/2023 1494888135 MRS BADRAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
SubTotal 172 172
157 MIRYALAGUDA TS-23-042-006-007/011555
(YADGARPALLI) 		3623042000NRG24040520230352441 04/05/2023 Saritha 3623042WL008298 Saritha 00415 SBIN0021535 1030 1030 Processed 12/05/2023 1494888142 MRS NAMIREDDI SARITHA STATE BANK OF INDIA(508548)
158 MIRYALAGUDA TS-23-042-024-001/060357
(AVANTHI PURAM) 		3623042000NRG24040520230363836 04/05/2023 Kanakamma 3623042WL008624 Kanakamma 00415 SBIN0021535 2448 2448 Processed 12/05/2023 1494888177 MRS KANAKAMMA PODILA STATE BANK OF INDIA(508548)
SubTotal 3478 3478
159 MIRYALAGUDA TS-23-042-016-016/010035
(RUDRARAM) 		3623042000NRG24040520230357343 04/05/2023 Gopamma 3623042WL008445 Gopamma 00415 SBIN0021538 184 184 Processed 12/05/2023 1494888181 MRS NALLAGANTHULA GOPAMMA STATE BANK OF INDIA(508548)
160 MIRYALAGUDA TS-23-042-016-016/010060
(RUDRARAM) 		3623042000NRG24040520230357374 04/05/2023 Devemdramma 3623042WL008445 Devemdramma 00415 SBIN0021538 245 245 Processed 12/05/2023 1494888175 MRS DEVENDRAMMA SHIVAKOTI WO VENKATESHWA STATE BANK OF INDIA(508548)
161 MIRYALAGUDA TS-23-042-016-016/010062
(RUDRARAM) 		3623042000NRG24040520230357377 04/05/2023 Sali 3623042WL008445 Sali 00415 SBIN0021538 245 245 Processed 12/05/2023 1494888186 MR SALEEM SHAIK SO SAIDULU STATE BANK OF INDIA(508548)
162 MIRYALAGUDA TS-23-042-016-016/010062
(RUDRARAM) 		3623042000NRG24040520230357378 04/05/2023 sony 3623042WL008445 sony 00415 SBIN0021538 184 184 Processed 12/05/2023 1494888115 SHEK SONY UNION BANK OF INDIA(508500)
163 MIRYALAGUDA TS-23-042-016-016/010063
(RUDRARAM) 		3623042000NRG24040520230357380 04/05/2023 Meerabi 3623042WL008445 Meerabi 00415 SBIN0021538 184 184 Processed 12/05/2023 1494888206 SHAIK MEERABI UNION BANK OF INDIA(508500)
164 MIRYALAGUDA TS-23-042-016-016/010063
(RUDRARAM) 		3623042000NRG24040520230357379 04/05/2023 Yelan 3623042WL008445 Yelan 00415 SBIN0021538 122 122 Processed 12/05/2023 1494888205 MR SHAIK MOULANA STATE BANK OF INDIA(508548)
165 MIRYALAGUDA TS-23-042-016-016/010078
(RUDRARAM) 		3623042000NRG24040520230357393 04/05/2023 Padma 3623042WL008445 Padma 00415 SBIN0021538 122 122 Processed 12/05/2023 1494888182 GUZZARI PADMA UNION BANK OF INDIA(508500)
SubTotal 1286 1286
166 MIRYALAGUDA TS-23-042-016-016/010314
(RUDRARAM) 		3623042000NRG24040520230357488 04/05/2023 Lavanya 3623042WL008445 Lavanya 00437 TMBL0000358 245 245 Processed 12/05/2023 1494888114 LAVANYA NALLAGANTHULA UNION BANK OF INDIA(508500)
SubTotal 245 245
167 MIRYALAGUDA TS-23-042-016-016/010022
(RUDRARAM) 		3623042000NRG24040520230357327 04/05/2023 Kavita 3623042WL008445 Kavita 00462 UCBA0003174 184 184 Processed 12/05/2023 1494888071 KAVITHA CHINTOJU UCO BANK(607066)
SubTotal 184 184
168 MIRYALAGUDA TS-23-042-006-007/011540
(YADGARPALLI) 		3623042000NRG24040520230352437 04/05/2023 radhika 3623042WL008298 radhika 00468 UBIN0556696 1030 1030 Processed 12/05/2023 1494888124 MUDIREDDYRADIKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 MIRYALAGUDA TS-23-042-016-016/010036
(RUDRARAM) 		3623042000NRG24040520230357345 04/05/2023 Pushpa 3623042WL008445 Pushpa 00468 UBIN0556696 245 245 Processed 12/05/2023 1494888125 MRS PALLA PUSHPA STATE BANK OF INDIA(508548)
170 MIRYALAGUDA TS-23-042-041-001/060052
(OTYA TANDA) 		3623042000NRG24040520230365993 04/05/2023 Venkateshwarlu 3623042WL008682 Venkateshwarlu 00468 UBIN0556696 723 723 Processed 12/05/2023 1494887937 KANUKUNTLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
171 MIRYALAGUDA TS-23-042-006-007/010102
(YADGARPALLI) 		3623042000NRG24040520230352334 04/05/2023 Chadraiah 3623042WL008298 Chadraiah 00468 UBIN0803570 515 515 Processed 12/05/2023 1494887905 MR GUVVALA CHANDRAIAH STATE BANK OF INDIA(508548)
172 MIRYALAGUDA TS-23-042-006-007/010396
(YADGARPALLI) 		3623042000NRG24040520230352363 04/05/2023 Mallamma 3623042WL008298 Mallamma 00468 UBIN0803570 515 515 Processed 12/05/2023 1494887919 OSKULA YELLAMMA UNION BANK OF INDIA(508500)
173 MIRYALAGUDA TS-23-042-006-007/010553
(YADGARPALLI) 		3623042000NRG24040520230352373 04/05/2023 Kalamma 3623042WL008298 Kalamma 00468 UBIN0803570 1030 1030 Processed 12/05/2023 1494887943 MS VASKULA KAMALA STATE BANK OF INDIA(508548)
174 MIRYALAGUDA TS-23-042-006-007/010553
(YADGARPALLI) 		3623042000NRG24040520230352372 04/05/2023 Satyam 3623042WL008298 Satyam 00468 UBIN0803570 515 515 Processed 12/05/2023 1494887940 VASKULA SATYAM UNION BANK OF INDIA(508500)
175 MIRYALAGUDA TS-23-042-006-007/010566
(YADGARPALLI) 		3623042000NRG24040520230352376 04/05/2023 Yaadhavareddi 3623042WL008298 Yaadhavareddi 00468 UBIN0803570 858 858 Processed 12/05/2023 1494887913 MAMILLA MADHAVAREDDY S/O PULLA REDDY. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
176 MIRYALAGUDA TS-23-042-006-007/010901
(YADGARPALLI) 		3623042000NRG24040520230352395 04/05/2023 Pedda Narsamma 3623042WL008298 Pedda Narsamma 00468 UBIN0803570 1030 1030 Processed 12/05/2023 1494887941 ANNAPURI NARASAMMA UNION BANK OF INDIA(508500)
177 MIRYALAGUDA TS-23-042-006-007/011041
(YADGARPALLI) 		3623042000NRG24040520230352398 04/05/2023 Saidulu 3623042WL008298 Saidulu 00468 UBIN0803570 960 960 Processed 12/05/2023 1494887887 CHILAKALA SAIDULU UNION BANK OF INDIA(508500)
178 MIRYALAGUDA TS-23-042-006-007/011305
(YADGARPALLI) 		3623042000NRG24040520230352412 04/05/2023 Gurvamma 3623042WL008298 Gurvamma 00468 UBIN0803570 686 686 Processed 12/05/2023 1494888025 KONDETI GURVAMMA UNION BANK OF INDIA(508500)
179 MIRYALAGUDA TS-23-042-006-007/011405
(YADGARPALLI) 		3623042000NRG24040520230352426 04/05/2023 Saidulu 3623042WL008298 Saidulu 00468 UBIN0803570 960 960 Processed 12/05/2023 1494887934 MR CHEVULA BALA SAIDULU STATE BANK OF INDIA(508548)
180 MIRYALAGUDA TS-23-042-016-016/010003
(RUDRARAM) 		3623042000NRG24040520230357294 04/05/2023 Padma 3623042WL008445 Padma 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887993 MATTAPALLI PADMA UNION BANK OF INDIA(508500)
181 MIRYALAGUDA TS-23-042-016-016/010004
(RUDRARAM) 		3623042000NRG24040520230357295 04/05/2023 Alivelu 3623042WL008445 Alivelu 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887922 MALLIKANTI ALEVELU UNION BANK OF INDIA(508500)
182 MIRYALAGUDA TS-23-042-016-016/010005
(RUDRARAM) 		3623042000NRG24040520230357297 04/05/2023 Seetamma 3623042WL008445 Seetamma 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887951 NALLAGANTULA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 MIRYALAGUDA TS-23-042-016-016/010006
(RUDRARAM) 		3623042000NRG24040520230357298 04/05/2023 Saidamma 3623042WL008445 Saidamma 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887876 MATTAMPALLY SAIDAMMA UNION BANK OF INDIA(508500)
184 MIRYALAGUDA TS-23-042-016-016/010008
(RUDRARAM) 		3623042000NRG24040520230357300 04/05/2023 Biksham 3623042WL008445 Biksham 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887920 KAMPASATIBIKSHAM UNION BANK OF INDIA(508500)
185 MIRYALAGUDA TS-23-042-016-016/010008
(RUDRARAM) 		3623042000NRG24040520230357301 04/05/2023 Lakshmi 3623042WL008445 Lakshmi 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887995 Lakshmi Kampasati GENERAL POST OFFICE(607245)
186 MIRYALAGUDA TS-23-042-016-016/010008
(RUDRARAM) 		3623042000NRG24040520230357302 04/05/2023 NAGENDER 3623042WL008445 NAGENDER 00468 UBIN0803570 122 122 Processed 12/05/2023 1494888023 KAMPASATI NAGENDAR BANK OF BARODA(606985)
187 MIRYALAGUDA TS-23-042-016-016/010009
(RUDRARAM) 		3623042000NRG24040520230357305 04/05/2023 Suresh 3623042WL008445 Suresh 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887989 Suresh Paka GENERAL POST OFFICE(607245)
188 MIRYALAGUDA TS-23-042-016-016/010009
(RUDRARAM) 		3623042000NRG24040520230357303 04/05/2023 Vemkateshwarlu 3623042WL008445 Vemkateshwarlu 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887983 MR PAKA VENKATESWARLU STATE BANK OF INDIA(508548)
189 MIRYALAGUDA TS-23-042-016-016/010010
(RUDRARAM) 		3623042000NRG24040520230357307 04/05/2023 Kalamma 3623042WL008445 Kalamma 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887948 CHILUKURI KALAMMA UNION BANK OF INDIA(508500)
190 MIRYALAGUDA TS-23-042-016-016/010010
(RUDRARAM) 		3623042000NRG24040520230357308 04/05/2023 Shravani 3623042WL008445 Shravani 00468 UBIN0803570 184 184 Processed 12/05/2023 1494888001 Shravani Chilukuri GENERAL POST OFFICE(607245)
191 MIRYALAGUDA TS-23-042-016-016/010014
(RUDRARAM) 		3623042000NRG24040520230357314 04/05/2023 Ramgamma 3623042WL008445 Ramgamma 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887991 NALLAGANTULA RANGAMMA UNION BANK OF INDIA(508500)
192 MIRYALAGUDA TS-23-042-016-016/010016
(RUDRARAM) 		3623042000NRG24040520230357318 04/05/2023 Kotaiah 3623042WL008445 Kotaiah 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887904 GANDHAM KOTAIAH UNION BANK OF INDIA(508500)
193 MIRYALAGUDA TS-23-042-016-016/010016
(RUDRARAM) 		3623042000NRG24040520230357317 04/05/2023 Parvatamma 3623042WL008445 Parvatamma 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887893 GANDAM PARVATHAMMA UNION BANK OF INDIA(508500)
194 MIRYALAGUDA TS-23-042-016-016/010016
(RUDRARAM) 		3623042000NRG24040520230357316 04/05/2023 Veerayya 3623042WL008445 Veerayya 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887923 GANDAM VEERAIAH HDFC BANK LTD(607152)
195 MIRYALAGUDA TS-23-042-016-016/010019
(RUDRARAM) 		3623042000NRG24040520230357319 04/05/2023 Bikshamayya 3623042WL008445 Bikshamayya 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887982 YARRABELLI BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 MIRYALAGUDA TS-23-042-016-016/010020
(RUDRARAM) 		3623042000NRG24040520230357321 04/05/2023 Innayya 3623042WL008445 Innayya 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887987 NALLAGANTULA INNAIAH UNION BANK OF INDIA(508500)
197 MIRYALAGUDA TS-23-042-016-016/010020
(RUDRARAM) 		3623042000NRG24040520230357322 04/05/2023 Kotamma 3623042WL008445 Kotamma 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887965 NALLAGANTULA KOTAMMA UNION BANK OF INDIA(508500)
198 MIRYALAGUDA TS-23-042-016-016/010021
(RUDRARAM) 		3623042000NRG24040520230357323 04/05/2023 Nagamma 3623042WL008445 Nagamma 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887998 Nagamma Kurra GENERAL POST OFFICE(607245)
199 MIRYALAGUDA TS-23-042-016-016/010021
(RUDRARAM) 		3623042000NRG24040520230357324 04/05/2023 SAI 3623042WL008445 SAI 00468 UBIN0803570 122 122 Processed 12/05/2023 1494888015 KURRA SAI BANK OF BARODA(606985)
200 MIRYALAGUDA TS-23-042-016-016/010022
(RUDRARAM) 		3623042000NRG24040520230357325 04/05/2023 Kanakayya 3623042WL008445 Kanakayya 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887909 CHINTOJU KANAKAIAH CANARA BANK(508532)
201 MIRYALAGUDA TS-23-042-016-016/010022
(RUDRARAM) 		3623042000NRG24040520230357326 04/05/2023 Radhamma 3623042WL008445 Radhamma 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887912 CHINTOJU RADHAMMA UNION BANK OF INDIA(508500)
202 MIRYALAGUDA TS-23-042-016-016/010023
(RUDRARAM) 		3623042000NRG24040520230357329 04/05/2023 Kotesh 3623042WL008445 Kotesh 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887958 KOTESH NALLAGANTULA UNION BANK OF INDIA(508500)
203 MIRYALAGUDA TS-23-042-016-016/010023
(RUDRARAM) 		3623042000NRG24040520230357330 04/05/2023 Nagamma 3623042WL008445 Nagamma 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887879 MRS NALLAGANTHULA NAGAMMA STATE BANK OF INDIA(508548)
204 MIRYALAGUDA TS-23-042-016-016/010023
(RUDRARAM) 		3623042000NRG24040520230357328 04/05/2023 Vemkanna 3623042WL008445 Vemkanna 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887968 NALLAGANTULA VENKANNA UNION BANK OF INDIA(508500)
205 MIRYALAGUDA TS-23-042-016-016/010025
(RUDRARAM) 		3623042000NRG24040520230357332 04/05/2023 Anamtamma 3623042WL008445 Anamtamma 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887886 THIPPANA ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MIRYALAGUDA TS-23-042-016-016/010025
(RUDRARAM) 		3623042000NRG24040520230357333 04/05/2023 JAGADISH REDDY 3623042WL008445 JAGADISH REDDY 00468 UBIN0803570 245 245 Processed 12/05/2023 1494888016 THIPPANA ANANTAMMA AND THIPPANA JAGADEES STATE BANK OF INDIA(508548)
207 MIRYALAGUDA TS-23-042-016-016/010025
(RUDRARAM) 		3623042000NRG24040520230357331 04/05/2023 Shreenivas Reddi 3623042WL008445 Shreenivas Reddi 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887910 TIPPANA SRINIVAS REDDY UNION BANK OF INDIA(508500)
208 MIRYALAGUDA TS-23-042-016-016/010026
(RUDRARAM) 		3623042000NRG24040520230357334 04/05/2023 Shreenivas 3623042WL008445 Shreenivas 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887973 NALLAGANTULA SRINIVAS UNION BANK OF INDIA(508500)
209 MIRYALAGUDA TS-23-042-016-016/010028
(RUDRARAM) 		3623042000NRG24040520230357335 04/05/2023 Limgayya 3623042WL008445 Limgayya 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887890 JADA LINGAIAH UNION BANK OF INDIA(508500)
210 MIRYALAGUDA TS-23-042-016-016/010028
(RUDRARAM) 		3623042000NRG24040520230357336 04/05/2023 Nagamma 3623042WL008445 Nagamma 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887872 Nagamma Jadala GENERAL POST OFFICE(607245)
211 MIRYALAGUDA TS-23-042-016-016/010032
(RUDRARAM) 		3623042000NRG24040520230357338 04/05/2023 Anasuryamma 3623042WL008445 Anasuryamma 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887874 NALLAGANTULA ANASURYA UNION BANK OF INDIA(508500)
212 MIRYALAGUDA TS-23-042-016-016/010032
(RUDRARAM) 		3623042000NRG24040520230357337 04/05/2023 Vemkatayya 3623042WL008445 Vemkatayya 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887966 NALLAGANTULA VENKATAIAH UNION BANK OF INDIA(508500)
213 MIRYALAGUDA TS-23-042-016-016/010034
(RUDRARAM) 		3623042000NRG24040520230357339 04/05/2023 Ramesh 3623042WL008445 Ramesh 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887986 GUJJARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
214 MIRYALAGUDA TS-23-042-016-016/010034
(RUDRARAM) 		3623042000NRG24040520230357341 04/05/2023 Renuka 3623042WL008445 Renuka 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887936 GUJJARI RENUKA UNION BANK OF INDIA(508500)
215 MIRYALAGUDA TS-23-042-016-016/010034
(RUDRARAM) 		3623042000NRG24040520230357340 04/05/2023 Sugunamma 3623042WL008445 Sugunamma 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887865 GUJJARI SUGUNAMMA, UNION BANK OF INDIA(508500)
216 MIRYALAGUDA TS-23-042-016-016/010036
(RUDRARAM) 		3623042000NRG24040520230357344 04/05/2023 Saidulu 3623042WL008445 Saidulu 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887925 MR PALLA CHINASAIDULU STATE BANK OF INDIA(508548)
217 MIRYALAGUDA TS-23-042-016-016/010037
(RUDRARAM) 		3623042000NRG24040520230357346 04/05/2023 Satish 3623042WL008445 Satish 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887930 CHIMATA SATISH UNION BANK OF INDIA(508500)
218 MIRYALAGUDA TS-23-042-016-016/010037
(RUDRARAM) 		3623042000NRG24040520230357347 04/05/2023 SRINU 3623042WL008445 SRINU 00468 UBIN0803570 184 184 Processed 12/05/2023 1494888022 CHIMATA SRINU UCO BANK(607066)
219 MIRYALAGUDA TS-23-042-016-016/010039
(RUDRARAM) 		3623042000NRG24040520230357348 04/05/2023 Bhulakshmi 3623042WL008445 Bhulakshmi 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887888 MATTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
220 MIRYALAGUDA TS-23-042-016-016/010041
(RUDRARAM) 		3623042000NRG24040520230357349 04/05/2023 Vemkatamma 3623042WL008445 Vemkatamma 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887988 Vemkatamma Uppunutala GENERAL POST OFFICE(607245)
221 MIRYALAGUDA TS-23-042-016-016/010042
(RUDRARAM) 		3623042000NRG24040520230357352 04/05/2023 Ganesh 3623042WL008445 Ganesh 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887957 MR GANJI GANESH STATE BANK OF INDIA(508548)
222 MIRYALAGUDA TS-23-042-016-016/010043
(RUDRARAM) 		3623042000NRG24040520230357353 04/05/2023 Lakshmayya 3623042WL008445 Lakshmayya 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887907 PAKA LAXMAIAH UNION BANK OF INDIA(508500)
223 MIRYALAGUDA TS-23-042-016-016/010043
(RUDRARAM) 		3623042000NRG24040520230357354 04/05/2023 Shobha 3623042WL008445 Shobha 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887945 PAKA SOBHA UNION BANK OF INDIA(508500)
224 MIRYALAGUDA TS-23-042-016-016/010044
(RUDRARAM) 		3623042000NRG24040520230357355 04/05/2023 Lakshmamma 3623042WL008445 Lakshmamma 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887952 CHINTOJU LAKSHMAMMA UNION BANK OF INDIA(508500)
225 MIRYALAGUDA TS-23-042-016-016/010045
(RUDRARAM) 		3623042000NRG24040520230357356 04/05/2023 Narsamma 3623042WL008445 Narsamma 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887939 MRS NARASAMMA KATARU STATE BANK OF INDIA(508548)
226 MIRYALAGUDA TS-23-042-016-016/010046
(RUDRARAM) 		3623042000NRG24040520230357358 04/05/2023 Ramayya 3623042WL008445 Ramayya 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887900 RAMAIAH MATTAPALLI UNION BANK OF INDIA(508500)
227 MIRYALAGUDA TS-23-042-016-016/010046
(RUDRARAM) 		3623042000NRG24040520230357357 04/05/2023 Ramulamma 3623042WL008445 Ramulamma 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887892 MATTAPALLY RAMULAMMA UNION BANK OF INDIA(508500)
228 MIRYALAGUDA TS-23-042-016-016/010046
(RUDRARAM) 		3623042000NRG24040520230357359 04/05/2023 SWAPNA 3623042WL008445 SWAPNA 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887955 SWAPNA MATTAPALLI UNION BANK OF INDIA(508500)
229 MIRYALAGUDA TS-23-042-016-016/010047
(RUDRARAM) 		3623042000NRG24040520230357362 04/05/2023 Mallikarjun 3623042WL008445 Mallikarjun 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887914 ANANDAM MALLIKARJUN UNION BANK OF INDIA(508500)
230 MIRYALAGUDA TS-23-042-016-016/010047
(RUDRARAM) 		3623042000NRG24040520230357361 04/05/2023 Manasa 3623042WL008445 Manasa 00468 UBIN0803570 245 245 Processed 12/05/2023 1494888006 ANANDAM MANASA UNION BANK OF INDIA(508500)
231 MIRYALAGUDA TS-23-042-016-016/010047
(RUDRARAM) 		3623042000NRG24040520230357360 04/05/2023 Sumatamma 3623042WL008445 Sumatamma 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887969 ANANDAM SUMATAMMA UNION BANK OF INDIA(508500)
232 MIRYALAGUDA TS-23-042-016-016/010048
(RUDRARAM) 		3623042000NRG24040520230357363 04/05/2023 Vemkateswarlu 3623042WL008445 Vemkateswarlu 00468 UBIN0803570 184 184 Processed 12/05/2023 1494888021 MR NALLAGANTHULA VENKATESHWARLU STATE BANK OF INDIA(508548)
233 MIRYALAGUDA TS-23-042-016-016/010049
(RUDRARAM) 		3623042000NRG24040520230357367 04/05/2023 Sugunamma 3623042WL008445 Sugunamma 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887984 S SUGUNAMMA GENERAL POST OFFICE(607245)
234 MIRYALAGUDA TS-23-042-016-016/010049
(RUDRARAM) 		3623042000NRG24040520230357366 04/05/2023 Vijay 3623042WL008445 Vijay 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887932 VIJAY GENERAL POST OFFICE(607245)
235 MIRYALAGUDA TS-23-042-016-016/010051
(RUDRARAM) 		3623042000NRG24040520230357368 04/05/2023 Kotamma 3623042WL008445 Kotamma 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887916 BODDU KOTAMMA UNION BANK OF INDIA(508500)
236 MIRYALAGUDA TS-23-042-016-016/010052
(RUDRARAM) 		3623042000NRG24040520230357370 04/05/2023 Nagamma 3623042WL008445 Nagamma 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887956 Nagamma Nallagamtula GENERAL POST OFFICE(607245)
237 MIRYALAGUDA TS-23-042-016-016/010052
(RUDRARAM) 		3623042000NRG24040520230357369 04/05/2023 Ramayya 3623042WL008445 Ramayya 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887871 NALLAGANTALA RAMAIAH UNION BANK OF INDIA(508500)
238 MIRYALAGUDA TS-23-042-016-016/010055
(RUDRARAM) 		3623042000NRG24040520230357372 04/05/2023 Latibi 3623042WL008445 Latibi 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887880 Latibi Shek GENERAL POST OFFICE(607245)
239 MIRYALAGUDA TS-23-042-016-016/010055
(RUDRARAM) 		3623042000NRG24040520230357371 04/05/2023 Maibelli 3623042WL008445 Maibelli 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887867 MR SHAIK MAIBELLI STATE BANK OF INDIA(508548)
240 MIRYALAGUDA TS-23-042-016-016/010059
(RUDRARAM) 		3623042000NRG24040520230357373 04/05/2023 Rajyam 3623042WL008445 Rajyam 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887985 CHINTOJU RAJYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
241 MIRYALAGUDA TS-23-042-016-016/010062
(RUDRARAM) 		3623042000NRG24040520230357376 04/05/2023 Saidulu 3623042WL008445 Saidulu 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887885 SHAIK SAIDULU UNION BANK OF INDIA(508500)
242 MIRYALAGUDA TS-23-042-016-016/010067
(RUDRARAM) 		3623042000NRG24040520230357382 04/05/2023 KOTAMMA 3623042WL008445 KOTAMMA 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887962 CHIMATA KOTAMMA UNION BANK OF INDIA(508500)
243 MIRYALAGUDA TS-23-042-016-016/010067
(RUDRARAM) 		3623042000NRG24040520230357381 04/05/2023 Ramayya 3623042WL008445 Ramayya 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887921 CHIMATA RAMAIAH UNION BANK OF INDIA(508500)
244 MIRYALAGUDA TS-23-042-016-016/010068
(RUDRARAM) 		3623042000NRG24040520230357383 04/05/2023 Lattima 3623042WL008445 Lattima 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887881 SHAIK LATHIF BEE UNION BANK OF INDIA(508500)
245 MIRYALAGUDA TS-23-042-016-016/010070
(RUDRARAM) 		3623042000NRG24040520230357385 04/05/2023 Dhanalaxmi 3623042WL008445 Dhanalaxmi 00468 UBIN0803570 122 122 Processed 12/05/2023 1494888012 SANDRALA DHANALAXMI UNION BANK OF INDIA(508500)
246 MIRYALAGUDA TS-23-042-016-016/010070
(RUDRARAM) 		3623042000NRG24040520230357384 04/05/2023 Nagaiah 3623042WL008445 Nagaiah 00468 UBIN0803570 122 122 Processed 12/05/2023 1494888008 SANDRALA NAGAIAH UNION BANK OF INDIA(508500)
247 MIRYALAGUDA TS-23-042-016-016/010074
(RUDRARAM) 		3623042000NRG24040520230357386 04/05/2023 Shreekamt 3623042WL008445 Shreekamt 00468 UBIN0803570 184 184 Processed 12/05/2023 1494888010 THIPPANA SRIKANTH REDDY UNION BANK OF INDIA(508500)
248 MIRYALAGUDA TS-23-042-016-016/010075
(RUDRARAM) 		3623042000NRG24040520230357388 04/05/2023 Mallesh 3623042WL008445 Mallesh 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887996 SANDRALA MALLESH UNION BANK OF INDIA(508500)
249 MIRYALAGUDA TS-23-042-016-016/010075
(RUDRARAM) 		3623042000NRG24040520230357387 04/05/2023 Narsamma 3623042WL008445 Narsamma 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887870 SANDRALA NARSAMMA UNION BANK OF INDIA(508500)
250 MIRYALAGUDA TS-23-042-016-016/010075
(RUDRARAM) 		3623042000NRG24040520230357389 04/05/2023 SRAVANI 3623042WL008445 SRAVANI 00468 UBIN0803570 61 61 Processed 12/05/2023 1494888020 MODALA SRAVANI CANARA BANK(508532)
251 MIRYALAGUDA TS-23-042-016-016/010077
(RUDRARAM) 		3623042000NRG24040520230357390 04/05/2023 Biksham 3623042WL008445 Biksham 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887944 BOOSI CHINA BIKSHAM UNION BANK OF INDIA(508500)
252 MIRYALAGUDA TS-23-042-016-016/010077
(RUDRARAM) 		3623042000NRG24040520230357391 04/05/2023 Raamulamma 3623042WL008445 Raamulamma 00468 UBIN0803570 61 61 Processed 12/05/2023 1494888005 BOOSI RAMULAMMA UNION BANK OF INDIA(508500)
253 MIRYALAGUDA TS-23-042-016-016/010078
(RUDRARAM) 		3623042000NRG24040520230357392 04/05/2023 Vemkateshwarlu 3623042WL008445 Vemkateshwarlu 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887931 GUJJARI VENKATESHWARLU UNION BANK OF INDIA(508500)
254 MIRYALAGUDA TS-23-042-016-016/010079
(RUDRARAM) 		3623042000NRG24040520230357394 04/05/2023 Ravi 3623042WL008445 Ravi 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887929 YARABELLI RAVI UNION BANK OF INDIA(508500)
255 MIRYALAGUDA TS-23-042-016-016/010079
(RUDRARAM) 		3623042000NRG24040520230357395 04/05/2023 Saidamma 3623042WL008445 Saidamma 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887935 YARRABELLLI SAIDAMMA UNION BANK OF INDIA(508500)
256 MIRYALAGUDA TS-23-042-016-016/010082
(RUDRARAM) 		3623042000NRG24040520230357397 04/05/2023 Raamalimgayya 3623042WL008445 Raamalimgayya 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887911 CHIMATA RAMALINGAIAH UNION BANK OF INDIA(508500)
257 MIRYALAGUDA TS-23-042-016-016/010082
(RUDRARAM) 		3623042000NRG24040520230357398 04/05/2023 Swathi 3623042WL008445 Swathi 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887933 CHIMATA SWATHI UNION BANK OF INDIA(508500)
258 MIRYALAGUDA TS-23-042-016-016/010108
(RUDRARAM) 		3623042000NRG24040520230357399 04/05/2023 Saayamma 3623042WL008445 Saayamma 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887992 KORRAPIDATHA SAYAMMA UNION BANK OF INDIA(508500)
259 MIRYALAGUDA TS-23-042-016-016/010108
(RUDRARAM) 		3623042000NRG24040520230357400 04/05/2023 Venkatesh 3623042WL008445 Venkatesh 00468 UBIN0803570 245 245 Processed 12/05/2023 1494888004 KORRAPIDATHA VENKATESH UNION BANK OF INDIA(508500)
260 MIRYALAGUDA TS-23-042-016-016/010109
(RUDRARAM) 		3623042000NRG24040520230357401 04/05/2023 Naagayya 3623042WL008445 Naagayya 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887947 CHIMATA NAGAIAH UNION BANK OF INDIA(508500)
261 MIRYALAGUDA TS-23-042-016-016/010121
(RUDRARAM) 		3623042000NRG24040520230357402 04/05/2023 Kaasim 3623042WL008445 Kaasim 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887961 SHAIK KHASEEM UNION BANK OF INDIA(508500)
262 MIRYALAGUDA TS-23-042-016-016/010121
(RUDRARAM) 		3623042000NRG24040520230357403 04/05/2023 Salimaa 3623042WL008445 Salimaa 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887963 SHAIK SALEEMA UNION BANK OF INDIA(508500)
263 MIRYALAGUDA TS-23-042-016-016/010127
(RUDRARAM) 		3623042000NRG24040520230357404 04/05/2023 Mattayya 3623042WL008445 Mattayya 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887884 MATTAIAH MATTAPALLY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
264 MIRYALAGUDA TS-23-042-016-016/010127
(RUDRARAM) 		3623042000NRG24040520230357405 04/05/2023 Saidamma 3623042WL008445 Saidamma 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887978 Saidamma Mattapalli GENERAL POST OFFICE(607245)
265 MIRYALAGUDA TS-23-042-016-016/010131
(RUDRARAM) 		3623042000NRG24040520230357407 04/05/2023 Lakshaman 3623042WL008445 Lakshaman 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887979 MATTAPALLI LAKSHMAIAH UNION BANK OF INDIA(508500)
266 MIRYALAGUDA TS-23-042-016-016/010131
(RUDRARAM) 		3623042000NRG24040520230357406 04/05/2023 Naaraayana 3623042WL008445 Naaraayana 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887866 MATTAPALLY NARAYANA, UNION BANK OF INDIA(508500)
267 MIRYALAGUDA TS-23-042-016-016/010131
(RUDRARAM) 		3623042000NRG24040520230357409 04/05/2023 RUPAVATHI 3623042WL008445 RUPAVATHI 00468 UBIN0803570 245 245 Processed 12/05/2023 1494888007 MATTAPALLI RUPAVATHI UNION BANK OF INDIA(508500)
268 MIRYALAGUDA TS-23-042-016-016/010131
(RUDRARAM) 		3623042000NRG24040520230357408 04/05/2023 Vemkatamma 3623042WL008445 Vemkatamma 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887974 MATTAPALLI VENKATAMMA UNION BANK OF INDIA(508500)
269 MIRYALAGUDA TS-23-042-016-016/010139
(RUDRARAM) 		3623042000NRG24040520230357410 04/05/2023 JYOTHI 3623042WL008445 JYOTHI 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887964 CHIMATA JYOTHI UNION BANK OF INDIA(508500)
270 MIRYALAGUDA TS-23-042-016-016/010140
(RUDRARAM) 		3623042000NRG24040520230357413 04/05/2023 Chaama Chaari 3623042WL008445 Chaama Chaari 00468 UBIN0803570 184 184 Processed 12/05/2023 1494888003 CHINTOJU SYAMACHARY UNION BANK OF INDIA(508500)
271 MIRYALAGUDA TS-23-042-016-016/010140
(RUDRARAM) 		3623042000NRG24040520230357412 04/05/2023 Govimdamma 3623042WL008445 Govimdamma 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887970 CHINTOJU GOVINDAMMA UNION BANK OF INDIA(508500)
272 MIRYALAGUDA TS-23-042-016-016/010141
(RUDRARAM) 		3623042000NRG24040520230357417 04/05/2023 Nagaraju 3623042WL008445 Nagaraju 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887960 GUJJARI NAGARAJU UNION BANK OF INDIA(508500)
273 MIRYALAGUDA TS-23-042-016-016/010141
(RUDRARAM) 		3623042000NRG24040520230357415 04/05/2023 Saidamma 3623042WL008445 Saidamma 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887990 GUJJARI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MIRYALAGUDA TS-23-042-016-016/010141
(RUDRARAM) 		3623042000NRG24040520230357416 04/05/2023 Somayya 3623042WL008445 Somayya 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887902 GUJJARI SOMAIAH UNION BANK OF INDIA(508500)
275 MIRYALAGUDA TS-23-042-016-016/010142
(RUDRARAM) 		3623042000NRG24040520230357418 04/05/2023 Saidaabi 3623042WL008445 Saidaabi 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887928 SAIDABEE SHAIK W/O MUBELLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
276 MIRYALAGUDA TS-23-042-016-016/010142
(RUDRARAM) 		3623042000NRG24040520230357419 04/05/2023 Saidulu 3623042WL008445 Saidulu 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887915 SAIDULU SHAIK S/O MAIBELLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
277 MIRYALAGUDA TS-23-042-016-016/010151
(RUDRARAM) 		3623042000NRG24040520230357423 04/05/2023 Danamma 3623042WL008445 Danamma 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887954 DANAMMA CHILUKURI UNION BANK OF INDIA(508500)
278 MIRYALAGUDA TS-23-042-016-016/010155
(RUDRARAM) 		3623042000NRG24040520230357424 04/05/2023 Saidaabi 3623042WL008445 Saidaabi 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887977 SHAIK SAIDA BEE UNION BANK OF INDIA(508500)
279 MIRYALAGUDA TS-23-042-016-016/010161
(RUDRARAM) 		3623042000NRG24040520230357425 04/05/2023 Saidamma 3623042WL008445 Saidamma 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887889 Saidamma Cevula GENERAL POST OFFICE(607245)
280 MIRYALAGUDA TS-23-042-016-016/010163
(RUDRARAM) 		3623042000NRG24040520230357428 04/05/2023 Mallamma 3623042WL008445 Mallamma 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887895 GUNDEBOINA VEERAMALLAMMA UNION BANK OF INDIA(508500)
281 MIRYALAGUDA TS-23-042-016-016/010163
(RUDRARAM) 		3623042000NRG24040520230357426 04/05/2023 Viramallayya 3623042WL008445 Viramallayya 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887873 GUNDEBOINA VEERAMALLAIAH UNION BANK OF INDIA(508500)
282 MIRYALAGUDA TS-23-042-016-016/010164
(RUDRARAM) 		3623042000NRG24040520230357431 04/05/2023 Ramanamma 3623042WL008445 Ramanamma 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887980 MALIKANTI RAMANAMMA UNION BANK OF INDIA(508500)
283 MIRYALAGUDA TS-23-042-016-016/010164
(RUDRARAM) 		3623042000NRG24040520230357430 04/05/2023 Shreenu 3623042WL008445 Shreenu 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887908 MALLIKANTI SRINAIAH UNION BANK OF INDIA(508500)
284 MIRYALAGUDA TS-23-042-016-016/010165
(RUDRARAM) 		3623042000NRG24040520230357432 04/05/2023 Saidamma 3623042WL008445 Saidamma 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887896 KATTEBOINA SAIDAMMA UNION BANK OF INDIA(508500)
285 MIRYALAGUDA TS-23-042-016-016/010166
(RUDRARAM) 		3623042000NRG24040520230357433 04/05/2023 Vemkatayya 3623042WL008445 Vemkatayya 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887869 CHOULA VENKATAIAH UNION BANK OF INDIA(508500)
286 MIRYALAGUDA TS-23-042-016-016/010167
(RUDRARAM) 		3623042000NRG24040520230357435 04/05/2023 Naagamma 3623042WL008445 Naagamma 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887949 NAGAMMA MATTAPALLI UNION BANK OF INDIA(508500)
287 MIRYALAGUDA TS-23-042-016-016/010167
(RUDRARAM) 		3623042000NRG24040520230357434 04/05/2023 Vemkateshwarlu 3623042WL008445 Vemkateshwarlu 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887868 M.VENKATESWARLU UNION BANK OF INDIA(508500)
288 MIRYALAGUDA TS-23-042-016-016/010168
(RUDRARAM) 		3623042000NRG24040520230357437 04/05/2023 Ramana 3623042WL008445 Ramana 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887967 PAGILLA RAMANA UNION BANK OF INDIA(508500)
289 MIRYALAGUDA TS-23-042-016-016/010168
(RUDRARAM) 		3623042000NRG24040520230357436 04/05/2023 Saidulu 3623042WL008445 Saidulu 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887950 PAGILLA SAIDULU UNION BANK OF INDIA(508500)
290 MIRYALAGUDA TS-23-042-016-016/010171
(RUDRARAM) 		3623042000NRG24040520230357438 04/05/2023 Paapayya 3623042WL008445 Paapayya 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887972 GUNDRALA PAPAIAH UNION BANK OF INDIA(508500)
291 MIRYALAGUDA TS-23-042-016-016/010174
(RUDRARAM) 		3623042000NRG24040520230357439 04/05/2023 Amarayya 3623042WL008445 Amarayya 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887903 TOGATI AMARAIAH UNION BANK OF INDIA(508500)
292 MIRYALAGUDA TS-23-042-016-016/010176
(RUDRARAM) 		3623042000NRG24040520230357442 04/05/2023 Padma 3623042WL008445 Padma 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887898 KURRA PADMA UNION BANK OF INDIA(508500)
293 MIRYALAGUDA TS-23-042-016-016/010176
(RUDRARAM) 		3623042000NRG24040520230357441 04/05/2023 Shreenu 3623042WL008445 Shreenu 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887946 KURRA SRINIVAS UNION BANK OF INDIA(508500)
294 MIRYALAGUDA TS-23-042-016-016/010177
(RUDRARAM) 		3623042000NRG24040520230357443 04/05/2023 Mattayya 3623042WL008445 Mattayya 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887899 MATTAIAH MATTAPALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
295 MIRYALAGUDA TS-23-042-016-016/010177
(RUDRARAM) 		3623042000NRG24040520230357444 04/05/2023 Saidamma 3623042WL008445 Saidamma 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887891 MATTAPALLI SAIDAMMA UNION BANK OF INDIA(508500)
296 MIRYALAGUDA TS-23-042-016-016/010179
(RUDRARAM) 		3623042000NRG24040520230357445 04/05/2023 Limgayya 3623042WL008445 Limgayya 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887882 Mr. CHEVULA LINGAIAH INDIAN BANK(607105)
297 MIRYALAGUDA TS-23-042-016-016/010179
(RUDRARAM) 		3623042000NRG24040520230357446 04/05/2023 Paapamma 3623042WL008445 Paapamma 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887894 CHEVULU PAPAMMA UNION BANK OF INDIA(508500)
298 MIRYALAGUDA TS-23-042-016-016/010182
(RUDRARAM) 		3623042000NRG24040520230357447 04/05/2023 Chinna Bikshmayya 3623042WL008445 Chinna Bikshmayya 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887971 MALIKANTI BIKSHMAIAH UNION BANK OF INDIA(508500)
299 MIRYALAGUDA TS-23-042-016-016/010182
(RUDRARAM) 		3623042000NRG24040520230357448 04/05/2023 Vemkata Raamana 3623042WL008445 Vemkata Raamana 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887883 MALIKANTI VENKATA RAVAMMA UNION BANK OF INDIA(508500)
300 MIRYALAGUDA TS-23-042-016-016/010185
(RUDRARAM) 		3623042000NRG24040520230357451 04/05/2023 Naveen 3623042WL008445 Naveen 00468 UBIN0803570 245 245 Processed 12/05/2023 1494888024 GANDHAM NAVEEN BANK OF BARODA(606985)
301 MIRYALAGUDA TS-23-042-016-016/010185
(RUDRARAM) 		3623042000NRG24040520230357450 04/05/2023 Saavitri 3623042WL008445 Saavitri 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887878 GANDHAM SAVITHRAMMA UNION BANK OF INDIA(508500)
302 MIRYALAGUDA TS-23-042-016-016/010185
(RUDRARAM) 		3623042000NRG24040520230357449 04/05/2023 Vemkatayya 3623042WL008445 Vemkatayya 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887875 GANDAM VENKATAIAH UNION BANK OF INDIA(508500)
303 MIRYALAGUDA TS-23-042-016-016/010192
(RUDRARAM) 		3623042000NRG24040520230357452 04/05/2023 Chandrashekar 3623042WL008445 Chandrashekar 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887994 THIPPANA CHENDRASEKHAR REDDY UNION BANK OF INDIA(508500)
304 MIRYALAGUDA TS-23-042-016-016/010193
(RUDRARAM) 		3623042000NRG24040520230357454 04/05/2023 Mamgamma 3623042WL008445 Mamgamma 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887926 BODDU MANGAMMA UNION BANK OF INDIA(508500)
305 MIRYALAGUDA TS-23-042-016-016/010193
(RUDRARAM) 		3623042000NRG24040520230357455 04/05/2023 RAJESHWARI 3623042WL008445 RAJESHWARI 00468 UBIN0803570 122 122 Processed 12/05/2023 1494888013 BODDU RAJESWARI UNION BANK OF INDIA(508500)
306 MIRYALAGUDA TS-23-042-016-016/010195
(RUDRARAM) 		3623042000NRG24040520230357458 04/05/2023 Lachhuvamma 3623042WL008445 Lachhuvamma 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887877 MATTAMPALLY LAKSHMAMMA UNION BANK OF INDIA(508500)
307 MIRYALAGUDA TS-23-042-016-016/010263
(RUDRARAM) 		3623042000NRG24040520230357459 04/05/2023 Ramesh 3623042WL008445 Ramesh 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887906 MR TANGUTURI RAMESH STATE BANK OF INDIA(508548)
308 MIRYALAGUDA TS-23-042-016-016/010263
(RUDRARAM) 		3623042000NRG24040520230357460 04/05/2023 Shirisha 3623042WL008445 Shirisha 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887938 TANGUTURI SHIREESHA UNION BANK OF INDIA(508500)
309 MIRYALAGUDA TS-23-042-016-016/010265
(RUDRARAM) 		3623042000NRG24040520230357462 04/05/2023 Kasim bee 3623042WL008445 Kasim bee 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887975 SHAIK KHASEEM BHEE UNION BANK OF INDIA(508500)
310 MIRYALAGUDA TS-23-042-016-016/010269
(RUDRARAM) 		3623042000NRG24040520230357463 04/05/2023 Venkanna 3623042WL008445 Venkanna 00468 UBIN0803570 184 184 Processed 12/05/2023 1494888002 NANNEBOYINA VENKANNA UNION BANK OF INDIA(508500)
311 MIRYALAGUDA TS-23-042-016-016/010281
(RUDRARAM) 		3623042000NRG24040520230357466 04/05/2023 NAGARAJU 3623042WL008445 NAGARAJU 00468 UBIN0803570 61 61 Processed 12/05/2023 1494888009 KATTEBOYINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
312 MIRYALAGUDA TS-23-042-016-016/010281
(RUDRARAM) 		3623042000NRG24040520230357464 04/05/2023 SAIDULU 3623042WL008445 SAIDULU 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887901 KATTEBOYINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
313 MIRYALAGUDA TS-23-042-016-016/010281
(RUDRARAM) 		3623042000NRG24040520230357465 04/05/2023 SUBHAMMA 3623042WL008445 SUBHAMMA 00468 UBIN0803570 122 122 Processed 12/05/2023 1494888017 KATTEBOYINA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MIRYALAGUDA TS-23-042-016-016/010283
(RUDRARAM) 		3623042000NRG24040520230357467 04/05/2023 SATHISH 3623042WL008445 SATHISH 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887981 PAGILLA SATHEESH UNION BANK OF INDIA(508500)
315 MIRYALAGUDA TS-23-042-016-016/010288
(RUDRARAM) 		3623042000NRG24040520230357468 04/05/2023 srikanth 3623042WL008445 srikanth 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887924 CHEVULA SRIKANTH UNION BANK OF INDIA(508500)
316 MIRYALAGUDA TS-23-042-016-016/010291
(RUDRARAM) 		3623042000NRG24040520230357469 04/05/2023 salman 3623042WL008445 salman 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887918 SHAIK SALMAN UNION BANK OF INDIA(508500)
317 MIRYALAGUDA TS-23-042-016-016/010295
(RUDRARAM) 		3623042000NRG24040520230357473 04/05/2023 Narmada 3623042WL008445 Narmada 00468 UBIN0803570 184 184 Processed 12/05/2023 1494887999 NALLAGANTULA NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MIRYALAGUDA TS-23-042-016-016/010295
(RUDRARAM) 		3623042000NRG24040520230357474 04/05/2023 VIJAYA 3623042WL008445 VIJAYA 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887976 NALLA GANTHULA VIJAYA UNION BANK OF INDIA(508500)
319 MIRYALAGUDA TS-23-042-016-016/010296
(RUDRARAM) 		3623042000NRG24040520230357475 04/05/2023 Nagaiah 3623042WL008445 Nagaiah 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887959 NAGAIAH BAYYA UNION BANK OF INDIA(508500)
320 MIRYALAGUDA TS-23-042-016-016/010298
(RUDRARAM) 		3623042000NRG24040520230357477 04/05/2023 Saleema 3623042WL008445 Saleema 00468 UBIN0803570 61 61 Processed 12/05/2023 1494888019 SHAIK SALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 MIRYALAGUDA TS-23-042-016-016/010300
(RUDRARAM) 		3623042000NRG24040520230357479 04/05/2023 Charan 3623042WL008445 Charan 00468 UBIN0803570 306 306 Processed 12/05/2023 1494888000 MR CHEVULA CHARAN STATE BANK OF INDIA(508548)
322 MIRYALAGUDA TS-23-042-016-016/010301
(RUDRARAM) 		3623042000NRG24040520230357481 04/05/2023 Manjula 3623042WL008445 Manjula 00468 UBIN0803570 245 245 Processed 12/05/2023 1494888011 TIPPANA MANJULA UNION BANK OF INDIA(508500)
323 MIRYALAGUDA TS-23-042-016-016/010305
(RUDRARAM) 		3623042000NRG24040520230357483 04/05/2023 BODDU NARESH 3623042WL008445 BODDU NARESH 00468 UBIN0803570 61 61 Processed 12/05/2023 1494887997 BODDU NARESH BANK OF BARODA(606985)
324 MIRYALAGUDA TS-23-042-016-016/010309
(RUDRARAM) 		3623042000NRG24040520230357484 04/05/2023 MAHESH 3623042WL008445 MAHESH 00468 UBIN0803570 245 245 Processed 12/05/2023 1494888014 CHILUKURI MAHESH BANK OF BARODA(606985)
325 MIRYALAGUDA TS-23-042-016-016/010312
(RUDRARAM) 		3623042000NRG24040520230357485 04/05/2023 AKRAM 3623042WL008445 AKRAM 00468 UBIN0803570 122 122 Processed 12/05/2023 1494887927 SHAIK AKRAM S/O KHASEEM PUNJAB NATIONAL BANK(508568)
326 MIRYALAGUDA TS-23-042-016-016/010315
(RUDRARAM) 		3623042000NRG24040520230357489 04/05/2023 Naremdar 3623042WL008445 Naremdar 00468 UBIN0803570 245 245 Processed 12/05/2023 1494888018 MATTAPALLI NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 MIRYALAGUDA TS-23-042-016-016/010317
(RUDRARAM) 		3623042000NRG24040520230357491 04/05/2023 Alivelamma 3623042WL008445 Alivelamma 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887897 THIPPANA ALIVELU UNION BANK OF INDIA(508500)
328 MIRYALAGUDA TS-23-042-016-016/010317
(RUDRARAM) 		3623042000NRG24040520230357490 04/05/2023 Krishnareddi 3623042WL008445 Krishnareddi 00468 UBIN0803570 245 245 Processed 12/05/2023 1494887917 Mr. THIPPANA KRISHNA REDDY INDIAN BANK(607105)
329 MIRYALAGUDA TS-23-042-016-016/010318
(RUDRARAM) 		3623042000NRG24040520230357492 04/05/2023 Hemarani 3623042WL008445 Hemarani 00468 UBIN0803570 306 306 Processed 12/05/2023 1494887953 Hemarani Mattapally GENERAL POST OFFICE(607245)
SubTotal 33764 33764
330 MIRYALAGUDA TS-23-042-006-007/010722
(YADGARPALLI) 		3623042000NRG24040520230352392 04/05/2023 Ramulu 3623042WL008298 Ramulu 00468 UBIN0803898 172 172 Processed 12/05/2023 1494887864 VADDEBOYINA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172 172
331 MIRYALAGUDA TS-23-042-006-007/010393
(YADGARPALLI) 		3623042000NRG24040520230352362 04/05/2023 Lakshmi 3623042WL008298 Lakshmi 00468 UBIN0817872 1030 1030 Processed 12/05/2023 1494888062 PUTTALA LAKSHMAMMA UNION BANK OF INDIA(508500)
332 MIRYALAGUDA TS-23-042-006-007/010409
(YADGARPALLI) 		3623042000NRG24040520230352366 04/05/2023 Kishtamma 3623042WL008298 Kishtamma 00468 UBIN0817872 1030 1030 Processed 12/05/2023 1494888060 CHILAKALA KISTAMMA UNION BANK OF INDIA(508500)
333 MIRYALAGUDA TS-23-042-006-007/010537
(YADGARPALLI) 		3623042000NRG24040520230352371 04/05/2023 Yarrayya 3623042WL008298 Yarrayya 00468 UBIN0817872 160 160 Processed 12/05/2023 1494888059 ERRAIAH CHEVULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
334 MIRYALAGUDA TS-23-042-006-007/010599
(YADGARPALLI) 		3623042000NRG24040520230352378 04/05/2023 Saidulu 3623042WL008298 Saidulu 00468 UBIN0817872 515 515 Processed 12/05/2023 1494888057 KONDETI SAIDULU UNION BANK OF INDIA(508500)
335 MIRYALAGUDA TS-23-042-006-007/011233
(YADGARPALLI) 		3623042000NRG24040520230352405 04/05/2023 Vemkatamma 3623042WL008298 Vemkatamma 00468 UBIN0817872 1030 1030 Processed 12/05/2023 1494888058 YADALA VENKATAMMA UNION BANK OF INDIA(508500)
336 MIRYALAGUDA TS-23-042-006-007/011589
(YADGARPALLI) 		3623042000NRG24040520230352446 04/05/2023 Sneha 3623042WL008298 Sneha 00468 UBIN0817872 1030 1030 Processed 12/05/2023 1494888061 KONDETI SNEHA UNION BANK OF INDIA(508500)
337 MIRYALAGUDA TS-23-042-016-016/010297
(RUDRARAM) 		3623042000NRG24040520230357476 04/05/2023 Naveen Kumar 3623042WL008445 Naveen Kumar 00468 UBIN0817872 61 61 Processed 12/05/2023 1494888056 PALLA NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4856 4856
338 MIRYALAGUDA TS-23-042-006-007/011595
(YADGARPALLI) 		3623042000NRG24040520230352448 04/05/2023 Sunitha 3623042WL008298 Sunitha 00468 UBIN0912387 686 686 Processed 12/05/2023 1494887942 MRS PILLI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 686 686
339 MIRYALAGUDA TS-23-042-006-007/010537
(YADGARPALLI) 		3623042000NRG24040520230352370 04/05/2023 Limgamma 3623042WL008298 Limgamma 00684 APGV0006243 800 800 Processed 12/05/2023 1494888232 Mr. CHEVULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MIRYALAGUDA TS-23-042-041-001/060072
(OTYA TANDA) 		3623042000NRG24040520230366017 04/05/2023 Chennu Linga Reddy 3623042WL008682 Chennu Linga Reddy 00684 APGV0006243 723 723 Processed 12/05/2023 1494888178 CHENNU LINGA REDDY UNION BANK OF INDIA(508500)
SubTotal 1523 1523
341 MIRYALAGUDA TS-23-042-041-001/050334
(OTYA TANDA) 		3623042000NRG24040520230365975 04/05/2023 Venkat Reddy 3623042WL008682 Venkat Reddy 00684 APGV0006286 241 241 Processed 12/05/2023 1494888233 VENKAT REDDY VUPPALA CANARA BANK(508532)
SubTotal 241 241
342 MIRYALAGUDA TS-23-042-006-007/010128
(YADGARPALLI) 		3623042000NRG24040520230352337 04/05/2023 Paapayya 3623042WL008298 Paapayya 00685 TSAB0023010 800 800 Processed 12/05/2023 1494888064 PAPAIAH CHIMATA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
343 MIRYALAGUDA TS-23-042-006-007/011524
(YADGARPALLI) 		3623042000NRG24040520230352435 04/05/2023 Basavaiah 3623042WL008298 Basavaiah 00685 TSAB0023010 1030 1030 Processed 12/05/2023 1494888065 BASAVAIAH S/O PICHAIAH SANKRANTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1830 1830
344 MIRYALAGUDA TS-23-042-006-007/010164
(YADGARPALLI) 		3623042000NRG24040520230352342 04/05/2023 SAIDULU 3623042WL008298 SAIDULU 00691 IPOS0000001 858 858 Processed 12/05/2023 1494888028 GUDLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
345 MIRYALAGUDA TS-23-042-006-007/010234
(YADGARPALLI) 		3623042000NRG24040520230352349 04/05/2023 B Lakshmamma 3623042WL008298 B Lakshmamma 00691 IPOS0000001 858 858 Processed 12/05/2023 1494888052 BANTU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MIRYALAGUDA TS-23-042-006-007/010560
(YADGARPALLI) 		3623042000NRG24040520230352374 04/05/2023 Yallamma 3623042WL008298 Yallamma 00691 IPOS0000001 858 858 Processed 12/05/2023 1494888033 UTTEPU YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MIRYALAGUDA TS-23-042-006-007/010562
(YADGARPALLI) 		3623042000NRG24040520230352375 04/05/2023 Putilibegam 3623042WL008298 Putilibegam 00691 IPOS0000001 858 858 Processed 12/05/2023 1494888049 SHAIK PUTHILI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
348 MIRYALAGUDA TS-23-042-006-007/010609
(YADGARPALLI) 		3623042000NRG24040520230352380 04/05/2023 Jaanakamma 3623042WL008298 Jaanakamma 00691 IPOS0000001 1030 1030 Processed 12/05/2023 1494888031 KOLA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MIRYALAGUDA TS-23-042-006-007/010727
(YADGARPALLI) 		3623042000NRG24040520230352394 04/05/2023 KARTHIK REDDY 3623042WL008298 KARTHIK REDDY 00691 IPOS0000001 1030 1030 Processed 12/05/2023 1494888045 GARLAPATI KARTHIK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
350 MIRYALAGUDA TS-23-042-006-007/011635
(YADGARPALLI) 		3623042000NRG24040520230352451 04/05/2023 RENUKA 3623042WL008298 RENUKA 00691 IPOS0000001 1030 1030 Processed 12/05/2023 1494888032 BANTU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MIRYALAGUDA TS-23-042-016-016/010079
(RUDRARAM) 		3623042000NRG24040520230357396 04/05/2023 Seetharamamma 3623042WL008445 Seetharamamma 00691 IPOS0000001 184 184 Processed 12/05/2023 1494888026 YARRABELLI SEETARAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MIRYALAGUDA TS-23-042-016-016/010163
(RUDRARAM) 		3623042000NRG24040520230357429 04/05/2023 MOUNIKA 3623042WL008445 MOUNIKA 00691 IPOS0000001 184 184 Processed 12/05/2023 1494888029 GUNDEBOINA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MIRYALAGUDA TS-23-042-016-016/010163
(RUDRARAM) 		3623042000NRG24040520230357427 04/05/2023 Saidulu 3623042WL008445 Saidulu 00691 IPOS0000001 184 184 Processed 12/05/2023 1494888027 GUNDEBOYINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
354 MIRYALAGUDA TS-23-042-041-001/050331
(OTYA TANDA) 		3623042000NRG24040520230365972 04/05/2023 Govinda Reddy 3623042WL008682 Govinda Reddy 00691 IPOS0000001 723 723 Processed 12/05/2023 1494888039 DESIREDDI GOVINDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
355 MIRYALAGUDA TS-23-042-041-001/050337
(OTYA TANDA) 		3623042000NRG24040520230365978 04/05/2023 Kondalu 3623042WL008682 Kondalu 00691 IPOS0000001 241 241 Processed 12/05/2023 1494888034 NAGILLA KONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 MIRYALAGUDA TS-23-042-041-001/060002
(OTYA TANDA) 		3623042000NRG24040520230365980 04/05/2023 Chamdrayya 3623042WL008682 Chamdrayya 00691 IPOS0000001 362 362 Processed 12/05/2023 1494888040 NAGILLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MIRYALAGUDA TS-23-042-041-001/060014
(OTYA TANDA) 		3623042000NRG24040520230365983 04/05/2023 Naagesh 3623042WL008682 Naagesh 00691 IPOS0000001 603 603 Processed 12/05/2023 1494888030 Naagesh Chirra GENERAL POST OFFICE(607245)
358 MIRYALAGUDA TS-23-042-041-001/060040
(OTYA TANDA) 		3623042000NRG24040520230365988 04/05/2023 Lakshmi 3623042WL008682 Lakshmi 00691 IPOS0000001 121 121 Processed 12/05/2023 1494888038 MRS DHANALAXMI NALLAMETLA STATE BANK OF INDIA(508548)
359 MIRYALAGUDA TS-23-042-041-001/060044
(OTYA TANDA) 		3623042000NRG24040520230365992 04/05/2023 Lakshmi 3623042WL008682 Lakshmi 00691 IPOS0000001 723 723 Processed 12/05/2023 1494888036 MULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MIRYALAGUDA TS-23-042-041-001/060054
(OTYA TANDA) 		3623042000NRG24040520230365997 04/05/2023 Kalakunti Yalamanda 3623042WL008682 Kalakunti Yalamanda 00691 IPOS0000001 723 723 Processed 12/05/2023 1494888047 KALLAKUNTI YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MIRYALAGUDA TS-23-042-041-001/060054
(OTYA TANDA) 		3623042000NRG24040520230365999 04/05/2023 narasimha 3623042WL008682 narasimha 00691 IPOS0000001 482 482 Processed 12/05/2023 1494888043 MR KALLAKUNTI NARSIMHA STATE BANK OF INDIA(508548)
362 MIRYALAGUDA TS-23-042-041-001/060054
(OTYA TANDA) 		3623042000NRG24040520230365998 04/05/2023 Pedda Venkamma 3623042WL008682 Pedda Venkamma 00691 IPOS0000001 723 723 Processed 12/05/2023 1494888048 KALLAKUNTI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 MIRYALAGUDA TS-23-042-041-001/060055
(OTYA TANDA) 		3623042000NRG24040520230366001 04/05/2023 Venkanna 3623042WL008682 Venkanna 00691 IPOS0000001 482 482 Processed 12/05/2023 1494888042 KALLAKUNTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MIRYALAGUDA TS-23-042-041-001/060056
(OTYA TANDA) 		3623042000NRG24040520230366003 04/05/2023 Chinna Venkamma 3623042WL008682 Chinna Venkamma 00691 IPOS0000001 723 723 Processed 12/05/2023 1494888041 KALLAKUNTI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MIRYALAGUDA TS-23-042-041-001/060057
(OTYA TANDA) 		3623042000NRG24040520230366004 04/05/2023 Venkatamma 3623042WL008682 Venkatamma 00691 IPOS0000001 723 723 Processed 12/05/2023 1494888037 KALLAKUNTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MIRYALAGUDA TS-23-042-041-001/060059
(OTYA TANDA) 		3623042000NRG24040520230366006 04/05/2023 Sandhya 3623042WL008682 Sandhya 00691 IPOS0000001 482 482 Processed 12/05/2023 1494888035 GARLAPATI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MIRYALAGUDA TS-23-042-041-001/060059
(OTYA TANDA) 		3623042000NRG24040520230366005 04/05/2023 Shekar Reddy 3623042WL008682 Shekar Reddy 00691 IPOS0000001 603 603 Processed 12/05/2023 1494888044 GARLAPATI SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
368 MIRYALAGUDA TS-23-042-041-001/060059
(OTYA TANDA) 		3623042000NRG24040520230366007 04/05/2023 Venkatamma 3623042WL008682 Venkatamma 00691 IPOS0000001 482 482 Processed 12/05/2023 1494888046 GARLAPATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MIRYALAGUDA TS-23-042-041-001/060080
(OTYA TANDA) 		3623042000NRG24040520230366020 04/05/2023 Oroju Govindamma 3623042WL008682 Oroju Govindamma 00691 IPOS0000001 482 482 Processed 12/05/2023 1494888051 OROJU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MIRYALAGUDA TS-23-042-041-001/060080
(OTYA TANDA) 		3623042000NRG24040520230366019 04/05/2023 Oroju Narahari 3623042WL008682 Oroju Narahari 00691 IPOS0000001 482 482 Processed 12/05/2023 1494888050 OROJU NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16234 16234
Total 175246 175246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_040523APB_FTO_42850 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 691
2 MIRYALAGUDA TS3623042_040523APB_FTO_42850 Canara Bank CNRB0006765 NANDIPAHAD 553
3 MIRYALAGUDA TS3623042_040523APB_FTO_42850 Canara Bank CNRB0013440 MIRYALGUDA 5537
4 MIRYALAGUDA TS3623042_040523APB_FTO_42850 IDBI Bank IBKL0001640 MIRYALAGUDA 2060
5 MIRYALAGUDA TS3623042_040523APB_FTO_42850 INDIAN BANK IDIB000M305 MIRYALAGUDA 306
6 MIRYALAGUDA TS3623042_040523APB_FTO_42850 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 691
7 MIRYALAGUDA TS3623042_040523APB_FTO_42850 Punjab National Bank PUNB0658800 MIRYALAGUDA (A.P) 184
8 MIRYALAGUDA TS3623042_040523APB_FTO_42850 STATE BANK OF INDIA SBIN0006315 KODAD 723
9 MIRYALAGUDA TS3623042_040523APB_FTO_42850 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 6435
10 MIRYALAGUDA TS3623042_040523APB_FTO_42850 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 5907
11 MIRYALAGUDA TS3623042_040523APB_FTO_42850 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 3373
12 MIRYALAGUDA TS3623042_040523APB_FTO_42850 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 10699
13 MIRYALAGUDA TS3623042_040523APB_FTO_42850 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 62300
14 MIRYALAGUDA TS3623042_040523APB_FTO_42850 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 3451
15 MIRYALAGUDA TS3623042_040523APB_FTO_42850 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 122
16 MIRYALAGUDA TS3623042_040523APB_FTO_42850 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 5545
17 MIRYALAGUDA TS3623042_040523APB_FTO_42850 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 172
18 MIRYALAGUDA TS3623042_040523APB_FTO_42850 STATE BANK OF INDIA SBIN0021535 AVANTHIPURAM 3478
19 MIRYALAGUDA TS3623042_040523APB_FTO_42850 STATE BANK OF INDIA SBIN0021538 DIRSENCHERLA 1286
20 MIRYALAGUDA TS3623042_040523APB_FTO_42850 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 245
21 MIRYALAGUDA TS3623042_040523APB_FTO_42850 UCO Bank UCBA0003174 Miryalguda 184
22 MIRYALAGUDA TS3623042_040523APB_FTO_42850 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 1998
23 MIRYALAGUDA TS3623042_040523APB_FTO_42850 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 33764
24 MIRYALAGUDA TS3623042_040523APB_FTO_42850 UNION BANK OF INDIA UBIN0803898 NALGONDA 172
25 MIRYALAGUDA TS3623042_040523APB_FTO_42850 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 4856
26 MIRYALAGUDA TS3623042_040523APB_FTO_42850 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 686
27 MIRYALAGUDA TS3623042_040523APB_FTO_42850 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 1523
28 MIRYALAGUDA TS3623042_040523APB_FTO_42850 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 241
29 MIRYALAGUDA TS3623042_040523APB_FTO_42850 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 1830
30 MIRYALAGUDA TS3623042_040523APB_FTO_42850 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1226
31 MIRYALAGUDA TS3623042_040523APB_FTO_42850 India Post Payments Bank IPOS0000001 NALGONDA 15008

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