Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:53:57 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_170423APB_FTO_17945
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUMALAGIRISAGAR TS-23-064-022-001/020132
(SAPAVATH THANDA) 		3623064000NRG24170420230088282 17/04/2023 Harija 3623064WL002054 Harija 00078 CNRB0001192 3392 3392 Processed 12/05/2023 1487808477 S HARI CANARA BANK(508532)
SubTotal 3392 3392
2 TIRUMALAGIRISAGAR TS-23-064-006-001/050054
(DHASINGH THANDA) 		3623064000NRG24170420230094142 17/04/2023 pOLi 3623064WL002217 pOLi 00415 SBIN0006317 104 104 Processed 12/05/2023 1487808509 MRS MAGAVAT POLI STATE BANK OF INDIA(508548)
3 TIRUMALAGIRISAGAR TS-23-064-006-001/050071
(DHASINGH THANDA) 		3623064000NRG24170420230094147 17/04/2023 tAvu 3623064WL002217 tAvu 00415 SBIN0006317 209 209 Processed 12/05/2023 1487808510 MEGAVATH THAVU INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUMALAGIRISAGAR TS-23-064-006-001/050105
(DHASINGH THANDA) 		3623064000NRG24170420230094158 17/04/2023 Naagu 3623064WL002217 Naagu 00415 SBIN0006317 104 104 Processed 12/05/2023 1487808508 MR MEGAVATH NAGU STATE BANK OF INDIA(508548)
5 TIRUMALAGIRISAGAR TS-23-064-006-001/050105
(DHASINGH THANDA) 		3623064000NRG24170420230094159 17/04/2023 Susheela 3623064WL002217 Susheela 00415 SBIN0006317 104 104 Processed 12/05/2023 1487808507 MRS MEGAVAT SUSEELA STATE BANK OF INDIA(508548)
SubTotal 521 521
6 TIRUMALAGIRISAGAR TS-23-064-006-001/050039
(DHASINGH THANDA) 		3623064000NRG24170420230094137 17/04/2023 kaMsEli 3623064WL002217 kaMsEli 00415 SBIN0015885 104 104 Processed 12/05/2023 1487808512 MRS NUNAVAT KAMSALI STATE BANK OF INDIA(508548)
7 TIRUMALAGIRISAGAR TS-23-064-006-001/050107
(DHASINGH THANDA) 		3623064000NRG24170420230094161 17/04/2023 Saalku 3623064WL002217 Saalku 00415 SBIN0015885 209 209 Processed 12/05/2023 1487808511 MRS MEGAVATH SALU STATE BANK OF INDIA(508548)
SubTotal 313 313
8 TIRUMALAGIRISAGAR TS-23-064-025-023/010154
(SREERAMPUR) 		3623064000NRG24170420230096817 17/04/2023 Kondaiah 3623064WL002278 Kondaiah 00415 SBIN0021245 661 661 Processed 12/05/2023 1487808622 MR MANUPATI KONDAIAH STATE BANK OF INDIA(508548)
9 TIRUMALAGIRISAGAR TS-23-064-025-023/010204
(SREERAMPUR) 		3623064000NRG24170420230096838 17/04/2023 Samrajyam 3623064WL002278 Samrajyam 00415 SBIN0021245 652 652 Processed 12/05/2023 1487808620 Mrs. SIRASANAGANDLA SAMRAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 TIRUMALAGIRISAGAR TS-23-064-025-023/010207
(SREERAMPUR) 		3623064000NRG24170420230096839 17/04/2023 NAGAMANI 3623064WL002278 NAGAMANI 00415 SBIN0021245 632 632 Processed 12/05/2023 1487808621 MRS NAGAMANI KOTTE STATE BANK OF INDIA(508548)
SubTotal 1945 1945
11 TIRUMALAGIRISAGAR TS-23-064-006-001/050124
(DHASINGH THANDA) 		3623064000NRG24170420230094166 17/04/2023 Moti 3623064WL002217 Moti 00415 SBIN0022026 418 418 Processed 12/05/2023 1487808513 MEGAVATH MOTI UNION BANK OF INDIA(508500)
SubTotal 418 418
12 TIRUMALAGIRISAGAR TS-23-064-025-023/010004
(SREERAMPUR) 		3623064000NRG24170420230096736 17/04/2023 saidulu 3623064WL002278 saidulu 00415 SBIN0RRAPGB 447 447 Processed 12/05/2023 1487808629 Mr. ITHABOINA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 TIRUMALAGIRISAGAR TS-23-064-025-023/010129
(SREERAMPUR) 		3623064000NRG24170420230096808 17/04/2023 vijaya laxmi 3623064WL002278 vijaya laxmi 00415 SBIN0RRAPGB 379 379 Processed 12/05/2023 1487808650 Mrs. GAJJALA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 TIRUMALAGIRISAGAR TS-23-064-025-023/010202
(SREERAMPUR) 		3623064000NRG24170420230096837 17/04/2023 Sivaa reDDi 3623064WL002278 Sivaa reDDi 00415 SBIN0RRAPGB 758 758 Processed 12/05/2023 1487808479 MR SHIVA REDDY GAJJALA STATE BANK OF INDIA(508548)
SubTotal 1584 1584
15 TIRUMALAGIRISAGAR TS-23-064-006-001/050068
(DHASINGH THANDA) 		3623064000NRG24170420230094146 17/04/2023 hari 3623064WL002217 hari 00468 UBIN0556696 104 104 Processed 12/05/2023 1487808514 MR MEGAVATH HARI STATE BANK OF INDIA(508548)
SubTotal 104 104
16 TIRUMALAGIRISAGAR TS-23-064-004-027/070174
(BOYA GUDA) 		3623064000NRG24170420230083524 17/04/2023 Venkatareddy 3623064WL001894 Venkatareddy 00468 UBIN0802409 2827 2827 Processed 12/05/2023 1487808584 Venkatareddy boya GENERAL POST OFFICE(607245)
17 TIRUMALAGIRISAGAR TS-23-064-011-001/010248
(KEECHA THANDA) 		3623064000NRG24170420230095162 17/04/2023 neela 3623064WL002235 neela 00468 UBIN0802409 600 600 Processed 12/05/2023 1487808591 JATAVATH NEELA UNION BANK OF INDIA(508500)
18 TIRUMALAGIRISAGAR TS-23-064-011-001/030142
(KEECHA THANDA) 		3623064000NRG24170420230095171 17/04/2023 anusha 3623064WL002235 anusha 00468 UBIN0802409 330 330 Processed 12/05/2023 1487808502 ANOOSHA RAMAVAT UNION BANK OF INDIA(508500)
19 TIRUMALAGIRISAGAR TS-23-064-011-001/030142
(KEECHA THANDA) 		3623064000NRG24170420230095170 17/04/2023 ravikumar 3623064WL002235 ravikumar 00468 UBIN0802409 763 763 Processed 12/05/2023 1487808503 RAMAVATH RAVIKUMAR UNION BANK OF INDIA(508500)
20 TIRUMALAGIRISAGAR TS-23-064-011-001/030145
(KEECHA THANDA) 		3623064000NRG24170420230095175 17/04/2023 Mangla 3623064WL002235 Mangla 00468 UBIN0802409 110 110 Processed 12/05/2023 1487808585 Mangla Keshavat GENERAL POST OFFICE(607245)
21 TIRUMALAGIRISAGAR TS-23-064-011-001/030153
(KEECHA THANDA) 		3623064000NRG24170420230095186 17/04/2023 ravindar 3623064WL002235 ravindar 00468 UBIN0802409 110 110 Processed 12/05/2023 1487808501 RAMAVATH RAVINDAR UNION BANK OF INDIA(508500)
22 TIRUMALAGIRISAGAR TS-23-064-011-001/030203
(KEECHA THANDA) 		3623064000NRG24170420230095188 17/04/2023 Hatiraam 3623064WL002235 Hatiraam 00468 UBIN0802409 440 440 Processed 12/05/2023 1487808592 VANKUDOTHU HATHIRAM UNION BANK OF INDIA(508500)
23 TIRUMALAGIRISAGAR TS-23-064-011-001/030203
(KEECHA THANDA) 		3623064000NRG24170420230095189 17/04/2023 Vaali 3623064WL002235 Vaali 00468 UBIN0802409 660 660 Processed 12/05/2023 1487808590 Vaali Vankdotu GENERAL POST OFFICE(607245)
24 TIRUMALAGIRISAGAR TS-23-064-011-001/030233
(KEECHA THANDA) 		3623064000NRG24170420230095192 17/04/2023 saali 3623064WL002235 saali 00468 UBIN0802409 440 440 Processed 12/05/2023 1487808588 SAALI vankudoth vankudoth GENERAL POST OFFICE(607245)
25 TIRUMALAGIRISAGAR TS-23-064-011-001/030235
(KEECHA THANDA) 		3623064000NRG24170420230095193 17/04/2023 ganesh 3623064WL002235 ganesh 00468 UBIN0802409 660 660 Processed 12/05/2023 1487808504 KELAVATH GANESH UNION BANK OF INDIA(508500)
26 TIRUMALAGIRISAGAR TS-23-064-011-001/030235
(KEECHA THANDA) 		3623064000NRG24170420230095194 17/04/2023 matri 3623064WL002235 matri 00468 UBIN0802409 660 660 Processed 12/05/2023 1487808499 KELAVATH MATRI UNION BANK OF INDIA(508500)
27 TIRUMALAGIRISAGAR TS-23-064-011-001/040157
(KEECHA THANDA) 		3623064000NRG24170420230095197 17/04/2023 Anjaneyulu 3623064WL002235 Anjaneyulu 00468 UBIN0802409 660 660 Processed 12/05/2023 1487808594 ANJANEYULU kelavat kelava GENERAL POST OFFICE(607245)
28 TIRUMALAGIRISAGAR TS-23-064-011-001/040157
(KEECHA THANDA) 		3623064000NRG24170420230095198 17/04/2023 sunita 3623064WL002235 sunita 00468 UBIN0802409 440 440 Processed 12/05/2023 1487808425 KELAVATH SUNITHA UNION BANK OF INDIA(508500)
29 TIRUMALAGIRISAGAR TS-23-064-011-001/050128
(KEECHA THANDA) 		3623064000NRG24170420230095199 17/04/2023 Boda 3623064WL002235 Boda 00468 UBIN0802409 600 600 Processed 12/05/2023 1487808597 RAMAVATH BODA UNION BANK OF INDIA(508500)
30 TIRUMALAGIRISAGAR TS-23-064-011-001/060070
(KEECHA THANDA) 		3623064000NRG24170420230095202 17/04/2023 Lakshmi 3623064WL002235 Lakshmi 00468 UBIN0802409 220 220 Processed 12/05/2023 1487808589 KELAVATH LAXMI UNION BANK OF INDIA(508500)
31 TIRUMALAGIRISAGAR TS-23-064-012-026/010137
(KOMPALLI) 		3623064000NRG24170420230089764 17/04/2023 Eedamma 3623064WL002105 Eedamma 00468 UBIN0802409 3084 3084 Processed 12/05/2023 1487808581 GOGU EIDAMMA KOMPALLIY UNION BANK OF INDIA(508500)
32 TIRUMALAGIRISAGAR TS-23-064-012-026/010165
(KOMPALLI) 		3623064000NRG24170420230088818 17/04/2023 Venkulu 3623064WL002068 Venkulu 00468 UBIN0802409 3084 3084 Processed 12/05/2023 1487808595 KAMBHAMPATI VENKULU UNION BANK OF INDIA(508500)
33 TIRUMALAGIRISAGAR TS-23-064-012-026/010332
(KOMPALLI) 		3623064000NRG24170420230089709 17/04/2023 Venkatramulu 3623064WL002095 Venkatramulu 00468 UBIN0802409 3084 3084 Rejected 12/05/2023 1487808596 Aadhaar Number not Mapped to Account Number
34 TIRUMALAGIRISAGAR TS-23-064-025-023/010010
(SREERAMPUR) 		3623064000NRG24170420230096740 17/04/2023 Alivelu 3623064WL002278 Alivelu 00468 UBIN0802409 126 126 Processed 12/05/2023 1487808582 Mrs. GUDARI ALIVELAMAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 TIRUMALAGIRISAGAR TS-23-064-025-023/010033
(SREERAMPUR) 		3623064000NRG24170420230096752 17/04/2023 China Mallaiah 3623064WL002278 China Mallaiah 00468 UBIN0802409 530 530 Processed 12/05/2023 1487808578 Mr. JANGALA CHINA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 TIRUMALAGIRISAGAR TS-23-064-025-023/010039
(SREERAMPUR) 		3623064000NRG24170420230096757 17/04/2023 G Matta Reddy 3623064WL002278 G Matta Reddy 00468 UBIN0802409 530 530 Processed 12/05/2023 1487808580 G.MATTA REDDY UNION BANK OF INDIA(508500)
37 TIRUMALAGIRISAGAR TS-23-064-025-023/010060
(SREERAMPUR) 		3623064000NRG24170420230096767 17/04/2023 Saidaiah 3623064WL002278 Saidaiah 00468 UBIN0802409 551 551 Processed 12/05/2023 1487808427 ITHABOINA SAIDAIAH UNION BANK OF INDIA(508500)
38 TIRUMALAGIRISAGAR TS-23-064-025-023/010109
(SREERAMPUR) 		3623064000NRG24170420230096791 17/04/2023 Achi Reddy 3623064WL002278 Achi Reddy 00468 UBIN0802409 661 661 Processed 12/05/2023 1487808579 GAJJALA ACHIREDDY UNION BANK OF INDIA(508500)
39 TIRUMALAGIRISAGAR TS-23-064-025-023/010191
(SREERAMPUR) 		3623064000NRG24170420230096832 17/04/2023 Nagamani 3623064WL002278 Nagamani 00468 UBIN0802409 505 505 Processed 12/05/2023 1487808598 GAJJALA NAGAMANI UNION BANK OF INDIA(508500)
40 TIRUMALAGIRISAGAR TS-23-064-025-023/010202
(SREERAMPUR) 		3623064000NRG24170420230096835 17/04/2023 raaGhava reDDi 3623064WL002278 raaGhava reDDi 00468 UBIN0802409 758 758 Processed 12/05/2023 1487808583 GAJJALA.RAGAVA REDDY UNION BANK OF INDIA(508500)
41 TIRUMALAGIRISAGAR TS-23-064-025-023/010202
(SREERAMPUR) 		3623064000NRG24170420230096836 17/04/2023 ramaNamma 3623064WL002278 ramaNamma 00468 UBIN0802409 758 758 Processed 12/05/2023 1487808587 Mrs. GAJJELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 TIRUMALAGIRISAGAR TS-23-064-025-023/010208
(SREERAMPUR) 		3623064000NRG24170420230096840 17/04/2023 Ramalingaiah 3623064WL002278 Ramalingaiah 00468 UBIN0802409 758 758 Processed 12/05/2023 1487808577 JANAPATI.CHINA RAMA LINGAIAH UNION BANK OF INDIA(508500)
SubTotal 23949 23949
43 TIRUMALAGIRISAGAR TS-23-064-006-001/050019
(DHASINGH THANDA) 		3623064000NRG24170420230094130 17/04/2023 padma 3623064WL002217 padma 00468 UBIN0802867 104 104 Processed 12/05/2023 1487808429 padma Dhanaavat GENERAL POST OFFICE(607245)
44 TIRUMALAGIRISAGAR TS-23-064-008-001/040005
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095143 17/04/2023 chatriyA 3623064WL002234 chatriyA 00468 UBIN0802867 1029 1029 Processed 12/05/2023 1487808428 ANGOTU CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUMALAGIRISAGAR TS-23-064-008-001/040005
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095144 17/04/2023 sOmali 3623064WL002234 sOmali 00468 UBIN0802867 1029 1029 Processed 12/05/2023 1487808430 ANGOTU SOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2162 2162
46 TIRUMALAGIRISAGAR TS-23-064-025-023/010123
(SREERAMPUR) 		3623064000NRG24170420230096801 17/04/2023 Brahma Chary 3623064WL002278 Brahma Chary 00468 UBIN0809772 442 442 Processed 12/05/2023 1487808476 POLOJU BRAHMAIAH SO KANAKAIAH UNION BANK OF INDIA(508500)
SubTotal 442 442
47 TIRUMALAGIRISAGAR TS-23-064-006-001/020141
(DHASINGH THANDA) 		3623064000NRG24170420230094126 17/04/2023 devaa 3623064WL002217 devaa 00468 UBIN0817872 313 313 Processed 12/05/2023 1487808478 MR MEGAVATH DEVA STATE BANK OF INDIA(508548)
SubTotal 313 313
48 TIRUMALAGIRISAGAR TS-23-064-006-001/050023
(DHASINGH THANDA) 		3623064000NRG24170420230094135 17/04/2023 dasma 3623064WL002217 dasma 00468 UBIN0820164 104 104 Processed 12/05/2023 1487808498 DANAVAT DASMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUMALAGIRISAGAR TS-23-064-008-001/040083
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095157 17/04/2023 kiran 3623064WL002234 kiran 00468 UBIN0820164 1029 1029 Processed 12/05/2023 1487808426 ANGOTU KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUMALAGIRISAGAR TS-23-064-011-001/030142
(KEECHA THANDA) 		3623064000NRG24170420230095169 17/04/2023 muni 3623064WL002235 muni 00468 UBIN0820164 550 550 Processed 12/05/2023 1487808505 muni ramavat ramavat GENERAL POST OFFICE(607245)
51 TIRUMALAGIRISAGAR TS-23-064-011-001/030154
(KEECHA THANDA) 		3623064000NRG24170420230095187 17/04/2023 Lakshmi 3623064WL002235 Lakshmi 00468 UBIN0820164 110 110 Processed 12/05/2023 1487808586 KELAVATH PEDDALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUMALAGIRISAGAR TS-23-064-011-001/030233
(KEECHA THANDA) 		3623064000NRG24170420230095191 17/04/2023 rekha 3623064WL002235 rekha 00468 UBIN0820164 440 440 Processed 12/05/2023 1487808593 REKHA vankudoth vankudoth GENERAL POST OFFICE(607245)
53 TIRUMALAGIRISAGAR TS-23-064-011-001/050128
(KEECHA THANDA) 		3623064000NRG24170420230095200 17/04/2023 Nila 3623064WL002235 Nila 00468 UBIN0820164 500 500 Processed 12/05/2023 1487808500 RAMAVATH NEELA UNION BANK OF INDIA(508500)
54 TIRUMALAGIRISAGAR TS-23-064-011-001/060070
(KEECHA THANDA) 		3623064000NRG24170420230095201 17/04/2023 Dasuru 3623064WL002235 Dasuru 00468 UBIN0820164 220 220 Processed 12/05/2023 1487808497 KELAVATH DASURU UNION BANK OF INDIA(508500)
SubTotal 2953 2953
55 TIRUMALAGIRISAGAR TS-23-064-025-023/010005
(SREERAMPUR) 		3623064000NRG24170420230096738 17/04/2023 Saidamma 3623064WL002278 Saidamma 00684 APGV0006306 265 265 Processed 12/05/2023 1487808636 ISARAM SAIDAMMA CHANDRAIAH SRIRAMPURAM UNION BANK OF INDIA(508500)
56 TIRUMALAGIRISAGAR TS-23-064-025-023/010006
(SREERAMPUR) 		3623064000NRG24170420230096739 17/04/2023 Rama Chandru 3623064WL002278 Rama Chandru 00684 APGV0006306 543 543 Processed 12/05/2023 1487808649 Mr. IYTABOINA RAMCHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 TIRUMALAGIRISAGAR TS-23-064-025-023/010011
(SREERAMPUR) 		3623064000NRG24170420230096742 17/04/2023 sarath kumar 3623064WL002278 sarath kumar 00684 APGV0006306 536 536 Processed 12/05/2023 1487808481 Mr. Esram Sarath Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 TIRUMALAGIRISAGAR TS-23-064-025-023/010019
(SREERAMPUR) 		3623064000NRG24170420230096747 17/04/2023 Mallamma 3623064WL002278 Mallamma 00684 APGV0006306 530 530 Processed 12/05/2023 1487808491 ESRAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUMALAGIRISAGAR TS-23-064-025-023/010032
(SREERAMPUR) 		3623064000NRG24170420230096751 17/04/2023 Durgamma 3623064WL002278 Durgamma 00684 APGV0006306 551 551 Processed 12/05/2023 1487808647 Mrs. MANUPATI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 TIRUMALAGIRISAGAR TS-23-064-025-023/010033
(SREERAMPUR) 		3623064000NRG24170420230096753 17/04/2023 Laxmamma 3623064WL002278 Laxmamma 00684 APGV0006306 442 442 Processed 12/05/2023 1487808639 JANGALA LAKSHMAMMA WO MALLAIAH UNION BANK OF INDIA(508500)
61 TIRUMALAGIRISAGAR TS-23-064-025-023/010038
(SREERAMPUR) 		3623064000NRG24170420230096756 17/04/2023 Nagamani 3623064WL002278 Nagamani 00684 APGV0006306 358 358 Processed 12/05/2023 1487808632 Mrs. GARLAPATI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 TIRUMALAGIRISAGAR TS-23-064-025-023/010043
(SREERAMPUR) 		3623064000NRG24170420230096759 17/04/2023 Anasuryamma 3623064WL002278 Anasuryamma 00684 APGV0006306 632 632 Processed 12/05/2023 1487808628 GAJJALA ANUSURYA UNION BANK OF INDIA(508500)
63 TIRUMALAGIRISAGAR TS-23-064-025-023/010043
(SREERAMPUR) 		3623064000NRG24170420230096758 17/04/2023 Chalma Reddy 3623064WL002278 Chalma Reddy 00684 APGV0006306 505 505 Processed 12/05/2023 1487808646 Mr. GAJJALA CHALMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 TIRUMALAGIRISAGAR TS-23-064-025-023/010051
(SREERAMPUR) 		3623064000NRG24170420230096762 17/04/2023 Rameshwaramma 3623064WL002278 Rameshwaramma 00684 APGV0006306 326 326 Processed 12/05/2023 1487808626 Mrs. POLOJU RAMESWARAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 TIRUMALAGIRISAGAR TS-23-064-025-023/010054
(SREERAMPUR) 		3623064000NRG24170420230096765 17/04/2023 Jayamma 3623064WL002278 Jayamma 00684 APGV0006306 379 379 Processed 12/05/2023 1487808645 Mrs. POLOJU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 TIRUMALAGIRISAGAR TS-23-064-025-023/010060
(SREERAMPUR) 		3623064000NRG24170420230096768 17/04/2023 Guruvamma 3623064WL002278 Guruvamma 00684 APGV0006306 661 661 Processed 12/05/2023 1487808643 AITABOINA GURUVAMMA W O SAIDULU UNION BANK OF INDIA(508500)
67 TIRUMALAGIRISAGAR TS-23-064-025-023/010060
(SREERAMPUR) 		3623064000NRG24170420230096770 17/04/2023 MUKKAMULA ASWINI 3623064WL002278 MUKKAMULA ASWINI 00684 APGV0006306 661 661 Processed 12/05/2023 1487808482 MUKKAMULA ASWINI UNION BANK OF INDIA(508500)
68 TIRUMALAGIRISAGAR TS-23-064-025-023/010065
(SREERAMPUR) 		3623064000NRG24170420230096773 17/04/2023 Yallamma 3623064WL002278 Yallamma 00684 APGV0006306 652 652 Processed 12/05/2023 1487808624 ESRAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRUMALAGIRISAGAR TS-23-064-025-023/010068
(SREERAMPUR) 		3623064000NRG24170420230096774 17/04/2023 Brahma Reddy 3623064WL002278 Brahma Reddy 00684 APGV0006306 632 632 Processed 12/05/2023 1487808480 MR DESHAM BARHAMA REDDY STATE BANK OF INDIA(508548)
70 TIRUMALAGIRISAGAR TS-23-064-025-023/010070
(SREERAMPUR) 		3623064000NRG24170420230096775 17/04/2023 Mattamma 3623064WL002278 Mattamma 00684 APGV0006306 326 326 Processed 12/05/2023 1487808651 Mrs. POLOJU MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 TIRUMALAGIRISAGAR TS-23-064-025-023/010075
(SREERAMPUR) 		3623064000NRG24170420230096777 17/04/2023 Pichamma 3623064WL002278 Pichamma 00684 APGV0006306 758 758 Processed 12/05/2023 1487808630 Mrs. JANGALA PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 TIRUMALAGIRISAGAR TS-23-064-025-023/010087
(SREERAMPUR) 		3623064000NRG24170420230096780 17/04/2023 Ramulu 3623064WL002278 Ramulu 00684 APGV0006306 543 543 Processed 12/05/2023 1487808627 Mr. ANUMULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 TIRUMALAGIRISAGAR TS-23-064-025-023/010088
(SREERAMPUR) 		3623064000NRG24170420230096782 17/04/2023 Kashamma 3623064WL002278 Kashamma 00684 APGV0006306 536 536 Processed 12/05/2023 1487808640 Mrs. ESRAM KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 TIRUMALAGIRISAGAR TS-23-064-025-023/010100
(SREERAMPUR) 		3623064000NRG24170420230096786 17/04/2023 Papamma 3623064WL002278 Papamma 00684 APGV0006306 447 447 Processed 12/05/2023 1487808623 Mrs. ESRAM PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 TIRUMALAGIRISAGAR TS-23-064-025-023/010115
(SREERAMPUR) 		3623064000NRG24170420230096795 17/04/2023 Yallamma 3623064WL002278 Yallamma 00684 APGV0006306 551 551 Processed 12/05/2023 1487808637 KANDULA YALLAMMA UNION BANK OF INDIA(508500)
76 TIRUMALAGIRISAGAR TS-23-064-025-023/010133
(SREERAMPUR) 		3623064000NRG24170420230096809 17/04/2023 Sagaraiah 3623064WL002278 Sagaraiah 00684 APGV0006306 177 177 Processed 12/05/2023 1487808638 Mr. BARIGELA SAGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 TIRUMALAGIRISAGAR TS-23-064-025-023/010135
(SREERAMPUR) 		3623064000NRG24170420230096810 17/04/2023 Yellamma 3623064WL002278 Yellamma 00684 APGV0006306 441 441 Processed 12/05/2023 1487808633 Mrs. MANUPATI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 TIRUMALAGIRISAGAR TS-23-064-025-023/010140
(SREERAMPUR) 		3623064000NRG24170420230096813 17/04/2023 Shoba 3623064WL002278 Shoba 00684 APGV0006306 447 447 Processed 12/05/2023 1487808642 Mrs. MALLEPALLI SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 TIRUMALAGIRISAGAR TS-23-064-025-023/010145
(SREERAMPUR) 		3623064000NRG24170420230096814 17/04/2023 Marremma 3623064WL002278 Marremma 00684 APGV0006306 551 551 Processed 12/05/2023 1487808634 Mrs. MANUPATI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 TIRUMALAGIRISAGAR TS-23-064-025-023/010154
(SREERAMPUR) 		3623064000NRG24170420230096818 17/04/2023 Alivelu 3623064WL002278 Alivelu 00684 APGV0006306 551 551 Processed 12/05/2023 1487808631 Mrs. MANUPATI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 TIRUMALAGIRISAGAR TS-23-064-025-023/010183
(SREERAMPUR) 		3623064000NRG24170420230096825 17/04/2023 lakxmi 3623064WL002278 lakxmi 00684 APGV0006306 530 530 Processed 12/05/2023 1487808644 Mrs. KEESARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 TIRUMALAGIRISAGAR TS-23-064-025-023/010183
(SREERAMPUR) 		3623064000NRG24170420230096824 17/04/2023 Nagaiah 3623064WL002278 Nagaiah 00684 APGV0006306 442 442 Processed 12/05/2023 1487808625 Mr. KEESARI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 TIRUMALAGIRISAGAR TS-23-064-025-023/010195
(SREERAMPUR) 		3623064000NRG24170420230096833 17/04/2023 yallamma 3623064WL002278 yallamma 00684 APGV0006306 551 551 Processed 12/05/2023 1487808635 Mr. ESRAM YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 TIRUMALAGIRISAGAR TS-23-064-025-023/010200
(SREERAMPUR) 		3623064000NRG24170420230096834 17/04/2023 kanakamma 3623064WL002278 kanakamma 00684 APGV0006306 543 543 Processed 12/05/2023 1487808648 Mrs. POLUJU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 TIRUMALAGIRISAGAR TS-23-064-025-023/010208
(SREERAMPUR) 		3623064000NRG24170420230096841 17/04/2023 Bujjamma 3623064WL002278 Bujjamma 00684 APGV0006306 758 758 Processed 12/05/2023 1487808641 JANAPATI BUJJAMMA UNION BANK OF INDIA(508500)
SubTotal 15825 15825
86 TIRUMALAGIRISAGAR TS-23-064-006-001/050010
(DHASINGH THANDA) 		3623064000NRG24170420230094129 17/04/2023 hUni 3623064WL002217 hUni 00684 APGV0006319 627 627 Processed 12/05/2023 1487808494 MRS ANGOTU HUNI STATE BANK OF INDIA(508548)
87 TIRUMALAGIRISAGAR TS-23-064-006-001/050021
(DHASINGH THANDA) 		3623064000NRG24170420230094133 17/04/2023 kamili 3623064WL002217 kamili 00684 APGV0006319 104 104 Processed 12/05/2023 1487808488 DHANAVATH KAMLI W/O MANYA DHANA SINGH TH UNION BANK OF INDIA(508500)
88 TIRUMALAGIRISAGAR TS-23-064-006-001/050023
(DHASINGH THANDA) 		3623064000NRG24170420230094134 17/04/2023 pulA 3623064WL002217 pulA 00684 APGV0006319 418 418 Processed 12/05/2023 1487808495 MR DANAVAT PULA STATE BANK OF INDIA(508548)
89 TIRUMALAGIRISAGAR TS-23-064-006-001/050054
(DHASINGH THANDA) 		3623064000NRG24170420230094141 17/04/2023 sIta nAyak 3623064WL002217 sIta nAyak 00684 APGV0006319 209 209 Processed 12/05/2023 1487808496 MR MAGAVAT SEETHA STATE BANK OF INDIA(508548)
90 TIRUMALAGIRISAGAR TS-23-064-006-001/050058
(DHASINGH THANDA) 		3623064000NRG24170420230094143 17/04/2023 balaaji 3623064WL002217 balaaji 00684 APGV0006319 418 418 Processed 12/05/2023 1487808483 MRS MAGAVAT BUJJI STATE BANK OF INDIA(508548)
91 TIRUMALAGIRISAGAR TS-23-064-006-001/050071
(DHASINGH THANDA) 		3623064000NRG24170420230094148 17/04/2023 rakki 3623064WL002217 rakki 00684 APGV0006319 104 104 Processed 12/05/2023 1487808652 MEGAVATH RAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TIRUMALAGIRISAGAR TS-23-064-006-001/050077
(DHASINGH THANDA) 		3623064000NRG24170420230094151 17/04/2023 saidi 3623064WL002217 saidi 00684 APGV0006319 418 418 Processed 12/05/2023 1487808493 MRS MEGAVATH SAIDI STATE BANK OF INDIA(508548)
93 TIRUMALAGIRISAGAR TS-23-064-006-001/050092
(DHASINGH THANDA) 		3623064000NRG24170420230094154 17/04/2023 Mojana 3623064WL002217 Mojana 00684 APGV0006319 313 313 Processed 12/05/2023 1487808487 DHANAVATH MOJAN W/O SAIDA, DHANA SINGH T UNION BANK OF INDIA(508500)
94 TIRUMALAGIRISAGAR TS-23-064-006-001/050096
(DHASINGH THANDA) 		3623064000NRG24170420230094155 17/04/2023 sunita 3623064WL002217 sunita 00684 APGV0006319 209 209 Processed 12/05/2023 1487808492 MEGAVTH SUNITHA UNION BANK OF INDIA(508500)
95 TIRUMALAGIRISAGAR TS-23-064-006-001/050104
(DHASINGH THANDA) 		3623064000NRG24170420230094157 17/04/2023 Padma 3623064WL002217 Padma 00684 APGV0006319 418 418 Processed 12/05/2023 1487808485 MRS NUNAVATH PADMA STATE BANK OF INDIA(508548)
96 TIRUMALAGIRISAGAR TS-23-064-006-001/050107
(DHASINGH THANDA) 		3623064000NRG24170420230094160 17/04/2023 Muni 3623064WL002217 Muni 00684 APGV0006319 209 209 Processed 12/05/2023 1487808486 MR MAGAVATH MUNI STATE BANK OF INDIA(508548)
97 TIRUMALAGIRISAGAR TS-23-064-006-001/050110
(DHASINGH THANDA) 		3623064000NRG24170420230094163 17/04/2023 Vemkat Naayak 3623064WL002217 Vemkat Naayak 00684 APGV0006319 104 104 Processed 12/05/2023 1487808490 MR MEGAVATH VENKA STATE BANK OF INDIA(508548)
98 TIRUMALAGIRISAGAR TS-23-064-006-001/050137
(DHASINGH THANDA) 		3623064000NRG24170420230094174 17/04/2023 sEli 3623064WL002217 sEli 00684 APGV0006319 313 313 Processed 12/05/2023 1487808484 NUNAVAT SAILI UNION BANK OF INDIA(508500)
99 TIRUMALAGIRISAGAR TS-23-064-008-001/040001
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095142 17/04/2023 kamili 3623064WL002234 kamili 00684 APGV0006319 1029 1029 Processed 12/05/2023 1487808489 ANGOTHU KAMILI UNION BANK OF INDIA(508500)
SubTotal 4893 4893
100 TIRUMALAGIRISAGAR TS-23-064-003-001/040017
(B.V.BAVI THANDA) 		3623064000NRG24170420230088411 17/04/2023 Badya 3623064WL002060 Badya 00691 IPOS0000001 3392 3392 Processed 12/05/2023 1487808471 ANGOTHU BHADYA CANARA BANK(508532)
101 TIRUMALAGIRISAGAR TS-23-064-006-001/020138
(DHASINGH THANDA) 		3623064000NRG24170420230094125 17/04/2023 Sridevi 3623064WL002217 Sridevi 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808459 MEGAVATH SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 TIRUMALAGIRISAGAR TS-23-064-006-001/050001
(DHASINGH THANDA) 		3623064000NRG24170420230094128 17/04/2023 amali 3623064WL002217 amali 00691 IPOS0000001 627 627 Processed 12/05/2023 1487808442 DHANAVATH AMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 TIRUMALAGIRISAGAR TS-23-064-006-001/050001
(DHASINGH THANDA) 		3623064000NRG24170420230094127 17/04/2023 rAMchaMdru nAyak 3623064WL002217 rAMchaMdru nAyak 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808434 MR DHANAVATH RAMCHAND STATE BANK OF INDIA(508548)
104 TIRUMALAGIRISAGAR TS-23-064-006-001/050020
(DHASINGH THANDA) 		3623064000NRG24170420230094131 17/04/2023 saidA nAyak 3623064WL002217 saidA nAyak 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808444 DANAVAT SAIDANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIRUMALAGIRISAGAR TS-23-064-006-001/050020
(DHASINGH THANDA) 		3623064000NRG24170420230094132 17/04/2023 tAra 3623064WL002217 tAra 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808443 DANAVAT TARA INDIA POST PAYMENTS BANK LIMITED(508528)
106 TIRUMALAGIRISAGAR TS-23-064-006-001/050030
(DHASINGH THANDA) 		3623064000NRG24170420230094136 17/04/2023 lakShmi 3623064WL002217 lakShmi 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808468 NUNAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 TIRUMALAGIRISAGAR TS-23-064-006-001/050047
(DHASINGH THANDA) 		3623064000NRG24170420230094138 17/04/2023 jEturAM 3623064WL002217 jEturAM 00691 IPOS0000001 418 418 Processed 12/05/2023 1487808440 NUNAVAT JAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 TIRUMALAGIRISAGAR TS-23-064-006-001/050047
(DHASINGH THANDA) 		3623064000NRG24170420230094139 17/04/2023 sOmi 3623064WL002217 sOmi 00691 IPOS0000001 418 418 Processed 12/05/2023 1487808439 sOmi Nunaavat GENERAL POST OFFICE(607245)
109 TIRUMALAGIRISAGAR TS-23-064-006-001/050053
(DHASINGH THANDA) 		3623064000NRG24170420230094140 17/04/2023 gOpA 3623064WL002217 gOpA 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808453 MEGAVAT GOPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 TIRUMALAGIRISAGAR TS-23-064-006-001/050063
(DHASINGH THANDA) 		3623064000NRG24170420230094144 17/04/2023 ratyi nAyak 3623064WL002217 ratyi nAyak 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808433 MR MEGAVATH RATHYANAIK STATE BANK OF INDIA(508548)
111 TIRUMALAGIRISAGAR TS-23-064-006-001/050066
(DHASINGH THANDA) 		3623064000NRG24170420230094145 17/04/2023 jEtya 3623064WL002217 jEtya 00691 IPOS0000001 313 313 Processed 12/05/2023 1487808431 MR MEGAVATH JAITHA STATE BANK OF INDIA(508548)
112 TIRUMALAGIRISAGAR TS-23-064-006-001/050079
(DHASINGH THANDA) 		3623064000NRG24170420230094152 17/04/2023 lashmi 3623064WL002217 lashmi 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808435 MR MEGAVAT MARUNI STATE BANK OF INDIA(508548)
113 TIRUMALAGIRISAGAR TS-23-064-006-001/050087
(DHASINGH THANDA) 		3623064000NRG24170420230094153 17/04/2023 Vaali 3623064WL002217 Vaali 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808432 MEGAVATH VALI UNION BANK OF INDIA(508500)
114 TIRUMALAGIRISAGAR TS-23-064-006-001/050104
(DHASINGH THANDA) 		3623064000NRG24170420230094156 17/04/2023 Saidaa 3623064WL002217 Saidaa 00691 IPOS0000001 418 418 Processed 12/05/2023 1487808466 NUNAVATH SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRUMALAGIRISAGAR TS-23-064-006-001/050108
(DHASINGH THANDA) 		3623064000NRG24170420230094162 17/04/2023 Bujji 3623064WL002217 Bujji 00691 IPOS0000001 209 209 Processed 12/05/2023 1487808464 SUNAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIRUMALAGIRISAGAR TS-23-064-006-001/050110
(DHASINGH THANDA) 		3623064000NRG24170420230094164 17/04/2023 Lalita 3623064WL002217 Lalita 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808467 MEGAVAT LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIRUMALAGIRISAGAR TS-23-064-006-001/050113
(DHASINGH THANDA) 		3623064000NRG24170420230094165 17/04/2023 Hatti 3623064WL002217 Hatti 00691 IPOS0000001 418 418 Processed 12/05/2023 1487808465 NUNAVATH HATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 TIRUMALAGIRISAGAR TS-23-064-006-001/050129
(DHASINGH THANDA) 		3623064000NRG24170420230094167 17/04/2023 kudiya 3623064WL002217 kudiya 00691 IPOS0000001 313 313 Processed 12/05/2023 1487808438 NUNAVAT KUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRUMALAGIRISAGAR TS-23-064-006-001/050129
(DHASINGH THANDA) 		3623064000NRG24170420230094168 17/04/2023 Lakshmi 3623064WL002217 Lakshmi 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808441 NUNAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 TIRUMALAGIRISAGAR TS-23-064-006-001/050130
(DHASINGH THANDA) 		3623064000NRG24170420230094169 17/04/2023 Ramulunaik 3623064WL002217 Ramulunaik 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808449 MEGAVATH RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIRUMALAGIRISAGAR TS-23-064-006-001/050131
(DHASINGH THANDA) 		3623064000NRG24170420230094171 17/04/2023 hazar 3623064WL002217 hazar 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808452 MEGAVATH HAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 TIRUMALAGIRISAGAR TS-23-064-006-001/050131
(DHASINGH THANDA) 		3623064000NRG24170420230094170 17/04/2023 jumma 3623064WL002217 jumma 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808470 MEGAVAT JUMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 TIRUMALAGIRISAGAR TS-23-064-006-001/050136
(DHASINGH THANDA) 		3623064000NRG24170420230094172 17/04/2023 beelya 3623064WL002217 beelya 00691 IPOS0000001 313 313 Processed 12/05/2023 1487808469 MEGAVAT BHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 TIRUMALAGIRISAGAR TS-23-064-006-001/050137
(DHASINGH THANDA) 		3623064000NRG24170420230094173 17/04/2023 lAkya 3623064WL002217 lAkya 00691 IPOS0000001 104 104 Processed 12/05/2023 1487808437 NUNAVAT LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 TIRUMALAGIRISAGAR TS-23-064-008-001/040008
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095145 17/04/2023 sOmli 3623064WL002234 sOmli 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487808461 AMGOTH SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
126 TIRUMALAGIRISAGAR TS-23-064-008-001/040009
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095146 17/04/2023 biccha 3623064WL002234 biccha 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487808448 NENAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 TIRUMALAGIRISAGAR TS-23-064-008-001/040009
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095147 17/04/2023 rUpli 3623064WL002234 rUpli 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487808447 NENAVATH RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
128 TIRUMALAGIRISAGAR TS-23-064-008-001/040010
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095149 17/04/2023 padma 3623064WL002234 padma 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487808446 NENAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 TIRUMALAGIRISAGAR TS-23-064-008-001/040010
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095148 17/04/2023 shaMkar 3623064WL002234 shaMkar 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487808445 NENAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRUMALAGIRISAGAR TS-23-064-008-001/040012
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095151 17/04/2023 dEvuli 3623064WL002234 dEvuli 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487808451 NENAVATH DIVLI INDIA POST PAYMENTS BANK LIMITED(508528)
131 TIRUMALAGIRISAGAR TS-23-064-008-001/040012
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095150 17/04/2023 sEvla 3623064WL002234 sEvla 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487808462 NENAVATH SEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
132 TIRUMALAGIRISAGAR TS-23-064-008-001/040079
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095153 17/04/2023 balakrishna 3623064WL002234 balakrishna 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487808458 NENAVATH BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 TIRUMALAGIRISAGAR TS-23-064-008-001/040079
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095154 17/04/2023 parvathi 3623064WL002234 parvathi 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487808457 NENAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 TIRUMALAGIRISAGAR TS-23-064-008-001/040080
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095155 17/04/2023 kishan 3623064WL002234 kishan 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487808450 NENAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 TIRUMALAGIRISAGAR TS-23-064-008-001/040083
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095158 17/04/2023 raajeshwari 3623064WL002234 raajeshwari 00691 IPOS0000001 686 686 Processed 12/05/2023 1487808460 ANGOTU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 TIRUMALAGIRISAGAR TS-23-064-008-001/040084
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095159 17/04/2023 chinna maMtru 3623064WL002234 chinna maMtru 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487808463 ANGOTU CHINNAMATRU INDIA POST PAYMENTS BANK LIMITED(508528)
137 TIRUMALAGIRISAGAR TS-23-064-008-001/040085
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095161 17/04/2023 neela 3623064WL002234 neela 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487808455 ANGOTU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
138 TIRUMALAGIRISAGAR TS-23-064-008-001/040085
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095160 17/04/2023 peddamaMtru 3623064WL002234 peddamaMtru 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487808454 ANGOTU PEDDAMATRU INDIA POST PAYMENTS BANK LIMITED(508528)
139 TIRUMALAGIRISAGAR TS-23-064-011-001/030151
(KEECHA THANDA) 		3623064000NRG24170420230095183 17/04/2023 Manjula 3623064WL002235 Manjula 00691 IPOS0000001 660 660 Processed 12/05/2023 1487808473 KELAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
140 TIRUMALAGIRISAGAR TS-23-064-013-020/010250
(MEGYATHANDA) 		3623064000NRG24170420230096524 17/04/2023 depla 3623064WL002268 depla 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487808436 PANUGOTHU DEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
141 TIRUMALAGIRISAGAR TS-23-064-023-001/020059
(SEETHLATHANDA) 		3623064000NRG24170420230096547 17/04/2023 sarada 3623064WL002271 sarada 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1487808456 ESLAVAVTH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
142 TIRUMALAGIRISAGAR TS-23-064-025-023/010112
(SREERAMPUR) 		3623064000NRG24170420230096793 17/04/2023 Sagaraiah 3623064WL002278 Sagaraiah 00691 IPOS0000001 220 220 Processed 12/05/2023 1487808474 MANUPATI SAGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 TIRUMALAGIRISAGAR TS-23-064-025-023/010158
(SREERAMPUR) 		3623064000NRG24170420230096819 17/04/2023 Yallamma 3623064WL002278 Yallamma 00691 IPOS0000001 551 551 Processed 12/05/2023 1487808472 Mrs. MANUPATI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 TIRUMALAGIRISAGAR TS-23-064-025-023/010171
(SREERAMPUR) 		3623064000NRG24170420230096820 17/04/2023 Sunita 3623064WL002278 Sunita 00691 IPOS0000001 652 652 Processed 12/05/2023 1487808475 ANUMULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27886 27886
145 TIRUMALAGIRISAGAR TS-23-064-004-027/070218
(BOYA GUDA) 		3623064000NRG24170420230083525 17/04/2023 Seetaraamireddy 3623064WL001894 Seetaraamireddy 00710 SBIN0000DOP 2827 2827 Processed 12/05/2023 1487808606 Seetaraamireddy nemali GENERAL POST OFFICE(607245)
146 TIRUMALAGIRISAGAR TS-23-064-006-001/050072
(DHASINGH THANDA) 		3623064000NRG24170420230094149 17/04/2023 sOmi 3623064WL002217 sOmi 00710 SBIN0000DOP 418 418 Processed 12/05/2023 1487808506 MEGAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
147 TIRUMALAGIRISAGAR TS-23-064-006-001/050073
(DHASINGH THANDA) 		3623064000NRG24170420230094150 17/04/2023 gamma 3623064WL002217 gamma 00710 SBIN0000DOP 104 104 Processed 12/05/2023 1487808618 MEGAVATH GHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 TIRUMALAGIRISAGAR TS-23-064-008-001/040015
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095152 17/04/2023 Myaji 3623064WL002234 Myaji 00710 SBIN0000DOP 1029 1029 Processed 12/05/2023 1487808617 RAMAVATH MOJI UNION BANK OF INDIA(508500)
149 TIRUMALAGIRISAGAR TS-23-064-008-001/040081
(GATTUMEEDITHANDA) 		3623064000NRG24170420230095156 17/04/2023 Chinna Laxmi 3623064WL002234 Chinna Laxmi 00710 SBIN0000DOP 1029 1029 Processed 12/05/2023 1487808616 NENAVATH CHINNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 TIRUMALAGIRISAGAR TS-23-064-011-001/030138
(KEECHA THANDA) 		3623064000NRG24170420230095164 17/04/2023 Lakshmi 3623064WL002235 Lakshmi 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1487808559 KELAVATH LAXMI YERRAGATTUTANDA UNION BANK OF INDIA(508500)
151 TIRUMALAGIRISAGAR TS-23-064-011-001/030138
(KEECHA THANDA) 		3623064000NRG24170420230095163 17/04/2023 Ramulu 3623064WL002235 Ramulu 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1487808558 KELAVATH RAMULU UNION BANK OF INDIA(508500)
152 TIRUMALAGIRISAGAR TS-23-064-011-001/030139
(KEECHA THANDA) 		3623064000NRG24170420230095166 17/04/2023 Mangti 3623064WL002235 Mangti 00710 SBIN0000DOP 440 440 Processed 12/05/2023 1487808556 KELAVATH MANGTHI UNION BANK OF INDIA(508500)
153 TIRUMALAGIRISAGAR TS-23-064-011-001/030139
(KEECHA THANDA) 		3623064000NRG24170420230095165 17/04/2023 Sreenu 3623064WL002235 Sreenu 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1487808557 KALVATHU SRINU RAJAVARAM UNION BANK OF INDIA(508500)
154 TIRUMALAGIRISAGAR TS-23-064-011-001/030140
(KEECHA THANDA) 		3623064000NRG24170420230095167 17/04/2023 Moti 3623064WL002235 Moti 00710 SBIN0000DOP 440 440 Processed 12/05/2023 1487808555 MOTHI KELAVATH BANK OF BARODA(606985)
155 TIRUMALAGIRISAGAR TS-23-064-011-001/030142
(KEECHA THANDA) 		3623064000NRG24170420230095168 17/04/2023 Bichali 3623064WL002235 Bichali 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487808564 RAMAVATH BITCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
156 TIRUMALAGIRISAGAR TS-23-064-011-001/030143
(KEECHA THANDA) 		3623064000NRG24170420230095172 17/04/2023 Vijaya 3623064WL002235 Vijaya 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1487808563 Vijaya Ketavat GENERAL POST OFFICE(607245)
157 TIRUMALAGIRISAGAR TS-23-064-011-001/030144
(KEECHA THANDA) 		3623064000NRG24170420230095174 17/04/2023 Masuru 3623064WL002235 Masuru 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1487808573 KELAVATH MASRU UNION BANK OF INDIA(508500)
158 TIRUMALAGIRISAGAR TS-23-064-011-001/030144
(KEECHA THANDA) 		3623064000NRG24170420230095173 17/04/2023 Peddataavurya 3623064WL002235 Peddataavurya 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1487808572 KELAVATH BANDI TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 TIRUMALAGIRISAGAR TS-23-064-011-001/030145
(KEECHA THANDA) 		3623064000NRG24170420230095176 17/04/2023 Panni 3623064WL002235 Panni 00710 SBIN0000DOP 110 110 Processed 12/05/2023 1487808604 Panni Keshavat GENERAL POST OFFICE(607245)
160 TIRUMALAGIRISAGAR TS-23-064-011-001/030148
(KEECHA THANDA) 		3623064000NRG24170420230095177 17/04/2023 Baabu 3623064WL002235 Baabu 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1487808566 KELAVATH BABU UNION BANK OF INDIA(508500)
161 TIRUMALAGIRISAGAR TS-23-064-011-001/030148
(KEECHA THANDA) 		3623064000NRG24170420230095178 17/04/2023 Lalita 3623064WL002235 Lalita 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487808565 KELAVATH LALITHA MALLAIAH SWAMY THANDA UNION BANK OF INDIA(508500)
162 TIRUMALAGIRISAGAR TS-23-064-011-001/030150
(KEECHA THANDA) 		3623064000NRG24170420230095179 17/04/2023 Sreenu 3623064WL002235 Sreenu 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1487808553 KELAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
163 TIRUMALAGIRISAGAR TS-23-064-011-001/030150
(KEECHA THANDA) 		3623064000NRG24170420230095180 17/04/2023 Vijaya 3623064WL002235 Vijaya 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487808554 KELAVATH VIJAYA URF LAXMI UNION BANK OF INDIA(508500)
164 TIRUMALAGIRISAGAR TS-23-064-011-001/030151
(KEECHA THANDA) 		3623064000NRG24170420230095181 17/04/2023 Mangta 3623064WL002235 Mangta 00710 SBIN0000DOP 220 220 Processed 12/05/2023 1487808560 KELAVATH MANGTHA S O PULYA MALLAPRASA UNION BANK OF INDIA(508500)
165 TIRUMALAGIRISAGAR TS-23-064-011-001/030151
(KEECHA THANDA) 		3623064000NRG24170420230095182 17/04/2023 thulasiram 3623064WL002235 thulasiram 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1487808614 KELAVATH TULASIRAM PUNJAB NATIONAL BANK(508568)
166 TIRUMALAGIRISAGAR TS-23-064-011-001/030153
(KEECHA THANDA) 		3623064000NRG24170420230095184 17/04/2023 Sreenu 3623064WL002235 Sreenu 00710 SBIN0000DOP 110 110 Processed 12/05/2023 1487808561 RAMAVATH SRINU S O POOLSINGH R O MALLAPP UNION BANK OF INDIA(508500)
167 TIRUMALAGIRISAGAR TS-23-064-011-001/030153
(KEECHA THANDA) 		3623064000NRG24170420230095185 17/04/2023 Varaali 3623064WL002235 Varaali 00710 SBIN0000DOP 110 110 Processed 12/05/2023 1487808562 Varaali GENERAL POST OFFICE(607245)
168 TIRUMALAGIRISAGAR TS-23-064-011-001/030207
(KEECHA THANDA) 		3623064000NRG24170420230095190 17/04/2023 Hanuma 3623064WL002235 Hanuma 00710 SBIN0000DOP 110 110 Processed 12/05/2023 1487808571 KELAVATH HANMU UNION BANK OF INDIA(508500)
169 TIRUMALAGIRISAGAR TS-23-064-011-001/040156
(KEECHA THANDA) 		3623064000NRG24170420230095196 17/04/2023 Karuna 3623064WL002235 Karuna 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487808615 KELAVATH KARUNA UNION BANK OF INDIA(508500)
170 TIRUMALAGIRISAGAR TS-23-064-011-001/040156
(KEECHA THANDA) 		3623064000NRG24170420230095195 17/04/2023 Ramesh 3623064WL002235 Ramesh 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487808612 KELAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
171 TIRUMALAGIRISAGAR TS-23-064-025-023/010005
(SREERAMPUR) 		3623064000NRG24170420230096737 17/04/2023 Chandraiah 3623064WL002278 Chandraiah 00710 SBIN0000DOP 265 265 Processed 12/05/2023 1487808521 ESRAM CHANDRAIAH UNION BANK OF INDIA(508500)
172 TIRUMALAGIRISAGAR TS-23-064-025-023/010011
(SREERAMPUR) 		3623064000NRG24170420230096741 17/04/2023 Laxmamma 3623064WL002278 Laxmamma 00710 SBIN0000DOP 447 447 Processed 12/05/2023 1487808534 Mrs. ESRAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 TIRUMALAGIRISAGAR TS-23-064-025-023/010013
(SREERAMPUR) 		3623064000NRG24170420230096743 17/04/2023 Durgaiah 3623064WL002278 Durgaiah 00710 SBIN0000DOP 536 536 Processed 12/05/2023 1487808538 Durgaiah Pathanaboina GENERAL POST OFFICE(607245)
174 TIRUMALAGIRISAGAR TS-23-064-025-023/010013
(SREERAMPUR) 		3623064000NRG24170420230096744 17/04/2023 Saidamma 3623064WL002278 Saidamma 00710 SBIN0000DOP 358 358 Processed 12/05/2023 1487808536 Mrs. PATHANABOYINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 TIRUMALAGIRISAGAR TS-23-064-025-023/010017
(SREERAMPUR) 		3623064000NRG24170420230096745 17/04/2023 Raada 3623064WL002278 Raada 00710 SBIN0000DOP 253 253 Processed 12/05/2023 1487808548 JANAPATI RADHA UNION BANK OF INDIA(508500)
176 TIRUMALAGIRISAGAR TS-23-064-025-023/010019
(SREERAMPUR) 		3623064000NRG24170420230096746 17/04/2023 Iddaiah 3623064WL002278 Iddaiah 00710 SBIN0000DOP 530 530 Processed 12/05/2023 1487808520 Iddaiah Isram GENERAL POST OFFICE(607245)
177 TIRUMALAGIRISAGAR TS-23-064-025-023/010025
(SREERAMPUR) 		3623064000NRG24170420230096748 17/04/2023 Kanakamma 3623064WL002278 Kanakamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1487808522 Mrs. POLOJU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 TIRUMALAGIRISAGAR TS-23-064-025-023/010029
(SREERAMPUR) 		3623064000NRG24170420230096749 17/04/2023 Pichaiah 3623064WL002278 Pichaiah 00710 SBIN0000DOP 265 265 Processed 12/05/2023 1487808545 Mr. MEGAVATH BICHYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 TIRUMALAGIRISAGAR TS-23-064-025-023/010029
(SREERAMPUR) 		3623064000NRG24170420230096750 17/04/2023 Saroja 3623064WL002278 Saroja 00710 SBIN0000DOP 530 530 Processed 12/05/2023 1487808532 Saroja Megavath GENERAL POST OFFICE(607245)
180 TIRUMALAGIRISAGAR TS-23-064-025-023/010035
(SREERAMPUR) 		3623064000NRG24170420230096754 17/04/2023 Chandraiah 3623064WL002278 Chandraiah 00710 SBIN0000DOP 551 551 Processed 12/05/2023 1487808519 Mr. ESRAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 TIRUMALAGIRISAGAR TS-23-064-025-023/010038
(SREERAMPUR) 		3623064000NRG24170420230096755 17/04/2023 venkateshwarlu 3623064WL002278 venkateshwarlu 00710 SBIN0000DOP 536 536 Processed 12/05/2023 1487808605 Mr. GYARLAPATI VENKATAIAH S O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 TIRUMALAGIRISAGAR TS-23-064-025-023/010049
(SREERAMPUR) 		3623064000NRG24170420230096760 17/04/2023 Arunamma 3623064WL002278 Arunamma 00710 SBIN0000DOP 632 632 Processed 12/05/2023 1487808543 Mrs. KISARI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 TIRUMALAGIRISAGAR TS-23-064-025-023/010051
(SREERAMPUR) 		3623064000NRG24170420230096761 17/04/2023 Shekara Chary 3623064WL002278 Shekara Chary 00710 SBIN0000DOP 326 326 Processed 12/05/2023 1487808611 Mr. POLOJU SHEKARA CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 TIRUMALAGIRISAGAR TS-23-064-025-023/010053
(SREERAMPUR) 		3623064000NRG24170420230096763 17/04/2023 Yesaiah 3623064WL002278 Yesaiah 00710 SBIN0000DOP 536 536 Processed 12/05/2023 1487808518 Mr. ESRAM YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 TIRUMALAGIRISAGAR TS-23-064-025-023/010054
(SREERAMPUR) 		3623064000NRG24170420230096764 17/04/2023 Nagendra Chary 3623064WL002278 Nagendra Chary 00710 SBIN0000DOP 379 379 Processed 12/05/2023 1487808601 Mr. POLOJU NAGENDRACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 TIRUMALAGIRISAGAR TS-23-064-025-023/010058
(SREERAMPUR) 		3623064000NRG24170420230096766 17/04/2023 Salamma 3623064WL002278 Salamma 00710 SBIN0000DOP 632 632 Processed 12/05/2023 1487808537 Mrs. RASABOIYAN SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 TIRUMALAGIRISAGAR TS-23-064-025-023/010060
(SREERAMPUR) 		3623064000NRG24170420230096769 17/04/2023 Anjaneyulu 3623064WL002278 Anjaneyulu 00710 SBIN0000DOP 661 661 Processed 12/05/2023 1487808607 Mr. ITHABOINA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 TIRUMALAGIRISAGAR TS-23-064-025-023/010061
(SREERAMPUR) 		3623064000NRG24170420230096771 17/04/2023 Mangamma 3623064WL002278 Mangamma 00710 SBIN0000DOP 379 379 Processed 12/05/2023 1487808531 GUDARI MANGAMMA UNION BANK OF INDIA(508500)
189 TIRUMALAGIRISAGAR TS-23-064-025-023/010063
(SREERAMPUR) 		3623064000NRG24170420230096772 17/04/2023 Venkat Reddy 3623064WL002278 Venkat Reddy 00710 SBIN0000DOP 758 758 Processed 12/05/2023 1487808539 Mr. GAJJELA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 TIRUMALAGIRISAGAR TS-23-064-025-023/010073
(SREERAMPUR) 		3623064000NRG24170420230096776 17/04/2023 Mangamma 3623064WL002278 Mangamma 00710 SBIN0000DOP 110 110 Processed 12/05/2023 1487808515 JANGALA MANGAMMA UNION BANK OF INDIA(508500)
191 TIRUMALAGIRISAGAR TS-23-064-025-023/010082
(SREERAMPUR) 		3623064000NRG24170420230096778 17/04/2023 Yallaiah 3623064WL002278 Yallaiah 00710 SBIN0000DOP 661 661 Processed 12/05/2023 1487808517 Mr. URLAGONDA ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 TIRUMALAGIRISAGAR TS-23-064-025-023/010084
(SREERAMPUR) 		3623064000NRG24170420230096779 17/04/2023 Yallamma 3623064WL002278 Yallamma 00710 SBIN0000DOP 536 536 Processed 12/05/2023 1487808529 Mrs. MALLEPALLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 TIRUMALAGIRISAGAR TS-23-064-025-023/010087
(SREERAMPUR) 		3623064000NRG24170420230096781 17/04/2023 kotaiah 3623064WL002278 kotaiah 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1487808619 Mr. ANUMULA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 TIRUMALAGIRISAGAR TS-23-064-025-023/010091
(SREERAMPUR) 		3623064000NRG24170420230096783 17/04/2023 Sugunamma 3623064WL002278 Sugunamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1487808525 Mrs. JANGALA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 TIRUMALAGIRISAGAR TS-23-064-025-023/010095
(SREERAMPUR) 		3623064000NRG24170420230096784 17/04/2023 Ramulamma 3623064WL002278 Ramulamma 00710 SBIN0000DOP 661 661 Processed 12/05/2023 1487808527 Mrs. MANUPATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 TIRUMALAGIRISAGAR TS-23-064-025-023/010096
(SREERAMPUR) 		3623064000NRG24170420230096785 17/04/2023 Laxmi Devi 3623064WL002278 Laxmi Devi 00710 SBIN0000DOP 109 109 Processed 12/05/2023 1487808528 Mrs. JANGALA LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 TIRUMALAGIRISAGAR TS-23-064-025-023/010101
(SREERAMPUR) 		3623064000NRG24170420230096787 17/04/2023 Ramulamma 3623064WL002278 Ramulamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1487808541 Mrs. GAJJALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 TIRUMALAGIRISAGAR TS-23-064-025-023/010103
(SREERAMPUR) 		3623064000NRG24170420230096789 17/04/2023 Kashamma 3623064WL002278 Kashamma 00710 SBIN0000DOP 358 358 Processed 12/05/2023 1487808523 Mrs. KASHAMMA POTHUGANTI W O KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 TIRUMALAGIRISAGAR TS-23-064-025-023/010103
(SREERAMPUR) 		3623064000NRG24170420230096788 17/04/2023 Satyamaiah 3623064WL002278 Satyamaiah 00710 SBIN0000DOP 179 179 Processed 12/05/2023 1487808599 Mr. POTHUGANTI SATTAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 TIRUMALAGIRISAGAR TS-23-064-025-023/010108
(SREERAMPUR) 		3623064000NRG24170420230096790 17/04/2023 Shankaraiah 3623064WL002278 Shankaraiah 00710 SBIN0000DOP 331 331 Processed 12/05/2023 1487808602 Mr. ESARAM SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 TIRUMALAGIRISAGAR TS-23-064-025-023/010109
(SREERAMPUR) 		3623064000NRG24170420230096792 17/04/2023 Narayanamma 3623064WL002278 Narayanamma 00710 SBIN0000DOP 661 661 Processed 12/05/2023 1487808568 Mrs. GAJJELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 TIRUMALAGIRISAGAR TS-23-064-025-023/010114
(SREERAMPUR) 		3623064000NRG24170420230096794 17/04/2023 Salamma 3623064WL002278 Salamma 00710 SBIN0000DOP 536 536 Processed 12/05/2023 1487808524 Mrs. EDAVELLI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 TIRUMALAGIRISAGAR TS-23-064-025-023/010117
(SREERAMPUR) 		3623064000NRG24170420230096796 17/04/2023 Ramulamma 3623064WL002278 Ramulamma 00710 SBIN0000DOP 379 379 Processed 12/05/2023 1487808570 Mrs. BELLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 TIRUMALAGIRISAGAR TS-23-064-025-023/010117
(SREERAMPUR) 		3623064000NRG24170420230096797 17/04/2023 Sayanna 3623064WL002278 Sayanna 00710 SBIN0000DOP 632 632 Processed 12/05/2023 1487808530 Mr. SAYANNA BELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 TIRUMALAGIRISAGAR TS-23-064-025-023/010121
(SREERAMPUR) 		3623064000NRG24170420230096798 17/04/2023 Laxmamma 3623064WL002278 Laxmamma 00710 SBIN0000DOP 632 632 Processed 12/05/2023 1487808550 GAJJALA.LAXMAMMA UNION BANK OF INDIA(508500)
206 TIRUMALAGIRISAGAR TS-23-064-025-023/010122
(SREERAMPUR) 		3623064000NRG24170420230096800 17/04/2023 Nagamam 3623064WL002278 Nagamam 00710 SBIN0000DOP 661 661 Processed 12/05/2023 1487808546 Mrs. MANUPATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 TIRUMALAGIRISAGAR TS-23-064-025-023/010122
(SREERAMPUR) 		3623064000NRG24170420230096799 17/04/2023 Srinaiah 3623064WL002278 Srinaiah 00710 SBIN0000DOP 661 661 Processed 12/05/2023 1487808516 Mr. MANUPATI SINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 TIRUMALAGIRISAGAR TS-23-064-025-023/010124
(SREERAMPUR) 		3623064000NRG24170420230096802 17/04/2023 kaLyaaNi 3623064WL002278 kaLyaaNi 00710 SBIN0000DOP 758 758 Processed 12/05/2023 1487808613 Mrs. BELLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 TIRUMALAGIRISAGAR TS-23-064-025-023/010125
(SREERAMPUR) 		3623064000NRG24170420230096803 17/04/2023 Krishna Reddy 3623064WL002278 Krishna Reddy 00710 SBIN0000DOP 758 758 Processed 12/05/2023 1487808544 Mr. GAJJELA KRISHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 TIRUMALAGIRISAGAR TS-23-064-025-023/010125
(SREERAMPUR) 		3623064000NRG24170420230096804 17/04/2023 Mangamma 3623064WL002278 Mangamma 00710 SBIN0000DOP 758 758 Processed 12/05/2023 1487808533 Mrs. GAJJALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 TIRUMALAGIRISAGAR TS-23-064-025-023/010128
(SREERAMPUR) 		3623064000NRG24170420230096806 17/04/2023 Koteshwaramma 3623064WL002278 Koteshwaramma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1487808540 Mrs. POLOJU KOTESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 TIRUMALAGIRISAGAR TS-23-064-025-023/010128
(SREERAMPUR) 		3623064000NRG24170420230096805 17/04/2023 Srinivasa Chary 3623064WL002278 Srinivasa Chary 00710 SBIN0000DOP 435 435 Processed 12/05/2023 1487808542 POLOJU SRINIVASACHARY UNION BANK OF INDIA(508500)
213 TIRUMALAGIRISAGAR TS-23-064-025-023/010129
(SREERAMPUR) 		3623064000NRG24170420230096807 17/04/2023 Narayana Reddy 3623064WL002278 Narayana Reddy 00710 SBIN0000DOP 253 253 Processed 12/05/2023 1487808535 Mr. GAJJALA NARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 TIRUMALAGIRISAGAR TS-23-064-025-023/010136
(SREERAMPUR) 		3623064000NRG24170420230096811 17/04/2023 Krishnaa Reddy 3623064WL002278 Krishnaa Reddy 00710 SBIN0000DOP 442 442 Processed 12/05/2023 1487808576 GAJJALA KRISHNA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
215 TIRUMALAGIRISAGAR TS-23-064-025-023/010136
(SREERAMPUR) 		3623064000NRG24170420230096812 17/04/2023 Sreevaani 3623064WL002278 Sreevaani 00710 SBIN0000DOP 530 530 Processed 12/05/2023 1487808575 GAJJALA SRIVANI UNION BANK OF INDIA(508500)
216 TIRUMALAGIRISAGAR TS-23-064-025-023/010148
(SREERAMPUR) 		3623064000NRG24170420230096815 17/04/2023 Hanmareddy 3623064WL002278 Hanmareddy 00710 SBIN0000DOP 530 530 Processed 12/05/2023 1487808551 Mr. GAJJALA HANUMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 TIRUMALAGIRISAGAR TS-23-064-025-023/010149
(SREERAMPUR) 		3623064000NRG24170420230096816 17/04/2023 Maremma 3623064WL002278 Maremma 00710 SBIN0000DOP 505 505 Processed 12/05/2023 1487808552 KOTTE MAREMMA UNION BANK OF INDIA(508500)
218 TIRUMALAGIRISAGAR TS-23-064-025-023/010173
(SREERAMPUR) 		3623064000NRG24170420230096821 17/04/2023 Nirmala 3623064WL002278 Nirmala 00710 SBIN0000DOP 358 358 Processed 12/05/2023 1487808609 Mrs. DOREPALLY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 TIRUMALAGIRISAGAR TS-23-064-025-023/010174
(SREERAMPUR) 		3623064000NRG24170420230096822 17/04/2023 Aruna 3623064WL002278 Aruna 00710 SBIN0000DOP 536 536 Processed 12/05/2023 1487808567 Aruna Aithaboina GENERAL POST OFFICE(607245)
220 TIRUMALAGIRISAGAR TS-23-064-025-023/010174
(SREERAMPUR) 		3623064000NRG24170420230096823 17/04/2023 Yadaiah 3623064WL002278 Yadaiah 00710 SBIN0000DOP 536 536 Processed 12/05/2023 1487808526 Mr. AITHABOIYANA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 TIRUMALAGIRISAGAR TS-23-064-025-023/010184
(SREERAMPUR) 		3623064000NRG24170420230096827 17/04/2023 Nirmala 3623064WL002278 Nirmala 00710 SBIN0000DOP 331 331 Processed 12/05/2023 1487808574 Mrs. KEESARI NIRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 TIRUMALAGIRISAGAR TS-23-064-025-023/010184
(SREERAMPUR) 		3623064000NRG24170420230096826 17/04/2023 Srinu 3623064WL002278 Srinu 00710 SBIN0000DOP 661 661 Processed 12/05/2023 1487808569 Mr. KEESARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 TIRUMALAGIRISAGAR TS-23-064-025-023/010186
(SREERAMPUR) 		3623064000NRG24170420230096829 17/04/2023 Nagamma 3623064WL002278 Nagamma 00710 SBIN0000DOP 530 530 Processed 12/05/2023 1487808600 Mrs. GARLAPATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 TIRUMALAGIRISAGAR TS-23-064-025-023/010186
(SREERAMPUR) 		3623064000NRG24170420230096828 17/04/2023 Yedukondalu 3623064WL002278 Yedukondalu 00710 SBIN0000DOP 442 442 Processed 12/05/2023 1487808549 Mr. Garla Pati Yedukondalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 TIRUMALAGIRISAGAR TS-23-064-025-023/010189
(SREERAMPUR) 		3623064000NRG24170420230096830 17/04/2023 Ramesha 3623064WL002278 Ramesha 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1487808608 Mr. POLOJU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 TIRUMALAGIRISAGAR TS-23-064-025-023/010190
(SREERAMPUR) 		3623064000NRG24170420230096831 17/04/2023 paapamma 3623064WL002278 paapamma 00710 SBIN0000DOP 758 758 Processed 12/05/2023 1487808610 ANUMUALA PAPAMMA RAMULU SRIRAMPALLIY UNION BANK OF INDIA(508500)
227 TIRUMALAGIRISAGAR TS-23-064-025-023/010209
(SREERAMPUR) 		3623064000NRG24170420230096843 17/04/2023 Danalakshmi 3623064WL002278 Danalakshmi 00710 SBIN0000DOP 505 505 Processed 12/05/2023 1487808603 KOTTE DHANALAKSHMI UNION BANK OF INDIA(508500)
228 TIRUMALAGIRISAGAR TS-23-064-025-023/010209
(SREERAMPUR) 		3623064000NRG24170420230096842 17/04/2023 Sreenivas 3623064WL002278 Sreenivas 00710 SBIN0000DOP 505 505 Processed 12/05/2023 1487808547 Mr. Kotte Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45361 45361
Total 132061 132061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 Canara Bank CNRB0001192 NAGARJUNSAGAR 3392
2 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 521
3 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 313
4 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 STATE BANK OF INDIA SBIN0021245 HALIA 1945
5 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 418
6 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 447
7 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 STATE BANK OF INDIA SBIN0RRAPGB DOP 1137
8 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 104
9 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 UNION BANK OF INDIA UBIN0802409 DOP 1516
10 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 22433
11 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 UNION BANK OF INDIA UBIN0802867 THUMMADAM 104
12 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 2058
13 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 UNION BANK OF INDIA UBIN0809772 HALIYA 442
14 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 313
15 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 2953
16 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 15825
17 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 4893
18 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 India Post Payments Bank IPOS0000001 NALGONDA 27886
19 TIRUMALAGIRISAGAR TS3623064_170423APB_FTO_17945 DOP SBIN0000DOP General Post Office-CBS 45361

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