Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:58:58 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_040523APB_FTO_42315
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-23-064-023-001/020047
(SEETHLATHANDA) 		3623064000NRG24040520230360178 04/05/2023 dasru 3623064WL008526 dasru 00045 BARB0MALAKP 1094 1094 Processed 12/05/2023 1490706051 ESLAVATH DASRU BANK OF BARODA(606985)
SubTotal 1094 1094
2 TIRUMALAGIRISAGAR TS-23-064-023-001/020073
(SEETHLATHANDA) 		3623064000NRG24040520230360205 04/05/2023 sAma 3623064WL008526 sAma 00177 IOBA0002351 937 937 Processed 12/05/2023 1490706050 EASHAVATH SAMANAIK UNION BANK OF INDIA(508500)
SubTotal 937 937
3 TIRUMALAGIRISAGAR TS-23-064-023-001/020035
(SEETHLATHANDA) 		3623064000NRG24040520230360160 04/05/2023 Pujitha 3623064WL008526 Pujitha 00415 SBIN0006317 781 781 Processed 12/05/2023 1490706058 Miss. ISLAVATH PUJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 TIRUMALAGIRISAGAR TS-23-064-023-001/020039
(SEETHLATHANDA) 		3623064000NRG24040520230360163 04/05/2023 Ramesh 3623064WL008526 Ramesh 00415 SBIN0006317 937 937 Processed 13/05/2023 1490706052 ESLAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUMALAGIRISAGAR TS-23-064-023-001/020061
(SEETHLATHANDA) 		3623064000NRG24040520230360191 04/05/2023 beeku 3623064WL008526 beeku 00415 SBIN0006317 1250 1250 Processed 12/05/2023 1490706056 Mr. ISLAVATH BHEEKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2968 2968
6 TIRUMALAGIRISAGAR TS-23-064-023-001/020181
(SEETHLATHANDA) 		3623064000NRG24040520230360280 04/05/2023 ramaNa 3623064WL008526 ramaNa 00415 SBIN0020090 469 469 Processed 12/05/2023 1490706119 MR ESLAVATH RAMANA STATE BANK OF INDIA(508548)
SubTotal 469 469
7 TIRUMALAGIRISAGAR TS-23-064-023-001/020103
(SEETHLATHANDA) 		3623064000NRG24040520230360234 04/05/2023 Jevemdar 3623064WL008526 Jevemdar 00415 SBIN0021009 781 781 Processed 12/05/2023 1490706116 MR ESLAVATH JAYENDER STATE BANK OF INDIA(508548)
SubTotal 781 781
8 TIRUMALAGIRISAGAR TS-23-064-021-020/030022
(RANGUNLA) 		3623064000NRG24040520230359314 04/05/2023 Ashok 3623064WL008521 Ashok 00415 SBIN0021245 1374 1374 Processed 13/05/2023 1490706060 ANGOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUMALAGIRISAGAR TS-23-064-021-020/030065
(RANGUNLA) 		3623064000NRG24040520230359317 04/05/2023 Indira 3623064WL008521 Indira 00415 SBIN0021245 1145 1145 Processed 12/05/2023 1490706117 INDIRA ANGOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 TIRUMALAGIRISAGAR TS-23-064-021-024/020935
(RANGUNLA) 		3623064000NRG24040520230359551 04/05/2023 harikrishna 3623064WL008521 harikrishna 00415 SBIN0021245 1145 1145 Processed 12/05/2023 1490706049 GADIMURU HARIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 3664 3664
11 TIRUMALAGIRISAGAR TS-23-064-021-024/020931
(RANGUNLA) 		3623064000NRG24040520230359550 04/05/2023 Saritha 3623064WL008521 Saritha 00415 SBIN0021956 455 455 Processed 13/05/2023 1490706118 RUPAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 455 455
12 TIRUMALAGIRISAGAR TS-23-064-023-001/020002
(SEETHLATHANDA) 		3623064000NRG24040520230360126 04/05/2023 bAlu 3623064WL008526 bAlu 00415 SBIN0022026 937 937 Processed 12/05/2023 1490706057 ISLAVATH BALU BANK OF BARODA(606985)
13 TIRUMALAGIRISAGAR TS-23-064-023-001/020002
(SEETHLATHANDA) 		3623064000NRG24040520230360125 04/05/2023 pAru 3623064WL008526 pAru 00415 SBIN0022026 469 469 Processed 12/05/2023 1490706059 ESLAVATH MANGAMMA UNION BANK OF INDIA(508500)
14 TIRUMALAGIRISAGAR TS-23-064-023-001/020152
(SEETHLATHANDA) 		3623064000NRG24040520230360251 04/05/2023 harichaMd 3623064WL008526 harichaMd 00415 SBIN0022026 312 312 Processed 12/05/2023 1490706062 MR ESLAVATH HARICHANND STATE BANK OF INDIA(508548)
SubTotal 1718 1718
15 TIRUMALAGIRISAGAR TS-23-064-023-001/020165
(SEETHLATHANDA) 		3623064000NRG24040520230360262 04/05/2023 ramESh 3623064WL008526 ramESh 00468 UBIN0556696 312 312 Processed 12/05/2023 1490706063 ESLAVATH RAMESH UNION BANK OF INDIA(508500)
SubTotal 312 312
16 TIRUMALAGIRISAGAR TS-23-064-021-020/030201
(RANGUNLA) 		3623064000NRG24040520230359333 04/05/2023 uma 3623064WL008521 uma 00468 UBIN0802409 1374 1374 Processed 12/05/2023 1490706238 MANDUGULA UMA UNION BANK OF INDIA(508500)
17 TIRUMALAGIRISAGAR TS-23-064-021-020/030201
(RANGUNLA) 		3623064000NRG24040520230359332 04/05/2023 Venkatesham 3623064WL008521 Venkatesham 00468 UBIN0802409 1374 1374 Processed 13/05/2023 1490706240 MANDUGULA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUMALAGIRISAGAR TS-23-064-021-020/030208
(RANGUNLA) 		3623064000NRG24040520230359334 04/05/2023 Panthu 3623064WL008521 Panthu 00468 UBIN0802409 569 569 Processed 13/05/2023 1490706214 ANGOTHU PANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUMALAGIRISAGAR TS-23-064-021-020/030208
(RANGUNLA) 		3623064000NRG24040520230359335 04/05/2023 Susila 3623064WL008521 Susila 00468 UBIN0802409 569 569 Processed 12/05/2023 1490706247 ANGOTU SUSILA UNION BANK OF INDIA(508500)
20 TIRUMALAGIRISAGAR TS-23-064-021-020/040027
(RANGUNLA) 		3623064000NRG24040520230359357 04/05/2023 Jayamma 3623064WL008521 Jayamma 00468 UBIN0802409 682 682 Processed 12/05/2023 1490706222 Jayamma ramuni ramuni GENERAL POST OFFICE(607245)
21 TIRUMALAGIRISAGAR TS-23-064-021-020/040027
(RANGUNLA) 		3623064000NRG24040520230359356 04/05/2023 Venkatreddi 3623064WL008521 Venkatreddi 00468 UBIN0802409 682 682 Processed 12/05/2023 1490706218 RAMINI.CHINA VENKAT REDDY UNION BANK OF INDIA(508500)
22 TIRUMALAGIRISAGAR TS-23-064-021-020/040048
(RANGUNLA) 		3623064000NRG24040520230359378 04/05/2023 Sudakar Reddi 3623064WL008521 Sudakar Reddi 00468 UBIN0802409 682 682 Processed 13/05/2023 1490706211 PASHAM SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUMALAGIRISAGAR TS-23-064-021-020/040048
(RANGUNLA) 		3623064000NRG24040520230359379 04/05/2023 Vanajaata 3623064WL008521 Vanajaata 00468 UBIN0802409 682 682 Processed 12/05/2023 1490706209 Vanajaata pasham GENERAL POST OFFICE(607245)
24 TIRUMALAGIRISAGAR TS-23-064-021-020/040049
(RANGUNLA) 		3623064000NRG24040520230359380 04/05/2023 Naarayanareddi 3623064WL008521 Naarayanareddi 00468 UBIN0802409 298 298 Processed 13/05/2023 1490706225 NEMALI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUMALAGIRISAGAR TS-23-064-021-020/040063
(RANGUNLA) 		3623064000NRG24040520230359392 04/05/2023 Srinivas reddy 3623064WL008521 Srinivas reddy 00468 UBIN0802409 448 448 Processed 13/05/2023 1490706216 PASAM SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUMALAGIRISAGAR TS-23-064-021-020/040064
(RANGUNLA) 		3623064000NRG24040520230359393 04/05/2023 Venkat Reddy 3623064WL008521 Venkat Reddy 00468 UBIN0802409 448 448 Processed 13/05/2023 1490706215 PASAM VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUMALAGIRISAGAR TS-23-064-021-024/020044
(RANGUNLA) 		3623064000NRG24040520230359421 04/05/2023 Lingayya 3623064WL008521 Lingayya 00468 UBIN0802409 1374 1374 Processed 12/05/2023 1490706236 PALLEBOINA LINGAIAH UNION BANK OF INDIA(508500)
28 TIRUMALAGIRISAGAR TS-23-064-021-024/020108
(RANGUNLA) 		3623064000NRG24040520230359432 04/05/2023 Baalu 3623064WL008521 Baalu 00468 UBIN0802409 1145 1145 Processed 12/05/2023 1490706229 RAMAVATH BALA UNION BANK OF INDIA(508500)
29 TIRUMALAGIRISAGAR TS-23-064-021-024/020128
(RANGUNLA) 		3623064000NRG24040520230359437 04/05/2023 Kotya 3623064WL008521 Kotya 00468 UBIN0802409 573 573 Processed 12/05/2023 1490706210 ANGOTH KOTIA NAIK UNION BANK OF INDIA(508500)
30 TIRUMALAGIRISAGAR TS-23-064-021-024/020181
(RANGUNLA) 		3623064000NRG24040520230359450 04/05/2023 Bharath 3623064WL008521 Bharath 00468 UBIN0802409 682 682 Processed 12/05/2023 1490706234 ANGOTU BHARATH KUMAR KOTAK MAHINDRA BANK LTD(607420)
31 TIRUMALAGIRISAGAR TS-23-064-021-024/020224
(RANGUNLA) 		3623064000NRG24040520230359457 04/05/2023 Saroja 3623064WL008521 Saroja 00468 UBIN0802409 1374 1374 Processed 12/05/2023 1490706251 ANGOTHU SAROJA UNION BANK OF INDIA(508500)
32 TIRUMALAGIRISAGAR TS-23-064-021-024/020256
(RANGUNLA) 		3623064000NRG24040520230359460 04/05/2023 Chandi 3623064WL008521 Chandi 00468 UBIN0802409 682 682 Processed 12/05/2023 1490706221 Mrs. ANGOTHU CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 TIRUMALAGIRISAGAR TS-23-064-021-024/020256
(RANGUNLA) 		3623064000NRG24040520230359459 04/05/2023 Taavu 3623064WL008521 Taavu 00468 UBIN0802409 682 682 Processed 12/05/2023 1490706217 ANGOTHU.THAVU UNION BANK OF INDIA(508500)
34 TIRUMALAGIRISAGAR TS-23-064-021-024/020295
(RANGUNLA) 		3623064000NRG24040520230359469 04/05/2023 Lalita 3623064WL008521 Lalita 00468 UBIN0802409 573 573 Processed 12/05/2023 1490706245 ANGOTHU BUJJI UNION BANK OF INDIA(508500)
35 TIRUMALAGIRISAGAR TS-23-064-021-024/020381
(RANGUNLA) 		3623064000NRG24040520230359496 04/05/2023 Kotamma 3623064WL008521 Kotamma 00468 UBIN0802409 455 455 Processed 12/05/2023 1490705905 PASAM.KOTAMMA UNION BANK OF INDIA(508500)
36 TIRUMALAGIRISAGAR TS-23-064-021-024/020560
(RANGUNLA) 		3623064000NRG24040520230359501 04/05/2023 Amli 3623064WL008521 Amli 00468 UBIN0802409 573 573 Processed 13/05/2023 1490706237 ANGOTHU AMLI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUMALAGIRISAGAR TS-23-064-021-024/020866
(RANGUNLA) 		3623064000NRG24040520230359544 04/05/2023 Lakpati 3623064WL008521 Lakpati 00468 UBIN0802409 1145 1145 Processed 13/05/2023 1490706230 ANGOTHU LAKPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUMALAGIRISAGAR TS-23-064-021-024/020929
(RANGUNLA) 		3623064000NRG24040520230359548 04/05/2023 chaMdrakala 3623064WL008521 chaMdrakala 00468 UBIN0802409 1374 1374 Processed 13/05/2023 1490706241 MUNAGALA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUMALAGIRISAGAR TS-23-064-021-024/020931
(RANGUNLA) 		3623064000NRG24040520230359549 04/05/2023 svaami 3623064WL008521 svaami 00468 UBIN0802409 455 455 Processed 13/05/2023 1490706250 ANGOTHU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUMALAGIRISAGAR TS-23-064-023-001/020167
(SEETHLATHANDA) 		3623064000NRG24040520230360267 04/05/2023 Mangamma 3623064WL008526 Mangamma 00468 UBIN0802409 156 156 Rejected 12/05/2023 1490705904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19051 19051
41 TIRUMALAGIRISAGAR TS-23-064-023-001/020034
(SEETHLATHANDA) 		3623064000NRG24040520230360157 04/05/2023 vasrAM 3623064WL008526 vasrAM 00468 UBIN0802867 1094 1094 Processed 12/05/2023 1490706257 Mr. ISLAVATH VASTHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 TIRUMALAGIRISAGAR TS-23-064-023-001/020045
(SEETHLATHANDA) 		3623064000NRG24040520230360170 04/05/2023 lakShmi 3623064WL008526 lakShmi 00468 UBIN0802867 937 937 Processed 13/05/2023 1490706266 ISLAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUMALAGIRISAGAR TS-23-064-023-001/020046
(SEETHLATHANDA) 		3623064000NRG24040520230360174 04/05/2023 baggu 3623064WL008526 baggu 00468 UBIN0802867 312 312 Processed 13/05/2023 1490705903 ESLAVAT BHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUMALAGIRISAGAR TS-23-064-023-001/020050
(SEETHLATHANDA) 		3623064000NRG24040520230360181 04/05/2023 Ramgi 3623064WL008526 Ramgi 00468 UBIN0802867 625 625 Processed 12/05/2023 1490706264 ISLAVATH RANGI UNION BANK OF INDIA(508500)
45 TIRUMALAGIRISAGAR TS-23-064-023-001/020050
(SEETHLATHANDA) 		3623064000NRG24040520230360180 04/05/2023 Sakru 3623064WL008526 Sakru 00468 UBIN0802867 625 625 Processed 12/05/2023 1490706259 EASLAVATH SAKRU UNION BANK OF INDIA(508500)
46 TIRUMALAGIRISAGAR TS-23-064-023-001/020073
(SEETHLATHANDA) 		3623064000NRG24040520230360207 04/05/2023 biksha 3623064WL008526 biksha 00468 UBIN0802867 469 469 Processed 12/05/2023 1490706271 MR ISLAVATH BIKSHA STATE BANK OF INDIA(508548)
47 TIRUMALAGIRISAGAR TS-23-064-023-001/020076
(SEETHLATHANDA) 		3623064000NRG24040520230360213 04/05/2023 veMkaTiya 3623064WL008526 veMkaTiya 00468 UBIN0802867 156 156 Processed 12/05/2023 1490706256 Mr. ISLAVATH VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 TIRUMALAGIRISAGAR TS-23-064-023-001/020088
(SEETHLATHANDA) 		3623064000NRG24040520230360225 04/05/2023 Sukku 3623064WL008526 Sukku 00468 UBIN0802867 469 469 Processed 12/05/2023 1490706267 ESLAVATH SAKKU UNION BANK OF INDIA(508500)
49 TIRUMALAGIRISAGAR TS-23-064-023-001/020101
(SEETHLATHANDA) 		3623064000NRG24040520230360232 04/05/2023 Chini 3623064WL008526 Chini 00468 UBIN0802867 625 625 Processed 13/05/2023 1490706269 ESLAVATH CHINNY INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUMALAGIRISAGAR TS-23-064-023-001/020167
(SEETHLATHANDA) 		3623064000NRG24040520230360266 04/05/2023 Nagesh 3623064WL008526 Nagesh 00468 UBIN0802867 1094 1094 Processed 12/05/2023 1490706270 ESLAVATH NAGESH UNION BANK OF INDIA(508500)
51 TIRUMALAGIRISAGAR TS-23-064-023-001/020169
(SEETHLATHANDA) 		3623064000NRG24040520230360269 04/05/2023 chandrakala 3623064WL008526 chandrakala 00468 UBIN0802867 1094 1094 Processed 12/05/2023 1490706263 Eslavath Chandrakala FINO PAYMENTS BANK LTD(608001)
52 TIRUMALAGIRISAGAR TS-23-064-023-001/020171
(SEETHLATHANDA) 		3623064000NRG24040520230360271 04/05/2023 jhanu 3623064WL008526 jhanu 00468 UBIN0802867 1094 1094 Processed 12/05/2023 1490706260 Mr. ESLAVAT JANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 TIRUMALAGIRISAGAR TS-23-064-023-001/020174
(SEETHLATHANDA) 		3623064000NRG24040520230360273 04/05/2023 poli 3623064WL008526 poli 00468 UBIN0802867 625 625 Processed 12/05/2023 1490706253 ISLAVATH POLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 TIRUMALAGIRISAGAR TS-23-064-023-001/020176
(SEETHLATHANDA) 		3623064000NRG24040520230360277 04/05/2023 bujji 3623064WL008526 bujji 00468 UBIN0802867 781 781 Processed 13/05/2023 1490706262 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUMALAGIRISAGAR TS-23-064-023-001/020176
(SEETHLATHANDA) 		3623064000NRG24040520230360276 04/05/2023 hunna 3623064WL008526 hunna 00468 UBIN0802867 312 312 Processed 13/05/2023 1490706255 ISLAVATH HUNKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRUMALAGIRISAGAR TS-23-064-023-001/020182
(SEETHLATHANDA) 		3623064000NRG24040520230360282 04/05/2023 hari 3623064WL008526 hari 00468 UBIN0802867 156 156 Processed 12/05/2023 1490706265 ESLAVATH HARI UNION BANK OF INDIA(508500)
57 TIRUMALAGIRISAGAR TS-23-064-023-001/020183
(SEETHLATHANDA) 		3623064000NRG24040520230360284 04/05/2023 Motilaal 3623064WL008526 Motilaal 00468 UBIN0802867 781 781 Processed 12/05/2023 1490706254 ISLAVATH MOTHILAL UNION BANK OF INDIA(508500)
58 TIRUMALAGIRISAGAR TS-23-064-023-001/020184
(SEETHLATHANDA) 		3623064000NRG24040520230360286 04/05/2023 sAluku 3623064WL008526 sAluku 00468 UBIN0802867 156 156 Processed 12/05/2023 1490706268 ESLAVAT SALKU UNION BANK OF INDIA(508500)
59 TIRUMALAGIRISAGAR TS-23-064-023-001/020186
(SEETHLATHANDA) 		3623064000NRG24040520230360289 04/05/2023 tAvurya 3623064WL008526 tAvurya 00468 UBIN0802867 781 781 Processed 12/05/2023 1490706258 EASLATH THAVURYA UNION BANK OF INDIA(508500)
60 TIRUMALAGIRISAGAR TS-23-064-023-001/020189
(SEETHLATHANDA) 		3623064000NRG24040520230360290 04/05/2023 Rakesh 3623064WL008526 Rakesh 00468 UBIN0802867 312 312 Processed 12/05/2023 1490706261 Rakesh Islavath GENERAL POST OFFICE(607245)
SubTotal 12498 12498
61 TIRUMALAGIRISAGAR TS-23-064-023-001/020160
(SEETHLATHANDA) 		3623064000NRG24040520230360258 04/05/2023 bAl siMg 3623064WL008526 bAl siMg 00468 UBIN0805297 156 156 Processed 12/05/2023 1490706045 Mr. ESALAVATH BHAVSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 156 156
62 TIRUMALAGIRISAGAR TS-23-064-021-020/040035
(RANGUNLA) 		3623064000NRG24040520230359366 04/05/2023 Sandya 3623064WL008521 Sandya 00468 UBIN0809772 455 455 Processed 12/05/2023 1490706061 NAREDDY SANDYA UNION BANK OF INDIA(508500)
SubTotal 455 455
63 TIRUMALAGIRISAGAR TS-23-064-021-020/040034
(RANGUNLA) 		3623064000NRG24040520230359365 04/05/2023 Sugunamma 3623064WL008521 Sugunamma 00468 UBIN0820164 682 682 Processed 13/05/2023 1490706249 PASAM SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRUMALAGIRISAGAR TS-23-064-021-020/040034
(RANGUNLA) 		3623064000NRG24040520230359364 04/05/2023 Venkatreddi 3623064WL008521 Venkatreddi 00468 UBIN0820164 682 682 Processed 13/05/2023 1490706219 PASAM VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
65 TIRUMALAGIRISAGAR TS-23-064-021-020/040054
(RANGUNLA) 		3623064000NRG24040520230359389 04/05/2023 Raamulamma 3623064WL008521 Raamulamma 00468 UBIN0820164 895 895 Processed 13/05/2023 1490706235 SALLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRUMALAGIRISAGAR TS-23-064-021-024/020007
(RANGUNLA) 		3623064000NRG24040520230359399 04/05/2023 Ramesh 3623064WL008521 Ramesh 00468 UBIN0820164 1374 1374 Processed 12/05/2023 1490706213 Ramesh GENERAL POST OFFICE(607245)
67 TIRUMALAGIRISAGAR TS-23-064-021-024/020025
(RANGUNLA) 		3623064000NRG24040520230359410 04/05/2023 Sambayya 3623064WL008521 Sambayya 00468 UBIN0820164 1374 1374 Processed 12/05/2023 1490706220 MAMDUGULLA SAMBAIAH BHRAMAIAH RANGUNDALA UNION BANK OF INDIA(508500)
68 TIRUMALAGIRISAGAR TS-23-064-021-024/020036
(RANGUNLA) 		3623064000NRG24040520230359417 04/05/2023 Venkatamma 3623064WL008521 Venkatamma 00468 UBIN0820164 455 455 Processed 13/05/2023 1490706208 DONKALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRUMALAGIRISAGAR TS-23-064-021-024/020038
(RANGUNLA) 		3623064000NRG24040520230359418 04/05/2023 Yallamma 3623064WL008521 Yallamma 00468 UBIN0820164 569 569 Processed 12/05/2023 1490706242 SURAKARAPU YELLAMMA UNION BANK OF INDIA(508500)
70 TIRUMALAGIRISAGAR TS-23-064-021-024/020039
(RANGUNLA) 		3623064000NRG24040520230359419 04/05/2023 Venkatesham 3623064WL008521 Venkatesham 00468 UBIN0820164 682 682 Processed 13/05/2023 1490706224 BODDU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRUMALAGIRISAGAR TS-23-064-021-024/020043
(RANGUNLA) 		3623064000NRG24040520230359420 04/05/2023 Saidamma 3623064WL008521 Saidamma 00468 UBIN0820164 455 455 Processed 13/05/2023 1490706227 ELLABOINA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 TIRUMALAGIRISAGAR TS-23-064-021-024/020047
(RANGUNLA) 		3623064000NRG24040520230359426 04/05/2023 Durgamma 3623064WL008521 Durgamma 00468 UBIN0820164 455 455 Processed 13/05/2023 1490706239 KATTEBOINA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIRUMALAGIRISAGAR TS-23-064-021-024/020048
(RANGUNLA) 		3623064000NRG24040520230359427 04/05/2023 Biksham 3623064WL008521 Biksham 00468 UBIN0820164 569 569 Processed 12/05/2023 1490706232 POLEBOYINA BHIKSHAM UNION BANK OF INDIA(508500)
74 TIRUMALAGIRISAGAR TS-23-064-021-024/020048
(RANGUNLA) 		3623064000NRG24040520230359428 04/05/2023 Dhanamma 3623064WL008521 Dhanamma 00468 UBIN0820164 569 569 Processed 12/05/2023 1490706231 POLEBOYINA DHANAMMA UNION BANK OF INDIA(508500)
75 TIRUMALAGIRISAGAR TS-23-064-021-024/020152
(RANGUNLA) 		3623064000NRG24040520230359442 04/05/2023 Bamini 3623064WL008521 Bamini 00468 UBIN0820164 341 341 Processed 13/05/2023 1490706244 ANGOTHU BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRUMALAGIRISAGAR TS-23-064-021-024/020152
(RANGUNLA) 		3623064000NRG24040520230359443 04/05/2023 Bichalu 3623064WL008521 Bichalu 00468 UBIN0820164 455 455 Processed 13/05/2023 1490706223 ANGOTHU BITCHALU INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRUMALAGIRISAGAR TS-23-064-021-024/020181
(RANGUNLA) 		3623064000NRG24040520230359449 04/05/2023 Vaalu 3623064WL008521 Vaalu 00468 UBIN0820164 682 682 Processed 12/05/2023 1490706212 ANGOTHU VAULU UNION BANK OF INDIA(508500)
78 TIRUMALAGIRISAGAR TS-23-064-021-024/020295
(RANGUNLA) 		3623064000NRG24040520230359470 04/05/2023 Amli 3623064WL008521 Amli 00468 UBIN0820164 573 573 Processed 13/05/2023 1490705906 ANGOTHU AMLI INDIA POST PAYMENTS BANK LIMITED(508528)
79 TIRUMALAGIRISAGAR TS-23-064-021-024/020379
(RANGUNLA) 		3623064000NRG24040520230359493 04/05/2023 Sujata 3623064WL008521 Sujata 00468 UBIN0820164 895 895 Processed 13/05/2023 1490706228 NANDYALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIRUMALAGIRISAGAR TS-23-064-021-024/020698
(RANGUNLA) 		3623064000NRG24040520230359507 04/05/2023 Saidaiah 3623064WL008521 Saidaiah 00468 UBIN0820164 229 229 Processed 13/05/2023 1490706248 BASHAM SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRUMALAGIRISAGAR TS-23-064-021-024/020735
(RANGUNLA) 		3623064000NRG24040520230359521 04/05/2023 Lakshamamma 3623064WL008521 Lakshamamma 00468 UBIN0820164 227 227 Processed 13/05/2023 1490706233 PASAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIRUMALAGIRISAGAR TS-23-064-021-024/020771
(RANGUNLA) 		3623064000NRG24040520230359527 04/05/2023 Saidayya 3623064WL008521 Saidayya 00468 UBIN0820164 569 569 Processed 12/05/2023 1490706226 YELLABOINA SAIDULU UNION BANK OF INDIA(508500)
83 TIRUMALAGIRISAGAR TS-23-064-021-024/020819
(RANGUNLA) 		3623064000NRG24040520230359539 04/05/2023 Govindamma 3623064WL008521 Govindamma 00468 UBIN0820164 455 455 Processed 13/05/2023 1490706246 MIDIMALAPU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRUMALAGIRISAGAR TS-23-064-021-024/020877
(RANGUNLA) 		3623064000NRG24040520230359546 04/05/2023 Lingayya 3623064WL008521 Lingayya 00468 UBIN0820164 227 227 Processed 12/05/2023 1490706243 BODDU LINGAIAH UNION BANK OF INDIA(508500)
85 TIRUMALAGIRISAGAR TS-23-064-023-001/020046
(SEETHLATHANDA) 		3623064000NRG24040520230360172 04/05/2023 bAlAji 3623064WL008526 bAlAji 00468 UBIN0820164 937 937 Processed 12/05/2023 1490706252 ISLAVATH BALOJI S/O BOJYA, SEETHALA THAN UNION BANK OF INDIA(508500)
86 TIRUMALAGIRISAGAR TS-23-064-023-001/020078
(SEETHLATHANDA) 		3623064000NRG24040520230360217 04/05/2023 bIra 3623064WL008526 bIra 00468 UBIN0820164 1094 1094 Processed 12/05/2023 1490706047 Mrs. ISLAVATH BIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15445 15445
87 TIRUMALAGIRISAGAR TS-23-064-023-001/020169
(SEETHLATHANDA) 		3623064000NRG24040520230360268 04/05/2023 pIka 3623064WL008526 pIka 00554 KKBK0000560 625 625 Processed 13/05/2023 1490706053 ESLAVATH PEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 625 625
88 TIRUMALAGIRISAGAR TS-23-064-023-001/020074
(SEETHLATHANDA) 		3623064000NRG24040520230360210 04/05/2023 ramulu 3623064WL008526 ramulu 00554 KKBK0008368 312 312 Processed 12/05/2023 1490706046 EASLAVATH RAMULU UNION BANK OF INDIA(508500)
SubTotal 312 312
89 TIRUMALAGIRISAGAR TS-23-064-023-001/020042
(SEETHLATHANDA) 		3623064000NRG24040520230360169 04/05/2023 rAji 3623064WL008526 rAji 00684 APGV0006236 312 312 Processed 13/05/2023 1490706122 ISLAVATH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 312 312
90 TIRUMALAGIRISAGAR TS-23-064-023-001/020027
(SEETHLATHANDA) 		3623064000NRG24040520230360149 04/05/2023 saMtOli 3623064WL008526 saMtOli 00684 APGV0006261 1094 1094 Processed 12/05/2023 1490706172 Mrs. ESLAVAT SANTUSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1094 1094
91 TIRUMALAGIRISAGAR TS-23-064-023-001/020100
(SEETHLATHANDA) 		3623064000NRG24040520230360230 04/05/2023 Sakri 3623064WL008526 Sakri 00684 APGV0006306 937 937 Processed 12/05/2023 1490706129 ISLAVATH SAKRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 TIRUMALAGIRISAGAR TS-23-064-025-023/010060
(SREERAMPUR) 		3623064000NRG24040520230360537 04/05/2023 MUKKAMULA ASWINI 3623064WL008536 MUKKAMULA ASWINI 00684 APGV0006306 1204 1204 Processed 12/05/2023 1490706123 MUKKAMULA ASWINI UNION BANK OF INDIA(508500)
SubTotal 2141 2141
93 TIRUMALAGIRISAGAR TS-23-064-023-001/020004
(SEETHLATHANDA) 		3623064000NRG24040520230360127 04/05/2023 matryA 3623064WL008526 matryA 00684 APGV0006319 426 426 Processed 12/05/2023 1490706124 ISLAVATH MATHRIYA FINO PAYMENTS BANK LTD(608001)
94 TIRUMALAGIRISAGAR TS-23-064-023-001/020016
(SEETHLATHANDA) 		3623064000NRG24040520230360133 04/05/2023 suvAli 3623064WL008526 suvAli 00684 APGV0006319 937 937 Processed 12/05/2023 1490706130 Mrs. ISLAVATH SUVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 TIRUMALAGIRISAGAR TS-23-064-023-001/020016
(SEETHLATHANDA) 		3623064000NRG24040520230360132 04/05/2023 veMkaTiya 3623064WL008526 veMkaTiya 00684 APGV0006319 937 937 Processed 12/05/2023 1490706144 ESLAVATH VENKATIYA UNION BANK OF INDIA(508500)
96 TIRUMALAGIRISAGAR TS-23-064-023-001/020017
(SEETHLATHANDA) 		3623064000NRG24040520230360134 04/05/2023 bhUrO 3623064WL008526 bhUrO 00684 APGV0006319 1094 1094 Processed 12/05/2023 1490706133 Mrs. ESLAVATH BURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 TIRUMALAGIRISAGAR TS-23-064-023-001/020017
(SEETHLATHANDA) 		3623064000NRG24040520230360135 04/05/2023 buddi 3623064WL008526 buddi 00684 APGV0006319 1094 1094 Processed 12/05/2023 1490706125 Mrs. ESLAVATH BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 TIRUMALAGIRISAGAR TS-23-064-023-001/020020
(SEETHLATHANDA) 		3623064000NRG24040520230360136 04/05/2023 sakri 3623064WL008526 sakri 00684 APGV0006319 312 312 Processed 12/05/2023 1490706173 Mrs. ISLAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 TIRUMALAGIRISAGAR TS-23-064-023-001/020021
(SEETHLATHANDA) 		3623064000NRG24040520230360137 04/05/2023 rAMchaMd 3623064WL008526 rAMchaMd 00684 APGV0006319 937 937 Processed 12/05/2023 1490706166 Mr. ISLAVATH RAMCHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 TIRUMALAGIRISAGAR TS-23-064-023-001/020025
(SEETHLATHANDA) 		3623064000NRG24040520230360144 04/05/2023 maMgi 3623064WL008526 maMgi 00684 APGV0006319 1250 1250 Processed 12/05/2023 1490706162 Mrs. ESLAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 TIRUMALAGIRISAGAR TS-23-064-023-001/020025
(SEETHLATHANDA) 		3623064000NRG24040520230360143 04/05/2023 SreerAmulu 3623064WL008526 SreerAmulu 00684 APGV0006319 625 625 Processed 12/05/2023 1490706161 Mr. ESLAVATH SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 TIRUMALAGIRISAGAR TS-23-064-023-001/020030
(SEETHLATHANDA) 		3623064000NRG24040520230360156 04/05/2023 Govindu 3623064WL008526 Govindu 00684 APGV0006319 1250 1250 Processed 12/05/2023 1490706145 ESLAVATH GOVINDU UNION BANK OF INDIA(508500)
103 TIRUMALAGIRISAGAR TS-23-064-023-001/020034
(SEETHLATHANDA) 		3623064000NRG24040520230360158 04/05/2023 dwALi 3623064WL008526 dwALi 00684 APGV0006319 1250 1250 Processed 12/05/2023 1490706156 Mrs. ISLAVATH DHWALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 TIRUMALAGIRISAGAR TS-23-064-023-001/020039
(SEETHLATHANDA) 		3623064000NRG24040520230360161 04/05/2023 kOmaTi 3623064WL008526 kOmaTi 00684 APGV0006319 1250 1250 Processed 12/05/2023 1490706165 Mrs. ISLAVATH KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 TIRUMALAGIRISAGAR TS-23-064-023-001/020039
(SEETHLATHANDA) 		3623064000NRG24040520230360162 04/05/2023 mulukama 3623064WL008526 mulukama 00684 APGV0006319 469 469 Processed 12/05/2023 1490706135 Mrs. ISLAVATH MALUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 TIRUMALAGIRISAGAR TS-23-064-023-001/020040
(SEETHLATHANDA) 		3623064000NRG24040520230360165 04/05/2023 Sala 3623064WL008526 Sala 00684 APGV0006319 1250 1250 Processed 12/05/2023 1490706167 Mrs. ISLAVATH SALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 TIRUMALAGIRISAGAR TS-23-064-023-001/020040
(SEETHLATHANDA) 		3623064000NRG24040520230360164 04/05/2023 Sheenu 3623064WL008526 Sheenu 00684 APGV0006319 312 312 Processed 12/05/2023 1490706178 ISLAVATH SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
108 TIRUMALAGIRISAGAR TS-23-064-023-001/020041
(SEETHLATHANDA) 		3623064000NRG24040520230360167 04/05/2023 Lakshmi 3623064WL008526 Lakshmi 00684 APGV0006319 937 937 Processed 12/05/2023 1490706136 Mrs. ISLAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 TIRUMALAGIRISAGAR TS-23-064-023-001/020046
(SEETHLATHANDA) 		3623064000NRG24040520230360173 04/05/2023 bhArati 3623064WL008526 bhArati 00684 APGV0006319 1250 1250 Processed 13/05/2023 1490706146 ESLAVAT BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 TIRUMALAGIRISAGAR TS-23-064-023-001/020053
(SEETHLATHANDA) 		3623064000NRG24040520230360184 04/05/2023 chILi 3623064WL008526 chILi 00684 APGV0006319 469 469 Processed 12/05/2023 1490706170 Mrs. ISLAVATH CHEELEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 TIRUMALAGIRISAGAR TS-23-064-023-001/020053
(SEETHLATHANDA) 		3623064000NRG24040520230360183 04/05/2023 SreerAM 3623064WL008526 SreerAM 00684 APGV0006319 469 469 Processed 12/05/2023 1490706169 Mrs. ISLAVATH SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 TIRUMALAGIRISAGAR TS-23-064-023-001/020054
(SEETHLATHANDA) 		3623064000NRG24040520230360185 04/05/2023 shOnu 3623064WL008526 shOnu 00684 APGV0006319 1250 1250 Processed 12/05/2023 1490706164 Mrs. ISLAVATH SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 TIRUMALAGIRISAGAR TS-23-064-023-001/020060
(SEETHLATHANDA) 		3623064000NRG24040520230360190 04/05/2023 jAbi 3623064WL008526 jAbi 00684 APGV0006319 1094 1094 Processed 12/05/2023 1490706163 Mrs. ISLAVATH JABBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 TIRUMALAGIRISAGAR TS-23-064-023-001/020061
(SEETHLATHANDA) 		3623064000NRG24040520230360192 04/05/2023 suguNa 3623064WL008526 suguNa 00684 APGV0006319 1250 1250 Processed 12/05/2023 1490706151 Mrs. ISLAVATH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 TIRUMALAGIRISAGAR TS-23-064-023-001/020062
(SEETHLATHANDA) 		3623064000NRG24040520230360194 04/05/2023 dEvi 3623064WL008526 dEvi 00684 APGV0006319 781 781 Processed 12/05/2023 1490706150 Mrs. ISLAVATH DIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 TIRUMALAGIRISAGAR TS-23-064-023-001/020063
(SEETHLATHANDA) 		3623064000NRG24040520230360195 04/05/2023 rAjya 3623064WL008526 rAjya 00684 APGV0006319 937 937 Processed 13/05/2023 1490706121 ISLAVATH RAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIRUMALAGIRISAGAR TS-23-064-023-001/020068
(SEETHLATHANDA) 		3623064000NRG24040520230360202 04/05/2023 Naresh 3623064WL008526 Naresh 00684 APGV0006319 156 156 Processed 12/05/2023 1490706149 Mr. ISLAVATH NARESH INDIAN BANK(607105)
118 TIRUMALAGIRISAGAR TS-23-064-023-001/020071
(SEETHLATHANDA) 		3623064000NRG24040520230360204 04/05/2023 chIni 3623064WL008526 chIni 00684 APGV0006319 1094 1094 Processed 12/05/2023 1490706157 Mrs. KETHAVATH CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 TIRUMALAGIRISAGAR TS-23-064-023-001/020073
(SEETHLATHANDA) 		3623064000NRG24040520230360206 04/05/2023 sAki 3623064WL008526 sAki 00684 APGV0006319 625 625 Processed 12/05/2023 1490706176 ISLAVATH SAKKI UNION BANK OF INDIA(508500)
120 TIRUMALAGIRISAGAR TS-23-064-023-001/020074
(SEETHLATHANDA) 		3623064000NRG24040520230360208 04/05/2023 dasru 3623064WL008526 dasru 00684 APGV0006319 156 156 Processed 12/05/2023 1490706174 Mr. ISLAVAT DASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 TIRUMALAGIRISAGAR TS-23-064-023-001/020075
(SEETHLATHANDA) 		3623064000NRG24040520230360211 04/05/2023 guMDyA 3623064WL008526 guMDyA 00684 APGV0006319 1250 1250 Processed 13/05/2023 1490706127 ISLAVATH GUNDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 TIRUMALAGIRISAGAR TS-23-064-023-001/020075
(SEETHLATHANDA) 		3623064000NRG24040520230360212 04/05/2023 Maamgu 3623064WL008526 Maamgu 00684 APGV0006319 937 937 Processed 12/05/2023 1490706134 Mrs. ISLAVATH MANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 TIRUMALAGIRISAGAR TS-23-064-023-001/020077
(SEETHLATHANDA) 		3623064000NRG24040520230360215 04/05/2023 maMjula 3623064WL008526 maMjula 00684 APGV0006319 1250 1250 Processed 12/05/2023 1490706131 Mrs. ISLAVATH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 TIRUMALAGIRISAGAR TS-23-064-023-001/020078
(SEETHLATHANDA) 		3623064000NRG24040520230360216 04/05/2023 maMgti 3623064WL008526 maMgti 00684 APGV0006319 937 937 Processed 13/05/2023 1490706138 ISLAVATH MANGTHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 TIRUMALAGIRISAGAR TS-23-064-023-001/020080
(SEETHLATHANDA) 		3623064000NRG24040520230360218 04/05/2023 aMji 3623064WL008526 aMji 00684 APGV0006319 625 625 Processed 12/05/2023 1490706128 Mrs. ESLAVATH ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 TIRUMALAGIRISAGAR TS-23-064-023-001/020080
(SEETHLATHANDA) 		3623064000NRG24040520230360220 04/05/2023 hari 3623064WL008526 hari 00684 APGV0006319 426 426 Processed 12/05/2023 1490706154 Mr. ESLAVAT HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 TIRUMALAGIRISAGAR TS-23-064-023-001/020082
(SEETHLATHANDA) 		3623064000NRG24040520230360222 04/05/2023 Mamgamma 3623064WL008526 Mamgamma 00684 APGV0006319 1250 1250 Processed 13/05/2023 1490706126 ISLAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 TIRUMALAGIRISAGAR TS-23-064-023-001/020086
(SEETHLATHANDA) 		3623064000NRG24040520230360223 04/05/2023 Ijja 3623064WL008526 Ijja 00684 APGV0006319 312 312 Processed 12/05/2023 1490706168 Mrs. ISLAVATH VIJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 TIRUMALAGIRISAGAR TS-23-064-023-001/020095
(SEETHLATHANDA) 		3623064000NRG24040520230360226 04/05/2023 Mangani 3623064WL008526 Mangani 00684 APGV0006319 312 312 Processed 12/05/2023 1490706137 Mrs. ISLAVATH MANGNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 TIRUMALAGIRISAGAR TS-23-064-023-001/020096
(SEETHLATHANDA) 		3623064000NRG24040520230360228 04/05/2023 Mamgamma 3623064WL008526 Mamgamma 00684 APGV0006319 781 781 Processed 12/05/2023 1490706147 ESLAVATH MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 TIRUMALAGIRISAGAR TS-23-064-023-001/020128
(SEETHLATHANDA) 		3623064000NRG24040520230360239 04/05/2023 Chandulal 3623064WL008526 Chandulal 00684 APGV0006319 469 469 Processed 12/05/2023 1490706160 ESLAVATH CHANDULAY INDUSIND BANK(607189)
132 TIRUMALAGIRISAGAR TS-23-064-023-001/020128
(SEETHLATHANDA) 		3623064000NRG24040520230360240 04/05/2023 Varalaxmi 3623064WL008526 Varalaxmi 00684 APGV0006319 781 781 Processed 12/05/2023 1490706159 ISLAVATH VARALAXMI UNION BANK OF INDIA(508500)
133 TIRUMALAGIRISAGAR TS-23-064-023-001/020129
(SEETHLATHANDA) 		3623064000NRG24040520230360241 04/05/2023 Sreenivas 3623064WL008526 Sreenivas 00684 APGV0006319 1250 1250 Processed 12/05/2023 1490706148 Sreenu Islavat GENERAL POST OFFICE(607245)
134 TIRUMALAGIRISAGAR TS-23-064-023-001/020141
(SEETHLATHANDA) 		3623064000NRG24040520230360243 04/05/2023 Lokya 3623064WL008526 Lokya 00684 APGV0006319 781 781 Processed 12/05/2023 1490706139 Mr. ESLAVAVTH LOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 TIRUMALAGIRISAGAR TS-23-064-023-001/020150
(SEETHLATHANDA) 		3623064000NRG24040520230360248 04/05/2023 Sakku 3623064WL008526 Sakku 00684 APGV0006319 937 937 Processed 12/05/2023 1490706140 MRS ISLAVATH SAKKU STATE BANK OF INDIA(508548)
136 TIRUMALAGIRISAGAR TS-23-064-023-001/020153
(SEETHLATHANDA) 		3623064000NRG24040520230360253 04/05/2023 Kiran 3623064WL008526 Kiran 00684 APGV0006319 937 937 Processed 12/05/2023 1490706132 Mr. ISLAVATH KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 TIRUMALAGIRISAGAR TS-23-064-023-001/020170
(SEETHLATHANDA) 		3623064000NRG24040520230360270 04/05/2023 Raju 3623064WL008526 Raju 00684 APGV0006319 156 156 Processed 12/05/2023 1490706153 Mr. ESLAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 TIRUMALAGIRISAGAR TS-23-064-023-001/020171
(SEETHLATHANDA) 		3623064000NRG24040520230360272 04/05/2023 shaila 3623064WL008526 shaila 00684 APGV0006319 1094 1094 Processed 12/05/2023 1490706152 Mrs. ESLAVAT SHAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 TIRUMALAGIRISAGAR TS-23-064-023-001/020174
(SEETHLATHANDA) 		3623064000NRG24040520230360274 04/05/2023 Hanuma 3623064WL008526 Hanuma 00684 APGV0006319 469 469 Processed 13/05/2023 1490706155 ISLAVATH HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 TIRUMALAGIRISAGAR TS-23-064-023-001/020175
(SEETHLATHANDA) 		3623064000NRG24040520230360275 04/05/2023 Anitha 3623064WL008526 Anitha 00684 APGV0006319 156 156 Processed 13/05/2023 1490706143 ESLAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 TIRUMALAGIRISAGAR TS-23-064-023-001/020180
(SEETHLATHANDA) 		3623064000NRG24040520230360278 04/05/2023 vennela 3623064WL008526 vennela 00684 APGV0006319 937 937 Processed 12/05/2023 1490706158 Mrs. ESLAVATH VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 TIRUMALAGIRISAGAR TS-23-064-023-001/020183
(SEETHLATHANDA) 		3623064000NRG24040520230360285 04/05/2023 Vijaya laxmi 3623064WL008526 Vijaya laxmi 00684 APGV0006319 781 781 Processed 12/05/2023 1490706175 DHANAVATH VIJAYALAXMI ICICI BANK LTD(508534)
143 TIRUMALAGIRISAGAR TS-23-064-023-001/020186
(SEETHLATHANDA) 		3623064000NRG24040520230360288 04/05/2023 Nanuku 3623064WL008526 Nanuku 00684 APGV0006319 625 625 Processed 12/05/2023 1490706142 Mr. ISLAVATH NANUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 TIRUMALAGIRISAGAR TS-23-064-023-001/020189
(SEETHLATHANDA) 		3623064000NRG24040520230360291 04/05/2023 kousalya 3623064WL008526 kousalya 00684 APGV0006319 1250 1250 Processed 12/05/2023 1490706141 Mrs. ESLAVATH KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 TIRUMALAGIRISAGAR TS-23-064-023-001/020190
(SEETHLATHANDA) 		3623064000NRG24040520230360292 04/05/2023 sakki 3623064WL008526 sakki 00684 APGV0006319 625 625 Processed 12/05/2023 1490706171 Mrs. ESLAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 TIRUMALAGIRISAGAR TS-23-064-023-001/020191
(SEETHLATHANDA) 		3623064000NRG24040520230360293 04/05/2023 gAMLi 3623064WL008526 gAMLi 00684 APGV0006319 937 937 Processed 12/05/2023 1490706120 Mrs. ESLAVATH GAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 TIRUMALAGIRISAGAR TS-23-064-023-001/020192
(SEETHLATHANDA) 		3623064000NRG24040520230360294 04/05/2023 Baali 3623064WL008526 Baali 00684 APGV0006319 781 781 Processed 12/05/2023 1490706177 Mrs. ESLAVATH BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44907 44907
148 TIRUMALAGIRISAGAR TS-23-064-023-001/020088
(SEETHLATHANDA) 		3623064000NRG24040520230360224 04/05/2023 Kishan 3623064WL008526 Kishan 00688 FINO0000001 312 312 Processed 12/05/2023 1490706048 ISLAVATH KISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 312 312
149 TIRUMALAGIRISAGAR TS-23-064-018-001/050173
(NEW GODUMADKA) 		3623064000NRG24040520230358362 04/05/2023 rangaiah 3623064WL008463 rangaiah 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490705961 rangaiah Tekulapalli GENERAL POST OFFICE(607245)
150 TIRUMALAGIRISAGAR TS-23-064-021-020/030022
(RANGUNLA) 		3623064000NRG24040520230359312 04/05/2023 kapura 3623064WL008521 kapura 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490706025 ANGOTHU KAPURA INDIA POST PAYMENTS BANK LIMITED(508528)
151 TIRUMALAGIRISAGAR TS-23-064-021-020/030022
(RANGUNLA) 		3623064000NRG24040520230359313 04/05/2023 Panni 3623064WL008521 Panni 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490706021 ANGOTHU PANNI INDIA POST PAYMENTS BANK LIMITED(508528)
152 TIRUMALAGIRISAGAR TS-23-064-021-020/030028
(RANGUNLA) 		3623064000NRG24040520230359315 04/05/2023 Bashya 3623064WL008521 Bashya 00691 IPOS0000001 430 430 Processed 13/05/2023 1490705975 ANGOTHU BHASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 TIRUMALAGIRISAGAR TS-23-064-021-020/030028
(RANGUNLA) 		3623064000NRG24040520230359316 04/05/2023 lacchi 3623064WL008521 lacchi 00691 IPOS0000001 430 430 Processed 13/05/2023 1490705974 ANGOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 TIRUMALAGIRISAGAR TS-23-064-021-020/030072
(RANGUNLA) 		3623064000NRG24040520230359319 04/05/2023 kavitha 3623064WL008521 kavitha 00691 IPOS0000001 430 430 Processed 13/05/2023 1490705965 ANGOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 TIRUMALAGIRISAGAR TS-23-064-021-020/030072
(RANGUNLA) 		3623064000NRG24040520230359318 04/05/2023 Srinu 3623064WL008521 Srinu 00691 IPOS0000001 430 430 Processed 12/05/2023 1490705919 MR ANGOTHU SRINU STATE BANK OF INDIA(508548)
156 TIRUMALAGIRISAGAR TS-23-064-021-020/030096
(RANGUNLA) 		3623064000NRG24040520230359320 04/05/2023 Prabhakar Reddy 3623064WL008521 Prabhakar Reddy 00691 IPOS0000001 682 682 Processed 13/05/2023 1490706187 PASAM PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
157 TIRUMALAGIRISAGAR TS-23-064-021-020/030105
(RANGUNLA) 		3623064000NRG24040520230359322 04/05/2023 jyothi 3623064WL008521 jyothi 00691 IPOS0000001 455 455 Processed 13/05/2023 1490706207 ANGOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 TIRUMALAGIRISAGAR TS-23-064-021-020/030105
(RANGUNLA) 		3623064000NRG24040520230359321 04/05/2023 shiva 3623064WL008521 shiva 00691 IPOS0000001 569 569 Processed 13/05/2023 1490706029 ANGOTHU SEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
159 TIRUMALAGIRISAGAR TS-23-064-021-020/030114
(RANGUNLA) 		3623064000NRG24040520230359323 04/05/2023 aruNamma 3623064WL008521 aruNamma 00691 IPOS0000001 114 114 Processed 13/05/2023 1490706044 MUNAGALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 TIRUMALAGIRISAGAR TS-23-064-021-020/030137
(RANGUNLA) 		3623064000NRG24040520230359324 04/05/2023 paandu 3623064WL008521 paandu 00691 IPOS0000001 430 430 Processed 13/05/2023 1490706185 ANGOTHU PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
161 TIRUMALAGIRISAGAR TS-23-064-021-020/030137
(RANGUNLA) 		3623064000NRG24040520230359325 04/05/2023 Saroja 3623064WL008521 Saroja 00691 IPOS0000001 430 430 Processed 13/05/2023 1490706184 ANGOTHU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
162 TIRUMALAGIRISAGAR TS-23-064-021-020/030143
(RANGUNLA) 		3623064000NRG24040520230359326 04/05/2023 mallamma 3623064WL008521 mallamma 00691 IPOS0000001 687 687 Processed 12/05/2023 1490705927 VEMULA MALLAMMA UNION BANK OF INDIA(508500)
163 TIRUMALAGIRISAGAR TS-23-064-021-020/030159
(RANGUNLA) 		3623064000NRG24040520230359328 04/05/2023 maangya 3623064WL008521 maangya 00691 IPOS0000001 569 569 Processed 13/05/2023 1490706205 ANGOTHU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 TIRUMALAGIRISAGAR TS-23-064-021-020/030159
(RANGUNLA) 		3623064000NRG24040520230359327 04/05/2023 Parvathi 3623064WL008521 Parvathi 00691 IPOS0000001 569 569 Processed 12/05/2023 1490706206 ANGOTHU PARVATHI UNION BANK OF INDIA(508500)
165 TIRUMALAGIRISAGAR TS-23-064-021-020/030163
(RANGUNLA) 		3623064000NRG24040520230359331 04/05/2023 Rajitha 3623064WL008521 Rajitha 00691 IPOS0000001 286 286 Processed 13/05/2023 1490706198 ANGOTH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 TIRUMALAGIRISAGAR TS-23-064-021-020/030163
(RANGUNLA) 		3623064000NRG24040520230359330 04/05/2023 Ravindar 3623064WL008521 Ravindar 00691 IPOS0000001 286 286 Processed 13/05/2023 1490705959 ANGOTHU RAVINDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 TIRUMALAGIRISAGAR TS-23-064-021-020/040001
(RANGUNLA) 		3623064000NRG24040520230359336 04/05/2023 Shankar Reddi 3623064WL008521 Shankar Reddi 00691 IPOS0000001 573 573 Processed 12/05/2023 1490705986 NAREDDY.SHANKAR REDDY UNION BANK OF INDIA(508500)
168 TIRUMALAGIRISAGAR TS-23-064-021-020/040003
(RANGUNLA) 		3623064000NRG24040520230359338 04/05/2023 Raamulamma 3623064WL008521 Raamulamma 00691 IPOS0000001 455 455 Processed 13/05/2023 1490705929 NAREDDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 TIRUMALAGIRISAGAR TS-23-064-021-020/040005
(RANGUNLA) 		3623064000NRG24040520230359339 04/05/2023 Renuka 3623064WL008521 Renuka 00691 IPOS0000001 569 569 Processed 13/05/2023 1490706194 PASAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
170 TIRUMALAGIRISAGAR TS-23-064-021-020/040008
(RANGUNLA) 		3623064000NRG24040520230359342 04/05/2023 Raamalingaareddi 3623064WL008521 Raamalingaareddi 00691 IPOS0000001 859 859 Processed 13/05/2023 1490706002 PASAM RAMALINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
171 TIRUMALAGIRISAGAR TS-23-064-021-020/040008
(RANGUNLA) 		3623064000NRG24040520230359343 04/05/2023 Swarnalata 3623064WL008521 Swarnalata 00691 IPOS0000001 859 859 Processed 13/05/2023 1490705902 PASAM SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 TIRUMALAGIRISAGAR TS-23-064-021-020/040012
(RANGUNLA) 		3623064000NRG24040520230359345 04/05/2023 Lakshmamma 3623064WL008521 Lakshmamma 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705993 KANCHARAKUNTA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 TIRUMALAGIRISAGAR TS-23-064-021-020/040012
(RANGUNLA) 		3623064000NRG24040520230359344 04/05/2023 Venkatreddi 3623064WL008521 Venkatreddi 00691 IPOS0000001 682 682 Processed 12/05/2023 1490705926 KANCHARAKUNTA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 TIRUMALAGIRISAGAR TS-23-064-021-020/040013
(RANGUNLA) 		3623064000NRG24040520230359346 04/05/2023 Rajita 3623064WL008521 Rajita 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705947 PASAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 TIRUMALAGIRISAGAR TS-23-064-021-020/040014
(RANGUNLA) 		3623064000NRG24040520230359347 04/05/2023 Raamreddi 3623064WL008521 Raamreddi 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705985 PASAM RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
176 TIRUMALAGIRISAGAR TS-23-064-021-020/040014
(RANGUNLA) 		3623064000NRG24040520230359348 04/05/2023 Saavitri 3623064WL008521 Saavitri 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705984 PASAM SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 TIRUMALAGIRISAGAR TS-23-064-021-020/040019
(RANGUNLA) 		3623064000NRG24040520230359349 04/05/2023 Anjireddi 3623064WL008521 Anjireddi 00691 IPOS0000001 149 149 Processed 13/05/2023 1490705953 PASAM ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
178 TIRUMALAGIRISAGAR TS-23-064-021-020/040019
(RANGUNLA) 		3623064000NRG24040520230359350 04/05/2023 Chettemma 3623064WL008521 Chettemma 00691 IPOS0000001 298 298 Processed 13/05/2023 1490705960 PASAM CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 TIRUMALAGIRISAGAR TS-23-064-021-020/040021
(RANGUNLA) 		3623064000NRG24040520230359351 04/05/2023 Lacchireddi 3623064WL008521 Lacchireddi 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705950 PASAM LATCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
180 TIRUMALAGIRISAGAR TS-23-064-021-020/040021
(RANGUNLA) 		3623064000NRG24040520230359352 04/05/2023 Lakshmamma 3623064WL008521 Lakshmamma 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705949 PASAM LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 TIRUMALAGIRISAGAR TS-23-064-021-020/040023
(RANGUNLA) 		3623064000NRG24040520230359354 04/05/2023 Kalamma 3623064WL008521 Kalamma 00691 IPOS0000001 682 682 Processed 13/05/2023 1490706001 PASAM KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 TIRUMALAGIRISAGAR TS-23-064-021-020/040023
(RANGUNLA) 		3623064000NRG24040520230359353 04/05/2023 Lakshmikanthreddi 3623064WL008521 Lakshmikanthreddi 00691 IPOS0000001 682 682 Processed 13/05/2023 1490706000 PASAM LAXMIKANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
183 TIRUMALAGIRISAGAR TS-23-064-021-020/040026
(RANGUNLA) 		3623064000NRG24040520230359355 04/05/2023 Venkat Reddi 3623064WL008521 Venkat Reddi 00691 IPOS0000001 149 149 Processed 13/05/2023 1490705996 PASAM VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
184 TIRUMALAGIRISAGAR TS-23-064-021-020/040028
(RANGUNLA) 		3623064000NRG24040520230359359 04/05/2023 Jayamma 3623064WL008521 Jayamma 00691 IPOS0000001 859 859 Processed 13/05/2023 1490706028 PASAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 TIRUMALAGIRISAGAR TS-23-064-021-020/040028
(RANGUNLA) 		3623064000NRG24040520230359358 04/05/2023 Srinivasreddi 3623064WL008521 Srinivasreddi 00691 IPOS0000001 716 716 Processed 13/05/2023 1490706195 PASAM SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
186 TIRUMALAGIRISAGAR TS-23-064-021-020/040030
(RANGUNLA) 		3623064000NRG24040520230359360 04/05/2023 Srinivasreddi 3623064WL008521 Srinivasreddi 00691 IPOS0000001 895 895 Processed 13/05/2023 1490705962 PASAM SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
187 TIRUMALAGIRISAGAR TS-23-064-021-020/040031
(RANGUNLA) 		3623064000NRG24040520230359363 04/05/2023 Arunamma 3623064WL008521 Arunamma 00691 IPOS0000001 455 455 Processed 13/05/2023 1490705964 PASAM ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 TIRUMALAGIRISAGAR TS-23-064-021-020/040031
(RANGUNLA) 		3623064000NRG24040520230359362 04/05/2023 Saidireddi 3623064WL008521 Saidireddi 00691 IPOS0000001 114 114 Processed 13/05/2023 1490705955 PASAM SAIDIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
189 TIRUMALAGIRISAGAR TS-23-064-021-020/040037
(RANGUNLA) 		3623064000NRG24040520230359368 04/05/2023 Ratnamaala 3623064WL008521 Ratnamaala 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705989 PASAM RATHNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
190 TIRUMALAGIRISAGAR TS-23-064-021-020/040037
(RANGUNLA) 		3623064000NRG24040520230359367 04/05/2023 Vishnuvardan Reddi 3623064WL008521 Vishnuvardan Reddi 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705988 PASAM VISHNUVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
191 TIRUMALAGIRISAGAR TS-23-064-021-020/040039
(RANGUNLA) 		3623064000NRG24040520230359369 04/05/2023 Naaraayanareddi 3623064WL008521 Naaraayanareddi 00691 IPOS0000001 682 682 Processed 13/05/2023 1490706008 GURRAM NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
192 TIRUMALAGIRISAGAR TS-23-064-021-020/040039
(RANGUNLA) 		3623064000NRG24040520230359370 04/05/2023 Pullamma 3623064WL008521 Pullamma 00691 IPOS0000001 682 682 Processed 13/05/2023 1490706009 GURRAM PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 TIRUMALAGIRISAGAR TS-23-064-021-020/040043
(RANGUNLA) 		3623064000NRG24040520230359371 04/05/2023 Lakshmamma 3623064WL008521 Lakshmamma 00691 IPOS0000001 341 341 Processed 13/05/2023 1490706006 PASAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 TIRUMALAGIRISAGAR TS-23-064-021-020/040044
(RANGUNLA) 		3623064000NRG24040520230359372 04/05/2023 Govardanreddi 3623064WL008521 Govardanreddi 00691 IPOS0000001 682 682 Processed 13/05/2023 1490706013 PASAM GOVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
195 TIRUMALAGIRISAGAR TS-23-064-021-020/040044
(RANGUNLA) 		3623064000NRG24040520230359373 04/05/2023 Krushnaveni 3623064WL008521 Krushnaveni 00691 IPOS0000001 682 682 Processed 13/05/2023 1490706012 PASAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
196 TIRUMALAGIRISAGAR TS-23-064-021-020/040046
(RANGUNLA) 		3623064000NRG24040520230359375 04/05/2023 Alivelu 3623064WL008521 Alivelu 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705945 PASAM ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
197 TIRUMALAGIRISAGAR TS-23-064-021-020/040046
(RANGUNLA) 		3623064000NRG24040520230359374 04/05/2023 Edukondal 3623064WL008521 Edukondal 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705977 PASHAM EDUKONDAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
198 TIRUMALAGIRISAGAR TS-23-064-021-020/040047
(RANGUNLA) 		3623064000NRG24040520230359377 04/05/2023 Saraswati 3623064WL008521 Saraswati 00691 IPOS0000001 455 455 Processed 13/05/2023 1490705995 PASAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 TIRUMALAGIRISAGAR TS-23-064-021-020/040047
(RANGUNLA) 		3623064000NRG24040520230359376 04/05/2023 Tirupatireddi 3623064WL008521 Tirupatireddi 00691 IPOS0000001 455 455 Processed 13/05/2023 1490705994 PASAM THRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
200 TIRUMALAGIRISAGAR TS-23-064-021-020/040051
(RANGUNLA) 		3623064000NRG24040520230359382 04/05/2023 Naagireddi 3623064WL008521 Naagireddi 00691 IPOS0000001 341 341 Processed 13/05/2023 1490705963 BURRI NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
201 TIRUMALAGIRISAGAR TS-23-064-021-020/040052
(RANGUNLA) 		3623064000NRG24040520230359383 04/05/2023 Saidireddi 3623064WL008521 Saidireddi 00691 IPOS0000001 298 298 Processed 13/05/2023 1490705990 PASHAM SAIDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
202 TIRUMALAGIRISAGAR TS-23-064-021-020/040053
(RANGUNLA) 		3623064000NRG24040520230359385 04/05/2023 Antireddi 3623064WL008521 Antireddi 00691 IPOS0000001 597 597 Processed 13/05/2023 1490706182 KESANI ANTHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
203 TIRUMALAGIRISAGAR TS-23-064-021-020/040053
(RANGUNLA) 		3623064000NRG24040520230359386 04/05/2023 Haliyamma 3623064WL008521 Haliyamma 00691 IPOS0000001 597 597 Processed 13/05/2023 1490706181 KESANI HALYIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 TIRUMALAGIRISAGAR TS-23-064-021-020/040053
(RANGUNLA) 		3623064000NRG24040520230359387 04/05/2023 Syamsundhar Reddy 3623064WL008521 Syamsundhar Reddy 00691 IPOS0000001 746 746 Processed 13/05/2023 1490706180 KESANI SYAMSUNDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
205 TIRUMALAGIRISAGAR TS-23-064-021-020/040054
(RANGUNLA) 		3623064000NRG24040520230359388 04/05/2023 Lingayya 3623064WL008521 Lingayya 00691 IPOS0000001 895 895 Processed 13/05/2023 1490705999 SALLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 TIRUMALAGIRISAGAR TS-23-064-021-020/040054
(RANGUNLA) 		3623064000NRG24040520230359390 04/05/2023 RAKESH 3623064WL008521 RAKESH 00691 IPOS0000001 895 895 Processed 13/05/2023 1490706014 SALLA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
207 TIRUMALAGIRISAGAR TS-23-064-021-020/040057
(RANGUNLA) 		3623064000NRG24040520230359391 04/05/2023 Mallamma 3623064WL008521 Mallamma 00691 IPOS0000001 895 895 Processed 12/05/2023 1490705931 YELLABOINA.MALLAMMA UNION BANK OF INDIA(508500)
208 TIRUMALAGIRISAGAR TS-23-064-021-020/040064
(RANGUNLA) 		3623064000NRG24040520230359394 04/05/2023 Rajitha 3623064WL008521 Rajitha 00691 IPOS0000001 298 298 Processed 12/05/2023 1490705946 PASHAM RAJITHA UNION BANK OF INDIA(508500)
209 TIRUMALAGIRISAGAR TS-23-064-021-020/040065
(RANGUNLA) 		3623064000NRG24040520230359396 04/05/2023 Anjalio 3623064WL008521 Anjalio 00691 IPOS0000001 341 341 Processed 12/05/2023 1490705928 PASHAM ANJALI UNION BANK OF INDIA(508500)
210 TIRUMALAGIRISAGAR TS-23-064-021-020/040065
(RANGUNLA) 		3623064000NRG24040520230359395 04/05/2023 Ravindhar reddy 3623064WL008521 Ravindhar reddy 00691 IPOS0000001 341 341 Processed 13/05/2023 1490705983 PASHAM RAVINDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
211 TIRUMALAGIRISAGAR TS-23-064-021-024/020008
(RANGUNLA) 		3623064000NRG24040520230359401 04/05/2023 sravan 3623064WL008521 sravan 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490705941 RACHAMALLA SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 TIRUMALAGIRISAGAR TS-23-064-021-024/020009
(RANGUNLA) 		3623064000NRG24040520230359402 04/05/2023 Mamata 3623064WL008521 Mamata 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490705957 RACHAMALLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 TIRUMALAGIRISAGAR TS-23-064-021-024/020013
(RANGUNLA) 		3623064000NRG24040520230359404 04/05/2023 Nishant 3623064WL008521 Nishant 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490706196 MAMIDALA NISHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
214 TIRUMALAGIRISAGAR TS-23-064-021-024/020015
(RANGUNLA) 		3623064000NRG24040520230359406 04/05/2023 praveen 3623064WL008521 praveen 00691 IPOS0000001 1145 1145 Processed 12/05/2023 1490706040 RACHAMALLA PRAVEEN UNION BANK OF INDIA(508500)
215 TIRUMALAGIRISAGAR TS-23-064-021-024/020015
(RANGUNLA) 		3623064000NRG24040520230359405 04/05/2023 Saidulu 3623064WL008521 Saidulu 00691 IPOS0000001 1145 1145 Processed 12/05/2023 1490705940 RACHAMALLA SAIDULU UNION BANK OF INDIA(508500)
216 TIRUMALAGIRISAGAR TS-23-064-021-024/020017
(RANGUNLA) 		3623064000NRG24040520230359407 04/05/2023 Balaji 3623064WL008521 Balaji 00691 IPOS0000001 1374 1374 Processed 12/05/2023 1490705933 RACHAMALLA BALAJI UNION BANK OF INDIA(508500)
217 TIRUMALAGIRISAGAR TS-23-064-021-024/020017
(RANGUNLA) 		3623064000NRG24040520230359408 04/05/2023 Laksmamma 3623064WL008521 Laksmamma 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490705970 RACHAMALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 TIRUMALAGIRISAGAR TS-23-064-021-024/020025
(RANGUNLA) 		3623064000NRG24040520230359412 04/05/2023 Bhargav 3623064WL008521 Bhargav 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490705942 MANDUGULA BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
219 TIRUMALAGIRISAGAR TS-23-064-021-024/020026
(RANGUNLA) 		3623064000NRG24040520230359413 04/05/2023 Peddaguruvayya 3623064WL008521 Peddaguruvayya 00691 IPOS0000001 1374 1374 Processed 12/05/2023 1490705923 RACHAMALLA PEDDHA GURUVAIAH UNION BANK OF INDIA(508500)
220 TIRUMALAGIRISAGAR TS-23-064-021-024/020026
(RANGUNLA) 		3623064000NRG24040520230359414 04/05/2023 Venkamma 3623064WL008521 Venkamma 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490705973 RACHAMALLA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 TIRUMALAGIRISAGAR TS-23-064-021-024/020029
(RANGUNLA) 		3623064000NRG24040520230359416 04/05/2023 naagalakshmamma 3623064WL008521 naagalakshmamma 00691 IPOS0000001 569 569 Processed 13/05/2023 1490706030 PITTALA NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 TIRUMALAGIRISAGAR TS-23-064-021-024/020045
(RANGUNLA) 		3623064000NRG24040520230359423 04/05/2023 Jayamma 3623064WL008521 Jayamma 00691 IPOS0000001 455 455 Processed 13/05/2023 1490706010 AVULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 TIRUMALAGIRISAGAR TS-23-064-021-024/020088
(RANGUNLA) 		3623064000NRG24040520230359429 04/05/2023 Vasraala 3623064WL008521 Vasraala 00691 IPOS0000001 569 569 Processed 12/05/2023 1490706043 DEPAVATH.VASRAM UNION BANK OF INDIA(508500)
224 TIRUMALAGIRISAGAR TS-23-064-021-024/020096
(RANGUNLA) 		3623064000NRG24040520230359430 04/05/2023 Chinniheeru 3623064WL008521 Chinniheeru 00691 IPOS0000001 455 455 Processed 13/05/2023 1490706200 ANGOTHU CHINNA HERU INDIA POST PAYMENTS BANK LIMITED(508528)
225 TIRUMALAGIRISAGAR TS-23-064-021-024/020096
(RANGUNLA) 		3623064000NRG24040520230359431 04/05/2023 Vanitha 3623064WL008521 Vanitha 00691 IPOS0000001 341 341 Processed 13/05/2023 1490706201 ANGOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 TIRUMALAGIRISAGAR TS-23-064-021-024/020108
(RANGUNLA) 		3623064000NRG24040520230359433 04/05/2023 Bujji 3623064WL008521 Bujji 00691 IPOS0000001 1145 1145 Processed 13/05/2023 1490705981 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
227 TIRUMALAGIRISAGAR TS-23-064-021-024/020125
(RANGUNLA) 		3623064000NRG24040520230359436 04/05/2023 Devi 3623064WL008521 Devi 00691 IPOS0000001 227 227 Processed 12/05/2023 1490705930 ANGOTHU DEVI UNION BANK OF INDIA(508500)
228 TIRUMALAGIRISAGAR TS-23-064-021-024/020139
(RANGUNLA) 		3623064000NRG24040520230359438 04/05/2023 Hari 3623064WL008521 Hari 00691 IPOS0000001 1145 1145 Processed 13/05/2023 1490706203 ANGOTHU HARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 TIRUMALAGIRISAGAR TS-23-064-021-024/020139
(RANGUNLA) 		3623064000NRG24040520230359439 04/05/2023 Lakshmi 3623064WL008521 Lakshmi 00691 IPOS0000001 1145 1145 Processed 13/05/2023 1490706202 ANGOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 TIRUMALAGIRISAGAR TS-23-064-021-024/020142
(RANGUNLA) 		3623064000NRG24040520230359440 04/05/2023 Patyanayak 3623064WL008521 Patyanayak 00691 IPOS0000001 143 143 Processed 13/05/2023 1490706179 ANGOTHU PATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 TIRUMALAGIRISAGAR TS-23-064-021-024/020142
(RANGUNLA) 		3623064000NRG24040520230359441 04/05/2023 Saalli 3623064WL008521 Saalli 00691 IPOS0000001 143 143 Processed 13/05/2023 1490706192 ANGOTHU SALI INDIA POST PAYMENTS BANK LIMITED(508528)
232 TIRUMALAGIRISAGAR TS-23-064-021-024/020176
(RANGUNLA) 		3623064000NRG24040520230359444 04/05/2023 Hema 3623064WL008521 Hema 00691 IPOS0000001 455 455 Processed 13/05/2023 1490706036 DHARAVATHU HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 TIRUMALAGIRISAGAR TS-23-064-021-024/020176
(RANGUNLA) 		3623064000NRG24040520230359445 04/05/2023 Kamseli 3623064WL008521 Kamseli 00691 IPOS0000001 455 455 Processed 13/05/2023 1490706035 DHARAVATHU KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 TIRUMALAGIRISAGAR TS-23-064-021-024/020178
(RANGUNLA) 		3623064000NRG24040520230359446 04/05/2023 Amili 3623064WL008521 Amili 00691 IPOS0000001 114 114 Rejected 15/05/2023 1490705943 A/c Blocked or Frozen
235 TIRUMALAGIRISAGAR TS-23-064-021-024/020180
(RANGUNLA) 		3623064000NRG24040520230359447 04/05/2023 Mangta 3623064WL008521 Mangta 00691 IPOS0000001 455 455 Processed 13/05/2023 1490706037 DHARAVATHU MANGTA INDIA POST PAYMENTS BANK LIMITED(508528)
236 TIRUMALAGIRISAGAR TS-23-064-021-024/020180
(RANGUNLA) 		3623064000NRG24040520230359448 04/05/2023 Poori 3623064WL008521 Poori 00691 IPOS0000001 455 455 Processed 13/05/2023 1490706034 DHARAVATHU POORI INDIA POST PAYMENTS BANK LIMITED(508528)
237 TIRUMALAGIRISAGAR TS-23-064-021-024/020190
(RANGUNLA) 		3623064000NRG24040520230359451 04/05/2023 Motya 3623064WL008521 Motya 00691 IPOS0000001 569 569 Processed 13/05/2023 1490706041 ANGOTU MOTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 TIRUMALAGIRISAGAR TS-23-064-021-024/020190
(RANGUNLA) 		3623064000NRG24040520230359452 04/05/2023 Sunita 3623064WL008521 Sunita 00691 IPOS0000001 569 569 Processed 13/05/2023 1490706042 ANGOTU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 TIRUMALAGIRISAGAR TS-23-064-021-024/020194
(RANGUNLA) 		3623064000NRG24040520230359453 04/05/2023 Baala 3623064WL008521 Baala 00691 IPOS0000001 1374 1374 Processed 12/05/2023 1490705925 ANGITHU BALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
240 TIRUMALAGIRISAGAR TS-23-064-021-024/020194
(RANGUNLA) 		3623064000NRG24040520230359454 04/05/2023 Sivi 3623064WL008521 Sivi 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490706016 ANGOTHU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
241 TIRUMALAGIRISAGAR TS-23-064-021-024/020224
(RANGUNLA) 		3623064000NRG24040520230359455 04/05/2023 Ravi 3623064WL008521 Ravi 00691 IPOS0000001 1374 1374 Processed 12/05/2023 1490706033 ANGOTHU RAVI UNION BANK OF INDIA(508500)
242 TIRUMALAGIRISAGAR TS-23-064-021-024/020248
(RANGUNLA) 		3623064000NRG24040520230359458 04/05/2023 Lakshmi 3623064WL008521 Lakshmi 00691 IPOS0000001 455 455 Processed 13/05/2023 1490705922 ANGOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 TIRUMALAGIRISAGAR TS-23-064-021-024/020276
(RANGUNLA) 		3623064000NRG24040520230359461 04/05/2023 Bhashya 3623064WL008521 Bhashya 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490706023 MERAVATH BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 TIRUMALAGIRISAGAR TS-23-064-021-024/020276
(RANGUNLA) 		3623064000NRG24040520230359462 04/05/2023 Lakshmi 3623064WL008521 Lakshmi 00691 IPOS0000001 1374 1374 Processed 12/05/2023 1490706022 MARAVATH LAKSHMI UNION BANK OF INDIA(508500)
245 TIRUMALAGIRISAGAR TS-23-064-021-024/020277
(RANGUNLA) 		3623064000NRG24040520230359463 04/05/2023 Boomini 3623064WL008521 Boomini 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490705944 ANGOTHU BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
246 TIRUMALAGIRISAGAR TS-23-064-021-024/020286
(RANGUNLA) 		3623064000NRG24040520230359465 04/05/2023 Boda 3623064WL008521 Boda 00691 IPOS0000001 286 286 Processed 13/05/2023 1490706024 ANGOTHU BODA INDIA POST PAYMENTS BANK LIMITED(508528)
247 TIRUMALAGIRISAGAR TS-23-064-021-024/020286
(RANGUNLA) 		3623064000NRG24040520230359466 04/05/2023 Rangi 3623064WL008521 Rangi 00691 IPOS0000001 286 286 Processed 13/05/2023 1490706032 ANGOTHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 TIRUMALAGIRISAGAR TS-23-064-021-024/020289
(RANGUNLA) 		3623064000NRG24040520230359468 04/05/2023 Achali 3623064WL008521 Achali 00691 IPOS0000001 1145 1145 Processed 13/05/2023 1490705978 ANGOTU ATCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
249 TIRUMALAGIRISAGAR TS-23-064-021-024/020289
(RANGUNLA) 		3623064000NRG24040520230359467 04/05/2023 Lakpati 3623064WL008521 Lakpati 00691 IPOS0000001 1145 1145 Processed 13/05/2023 1490705976 ANGOTU LAKAYETHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 TIRUMALAGIRISAGAR TS-23-064-021-024/020307
(RANGUNLA) 		3623064000NRG24040520230359471 04/05/2023 Mallayya 3623064WL008521 Mallayya 00691 IPOS0000001 716 716 Processed 13/05/2023 1490706183 RAMAVAT YALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 TIRUMALAGIRISAGAR TS-23-064-021-024/020335
(RANGUNLA) 		3623064000NRG24040520230359474 04/05/2023 Peekli 3623064WL008521 Peekli 00691 IPOS0000001 341 341 Processed 13/05/2023 1490706197 ANGOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 TIRUMALAGIRISAGAR TS-23-064-021-024/020335
(RANGUNLA) 		3623064000NRG24040520230359473 04/05/2023 Swaami 3623064WL008521 Swaami 00691 IPOS0000001 341 341 Processed 13/05/2023 1490706027 ANGOTHU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 TIRUMALAGIRISAGAR TS-23-064-021-024/020365
(RANGUNLA) 		3623064000NRG24040520230359475 04/05/2023 Edukondalu 3623064WL008521 Edukondalu 00691 IPOS0000001 455 455 Processed 13/05/2023 1490705969 DONKALA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
254 TIRUMALAGIRISAGAR TS-23-064-021-024/020365
(RANGUNLA) 		3623064000NRG24040520230359476 04/05/2023 padma 3623064WL008521 padma 00691 IPOS0000001 455 455 Processed 13/05/2023 1490705968 DONKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 TIRUMALAGIRISAGAR TS-23-064-021-024/020366
(RANGUNLA) 		3623064000NRG24040520230359477 04/05/2023 Lakshmamma 3623064WL008521 Lakshmamma 00691 IPOS0000001 895 895 Processed 12/05/2023 1490705958 PASHAM LAXMAMMA UNION BANK OF INDIA(508500)
256 TIRUMALAGIRISAGAR TS-23-064-021-024/020369
(RANGUNLA) 		3623064000NRG24040520230359480 04/05/2023 Anjaiah 3623064WL008521 Anjaiah 00691 IPOS0000001 859 859 Processed 12/05/2023 1490706193 DONKALA.ANJAYA UNION BANK OF INDIA(508500)
257 TIRUMALAGIRISAGAR TS-23-064-021-024/020373
(RANGUNLA) 		3623064000NRG24040520230359483 04/05/2023 padma 3623064WL008521 padma 00691 IPOS0000001 597 597 Processed 13/05/2023 1490706003 BURRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 TIRUMALAGIRISAGAR TS-23-064-021-024/020373
(RANGUNLA) 		3623064000NRG24040520230359482 04/05/2023 Venkatreddy 3623064WL008521 Venkatreddy 00691 IPOS0000001 448 448 Processed 13/05/2023 1490706190 BURRI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
259 TIRUMALAGIRISAGAR TS-23-064-021-024/020374
(RANGUNLA) 		3623064000NRG24040520230359485 04/05/2023 Nagamma 3623064WL008521 Nagamma 00691 IPOS0000001 682 682 Processed 13/05/2023 1490706007 PASAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 TIRUMALAGIRISAGAR TS-23-064-021-024/020374
(RANGUNLA) 		3623064000NRG24040520230359484 04/05/2023 Venkatreddy 3623064WL008521 Venkatreddy 00691 IPOS0000001 682 682 Processed 13/05/2023 1490706272 PASAM VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
261 TIRUMALAGIRISAGAR TS-23-064-021-024/020375
(RANGUNLA) 		3623064000NRG24040520230359486 04/05/2023 Anjamma 3623064WL008521 Anjamma 00691 IPOS0000001 448 448 Processed 12/05/2023 1490705934 VASUDEVULA.ANJAMMA UNION BANK OF INDIA(508500)
262 TIRUMALAGIRISAGAR TS-23-064-021-024/020376
(RANGUNLA) 		3623064000NRG24040520230359487 04/05/2023 Sreenivasareddy 3623064WL008521 Sreenivasareddy 00691 IPOS0000001 227 227 Processed 13/05/2023 1490705952 NIMMALA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
263 TIRUMALAGIRISAGAR TS-23-064-021-024/020378
(RANGUNLA) 		3623064000NRG24040520230359491 04/05/2023 Lakshmi 3623064WL008521 Lakshmi 00691 IPOS0000001 455 455 Processed 13/05/2023 1490705997 KATIKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 TIRUMALAGIRISAGAR TS-23-064-021-024/020378
(RANGUNLA) 		3623064000NRG24040520230359490 04/05/2023 Narsireddy 3623064WL008521 Narsireddy 00691 IPOS0000001 455 455 Processed 12/05/2023 1490705982 KATIKAM NARSI REDDY UNION BANK OF INDIA(508500)
265 TIRUMALAGIRISAGAR TS-23-064-021-024/020505
(RANGUNLA) 		3623064000NRG24040520230359498 04/05/2023 Baalu 3623064WL008521 Baalu 00691 IPOS0000001 682 682 Processed 12/05/2023 1490705939 ANGOTH.BALU UNION BANK OF INDIA(508500)
266 TIRUMALAGIRISAGAR TS-23-064-021-024/020505
(RANGUNLA) 		3623064000NRG24040520230359497 04/05/2023 Seli 3623064WL008521 Seli 00691 IPOS0000001 682 682 Processed 12/05/2023 1490705938 AMGOTH.SELI UNION BANK OF INDIA(508500)
267 TIRUMALAGIRISAGAR TS-23-064-021-024/020548
(RANGUNLA) 		3623064000NRG24040520230359499 04/05/2023 Sukya 3623064WL008521 Sukya 00691 IPOS0000001 569 569 Processed 12/05/2023 1490706204 ANGOTHU SUKYA LACHIRAM RANGUNDALA UNION BANK OF INDIA(508500)
268 TIRUMALAGIRISAGAR TS-23-064-021-024/020567
(RANGUNLA) 		3623064000NRG24040520230359502 04/05/2023 Mangya 3623064WL008521 Mangya 00691 IPOS0000001 573 573 Processed 12/05/2023 1490706186 ANGOTHU MANGYA DHANSINGH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
269 TIRUMALAGIRISAGAR TS-23-064-021-024/020619
(RANGUNLA) 		3623064000NRG24040520230359504 04/05/2023 Hari 3623064WL008521 Hari 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490706019 ANGOTHU HARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 TIRUMALAGIRISAGAR TS-23-064-021-024/020619
(RANGUNLA) 		3623064000NRG24040520230359505 04/05/2023 Kaika 3623064WL008521 Kaika 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490706020 ANGOTHU KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
271 TIRUMALAGIRISAGAR TS-23-064-021-024/020650
(RANGUNLA) 		3623064000NRG24040520230359506 04/05/2023 Divaali 3623064WL008521 Divaali 00691 IPOS0000001 1145 1145 Processed 12/05/2023 1490705937 ANGOTHU.HUSSAINE UNION BANK OF INDIA(508500)
272 TIRUMALAGIRISAGAR TS-23-064-021-024/020700
(RANGUNLA) 		3623064000NRG24040520230359508 04/05/2023 Chandrakala 3623064WL008521 Chandrakala 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705948 BURRI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
273 TIRUMALAGIRISAGAR TS-23-064-021-024/020708
(RANGUNLA) 		3623064000NRG24040520230359510 04/05/2023 Padma 3623064WL008521 Padma 00691 IPOS0000001 455 455 Processed 12/05/2023 1490705980 PASAM PADMA UNION BANK OF INDIA(508500)
274 TIRUMALAGIRISAGAR TS-23-064-021-024/020708
(RANGUNLA) 		3623064000NRG24040520230359509 04/05/2023 Satyaananda Reddy 3623064WL008521 Satyaananda Reddy 00691 IPOS0000001 455 455 Processed 13/05/2023 1490705979 PASHAM SATYANANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
275 TIRUMALAGIRISAGAR TS-23-064-021-024/020716
(RANGUNLA) 		3623064000NRG24040520230359513 04/05/2023 Jaanreddy 3623064WL008521 Jaanreddy 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705998 KAMIREDDI JAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
276 TIRUMALAGIRISAGAR TS-23-064-021-024/020716
(RANGUNLA) 		3623064000NRG24040520230359511 04/05/2023 Lakshamamma 3623064WL008521 Lakshamamma 00691 IPOS0000001 682 682 Processed 12/05/2023 1490705935 KAMIREDDY LAXMAMMA UNION BANK OF INDIA(508500)
277 TIRUMALAGIRISAGAR TS-23-064-021-024/020716
(RANGUNLA) 		3623064000NRG24040520230359512 04/05/2023 Malleshwari 3623064WL008521 Malleshwari 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705992 KAMIREDDI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 TIRUMALAGIRISAGAR TS-23-064-021-024/020717
(RANGUNLA) 		3623064000NRG24040520230359516 04/05/2023 Jaani 3623064WL008521 Jaani 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490706017 ANGOTHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 TIRUMALAGIRISAGAR TS-23-064-021-024/020717
(RANGUNLA) 		3623064000NRG24040520230359514 04/05/2023 Maaroni 3623064WL008521 Maaroni 00691 IPOS0000001 916 916 Processed 12/05/2023 1490705921 ANGOTH.MARONI UNION BANK OF INDIA(508500)
280 TIRUMALAGIRISAGAR TS-23-064-021-024/020717
(RANGUNLA) 		3623064000NRG24040520230359515 04/05/2023 Suresh 3623064WL008521 Suresh 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490706018 ANGOTHU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
281 TIRUMALAGIRISAGAR TS-23-064-021-024/020721
(RANGUNLA) 		3623064000NRG24040520230359517 04/05/2023 jaan reDDi 3623064WL008521 jaan reDDi 00691 IPOS0000001 569 569 Processed 13/05/2023 1490705907 MALE JAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
282 TIRUMALAGIRISAGAR TS-23-064-021-024/020721
(RANGUNLA) 		3623064000NRG24040520230359518 04/05/2023 saMdhya 3623064WL008521 saMdhya 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705991 MALE SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 TIRUMALAGIRISAGAR TS-23-064-021-024/020722
(RANGUNLA) 		3623064000NRG24040520230359520 04/05/2023 Bharathamma 3623064WL008521 Bharathamma 00691 IPOS0000001 455 455 Processed 13/05/2023 1490705954 PASAM BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 TIRUMALAGIRISAGAR TS-23-064-021-024/020737
(RANGUNLA) 		3623064000NRG24040520230359523 04/05/2023 Jyothi 3623064WL008521 Jyothi 00691 IPOS0000001 682 682 Processed 13/05/2023 1490706005 BURRI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 TIRUMALAGIRISAGAR TS-23-064-021-024/020737
(RANGUNLA) 		3623064000NRG24040520230359522 04/05/2023 Mohanreddy 3623064WL008521 Mohanreddy 00691 IPOS0000001 682 682 Processed 13/05/2023 1490705951 BURRI MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
286 TIRUMALAGIRISAGAR TS-23-064-021-024/020739
(RANGUNLA) 		3623064000NRG24040520230359525 04/05/2023 Venkamma 3623064WL008521 Venkamma 00691 IPOS0000001 746 746 Processed 12/05/2023 1490705967 PASAM VENKAMMA UNION BANK OF INDIA(508500)
287 TIRUMALAGIRISAGAR TS-23-064-021-024/020739
(RANGUNLA) 		3623064000NRG24040520230359524 04/05/2023 Venkatreddy 3623064WL008521 Venkatreddy 00691 IPOS0000001 448 448 Processed 13/05/2023 1490705971 PASAM VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
288 TIRUMALAGIRISAGAR TS-23-064-021-024/020751
(RANGUNLA) 		3623064000NRG24040520230359526 04/05/2023 Nagamani 3623064WL008521 Nagamani 00691 IPOS0000001 455 455 Processed 13/05/2023 1490705901 PASAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
289 TIRUMALAGIRISAGAR TS-23-064-021-024/020771
(RANGUNLA) 		3623064000NRG24040520230359528 04/05/2023 Sugunamma 3623064WL008521 Sugunamma 00691 IPOS0000001 569 569 Processed 13/05/2023 1490706015 YELLABOYINA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 TIRUMALAGIRISAGAR TS-23-064-021-024/020798
(RANGUNLA) 		3623064000NRG24040520230359530 04/05/2023 Mangamma 3623064WL008521 Mangamma 00691 IPOS0000001 682 682 Processed 13/05/2023 1490706191 KAMIREDDY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 TIRUMALAGIRISAGAR TS-23-064-021-024/020798
(RANGUNLA) 		3623064000NRG24040520230359529 04/05/2023 Srinivasa Reddy 3623064WL008521 Srinivasa Reddy 00691 IPOS0000001 682 682 Processed 13/05/2023 1490706189 KAMIREDDY SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
292 TIRUMALAGIRISAGAR TS-23-064-021-024/020799
(RANGUNLA) 		3623064000NRG24040520230359531 04/05/2023 Kamili 3623064WL008521 Kamili 00691 IPOS0000001 455 455 Processed 12/05/2023 1490705920 ANGOTHU KAMLI UNION BANK OF INDIA(508500)
293 TIRUMALAGIRISAGAR TS-23-064-021-024/020815
(RANGUNLA) 		3623064000NRG24040520230359534 04/05/2023 Bharathi 3623064WL008521 Bharathi 00691 IPOS0000001 430 430 Processed 13/05/2023 1490706188 ANGOTHU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 TIRUMALAGIRISAGAR TS-23-064-021-024/020815
(RANGUNLA) 		3623064000NRG24040520230359533 04/05/2023 Biknoji 3623064WL008521 Biknoji 00691 IPOS0000001 430 430 Processed 13/05/2023 1490706199 ANGOTHU BIKNOJI INDIA POST PAYMENTS BANK LIMITED(508528)
295 TIRUMALAGIRISAGAR TS-23-064-021-024/020816
(RANGUNLA) 		3623064000NRG24040520230359536 04/05/2023 Ali 3623064WL008521 Ali 00691 IPOS0000001 573 573 Processed 13/05/2023 1490706026 ANGOTHU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
296 TIRUMALAGIRISAGAR TS-23-064-021-024/020816
(RANGUNLA) 		3623064000NRG24040520230359535 04/05/2023 Dasru 3623064WL008521 Dasru 00691 IPOS0000001 573 573 Processed 13/05/2023 1490706031 ANGOTHU DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
297 TIRUMALAGIRISAGAR TS-23-064-021-024/020816
(RANGUNLA) 		3623064000NRG24040520230359537 04/05/2023 suresh 3623064WL008521 suresh 00691 IPOS0000001 573 573 Processed 12/05/2023 1490706038 MR ANGOTHU SURESH STATE BANK OF INDIA(508548)
298 TIRUMALAGIRISAGAR TS-23-064-021-024/020819
(RANGUNLA) 		3623064000NRG24040520230359538 04/05/2023 Vemkatreddy 3623064WL008521 Vemkatreddy 00691 IPOS0000001 455 455 Processed 13/05/2023 1490706039 MIDIMALAPU VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
299 TIRUMALAGIRISAGAR TS-23-064-021-024/020826
(RANGUNLA) 		3623064000NRG24040520230359540 04/05/2023 RAMBABU 3623064WL008521 RAMBABU 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490705966 MAMIDALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
300 TIRUMALAGIRISAGAR TS-23-064-021-024/020834
(RANGUNLA) 		3623064000NRG24040520230359541 04/05/2023 Anjamma 3623064WL008521 Anjamma 00691 IPOS0000001 859 859 Processed 12/05/2023 1490705932 PASAM ANJAMMA UNION BANK OF INDIA(508500)
301 TIRUMALAGIRISAGAR TS-23-064-021-024/020844
(RANGUNLA) 		3623064000NRG24040520230359543 04/05/2023 dhanalakshmi 3623064WL008521 dhanalakshmi 00691 IPOS0000001 569 569 Processed 13/05/2023 1490706004 SURAKARAPU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 TIRUMALAGIRISAGAR TS-23-064-021-024/020866
(RANGUNLA) 		3623064000NRG24040520230359545 04/05/2023 Saali 3623064WL008521 Saali 00691 IPOS0000001 1145 1145 Processed 13/05/2023 1490705972 ANGOTHU SALI INDIA POST PAYMENTS BANK LIMITED(508528)
303 TIRUMALAGIRISAGAR TS-23-064-021-024/020877
(RANGUNLA) 		3623064000NRG24040520230359547 04/05/2023 Pichamma 3623064WL008521 Pichamma 00691 IPOS0000001 114 114 Processed 12/05/2023 1490705924 BODDU PICHAMMA UNION BANK OF INDIA(508500)
304 TIRUMALAGIRISAGAR TS-23-064-021-024/020943
(RANGUNLA) 		3623064000NRG24040520230359552 04/05/2023 sudhaaraaNi 3623064WL008521 sudhaaraaNi 00691 IPOS0000001 1374 1374 Processed 13/05/2023 1490705956 RACHAMALLA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 TIRUMALAGIRISAGAR TS-23-064-021-024/020944
(RANGUNLA) 		3623064000NRG24040520230359553 04/05/2023 Nagamani 3623064WL008521 Nagamani 00691 IPOS0000001 341 341 Processed 13/05/2023 1490705987 DONKALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 TIRUMALAGIRISAGAR TS-23-064-021-024/020946
(RANGUNLA) 		3623064000NRG24040520230359554 04/05/2023 Chittemma 3623064WL008521 Chittemma 00691 IPOS0000001 1374 1374 Processed 12/05/2023 1490705936 Mrs. RACHAMALLA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 TIRUMALAGIRISAGAR TS-23-064-023-001/020001
(SEETHLATHANDA) 		3623064000NRG24040520230360124 04/05/2023 miTya 3623064WL008526 miTya 00691 IPOS0000001 937 937 Processed 13/05/2023 1490705912 ISLAVATH MITYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 TIRUMALAGIRISAGAR TS-23-064-023-001/020014
(SEETHLATHANDA) 		3623064000NRG24040520230360128 04/05/2023 lakShmA 3623064WL008526 lakShmA 00691 IPOS0000001 625 625 Processed 13/05/2023 1490705899 ESLAVAT LAKSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 TIRUMALAGIRISAGAR TS-23-064-023-001/020014
(SEETHLATHANDA) 		3623064000NRG24040520230360129 04/05/2023 Maaru 3623064WL008526 Maaru 00691 IPOS0000001 1094 1094 Processed 12/05/2023 1490705880 ESLAVATH MARU UNION BANK OF INDIA(508500)
310 TIRUMALAGIRISAGAR TS-23-064-023-001/020015
(SEETHLATHANDA) 		3623064000NRG24040520230360131 04/05/2023 bujji 3623064WL008526 bujji 00691 IPOS0000001 937 937 Processed 12/05/2023 1490706276 ISLAVATH BUJJI UNION BANK OF INDIA(508500)
311 TIRUMALAGIRISAGAR TS-23-064-023-001/020015
(SEETHLATHANDA) 		3623064000NRG24040520230360130 04/05/2023 hanuma 3623064WL008526 hanuma 00691 IPOS0000001 312 312 Processed 12/05/2023 1490706275 ISLAVATHU HANMA UNION BANK OF INDIA(508500)
312 TIRUMALAGIRISAGAR TS-23-064-023-001/020022
(SEETHLATHANDA) 		3623064000NRG24040520230360140 04/05/2023 bAju 3623064WL008526 bAju 00691 IPOS0000001 312 312 Processed 13/05/2023 1490705890 ISLAVAT BAJU INDIA POST PAYMENTS BANK LIMITED(508528)
313 TIRUMALAGIRISAGAR TS-23-064-023-001/020024
(SEETHLATHANDA) 		3623064000NRG24040520230360141 04/05/2023 acchAnAyak 3623064WL008526 acchAnAyak 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1490705896 ISLAVATH ATCHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 TIRUMALAGIRISAGAR TS-23-064-023-001/020024
(SEETHLATHANDA) 		3623064000NRG24040520230360142 04/05/2023 dwarjun 3623064WL008526 dwarjun 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1490705891 ISLAVATH DURJUN INDIA POST PAYMENTS BANK LIMITED(508528)
315 TIRUMALAGIRISAGAR TS-23-064-023-001/020027
(SEETHLATHANDA) 		3623064000NRG24040520230360150 04/05/2023 hanuma 3623064WL008526 hanuma 00691 IPOS0000001 469 469 Processed 13/05/2023 1490705914 ESLAVAT HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 TIRUMALAGIRISAGAR TS-23-064-023-001/020028
(SEETHLATHANDA) 		3623064000NRG24040520230360151 04/05/2023 Moji 3623064WL008526 Moji 00691 IPOS0000001 1094 1094 Processed 12/05/2023 1490705876 Mrs. ISLAVATH MOUJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 TIRUMALAGIRISAGAR TS-23-064-023-001/020028
(SEETHLATHANDA) 		3623064000NRG24040520230360152 04/05/2023 Ravi 3623064WL008526 Ravi 00691 IPOS0000001 312 312 Processed 12/05/2023 1490705875 Ravi Islavath Islavath GENERAL POST OFFICE(607245)
318 TIRUMALAGIRISAGAR TS-23-064-023-001/020029
(SEETHLATHANDA) 		3623064000NRG24040520230360153 04/05/2023 Bheemla 3623064WL008526 Bheemla 00691 IPOS0000001 1250 1250 Processed 12/05/2023 1490706274 ISLAVATH BHEEMLA UNION BANK OF INDIA(508500)
319 TIRUMALAGIRISAGAR TS-23-064-023-001/020030
(SEETHLATHANDA) 		3623064000NRG24040520230360155 04/05/2023 bujji 3623064WL008526 bujji 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1490705897 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
320 TIRUMALAGIRISAGAR TS-23-064-023-001/020030
(SEETHLATHANDA) 		3623064000NRG24040520230360154 04/05/2023 jOda 3623064WL008526 jOda 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1490705898 ISLAVATH JUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 TIRUMALAGIRISAGAR TS-23-064-023-001/020042
(SEETHLATHANDA) 		3623064000NRG24040520230360168 04/05/2023 meeTya 3623064WL008526 meeTya 00691 IPOS0000001 312 312 Processed 12/05/2023 1490705885 Mrs. ISLAVATH MITYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 TIRUMALAGIRISAGAR TS-23-064-023-001/020045
(SEETHLATHANDA) 		3623064000NRG24040520230360171 04/05/2023 maMgta 3623064WL008526 maMgta 00691 IPOS0000001 312 312 Processed 13/05/2023 1490705911 ISLAVAT MANGTA INDIA POST PAYMENTS BANK LIMITED(508528)
323 TIRUMALAGIRISAGAR TS-23-064-023-001/020051
(SEETHLATHANDA) 		3623064000NRG24040520230360182 04/05/2023 meeri 3623064WL008526 meeri 00691 IPOS0000001 625 625 Processed 13/05/2023 1490705889 ESLAVAT MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
324 TIRUMALAGIRISAGAR TS-23-064-023-001/020062
(SEETHLATHANDA) 		3623064000NRG24040520230360193 04/05/2023 hanya 3623064WL008526 hanya 00691 IPOS0000001 469 469 Processed 12/05/2023 1490705882 ISLAVATH HANYA S/O RAMULU, SEETHALA THAN UNION BANK OF INDIA(508500)
325 TIRUMALAGIRISAGAR TS-23-064-023-001/020063
(SEETHLATHANDA) 		3623064000NRG24040520230360196 04/05/2023 jAgi 3623064WL008526 jAgi 00691 IPOS0000001 1094 1094 Processed 12/05/2023 1490705881 Mrs. ISLAVATH JAGGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 TIRUMALAGIRISAGAR TS-23-064-023-001/020064
(SEETHLATHANDA) 		3623064000NRG24040520230360197 04/05/2023 bAlu 3623064WL008526 bAlu 00691 IPOS0000001 781 781 Processed 12/05/2023 1490705884 ISLAVATH BALU UNION BANK OF INDIA(508500)
327 TIRUMALAGIRISAGAR TS-23-064-023-001/020064
(SEETHLATHANDA) 		3623064000NRG24040520230360198 04/05/2023 bujji 3623064WL008526 bujji 00691 IPOS0000001 937 937 Processed 12/05/2023 1490705883 Mrs. ISLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 TIRUMALAGIRISAGAR TS-23-064-023-001/020066
(SEETHLATHANDA) 		3623064000NRG24040520230360201 04/05/2023 Sunitha 3623064WL008526 Sunitha 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1490706011 DEPAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 TIRUMALAGIRISAGAR TS-23-064-023-001/020071
(SEETHLATHANDA) 		3623064000NRG24040520230360203 04/05/2023 seeta 3623064WL008526 seeta 00691 IPOS0000001 156 156 Processed 12/05/2023 1490706273 KETHAVATH SEETHA UNION BANK OF INDIA(508500)
330 TIRUMALAGIRISAGAR TS-23-064-023-001/020074
(SEETHLATHANDA) 		3623064000NRG24040520230360209 04/05/2023 sAlku 3623064WL008526 sAlku 00691 IPOS0000001 781 781 Processed 12/05/2023 1490705892 ISLAVATH SAALKI W/O HANUMANTHU, SEETHALA UNION BANK OF INDIA(508500)
331 TIRUMALAGIRISAGAR TS-23-064-023-001/020082
(SEETHLATHANDA) 		3623064000NRG24040520230360221 04/05/2023 Srinu 3623064WL008526 Srinu 00691 IPOS0000001 625 625 Processed 13/05/2023 1490705894 ISLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
332 TIRUMALAGIRISAGAR TS-23-064-023-001/020096
(SEETHLATHANDA) 		3623064000NRG24040520230360227 04/05/2023 Mamgla 3623064WL008526 Mamgla 00691 IPOS0000001 625 625 Processed 13/05/2023 1490705893 ISLAVATH MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
333 TIRUMALAGIRISAGAR TS-23-064-023-001/020098
(SEETHLATHANDA) 		3623064000NRG24040520230360229 04/05/2023 Jamli 3623064WL008526 Jamli 00691 IPOS0000001 1094 1094 Processed 13/05/2023 1490705888 RAMAVATH JAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
334 TIRUMALAGIRISAGAR TS-23-064-023-001/020101
(SEETHLATHANDA) 		3623064000NRG24040520230360231 04/05/2023 Chitti babu 3623064WL008526 Chitti babu 00691 IPOS0000001 469 469 Processed 13/05/2023 1490705908 ESLAVATH CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
335 TIRUMALAGIRISAGAR TS-23-064-023-001/020103
(SEETHLATHANDA) 		3623064000NRG24040520230360235 04/05/2023 Asha 3623064WL008526 Asha 00691 IPOS0000001 1094 1094 Processed 13/05/2023 1490705913 ESLAVATH ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
336 TIRUMALAGIRISAGAR TS-23-064-023-001/020141
(SEETHLATHANDA) 		3623064000NRG24040520230360244 04/05/2023 shArada 3623064WL008526 shArada 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1490705916 ISLAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
337 TIRUMALAGIRISAGAR TS-23-064-023-001/020146
(SEETHLATHANDA) 		3623064000NRG24040520230360246 04/05/2023 Sunitha 3623064WL008526 Sunitha 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1490705900 ESLAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 TIRUMALAGIRISAGAR TS-23-064-023-001/020149
(SEETHLATHANDA) 		3623064000NRG24040520230360247 04/05/2023 bujji 3623064WL008526 bujji 00691 IPOS0000001 937 937 Processed 13/05/2023 1490705909 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
339 TIRUMALAGIRISAGAR TS-23-064-023-001/020151
(SEETHLATHANDA) 		3623064000NRG24040520230360249 04/05/2023 Arun Kumar 3623064WL008526 Arun Kumar 00691 IPOS0000001 1094 1094 Processed 12/05/2023 1490706277 MR ISLAVATH ARUN STATE BANK OF INDIA(508548)
340 TIRUMALAGIRISAGAR TS-23-064-023-001/020151
(SEETHLATHANDA) 		3623064000NRG24040520230360250 04/05/2023 sunitha 3623064WL008526 sunitha 00691 IPOS0000001 1094 1094 Processed 13/05/2023 1490705915 ISLAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
341 TIRUMALAGIRISAGAR TS-23-064-023-001/020152
(SEETHLATHANDA) 		3623064000NRG24040520230360252 04/05/2023 lakShmi 3623064WL008526 lakShmi 00691 IPOS0000001 1250 1250 Processed 12/05/2023 1490705878 ESLAVATH LAKSHMI UNION BANK OF INDIA(508500)
342 TIRUMALAGIRISAGAR TS-23-064-023-001/020153
(SEETHLATHANDA) 		3623064000NRG24040520230360254 04/05/2023 aruna 3623064WL008526 aruna 00691 IPOS0000001 937 937 Processed 13/05/2023 1490705910 ISLAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
343 TIRUMALAGIRISAGAR TS-23-064-023-001/020161
(SEETHLATHANDA) 		3623064000NRG24040520230360259 04/05/2023 bujji 3623064WL008526 bujji 00691 IPOS0000001 1094 1094 Processed 12/05/2023 1490705877 MRS ISLAVATH BUJJI STATE BANK OF INDIA(508548)
344 TIRUMALAGIRISAGAR TS-23-064-023-001/020164
(SEETHLATHANDA) 		3623064000NRG24040520230360260 04/05/2023 hanuma 3623064WL008526 hanuma 00691 IPOS0000001 625 625 Processed 13/05/2023 1490705918 ESLAVATH HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 TIRUMALAGIRISAGAR TS-23-064-023-001/020164
(SEETHLATHANDA) 		3623064000NRG24040520230360261 04/05/2023 Jyothi 3623064WL008526 Jyothi 00691 IPOS0000001 1094 1094 Processed 12/05/2023 1490705895 Mrs. ISLAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 TIRUMALAGIRISAGAR TS-23-064-023-001/020165
(SEETHLATHANDA) 		3623064000NRG24040520230360263 04/05/2023 sakku 3623064WL008526 sakku 00691 IPOS0000001 156 156 Processed 12/05/2023 1490705879 Mrs. ISLAVATH SAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 TIRUMALAGIRISAGAR TS-23-064-023-001/020166
(SEETHLATHANDA) 		3623064000NRG24040520230360265 04/05/2023 AMbi 3623064WL008526 AMbi 00691 IPOS0000001 1094 1094 Processed 13/05/2023 1490705917 ISLAVATH AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
348 TIRUMALAGIRISAGAR TS-23-064-023-001/020166
(SEETHLATHANDA) 		3623064000NRG24040520230360264 04/05/2023 dEvOja 3623064WL008526 dEvOja 00691 IPOS0000001 156 156 Processed 13/05/2023 1490705887 ISLAVATH DEVJA INDIA POST PAYMENTS BANK LIMITED(508528)
349 TIRUMALAGIRISAGAR TS-23-064-023-001/020181
(SEETHLATHANDA) 		3623064000NRG24040520230360281 04/05/2023 Bhuvaneswari 3623064WL008526 Bhuvaneswari 00691 IPOS0000001 781 781 Processed 13/05/2023 1490705886 KETHAVATH BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146204 146204
350 TIRUMALAGIRISAGAR TS-23-064-021-020/040001
(RANGUNLA) 		3623064000NRG24040520230359337 04/05/2023 Padma 3623064WL008521 Padma 00710 SBIN0000DOP 716 716 Processed 13/05/2023 1490706076 NAREDDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 TIRUMALAGIRISAGAR TS-23-064-021-020/040007
(RANGUNLA) 		3623064000NRG24040520230359340 04/05/2023 Lingaareddi 3623064WL008521 Lingaareddi 00710 SBIN0000DOP 895 895 Processed 12/05/2023 1490706080 RAMUNI LINGA REDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
352 TIRUMALAGIRISAGAR TS-23-064-021-020/040007
(RANGUNLA) 		3623064000NRG24040520230359341 04/05/2023 Renuka 3623064WL008521 Renuka 00710 SBIN0000DOP 895 895 Processed 13/05/2023 1490706087 RAMUNI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
353 TIRUMALAGIRISAGAR TS-23-064-021-020/040030
(RANGUNLA) 		3623064000NRG24040520230359361 04/05/2023 parijatha 3623064WL008521 parijatha 00710 SBIN0000DOP 895 895 Processed 13/05/2023 1490706077 PASAM PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 TIRUMALAGIRISAGAR TS-23-064-021-020/040049
(RANGUNLA) 		3623064000NRG24040520230359381 04/05/2023 Janakamma 3623064WL008521 Janakamma 00710 SBIN0000DOP 597 597 Processed 13/05/2023 1490706086 NEMALI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 TIRUMALAGIRISAGAR TS-23-064-021-020/040052
(RANGUNLA) 		3623064000NRG24040520230359384 04/05/2023 Janakamma 3623064WL008521 Janakamma 00710 SBIN0000DOP 746 746 Processed 13/05/2023 1490706082 PASAM JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 TIRUMALAGIRISAGAR TS-23-064-021-024/020004
(RANGUNLA) 		3623064000NRG24040520230359397 04/05/2023 Gangamma 3623064WL008521 Gangamma 00710 SBIN0000DOP 341 341 Processed 13/05/2023 1490706073 SALLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 TIRUMALAGIRISAGAR TS-23-064-021-024/020006
(RANGUNLA) 		3623064000NRG24040520230359398 04/05/2023 geetha 3623064WL008521 geetha 00710 SBIN0000DOP 341 341 Processed 13/05/2023 1490706075 BODDU GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 TIRUMALAGIRISAGAR TS-23-064-021-024/020013
(RANGUNLA) 		3623064000NRG24040520230359403 04/05/2023 Mattamma 3623064WL008521 Mattamma 00710 SBIN0000DOP 1374 1374 Processed 12/05/2023 1490706084 MAMIDALA MATTAMMA UNION BANK OF INDIA(508500)
359 TIRUMALAGIRISAGAR TS-23-064-021-024/020020
(RANGUNLA) 		3623064000NRG24040520230359409 04/05/2023 Bhavani 3623064WL008521 Bhavani 00710 SBIN0000DOP 1374 1374 Processed 13/05/2023 1490706081 RACHAMALLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 TIRUMALAGIRISAGAR TS-23-064-021-024/020025
(RANGUNLA) 		3623064000NRG24040520230359411 04/05/2023 Shobaraani 3623064WL008521 Shobaraani 00710 SBIN0000DOP 1374 1374 Processed 13/05/2023 1490706083 MANDUGULA SOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 TIRUMALAGIRISAGAR TS-23-064-021-024/020029
(RANGUNLA) 		3623064000NRG24040520230359415 04/05/2023 Ravi 3623064WL008521 Ravi 00710 SBIN0000DOP 227 227 Processed 13/05/2023 1490706090 PITTALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 TIRUMALAGIRISAGAR TS-23-064-021-024/020044
(RANGUNLA) 		3623064000NRG24040520230359422 04/05/2023 paarvatamma 3623064WL008521 paarvatamma 00710 SBIN0000DOP 1374 1374 Processed 13/05/2023 1490706093 POLEBOYINA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 TIRUMALAGIRISAGAR TS-23-064-021-024/020046
(RANGUNLA) 		3623064000NRG24040520230359425 04/05/2023 Kantamma 3623064WL008521 Kantamma 00710 SBIN0000DOP 682 682 Processed 13/05/2023 1490706072 BODDU KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 TIRUMALAGIRISAGAR TS-23-064-021-024/020046
(RANGUNLA) 		3623064000NRG24040520230359424 04/05/2023 Yallayya 3623064WL008521 Yallayya 00710 SBIN0000DOP 682 682 Processed 13/05/2023 1490706067 BODDU YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 TIRUMALAGIRISAGAR TS-23-064-021-024/020113
(RANGUNLA) 		3623064000NRG24040520230359434 04/05/2023 Hanma 3623064WL008521 Hanma 00710 SBIN0000DOP 569 569 Processed 13/05/2023 1490706089 ANGOTU HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 TIRUMALAGIRISAGAR TS-23-064-021-024/020113
(RANGUNLA) 		3623064000NRG24040520230359435 04/05/2023 Saroja 3623064WL008521 Saroja 00710 SBIN0000DOP 569 569 Processed 13/05/2023 1490706066 ANGOTU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
367 TIRUMALAGIRISAGAR TS-23-064-021-024/020367
(RANGUNLA) 		3623064000NRG24040520230359478 04/05/2023 Biksham Reddy 3623064WL008521 Biksham Reddy 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1490706070 Biksham Reddy Burry GENERAL POST OFFICE(607245)
368 TIRUMALAGIRISAGAR TS-23-064-021-024/020367
(RANGUNLA) 		3623064000NRG24040520230359479 04/05/2023 Papamma 3623064WL008521 Papamma 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1490706085 Papamma Burry GENERAL POST OFFICE(607245)
369 TIRUMALAGIRISAGAR TS-23-064-021-024/020369
(RANGUNLA) 		3623064000NRG24040520230359481 04/05/2023 Lakshmamma 3623064WL008521 Lakshmamma 00710 SBIN0000DOP 859 859 Processed 13/05/2023 1490706071 DONKALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 TIRUMALAGIRISAGAR TS-23-064-021-024/020377
(RANGUNLA) 		3623064000NRG24040520230359489 04/05/2023 Rani 3623064WL008521 Rani 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1490706074 PASHAM RANI VENKATREDDY PASHAMVARIGUDAM UNION BANK OF INDIA(508500)
371 TIRUMALAGIRISAGAR TS-23-064-021-024/020377
(RANGUNLA) 		3623064000NRG24040520230359488 04/05/2023 Venkatareddy 3623064WL008521 Venkatareddy 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1490706068 PASHAMVENKATREDDY S O LAXMAREDDY UNION BANK OF INDIA(508500)
372 TIRUMALAGIRISAGAR TS-23-064-021-024/020379
(RANGUNLA) 		3623064000NRG24040520230359492 04/05/2023 Ramreddy 3623064WL008521 Ramreddy 00710 SBIN0000DOP 895 895 Processed 12/05/2023 1490706069 NADYALA RAMIREDDY UNION BANK OF INDIA(508500)
373 TIRUMALAGIRISAGAR TS-23-064-021-024/020380
(RANGUNLA) 		3623064000NRG24040520230359495 04/05/2023 Janakamma 3623064WL008521 Janakamma 00710 SBIN0000DOP 746 746 Processed 13/05/2023 1490706079 PASAM JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 TIRUMALAGIRISAGAR TS-23-064-021-024/020380
(RANGUNLA) 		3623064000NRG24040520230359494 04/05/2023 Mangireddy 3623064WL008521 Mangireddy 00710 SBIN0000DOP 597 597 Processed 13/05/2023 1490706091 PASHAM MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
375 TIRUMALAGIRISAGAR TS-23-064-021-024/020548
(RANGUNLA) 		3623064000NRG24040520230359500 04/05/2023 Saroja 3623064WL008521 Saroja 00710 SBIN0000DOP 569 569 Processed 12/05/2023 1490706092 ANGOTH SAROJA RANGUNDLA UNION BANK OF INDIA(508500)
376 TIRUMALAGIRISAGAR TS-23-064-021-024/020567
(RANGUNLA) 		3623064000NRG24040520230359503 04/05/2023 Devi 3623064WL008521 Devi 00710 SBIN0000DOP 573 573 Processed 13/05/2023 1490706065 ANGOTHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 TIRUMALAGIRISAGAR TS-23-064-021-024/020722
(RANGUNLA) 		3623064000NRG24040520230359519 04/05/2023 Ramreddy 3623064WL008521 Ramreddy 00710 SBIN0000DOP 227 227 Processed 12/05/2023 1490706078 PASAM.RAMREDDY UNION BANK OF INDIA(508500)
378 TIRUMALAGIRISAGAR TS-23-064-021-024/020802
(RANGUNLA) 		3623064000NRG24040520230359532 04/05/2023 Danalaximi 3623064WL008521 Danalaximi 00710 SBIN0000DOP 1374 1374 Processed 12/05/2023 1490706088 MRS DHANA LAXMI DEVARAKONDA STATE BANK OF INDIA(508548)
379 TIRUMALAGIRISAGAR TS-23-064-023-001/020021
(SEETHLATHANDA) 		3623064000NRG24040520230360139 04/05/2023 Shaaradha 3623064WL008526 Shaaradha 00710 SBIN0000DOP 1250 1250 Processed 13/05/2023 1490706105 ISLAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
380 TIRUMALAGIRISAGAR TS-23-064-023-001/020021
(SEETHLATHANDA) 		3623064000NRG24040520230360138 04/05/2023 sOnA 3623064WL008526 sOnA 00710 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490706100 ISLAVATH SONA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
381 TIRUMALAGIRISAGAR TS-23-064-023-001/020026
(SEETHLATHANDA) 		3623064000NRG24040520230360146 04/05/2023 bhAma 3623064WL008526 bhAma 00710 SBIN0000DOP 1094 1094 Processed 13/05/2023 1490706106 ISLAVATH BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 TIRUMALAGIRISAGAR TS-23-064-023-001/020026
(SEETHLATHANDA) 		3623064000NRG24040520230360147 04/05/2023 lakShmi 3623064WL008526 lakShmi 00710 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490706097 MRS ISLAVATH LAKSHMI STATE BANK OF INDIA(508548)
383 TIRUMALAGIRISAGAR TS-23-064-023-001/020027
(SEETHLATHANDA) 		3623064000NRG24040520230360148 04/05/2023 harja nAyak 3623064WL008526 harja nAyak 00710 SBIN0000DOP 469 469 Processed 13/05/2023 1490706103 ESLAVAT HARJI INDIA POST PAYMENTS BANK LIMITED(508528)
384 TIRUMALAGIRISAGAR TS-23-064-023-001/020035
(SEETHLATHANDA) 		3623064000NRG24040520230360159 04/05/2023 maMjula 3623064WL008526 maMjula 00710 SBIN0000DOP 625 625 Processed 12/05/2023 1490706099 ISLAVATH MANJULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
385 TIRUMALAGIRISAGAR TS-23-064-023-001/020041
(SEETHLATHANDA) 		3623064000NRG24040520230360166 04/05/2023 lacchi 3623064WL008526 lacchi 00710 SBIN0000DOP 469 469 Processed 12/05/2023 1490706101 Mr. ISLAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 TIRUMALAGIRISAGAR TS-23-064-023-001/020046
(SEETHLATHANDA) 		3623064000NRG24040520230360175 04/05/2023 jimka 3623064WL008526 jimka 00710 SBIN0000DOP 1094 1094 Processed 12/05/2023 1490706102 ESLAVATH JAMKI UNION BANK OF INDIA(508500)
387 TIRUMALAGIRISAGAR TS-23-064-023-001/020047
(SEETHLATHANDA) 		3623064000NRG24040520230360177 04/05/2023 acchAli 3623064WL008526 acchAli 00710 SBIN0000DOP 625 625 Processed 12/05/2023 1490706054 ISLAVATH ACHALI UNION BANK OF INDIA(508500)
388 TIRUMALAGIRISAGAR TS-23-064-023-001/020056
(SEETHLATHANDA) 		3623064000NRG24040520230360186 04/05/2023 burO 3623064WL008526 burO 00710 SBIN0000DOP 937 937 Processed 12/05/2023 1490706107 ISLAVATH HANUMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
389 TIRUMALAGIRISAGAR TS-23-064-023-001/020056
(SEETHLATHANDA) 		3623064000NRG24040520230360187 04/05/2023 Mamjula 3623064WL008526 Mamjula 00710 SBIN0000DOP 937 937 Processed 13/05/2023 1490706098 ISLAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
390 TIRUMALAGIRISAGAR TS-23-064-023-001/020060
(SEETHLATHANDA) 		3623064000NRG24040520230360188 04/05/2023 bAli 3623064WL008526 bAli 00710 SBIN0000DOP 781 781 Processed 12/05/2023 1490706094 Mrs. ISLAVATH BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 TIRUMALAGIRISAGAR TS-23-064-023-001/020060
(SEETHLATHANDA) 		3623064000NRG24040520230360189 04/05/2023 bikShA 3623064WL008526 bikShA 00710 SBIN0000DOP 312 312 Processed 12/05/2023 1490706108 bikShA Islavat GENERAL POST OFFICE(607245)
392 TIRUMALAGIRISAGAR TS-23-064-023-001/020065
(SEETHLATHANDA) 		3623064000NRG24040520230360200 04/05/2023 aMbi 3623064WL008526 aMbi 00710 SBIN0000DOP 937 937 Processed 13/05/2023 1490706111 ESLAVAT AMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
393 TIRUMALAGIRISAGAR TS-23-064-023-001/020065
(SEETHLATHANDA) 		3623064000NRG24040520230360199 04/05/2023 bAlu 3623064WL008526 bAlu 00710 SBIN0000DOP 781 781 Processed 13/05/2023 1490706110 ESLAVATH BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
394 TIRUMALAGIRISAGAR TS-23-064-023-001/020077
(SEETHLATHANDA) 		3623064000NRG24040520230360214 04/05/2023 shaMkar 3623064WL008526 shaMkar 00710 SBIN0000DOP 781 781 Processed 12/05/2023 1490706113 EASLAVATH SHANKAR UNION BANK OF INDIA(508500)
395 TIRUMALAGIRISAGAR TS-23-064-023-001/020102
(SEETHLATHANDA) 		3623064000NRG24040520230360233 04/05/2023 Nanu 3623064WL008526 Nanu 00710 SBIN0000DOP 1250 1250 Processed 13/05/2023 1490706096 ISLAVATH NANU INDIA POST PAYMENTS BANK LIMITED(508528)
396 TIRUMALAGIRISAGAR TS-23-064-023-001/020104
(SEETHLATHANDA) 		3623064000NRG24040520230360236 04/05/2023 Hasiya 3623064WL008526 Hasiya 00710 SBIN0000DOP 625 625 Processed 12/05/2023 1490706095 Mrs. ISLAVATH HASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 TIRUMALAGIRISAGAR TS-23-064-023-001/020121
(SEETHLATHANDA) 		3623064000NRG24040520230360238 04/05/2023 Raajeswari 3623064WL008526 Raajeswari 00710 SBIN0000DOP 937 937 Processed 12/05/2023 1490706115 ESLAVATH RAJESHWARI UNION BANK OF INDIA(508500)
398 TIRUMALAGIRISAGAR TS-23-064-023-001/020121
(SEETHLATHANDA) 		3623064000NRG24040520230360237 04/05/2023 Ramu 3623064WL008526 Ramu 00710 SBIN0000DOP 156 156 Processed 13/05/2023 1490706114 ESLAVAT RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
399 TIRUMALAGIRISAGAR TS-23-064-023-001/020129
(SEETHLATHANDA) 		3623064000NRG24040520230360242 04/05/2023 Suguna 3623064WL008526 Suguna 00710 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490706055 Mrs. ISLAVATH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 TIRUMALAGIRISAGAR TS-23-064-023-001/020154
(SEETHLATHANDA) 		3623064000NRG24040520230360255 04/05/2023 rajita 3623064WL008526 rajita 00710 SBIN0000DOP 937 937 Processed 13/05/2023 1490706112 ISLAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 TIRUMALAGIRISAGAR TS-23-064-023-001/020156
(SEETHLATHANDA) 		3623064000NRG24040520230360256 04/05/2023 rAMbAbu 3623064WL008526 rAMbAbu 00710 SBIN0000DOP 156 156 Processed 12/05/2023 1490706109 ISLAVATH RAMBABU UNION BANK OF INDIA(508500)
402 TIRUMALAGIRISAGAR TS-23-064-023-001/020159
(SEETHLATHANDA) 		3623064000NRG24040520230360257 04/05/2023 raMga 3623064WL008526 raMga 00710 SBIN0000DOP 1250 1250 Processed 12/05/2023 1490706104 MRS ISLAVATH SARADA STATE BANK OF INDIA(508548)
403 TIRUMALAGIRISAGAR TS-23-064-025-023/010016
(SREERAMPUR) 		3623064000NRG24040520230360536 04/05/2023 Mutyalamma 3623064WL008536 Mutyalamma 00710 SBIN0000DOP 2407 2407 Processed 12/05/2023 1490706064 ITABOINA MUTYALAMMA CHANDRAIAH SRIRAMPUR UNION BANK OF INDIA(508500)
SubTotal 43713 43713
Total 299623 299623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 Bank of Baroda BARB0MALAKP MALAKPET BR,HYDERABA 1094
2 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 937
3 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 2968
4 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATAM 469
5 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 STATE BANK OF INDIA SBIN0021009 JILLELA GUDA 781
6 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 STATE BANK OF INDIA SBIN0021245 HALIA 3664
7 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 STATE BANK OF INDIA SBIN0021956 DAMARCHARLA 455
8 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 1718
9 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 312
10 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 19051
11 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 UNION BANK OF INDIA UBIN0802867 THUMMADAM 9998
12 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 2500
13 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 UNION BANK OF INDIA UBIN0805297 SEBASTIAN ROAD 156
14 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 UNION BANK OF INDIA UBIN0809772 HALIYA 455
15 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 15445
16 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 Kotak Mahindra Bank Ltd. KKBK0000560 HYDERABAD - KUKATPAL 625
17 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 Kotak Mahindra Bank Ltd. KKBK0008368 MIRYALAGUDA 312
18 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 312
19 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 1094
20 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 2141
21 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 44907
22 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 312
23 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 India Post Payments Bank IPOS0000001 NALGONDA 146204
24 TIRUMALAGIRISAGAR TS3623064_040523APB_FTO_42315 DOP SBIN0000DOP General Post Office-CBS 43713

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