Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:43:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_010523APB_FTO_37200
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MIRYALAGUDA TS-23-042-044-001/010294
(SRINIVAS NAGAR) 		3623042000NRG24010520230284015 01/05/2023 durga bhavani 3623042WL006835 durga bhavani 00045 BARB0MIRYAL 779 779 Processed 12/05/2023 1491054520 PENKE DURGA BHAVANI BANK OF BARODA(606985)
2 MIRYALAGUDA TS-23-042-044-001/070020
(SRINIVAS NAGAR) 		3623042000NRG24010520230284039 01/05/2023 jagadIshvari 3623042WL006835 jagadIshvari 00045 BARB0MIRYAL 779 779 Processed 12/05/2023 1491054519 PENKE JAGADEESWARI BANK OF BARODA(606985)
3 MIRYALAGUDA TS-23-042-044-001/070020
(SRINIVAS NAGAR) 		3623042000NRG24010520230284038 01/05/2023 Satyanarayana 3623042WL006835 Satyanarayana 00045 BARB0MIRYAL 779 779 Processed 12/05/2023 1491054518 PENKE SATHYANARAYANA BANK OF BARODA(606985)
4 MIRYALAGUDA TS-23-042-044-001/070063
(SRINIVAS NAGAR) 		3623042000NRG24010520230284056 01/05/2023 Ravi Kumar 3623042WL006835 Ravi Kumar 00045 BARB0MIRYAL 649 649 Processed 12/05/2023 1491054269 EDARA RAVIKUMAR BANK OF BARODA(606985)
SubTotal 2986 2986
5 MIRYALAGUDA TS-23-042-037-001/020098
(KUNTAKINDI THANDA) 		3623042000NRG24010520230284086 01/05/2023 Dharmaa 3623042WL006836 Dharmaa 00078 CNRB0013440 1360 1360 Processed 12/05/2023 1491054424 TEJAVATH DHARMA CANARA BANK(508532)
SubTotal 1360 1360
6 MIRYALAGUDA TS-23-042-010-010/050168
(DONDAVANIGUDA) 		3623042000NRG24010520230286658 01/05/2023 Lakshmamma 3623042WL006915 Lakshmamma 00152 HDFC0002081 601 601 Processed 12/05/2023 1491054521 MRS KOTHAPETA LAKSHMAMMA STATE BANK OF INDIA(508548)
7 MIRYALAGUDA TS-23-042-044-001/070072
(SRINIVAS NAGAR) 		3623042000NRG24010520230284057 01/05/2023 Subbalaxmi 3623042WL006835 Subbalaxmi 00152 HDFC0002081 779 779 Processed 12/05/2023 1491054522 BONAM SUBBALAKSHMI HDFC BANK LTD(607152)
SubTotal 1380 1380
8 MIRYALAGUDA TS-23-042-044-001/010294
(SRINIVAS NAGAR) 		3623042000NRG24010520230284014 01/05/2023 durga rao 3623042WL006835 durga rao 00165 IBKL0001640 779 779 Processed 12/05/2023 1491054290 DURGARAO PENKEY IDBI BANK(607095)
SubTotal 779 779
9 MIRYALAGUDA TS-23-042-044-001/010303
(SRINIVAS NAGAR) 		3623042000NRG24010520230284019 01/05/2023 RAMANA 3623042WL006835 RAMANA 00176 IDIB000M305 779 779 Processed 12/05/2023 1491054270 MR KAKI RAMANA SO KAKI SUBBARAO STATE BANK OF INDIA(508548)
10 MIRYALAGUDA TS-23-042-044-001/070004
(SRINIVAS NAGAR) 		3623042000NRG24010520230284024 01/05/2023 Satyanaarayana 3623042WL006835 Satyanaarayana 00176 IDIB000M305 779 779 Processed 12/05/2023 1491054268 Mr. GUBBALA SATHYANARAYANA INDIAN BANK(607105)
11 MIRYALAGUDA TS-23-042-044-001/070032
(SRINIVAS NAGAR) 		3623042000NRG24010520230284046 01/05/2023 Chandramma 3623042WL006835 Chandramma 00176 IDIB000M305 779 779 Processed 12/05/2023 1491054266 Mrs. PAMPANA CHANDRAMMA INDIAN BANK(607105)
12 MIRYALAGUDA TS-23-042-044-001/070073
(SRINIVAS NAGAR) 		3623042000NRG24010520230284058 01/05/2023 Srinivasrao 3623042WL006835 Srinivasrao 00176 IDIB000M305 779 779 Processed 12/05/2023 1491054265 Mr. BONAM SRINIVASA RAO INDIAN BANK(607105)
13 MIRYALAGUDA TS-23-042-044-001/070092
(SRINIVAS NAGAR) 		3623042000NRG24010520230284063 01/05/2023 prameela 3623042WL006835 prameela 00176 IDIB000M305 779 779 Processed 12/05/2023 1491054267 MRS BOLA PRAMEELA STATE BANK OF INDIA(508548)
14 MIRYALAGUDA TS-23-042-044-001/070192
(SRINIVAS NAGAR) 		3623042000NRG24010520230284084 01/05/2023 NAGAMANI 3623042WL006835 NAGAMANI 00176 IDIB000M305 779 779 Processed 12/05/2023 1491054271 REDDI NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4674 4674
15 MIRYALAGUDA TS-23-042-044-001/070171
(SRINIVAS NAGAR) 		3623042000NRG24010520230284078 01/05/2023 SATYANARAYANA 3623042WL006835 SATYANARAYANA 00177 IOBA0002351 779 779 Processed 12/05/2023 1491054302 MUTHYALA SATYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 779 779
16 MIRYALAGUDA TS-23-042-044-001/070015
(SRINIVAS NAGAR) 		3623042000NRG24010520230284033 01/05/2023 Sulochan 3623042WL006835 Sulochan 00225 KARB0000564 779 779 Processed 12/05/2023 1491054526 GATTIGORLA SULOCHANA KARNATAKA BANK LTD(607270)
17 MIRYALAGUDA TS-23-042-044-001/070015
(SRINIVAS NAGAR) 		3623042000NRG24010520230284032 01/05/2023 Yadaiah 3623042WL006835 Yadaiah 00225 KARB0000564 779 779 Processed 12/05/2023 1491054525 GATTIGORLA YADAIAH KARNATAKA BANK LTD(607270)
18 MIRYALAGUDA TS-23-042-044-001/070109
(SRINIVAS NAGAR) 		3623042000NRG24010520230284071 01/05/2023 PADMA 3623042WL006835 PADMA 00225 KARB0000564 779 779 Processed 12/05/2023 1491054527 MRS SURRA PADMA STATE BANK OF INDIA(508548)
SubTotal 2337 2337
19 MIRYALAGUDA TS-23-042-010-010/050015
(DONDAVANIGUDA) 		3623042000NRG24010520230286569 01/05/2023 BHARATH 3623042WL006915 BHARATH 00415 SBIN0006317 721 721 Processed 12/05/2023 1491054263 MR JULURU BHARATH STATE BANK OF INDIA(508548)
20 MIRYALAGUDA TS-23-042-010-010/050084
(DONDAVANIGUDA) 		3623042000NRG24010520230286616 01/05/2023 Srinivaasu 3623042WL006915 Srinivaasu 00415 SBIN0006317 601 601 Processed 12/05/2023 1491054329 MR SRINAIAH DONDA STATE BANK OF INDIA(508548)
21 MIRYALAGUDA TS-23-042-010-010/050353
(DONDAVANIGUDA) 		3623042000NRG24010520230286675 01/05/2023 SRINIVAS 3623042WL006915 SRINIVAS 00415 SBIN0006317 361 361 Processed 12/05/2023 1491054454 SRINIVAS POTHURAJU IDBI BANK(607095)
22 MIRYALAGUDA TS-23-042-044-001/070018
(SRINIVAS NAGAR) 		3623042000NRG24010520230284036 01/05/2023 Nageshwar Rao 3623042WL006835 Nageshwar Rao 00415 SBIN0006317 779 779 Processed 12/05/2023 1491054478 Nageshwar Rao Penke GENERAL POST OFFICE(607245)
23 MIRYALAGUDA TS-23-042-044-001/070036
(SRINIVAS NAGAR) 		3623042000NRG24010520230284047 01/05/2023 Padmavathi 3623042WL006835 Padmavathi 00415 SBIN0006317 779 779 Processed 12/05/2023 1491054251 Padmavathi medishetti GENERAL POST OFFICE(607245)
24 MIRYALAGUDA TS-23-042-044-001/070075
(SRINIVAS NAGAR) 		3623042000NRG24010520230284061 01/05/2023 Suryanarayana 3623042WL006835 Suryanarayana 00415 SBIN0006317 779 779 Processed 12/05/2023 1491054379 MR KATTA SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 4020 4020
25 MIRYALAGUDA TS-23-042-008-009/010011
(TAKKELLAPAHAD) 		3623042000NRG24010520230284515 01/05/2023 Imdiramma 3623042WL006857 Imdiramma 00415 SBIN0008502 667 667 Processed 12/05/2023 1491054367 CHANDRAMMA CHANAGANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 MIRYALAGUDA TS-23-042-008-009/010011
(TAKKELLAPAHAD) 		3623042000NRG24010520230284516 01/05/2023 padma 3623042WL006857 padma 00415 SBIN0008502 667 667 Processed 12/05/2023 1491054420 MS CHANAGANI PADMA STATE BANK OF INDIA(508548)
27 MIRYALAGUDA TS-23-042-008-009/010026
(TAKKELLAPAHAD) 		3623042000NRG24010520230284855 01/05/2023 INDU 3623042WL006873 INDU 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054457 MRS DONDA INDU STATE BANK OF INDIA(508548)
28 MIRYALAGUDA TS-23-042-008-009/010026
(TAKKELLAPAHAD) 		3623042000NRG24010520230284854 01/05/2023 Siva 3623042WL006873 Siva 00415 SBIN0008502 212 212 Processed 12/05/2023 1491054347 DONDA SIVA UNION BANK OF INDIA(508500)
29 MIRYALAGUDA TS-23-042-008-009/010028
(TAKKELLAPAHAD) 		3623042000NRG24010520230285153 01/05/2023 Polayya 3623042WL006877 Polayya 00415 SBIN0008502 523 523 Processed 12/05/2023 1491054358 SINGAM POLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 MIRYALAGUDA TS-23-042-008-009/010029
(TAKKELLAPAHAD) 		3623042000NRG24010520230284636 01/05/2023 Renuka 3623042WL006861 Renuka 00415 SBIN0008502 294 294 Processed 12/05/2023 1491054371 MATTAPALLI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MIRYALAGUDA TS-23-042-008-009/010032
(TAKKELLAPAHAD) 		3623042000NRG24010520230284857 01/05/2023 Gopikrishna 3623042WL006873 Gopikrishna 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054473 Gopikrishna Naaraboyina GENERAL POST OFFICE(607245)
32 MIRYALAGUDA TS-23-042-008-009/010032
(TAKKELLAPAHAD) 		3623042000NRG24010520230284858 01/05/2023 Vemkatamma 3623042WL006873 Vemkatamma 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054472 Vemkatamma Naaraboyina GENERAL POST OFFICE(607245)
33 MIRYALAGUDA TS-23-042-008-009/010032
(TAKKELLAPAHAD) 		3623042000NRG24010520230284856 01/05/2023 Vemkatayya 3623042WL006873 Vemkatayya 00415 SBIN0008502 318 318 Processed 12/05/2023 1491054350 MRS NARABOINA VENKATAIAH STATE BANK OF INDIA(508548)
34 MIRYALAGUDA TS-23-042-008-009/010033
(TAKKELLAPAHAD) 		3623042000NRG24010520230284859 01/05/2023 Camdrayya 3623042WL006873 Camdrayya 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054319 MR ETTEBOINA CHANDHRAIAH STATE BANK OF INDIA(508548)
35 MIRYALAGUDA TS-23-042-008-009/010034
(TAKKELLAPAHAD) 		3623042000NRG24010520230284767 01/05/2023 Padma 3623042WL006864 Padma 00415 SBIN0008502 626 626 Processed 12/05/2023 1491054425 MRS MUDIGONDA PADMA STATE BANK OF INDIA(508548)
36 MIRYALAGUDA TS-23-042-008-009/010036
(TAKKELLAPAHAD) 		3623042000NRG24010520230285156 01/05/2023 Mallamma 3623042WL006877 Mallamma 00415 SBIN0008502 627 627 Processed 12/05/2023 1491054356 MS BARI YALLAMMA STATE BANK OF INDIA(508548)
37 MIRYALAGUDA TS-23-042-008-009/010037
(TAKKELLAPAHAD) 		3623042000NRG24010520230285157 01/05/2023 Mamcamma 3623042WL006877 Mamcamma 00415 SBIN0008502 627 627 Processed 12/05/2023 1491054359 MRS BARI YALAMANCHAMMA STATE BANK OF INDIA(508548)
38 MIRYALAGUDA TS-23-042-008-009/010041
(TAKKELLAPAHAD) 		3623042000NRG24010520230284861 01/05/2023 Padma 3623042WL006873 Padma 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054422 MRS CHINTAKAYALA PADMA STATE BANK OF INDIA(508548)
39 MIRYALAGUDA TS-23-042-008-009/010045
(TAKKELLAPAHAD) 		3623042000NRG24010520230284862 01/05/2023 Samtosha 3623042WL006873 Samtosha 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054341 MRS ETTEBOINA SANTHOSHA STATE BANK OF INDIA(508548)
40 MIRYALAGUDA TS-23-042-008-009/010049
(TAKKELLAPAHAD) 		3623042000NRG24010520230284863 01/05/2023 Raamayya 3623042WL006873 Raamayya 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054348 MRS NARABOYINA RAMAIAH STATE BANK OF INDIA(508548)
41 MIRYALAGUDA TS-23-042-008-009/010061
(TAKKELLAPAHAD) 		3623042000NRG24010520230284864 01/05/2023 Amjayya 3623042WL006873 Amjayya 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054346 NARABOINA ANJAIAH UNION BANK OF INDIA(508500)
42 MIRYALAGUDA TS-23-042-008-009/010061
(TAKKELLAPAHAD) 		3623042000NRG24010520230284865 01/05/2023 Renuka 3623042WL006873 Renuka 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054320 MRS NARABOINA RENUKA STATE BANK OF INDIA(508548)
43 MIRYALAGUDA TS-23-042-008-009/010063
(TAKKELLAPAHAD) 		3623042000NRG24010520230284867 01/05/2023 Vemkatamma 3623042WL006873 Vemkatamma 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054470 VENKATAMMA ETTEBOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 MIRYALAGUDA TS-23-042-008-009/010063
(TAKKELLAPAHAD) 		3623042000NRG24010520230284866 01/05/2023 Vemkatayya 3623042WL006873 Vemkatayya 00415 SBIN0008502 318 318 Processed 12/05/2023 1491054349 ETTEBOINA VENKATAIAH UNION BANK OF INDIA(508500)
45 MIRYALAGUDA TS-23-042-008-009/010066
(TAKKELLAPAHAD) 		3623042000NRG24010520230284869 01/05/2023 Aliyamma 3623042WL006873 Aliyamma 00415 SBIN0008502 318 318 Processed 12/05/2023 1491054344 Aliyamma Itteboyina GENERAL POST OFFICE(607245)
46 MIRYALAGUDA TS-23-042-008-009/010066
(TAKKELLAPAHAD) 		3623042000NRG24010520230284868 01/05/2023 Malsuru 3623042WL006873 Malsuru 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054335 ETTEBOINA MALSUR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 MIRYALAGUDA TS-23-042-008-009/010071
(TAKKELLAPAHAD) 		3623042000NRG24010520230284872 01/05/2023 Lakshmma 3623042WL006873 Lakshmma 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054418 DONDA LAKSHMAMMA UNION BANK OF INDIA(508500)
48 MIRYALAGUDA TS-23-042-008-009/010105
(TAKKELLAPAHAD) 		3623042000NRG24010520230284518 01/05/2023 Saavitri 3623042WL006857 Saavitri 00415 SBIN0008502 667 667 Processed 12/05/2023 1491054419 MRS GUDUGUNTLA SAVITHRAMMA STATE BANK OF INDIA(508548)
49 MIRYALAGUDA TS-23-042-008-009/010109
(TAKKELLAPAHAD) 		3623042000NRG24010520230284520 01/05/2023 missamma 3623042WL006857 missamma 00415 SBIN0008502 556 556 Processed 12/05/2023 1491054444 VANAM MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MIRYALAGUDA TS-23-042-008-009/010109
(TAKKELLAPAHAD) 		3623042000NRG24010520230284519 01/05/2023 Vemkanan 3623042WL006857 Vemkanan 00415 SBIN0008502 667 667 Processed 12/05/2023 1491054373 VANAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MIRYALAGUDA TS-23-042-008-009/010268
(TAKKELLAPAHAD) 		3623042000NRG24010520230284521 01/05/2023 Durgamma 3623042WL006857 Durgamma 00415 SBIN0008502 667 667 Processed 12/05/2023 1491054405 KONDEBOINA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MIRYALAGUDA TS-23-042-008-009/010308
(TAKKELLAPAHAD) 		3623042000NRG24010520230284638 01/05/2023 Saidamma 3623042WL006861 Saidamma 00415 SBIN0008502 588 588 Processed 12/05/2023 1491054353 MRS SAIDAMMA CHENAGANI STATE BANK OF INDIA(508548)
53 MIRYALAGUDA TS-23-042-008-009/010308
(TAKKELLAPAHAD) 		3623042000NRG24010520230284637 01/05/2023 Yallayya 3623042WL006861 Yallayya 00415 SBIN0008502 392 392 Processed 12/05/2023 1491054407 Yallayya Chanagani GENERAL POST OFFICE(607245)
54 MIRYALAGUDA TS-23-042-008-009/010309
(TAKKELLAPAHAD) 		3623042000NRG24010520230284875 01/05/2023 Krishnaveni 3623042WL006873 Krishnaveni 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054463 ITTEBOINA KRISHNAVENI UNION BANK OF INDIA(508500)
55 MIRYALAGUDA TS-23-042-008-009/010309
(TAKKELLAPAHAD) 		3623042000NRG24010520230284874 01/05/2023 Ramanayya 3623042WL006873 Ramanayya 00415 SBIN0008502 106 106 Processed 12/05/2023 1491054337 ITTEBOINA RAMANAIH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 MIRYALAGUDA TS-23-042-008-009/010380
(TAKKELLAPAHAD) 		3623042000NRG24010520230284522 01/05/2023 Piccamma 3623042WL006857 Piccamma 00415 SBIN0008502 445 445 Processed 12/05/2023 1491054399 MS PALADUGU PICHAMMA STATE BANK OF INDIA(508548)
57 MIRYALAGUDA TS-23-042-008-009/010389
(TAKKELLAPAHAD) 		3623042000NRG24010520230284524 01/05/2023 Yallamma 3623042WL006857 Yallamma 00415 SBIN0008502 556 556 Processed 12/05/2023 1491054355 MARRI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MIRYALAGUDA TS-23-042-008-009/010402
(TAKKELLAPAHAD) 		3623042000NRG24010520230284526 01/05/2023 Kavita 3623042WL006857 Kavita 00415 SBIN0008502 556 556 Processed 12/05/2023 1491054368 MS MEKALA KAVITA STATE BANK OF INDIA(508548)
59 MIRYALAGUDA TS-23-042-008-009/010402
(TAKKELLAPAHAD) 		3623042000NRG24010520230284525 01/05/2023 Yallayya 3623042WL006857 Yallayya 00415 SBIN0008502 667 667 Processed 12/05/2023 1491054408 MEKALA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MIRYALAGUDA TS-23-042-008-009/010541
(TAKKELLAPAHAD) 		3623042000NRG24010520230284877 01/05/2023 Jyoti 3623042WL006873 Jyoti 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054423 MRS ITTEBOINA JYOTHI STATE BANK OF INDIA(508548)
61 MIRYALAGUDA TS-23-042-008-009/010542
(TAKKELLAPAHAD) 		3623042000NRG24010520230284878 01/05/2023 MANIKYAM 3623042WL006873 MANIKYAM 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054316 MANIKYAM ETTABOINA S/O VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 MIRYALAGUDA TS-23-042-008-009/010546
(TAKKELLAPAHAD) 		3623042000NRG24010520230284879 01/05/2023 Raama Camdrayya 3623042WL006873 Raama Camdrayya 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054336 MRS BYRABOYINA RAMAIAH STATE BANK OF INDIA(508548)
63 MIRYALAGUDA TS-23-042-008-009/010547
(TAKKELLAPAHAD) 		3623042000NRG24010520230284880 01/05/2023 Lakshmayya 3623042WL006873 Lakshmayya 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054469 MR NUTHI LAKSHMAIAH STATE BANK OF INDIA(508548)
64 MIRYALAGUDA TS-23-042-008-009/010547
(TAKKELLAPAHAD) 		3623042000NRG24010520230284881 01/05/2023 Saidamma 3623042WL006873 Saidamma 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054468 MRS NUTHI SAIDAMMA STATE BANK OF INDIA(508548)
65 MIRYALAGUDA TS-23-042-008-009/010554
(TAKKELLAPAHAD) 		3623042000NRG24010520230284528 01/05/2023 Gopamma 3623042WL006857 Gopamma 00415 SBIN0008502 667 667 Processed 12/05/2023 1491054421 MS POLAGANI GOPAMMA STATE BANK OF INDIA(508548)
66 MIRYALAGUDA TS-23-042-008-009/010554
(TAKKELLAPAHAD) 		3623042000NRG24010520230284527 01/05/2023 Yallayya 3623042WL006857 Yallayya 00415 SBIN0008502 667 667 Processed 12/05/2023 1491054416 POLAGANI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MIRYALAGUDA TS-23-042-008-009/010596
(TAKKELLAPAHAD) 		3623042000NRG24010520230284883 01/05/2023 Cina Narsayya 3623042WL006873 Cina Narsayya 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054467 MR DONDA CHINA NARSAIAH STATE BANK OF INDIA(508548)
68 MIRYALAGUDA TS-23-042-008-009/010596
(TAKKELLAPAHAD) 		3623042000NRG24010520230284884 01/05/2023 Shaamalamma 3623042WL006873 Shaamalamma 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054435 MRS DONDA SYAMALAMMA STATE BANK OF INDIA(508548)
69 MIRYALAGUDA TS-23-042-008-009/010598
(TAKKELLAPAHAD) 		3623042000NRG24010520230284886 01/05/2023 Ellamma 3623042WL006873 Ellamma 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054459 ETTEBOINA YALLAMMA UNION BANK OF INDIA(508500)
70 MIRYALAGUDA TS-23-042-008-009/010598
(TAKKELLAPAHAD) 		3623042000NRG24010520230284885 01/05/2023 Vemkanna 3623042WL006873 Vemkanna 00415 SBIN0008502 106 106 Processed 12/05/2023 1491054328 ETTEBOINA VENKANNA UNION BANK OF INDIA(508500)
71 MIRYALAGUDA TS-23-042-008-009/010599
(TAKKELLAPAHAD) 		3623042000NRG24010520230284887 01/05/2023 Jaanakamma 3623042WL006873 Jaanakamma 00415 SBIN0008502 423 423 Processed 12/05/2023 1491054417 DONDA JANAKAMMA UNION BANK OF INDIA(508500)
72 MIRYALAGUDA TS-23-042-008-009/010605
(TAKKELLAPAHAD) 		3623042000NRG24010520230285161 01/05/2023 Raamayya 3623042WL006877 Raamayya 00415 SBIN0008502 627 627 Processed 12/05/2023 1491054357 MALLEPALLI RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
73 MIRYALAGUDA TS-23-042-008-009/010605
(TAKKELLAPAHAD) 		3623042000NRG24010520230285162 01/05/2023 Vemkatamma 3623042WL006877 Vemkatamma 00415 SBIN0008502 523 523 Processed 12/05/2023 1491054460 MRS MALLEPALLI VENKATAMMA STATE BANK OF INDIA(508548)
74 MIRYALAGUDA TS-23-042-008-009/010606
(TAKKELLAPAHAD) 		3623042000NRG24010520230284640 01/05/2023 Lakshmi 3623042WL006861 Lakshmi 00415 SBIN0008502 588 588 Processed 12/05/2023 1491054338 Lakshmi Peddimti GENERAL POST OFFICE(607245)
75 MIRYALAGUDA TS-23-042-008-009/010608
(TAKKELLAPAHAD) 		3623042000NRG24010520230285163 01/05/2023 Vemkatayya 3623042WL006877 Vemkatayya 00415 SBIN0008502 523 523 Processed 12/05/2023 1491054351 MALLEPALLI VENKATAIAH S/O NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 MIRYALAGUDA TS-23-042-008-009/010611
(TAKKELLAPAHAD) 		3623042000NRG24010520230285165 01/05/2023 Mattayya 3623042WL006877 Mattayya 00415 SBIN0008502 523 523 Processed 12/05/2023 1491054354 Mattayya Mallepalli GENERAL POST OFFICE(607245)
77 MIRYALAGUDA TS-23-042-008-009/010614
(TAKKELLAPAHAD) 		3623042000NRG24010520230284641 01/05/2023 Kotamma 3623042WL006861 Kotamma 00415 SBIN0008502 588 588 Processed 12/05/2023 1491054372 MS PEEDDINTI KOTAMMA STATE BANK OF INDIA(508548)
78 MIRYALAGUDA TS-23-042-008-009/010669
(TAKKELLAPAHAD) 		3623042000NRG24010520230285166 01/05/2023 Bhavani 3623042WL006877 Bhavani 00415 SBIN0008502 523 523 Processed 12/05/2023 1491054323 BHAVANI B GENERAL POST OFFICE(607245)
79 MIRYALAGUDA TS-23-042-008-009/010696
(TAKKELLAPAHAD) 		3623042000NRG24010520230284768 01/05/2023 Yallaiah 3623042WL006864 Yallaiah 00415 SBIN0008502 626 626 Processed 12/05/2023 1491054343 MANGALAPALLY YELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 MIRYALAGUDA TS-23-042-008-009/010758
(TAKKELLAPAHAD) 		3623042000NRG24010520230284770 01/05/2023 Durgamma 3623042WL006864 Durgamma 00415 SBIN0008502 626 626 Processed 12/05/2023 1491054369 MS PEDDINTI DURGAMMA STATE BANK OF INDIA(508548)
81 MIRYALAGUDA TS-23-042-008-009/010760
(TAKKELLAPAHAD) 		3623042000NRG24010520230284772 01/05/2023 Durgaiah 3623042WL006864 Durgaiah 00415 SBIN0008502 522 522 Processed 12/05/2023 1491054333 PEDDINTI DURGAIAH S/O KOTAIAH UNION BANK OF INDIA(508500)
82 MIRYALAGUDA TS-23-042-008-009/010760
(TAKKELLAPAHAD) 		3623042000NRG24010520230284773 01/05/2023 Saidamma 3623042WL006864 Saidamma 00415 SBIN0008502 522 522 Processed 12/05/2023 1491054332 MRS PEDDINTI SAIDAMMA STATE BANK OF INDIA(508548)
83 MIRYALAGUDA TS-23-042-008-009/010762
(TAKKELLAPAHAD) 		3623042000NRG24010520230284774 01/05/2023 Bikshamaiah 3623042WL006864 Bikshamaiah 00415 SBIN0008502 522 522 Processed 12/05/2023 1491054304 BIKSHAMAIAH MEDISETTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 MIRYALAGUDA TS-23-042-008-009/010763
(TAKKELLAPAHAD) 		3623042000NRG24010520230284776 01/05/2023 Sathyamaiah 3623042WL006864 Sathyamaiah 00415 SBIN0008502 522 522 Processed 12/05/2023 1491054342 MALLEPALLI SATYAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 MIRYALAGUDA TS-23-042-008-009/010787
(TAKKELLAPAHAD) 		3623042000NRG24010520230284529 01/05/2023 Ramaiah 3623042WL006857 Ramaiah 00415 SBIN0008502 667 667 Processed 12/05/2023 1491054415 PALADUGU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MIRYALAGUDA TS-23-042-008-009/010787
(TAKKELLAPAHAD) 		3623042000NRG24010520230284530 01/05/2023 Venkatamma 3623042WL006857 Venkatamma 00415 SBIN0008502 222 222 Processed 12/05/2023 1491054393 MRS PALADUGU VENKATAMMA STATE BANK OF INDIA(508548)
87 MIRYALAGUDA TS-23-042-008-009/010903
(TAKKELLAPAHAD) 		3623042000NRG24010520230284531 01/05/2023 Ramulamma 3623042WL006857 Ramulamma 00415 SBIN0008502 556 556 Processed 12/05/2023 1491054438 MS BODDU RAMULAMMA STATE BANK OF INDIA(508548)
88 MIRYALAGUDA TS-23-042-008-009/010903
(TAKKELLAPAHAD) 		3623042000NRG24010520230284532 01/05/2023 Usha 3623042WL006857 Usha 00415 SBIN0008502 667 667 Processed 12/05/2023 1491054434 BODDU USHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MIRYALAGUDA TS-23-042-008-011/010013
(TAKKELLAPAHAD) 		3623042000NRG24010520230285167 01/05/2023 Lachuvamma 3623042WL006877 Lachuvamma 00415 SBIN0008502 627 627 Processed 12/05/2023 1491054311 LAKSHMAMMA MAINAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 MIRYALAGUDA TS-23-042-008-011/010025
(TAKKELLAPAHAD) 		3623042000NRG24010520230284777 01/05/2023 Yallaiah 3623042WL006864 Yallaiah 00415 SBIN0008502 626 626 Processed 12/05/2023 1491054345 MR YELLAIAH SINGAM STATE BANK OF INDIA(508548)
91 MIRYALAGUDA TS-23-042-008-011/010027
(TAKKELLAPAHAD) 		3623042000NRG24010520230284779 01/05/2023 Yallamma 3623042WL006864 Yallamma 00415 SBIN0008502 522 522 Processed 12/05/2023 1491054309 MEDISETTI YELLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 MIRYALAGUDA TS-23-042-008-011/010070
(TAKKELLAPAHAD) 		3623042000NRG24010520230284784 01/05/2023 Gangamma 3623042WL006864 Gangamma 00415 SBIN0008502 626 626 Processed 12/05/2023 1491054402 MRS GANGAMMA PEDDINTI STATE BANK OF INDIA(508548)
93 MIRYALAGUDA TS-23-042-008-011/010071
(TAKKELLAPAHAD) 		3623042000NRG24010520230285169 01/05/2023 Nagamani 3623042WL006877 Nagamani 00415 SBIN0008502 627 627 Processed 12/05/2023 1491054403 PEDDINTI NAGAMANI UNION BANK OF INDIA(508500)
94 MIRYALAGUDA TS-23-042-008-011/010072
(TAKKELLAPAHAD) 		3623042000NRG24010520230285171 01/05/2023 Renuka 3623042WL006877 Renuka 00415 SBIN0008502 627 627 Processed 12/05/2023 1491054340 PEDDINTI RENUKA UNION BANK OF INDIA(508500)
95 MIRYALAGUDA TS-23-042-008-011/010082
(TAKKELLAPAHAD) 		3623042000NRG24010520230284785 01/05/2023 Saidamma 3623042WL006864 Saidamma 00415 SBIN0008502 626 626 Processed 12/05/2023 1491054318 MAINAM SAIDAMMA UNION BANK OF INDIA(508500)
96 MIRYALAGUDA TS-23-042-008-011/010084
(TAKKELLAPAHAD) 		3623042000NRG24010520230285172 01/05/2023 Laxminarayana 3623042WL006877 Laxminarayana 00415 SBIN0008502 627 627 Processed 12/05/2023 1491054330 MAINAM LAKSHMINARAYANA UNION BANK OF INDIA(508500)
97 MIRYALAGUDA TS-23-042-008-011/010084
(TAKKELLAPAHAD) 		3623042000NRG24010520230285173 01/05/2023 Saritha 3623042WL006877 Saritha 00415 SBIN0008502 627 627 Processed 12/05/2023 1491054331 MAINAM SARITHA UNION BANK OF INDIA(508500)
98 MIRYALAGUDA TS-23-042-008-011/010094
(TAKKELLAPAHAD) 		3623042000NRG24010520230285175 01/05/2023 Shravanthi 3623042WL006877 Shravanthi 00415 SBIN0008502 627 627 Processed 12/05/2023 1491054365 Shravanthi mainam GENERAL POST OFFICE(607245)
99 MIRYALAGUDA TS-23-042-008-011/010150
(TAKKELLAPAHAD) 		3623042000NRG24010520230284656 01/05/2023 NAGAIAH 3623042WL006861 NAGAIAH 00415 SBIN0008502 490 490 Processed 12/05/2023 1491054409 CHENAGANI NAGAIAH S/O SAMBAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
100 MIRYALAGUDA TS-23-042-008-011/010150
(TAKKELLAPAHAD) 		3623042000NRG24010520230284657 01/05/2023 SOVAMMA 3623042WL006861 SOVAMMA 00415 SBIN0008502 588 588 Processed 12/05/2023 1491054437 MRS CHANAGANI SOVAMMA STATE BANK OF INDIA(508548)
101 MIRYALAGUDA TS-23-042-008-011/010153
(TAKKELLAPAHAD) 		3623042000NRG24010520230284658 01/05/2023 JYOTHI 3623042WL006861 JYOTHI 00415 SBIN0008502 588 588 Processed 12/05/2023 1491054471 JYOTHI CHANAGANI IDBI BANK(607095)
102 MIRYALAGUDA TS-23-042-010-010/050002
(DONDAVANIGUDA) 		3623042000NRG24010520230286550 01/05/2023 Durgamma 3623042WL006915 Durgamma 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054386 MS DONDA DURGAMMA STATE BANK OF INDIA(508548)
103 MIRYALAGUDA TS-23-042-010-010/050004
(DONDAVANIGUDA) 		3623042000NRG24010520230286551 01/05/2023 Raamulu 3623042WL006915 Raamulu 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054374 MRS NOOKALA RAMULU STATE BANK OF INDIA(508548)
104 MIRYALAGUDA TS-23-042-010-010/050004
(DONDAVANIGUDA) 		3623042000NRG24010520230286553 01/05/2023 Yaadamma 3623042WL006915 Yaadamma 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054339 Yaadamma Nukala GENERAL POST OFFICE(607245)
105 MIRYALAGUDA TS-23-042-010-010/050005
(DONDAVANIGUDA) 		3623042000NRG24010520230286556 01/05/2023 Mamgamma 3623042WL006915 Mamgamma 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054383 Mamgamma Naashana Boyina GENERAL POST OFFICE(607245)
106 MIRYALAGUDA TS-23-042-010-010/050005
(DONDAVANIGUDA) 		3623042000NRG24010520230286555 01/05/2023 Naagayya 3623042WL006915 Naagayya 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054396 Naagayya Naashana Boyina GENERAL POST OFFICE(607245)
107 MIRYALAGUDA TS-23-042-010-010/050006
(DONDAVANIGUDA) 		3623042000NRG24010520230286558 01/05/2023 Bimlaa 3623042WL006915 Bimlaa 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054382 MR BHEEMLA DHARAVATH STATE BANK OF INDIA(508548)
108 MIRYALAGUDA TS-23-042-010-010/050007
(DONDAVANIGUDA) 		3623042000NRG24010520230286559 01/05/2023 Amjayya 3623042WL006915 Amjayya 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054451 Mr. ANJAIAH VERAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MIRYALAGUDA TS-23-042-010-010/050007
(DONDAVANIGUDA) 		3623042000NRG24010520230286560 01/05/2023 Anamta 3623042WL006915 Anamta 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054450 MRS VEERAMALLA ANANTHA STATE BANK OF INDIA(508548)
110 MIRYALAGUDA TS-23-042-010-010/050013
(DONDAVANIGUDA) 		3623042000NRG24010520230286563 01/05/2023 Caitanya 3623042WL006915 Caitanya 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054312 Chaitanya Poturaaju GENERAL POST OFFICE(607245)
111 MIRYALAGUDA TS-23-042-010-010/050014
(DONDAVANIGUDA) 		3623042000NRG24010520230286565 01/05/2023 Asok 3623042WL006915 Asok 00415 SBIN0008502 240 240 Processed 12/05/2023 1491054448 Ashok ankipaka GENERAL POST OFFICE(607245)
112 MIRYALAGUDA TS-23-042-010-010/050014
(DONDAVANIGUDA) 		3623042000NRG24010520230286566 01/05/2023 Vemkatamma 3623042WL006915 Vemkatamma 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054310 Vemkatamma Amkepaaka GENERAL POST OFFICE(607245)
113 MIRYALAGUDA TS-23-042-010-010/050014
(DONDAVANIGUDA) 		3623042000NRG24010520230286564 01/05/2023 Venkataiah 3623042WL006915 Venkataiah 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054452 MR ANKEPAKA VENKATAIAH STATE BANK OF INDIA(508548)
114 MIRYALAGUDA TS-23-042-010-010/050015
(DONDAVANIGUDA) 		3623042000NRG24010520230286568 01/05/2023 Naagamani 3623042WL006915 Naagamani 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054401 MRS NAGAMANI JULURU STATE BANK OF INDIA(508548)
115 MIRYALAGUDA TS-23-042-010-010/050016
(DONDAVANIGUDA) 		3623042000NRG24010520230286571 01/05/2023 Devi 3623042WL006915 Devi 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054398 MS DHARAVAT DEVI STATE BANK OF INDIA(508548)
116 MIRYALAGUDA TS-23-042-010-010/050016
(DONDAVANIGUDA) 		3623042000NRG24010520230286570 01/05/2023 Thaakoor 3623042WL006915 Thaakoor 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054380 Thaakoor Dheeraavat GENERAL POST OFFICE(607245)
117 MIRYALAGUDA TS-23-042-010-010/050017
(DONDAVANIGUDA) 		3623042000NRG24010520230286573 01/05/2023 Vemkatamma 3623042WL006915 Vemkatamma 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054429 MRS DONDA VENKATAMMA STATE BANK OF INDIA(508548)
118 MIRYALAGUDA TS-23-042-010-010/050018
(DONDAVANIGUDA) 		3623042000NRG24010520230286577 01/05/2023 shiva 3623042WL006915 shiva 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054432 shiva Cennaboyina Cennabo GENERAL POST OFFICE(607245)
119 MIRYALAGUDA TS-23-042-010-010/050018
(DONDAVANIGUDA) 		3623042000NRG24010520230286576 01/05/2023 shivamani 3623042WL006915 shivamani 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054430 shivamani Cennaboyina Cen GENERAL POST OFFICE(607245)
120 MIRYALAGUDA TS-23-042-010-010/050018
(DONDAVANIGUDA) 		3623042000NRG24010520230286575 01/05/2023 Vemkamma 3623042WL006915 Vemkamma 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054324 Vemkamma Chennaboyana GENERAL POST OFFICE(607245)
121 MIRYALAGUDA TS-23-042-010-010/050020
(DONDAVANIGUDA) 		3623042000NRG24010520230286578 01/05/2023 Sreenivaas 3623042WL006915 Sreenivaas 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054315 MR POTHURAJU SRINIVAS STATE BANK OF INDIA(508548)
122 MIRYALAGUDA TS-23-042-010-010/050020
(DONDAVANIGUDA) 		3623042000NRG24010520230286579 01/05/2023 Upemdra 3623042WL006915 Upemdra 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054428 MRS POTHURAJU UPENDRA STATE BANK OF INDIA(508548)
123 MIRYALAGUDA TS-23-042-010-010/050022
(DONDAVANIGUDA) 		3623042000NRG24010520230286581 01/05/2023 Jaanakamma 3623042WL006915 Jaanakamma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054391 Jaanakamma GENERAL POST OFFICE(607245)
124 MIRYALAGUDA TS-23-042-010-010/050023
(DONDAVANIGUDA) 		3623042000NRG24010520230286582 01/05/2023 Kisaa 3623042WL006915 Kisaa 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054410 MR LAVUDIYA KISHAN STATE BANK OF INDIA(508548)
125 MIRYALAGUDA TS-23-042-010-010/050030
(DONDAVANIGUDA) 		3623042000NRG24010520230286586 01/05/2023 Dikar 3623042WL006915 Dikar 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054476 DHARAVATH SHEKHAR BANK OF BARODA(606985)
126 MIRYALAGUDA TS-23-042-010-010/050030
(DONDAVANIGUDA) 		3623042000NRG24010520230286587 01/05/2023 Kamlaa 3623042WL006915 Kamlaa 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054381 Kamlaa Dheeraavat GENERAL POST OFFICE(607245)
127 MIRYALAGUDA TS-23-042-010-010/050031
(DONDAVANIGUDA) 		3623042000NRG24010520230286588 01/05/2023 Amjayya 3623042WL006915 Amjayya 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054362 Amjayya Godugu GENERAL POST OFFICE(607245)
128 MIRYALAGUDA TS-23-042-010-010/050031
(DONDAVANIGUDA) 		3623042000NRG24010520230286589 01/05/2023 Ragamma 3623042WL006915 Ragamma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054361 Raagamma Godugu GENERAL POST OFFICE(607245)
129 MIRYALAGUDA TS-23-042-010-010/050033
(DONDAVANIGUDA) 		3623042000NRG24010520230286591 01/05/2023 RAJITHA 3623042WL006915 RAJITHA 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054474 MS KOTHAPET RAJITHA STATE BANK OF INDIA(508548)
130 MIRYALAGUDA TS-23-042-010-010/050033
(DONDAVANIGUDA) 		3623042000NRG24010520230286590 01/05/2023 Sreenu 3623042WL006915 Sreenu 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054453 MR KOTHAPET SRINU STATE BANK OF INDIA(508548)
131 MIRYALAGUDA TS-23-042-010-010/050034
(DONDAVANIGUDA) 		3623042000NRG24010520230286592 01/05/2023 Naagamma 3623042WL006915 Naagamma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054426 MRS RAJUPETA NAGAMMA STATE BANK OF INDIA(508548)
132 MIRYALAGUDA TS-23-042-010-010/050035
(DONDAVANIGUDA) 		3623042000NRG24010520230286594 01/05/2023 Sarojana 3623042WL006915 Sarojana 00415 SBIN0008502 361 361 Processed 12/05/2023 1491054313 MR MERISENAMETLA MATTAIAH STATE BANK OF INDIA(508548)
133 MIRYALAGUDA TS-23-042-010-010/050036
(DONDAVANIGUDA) 		3623042000NRG24010520230286597 01/05/2023 Satish 3623042WL006915 Satish 00415 SBIN0008502 240 240 Processed 12/05/2023 1491054443 Satish kura GENERAL POST OFFICE(607245)
134 MIRYALAGUDA TS-23-042-010-010/050036
(DONDAVANIGUDA) 		3623042000NRG24010520230286595 01/05/2023 Somayya 3623042WL006915 Somayya 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054447 Mr. KURA SOMAIAH S O VENKAIAH RAMALAYA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MIRYALAGUDA TS-23-042-010-010/050036
(DONDAVANIGUDA) 		3623042000NRG24010520230286596 01/05/2023 Yaadagiri 3623042WL006915 Yaadagiri 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054314 KURA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MIRYALAGUDA TS-23-042-010-010/050037
(DONDAVANIGUDA) 		3623042000NRG24010520230286598 01/05/2023 Biksham 3623042WL006915 Biksham 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054413 MR DONDA BIKSHAM STATE BANK OF INDIA(508548)
137 MIRYALAGUDA TS-23-042-010-010/050037
(DONDAVANIGUDA) 		3623042000NRG24010520230286599 01/05/2023 Lakshmi 3623042WL006915 Lakshmi 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054308 Lakshmi Domda GENERAL POST OFFICE(607245)
138 MIRYALAGUDA TS-23-042-010-010/050038
(DONDAVANIGUDA) 		3623042000NRG24010520230286600 01/05/2023 Amjayya 3623042WL006915 Amjayya 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054322 MR ANJAIAH KURA STATE BANK OF INDIA(508548)
139 MIRYALAGUDA TS-23-042-010-010/050038
(DONDAVANIGUDA) 		3623042000NRG24010520230286601 01/05/2023 Narsamma 3623042WL006915 Narsamma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054325 Narsamma Koora GENERAL POST OFFICE(607245)
140 MIRYALAGUDA TS-23-042-010-010/050040
(DONDAVANIGUDA) 		3623042000NRG24010520230286602 01/05/2023 Sunita 3623042WL006915 Sunita 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054394 MS JULURI SUNITHA STATE BANK OF INDIA(508548)
141 MIRYALAGUDA TS-23-042-010-010/050042
(DONDAVANIGUDA) 		3623042000NRG24010520230286603 01/05/2023 Naagamma 3623042WL006915 Naagamma 00415 SBIN0008502 481 481 Processed 12/05/2023 1491054377 Naagamma GENERAL POST OFFICE(607245)
142 MIRYALAGUDA TS-23-042-010-010/050046
(DONDAVANIGUDA) 		3623042000NRG24010520230286604 01/05/2023 Kaashayya 3623042WL006915 Kaashayya 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054385 Kaashayya Paladugu GENERAL POST OFFICE(607245)
143 MIRYALAGUDA TS-23-042-010-010/050050
(DONDAVANIGUDA) 		3623042000NRG24010520230286606 01/05/2023 Naagamma 3623042WL006915 Naagamma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054449 MRS NAGAMMA CHINTHALA STATE BANK OF INDIA(508548)
144 MIRYALAGUDA TS-23-042-010-010/050050
(DONDAVANIGUDA) 		3623042000NRG24010520230286607 01/05/2023 Parvathi 3623042WL006915 Parvathi 00415 SBIN0008502 361 361 Processed 12/05/2023 1491054334 MRS PARVATHAMMA CHINTHALA STATE BANK OF INDIA(508548)
145 MIRYALAGUDA TS-23-042-010-010/050050
(DONDAVANIGUDA) 		3623042000NRG24010520230286605 01/05/2023 Sreenu 3623042WL006915 Sreenu 00415 SBIN0008502 120 120 Processed 12/05/2023 1491054397 Shreenu Chinthala Chintha GENERAL POST OFFICE(607245)
146 MIRYALAGUDA TS-23-042-010-010/050057
(DONDAVANIGUDA) 		3623042000NRG24010520230286608 01/05/2023 Amjayya 3623042WL006915 Amjayya 00415 SBIN0008502 120 120 Processed 12/05/2023 1491054389 MRS PALYAI ANJAIAH STATE BANK OF INDIA(508548)
147 MIRYALAGUDA TS-23-042-010-010/050061
(DONDAVANIGUDA) 		3623042000NRG24010520230286610 01/05/2023 Vemkatamma 3623042WL006915 Vemkatamma 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054370 MS THARI VENKATAMMA STATE BANK OF INDIA(508548)
148 MIRYALAGUDA TS-23-042-010-010/050063
(DONDAVANIGUDA) 		3623042000NRG24010520230286611 01/05/2023 Naagamma 3623042WL006915 Naagamma 00415 SBIN0008502 721 721 Processed 12/05/2023 1491054364 MRS DOREPALLI NAGAMMA STATE BANK OF INDIA(508548)
149 MIRYALAGUDA TS-23-042-010-010/050075
(DONDAVANIGUDA) 		3623042000NRG24010520230286613 01/05/2023 Edukomdalu 3623042WL006915 Edukomdalu 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054321 MR VENKATESWARLU THARI STATE BANK OF INDIA(508548)
150 MIRYALAGUDA TS-23-042-010-010/050076
(DONDAVANIGUDA) 		3623042000NRG24010520230286615 01/05/2023 Balamma 3623042WL006915 Balamma 00415 SBIN0008502 240 240 Processed 12/05/2023 1491054446 Balamma Parikela GENERAL POST OFFICE(607245)
151 MIRYALAGUDA TS-23-042-010-010/050076
(DONDAVANIGUDA) 		3623042000NRG24010520230286614 01/05/2023 Chinna Saidulu 3623042WL006915 Chinna Saidulu 00415 SBIN0008502 120 120 Processed 12/05/2023 1491054387 Chinna Saidulu NULL GENERAL POST OFFICE(607245)
152 MIRYALAGUDA TS-23-042-010-010/050086
(DONDAVANIGUDA) 		3623042000NRG24010520230286618 01/05/2023 Saidamma 3623042WL006915 Saidamma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054352 MR SAIDAMMA LINGAMPALLI STATE BANK OF INDIA(508548)
153 MIRYALAGUDA TS-23-042-010-010/050087
(DONDAVANIGUDA) 		3623042000NRG24010520230286620 01/05/2023 Kaasamma 3623042WL006915 Kaasamma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054427 DR LINGAMPALLI KASAMMA STATE BANK OF INDIA(508548)
154 MIRYALAGUDA TS-23-042-010-010/050087
(DONDAVANIGUDA) 		3623042000NRG24010520230286619 01/05/2023 Narsayya 3623042WL006915 Narsayya 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054288 Narsayya Limgampalli GENERAL POST OFFICE(607245)
155 MIRYALAGUDA TS-23-042-010-010/050101
(DONDAVANIGUDA) 		3623042000NRG24010520230286623 01/05/2023 Naveen 3623042WL006915 Naveen 00415 SBIN0008502 481 481 Processed 12/05/2023 1491054431 MR KATIKARLA NAVEEN STATE BANK OF INDIA(508548)
156 MIRYALAGUDA TS-23-042-010-010/050101
(DONDAVANIGUDA) 		3623042000NRG24010520230286622 01/05/2023 Seeta 3623042WL006915 Seeta 00415 SBIN0008502 481 481 Processed 12/05/2023 1491054400 MRS SEETHA KATIKARLA STATE BANK OF INDIA(508548)
157 MIRYALAGUDA TS-23-042-010-010/050107
(DONDAVANIGUDA) 		3623042000NRG24010520230286625 01/05/2023 Paapamma 3623042WL006915 Paapamma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054433 MRS KATIKARLA PAPAMMA STATE BANK OF INDIA(508548)
158 MIRYALAGUDA TS-23-042-010-010/050108
(DONDAVANIGUDA) 		3623042000NRG24010520230286627 01/05/2023 Padma 3623042WL006915 Padma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054306 MRS NAKKA PADMA STATE BANK OF INDIA(508548)
159 MIRYALAGUDA TS-23-042-010-010/050110
(DONDAVANIGUDA) 		3623042000NRG24010520230286628 01/05/2023 Naagamma 3623042WL006915 Naagamma 00415 SBIN0008502 481 481 Processed 12/05/2023 1491054305 Naagamma Nakka GENERAL POST OFFICE(607245)
160 MIRYALAGUDA TS-23-042-010-010/050111
(DONDAVANIGUDA) 		3623042000NRG24010520230286630 01/05/2023 Kavita 3623042WL006915 Kavita 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054363 Kavita Nakka GENERAL POST OFFICE(607245)
161 MIRYALAGUDA TS-23-042-010-010/050111
(DONDAVANIGUDA) 		3623042000NRG24010520230286629 01/05/2023 Yallayya 3623042WL006915 Yallayya 00415 SBIN0008502 120 120 Processed 12/05/2023 1491054360 Yallayya Nakka GENERAL POST OFFICE(607245)
162 MIRYALAGUDA TS-23-042-010-010/050119
(DONDAVANIGUDA) 		3623042000NRG24010520230286631 01/05/2023 Shailaja 3623042WL006915 Shailaja 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054296 VEERAMALLA SAILAJA UNION BANK OF INDIA(508500)
163 MIRYALAGUDA TS-23-042-010-010/050119
(DONDAVANIGUDA) 		3623042000NRG24010520230286632 01/05/2023 Shirisha 3623042WL006915 Shirisha 00415 SBIN0008502 481 481 Processed 12/05/2023 1491054366 Shirisha veeramalla GENERAL POST OFFICE(607245)
164 MIRYALAGUDA TS-23-042-010-010/050121
(DONDAVANIGUDA) 		3623042000NRG24010520230286637 01/05/2023 Laxmi 3623042WL006915 Laxmi 00415 SBIN0008502 361 361 Processed 12/05/2023 1491054456 MRS BOLA LAXMI STATE BANK OF INDIA(508548)
165 MIRYALAGUDA TS-23-042-010-010/050121
(DONDAVANIGUDA) 		3623042000NRG24010520230286635 01/05/2023 Naages 3623042WL006915 Naages 00415 SBIN0008502 361 361 Processed 12/05/2023 1491054455 MR BOLLA NAGAIAH STATE BANK OF INDIA(508548)
166 MIRYALAGUDA TS-23-042-010-010/050121
(DONDAVANIGUDA) 		3623042000NRG24010520230286636 01/05/2023 Somamma 3623042WL006915 Somamma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054303 MRS BOLLA SOMAMMA STATE BANK OF INDIA(508548)
167 MIRYALAGUDA TS-23-042-010-010/050122
(DONDAVANIGUDA) 		3623042000NRG24010520230286639 01/05/2023 Naagalakshmi 3623042WL006915 Naagalakshmi 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054375 CHOWDAMPALLI SRINIVAS NAGALAKSHMI STATE BANK OF INDIA(508548)
168 MIRYALAGUDA TS-23-042-010-010/050125
(DONDAVANIGUDA) 		3623042000NRG24010520230286641 01/05/2023 Chennayya 3623042WL006915 Chennayya 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054412 VEERAMALLA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 MIRYALAGUDA TS-23-042-010-010/050125
(DONDAVANIGUDA) 		3623042000NRG24010520230286643 01/05/2023 Hemalatha 3623042WL006915 Hemalatha 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054411 MRS HEMALATHA VEERAMALLA STATE BANK OF INDIA(508548)
170 MIRYALAGUDA TS-23-042-010-010/050125
(DONDAVANIGUDA) 		3623042000NRG24010520230286640 01/05/2023 Saidulu 3623042WL006915 Saidulu 00415 SBIN0008502 240 240 Processed 12/05/2023 1491054307 Saidulu Veeramalla GENERAL POST OFFICE(607245)
171 MIRYALAGUDA TS-23-042-010-010/050126
(DONDAVANIGUDA) 		3623042000NRG24010520230286645 01/05/2023 Jyoti 3623042WL006915 Jyoti 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054436 MS VEERAMALLA JYOTHI STATE BANK OF INDIA(508548)
172 MIRYALAGUDA TS-23-042-010-010/050126
(DONDAVANIGUDA) 		3623042000NRG24010520230286646 01/05/2023 MOUNIKA 3623042WL006915 MOUNIKA 00415 SBIN0008502 481 481 Processed 12/05/2023 1491054464 MISS VEERAMALLA MOUNIKA STATE BANK OF INDIA(508548)
173 MIRYALAGUDA TS-23-042-010-010/050136
(DONDAVANIGUDA) 		3623042000NRG24010520230286647 01/05/2023 Limgayya 3623042WL006915 Limgayya 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054465 VEERAMALLA LINGAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
174 MIRYALAGUDA TS-23-042-010-010/050141
(DONDAVANIGUDA) 		3623042000NRG24010520230286649 01/05/2023 Padma 3623042WL006915 Padma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054404 Padma GENERAL POST OFFICE(607245)
175 MIRYALAGUDA TS-23-042-010-010/050141
(DONDAVANIGUDA) 		3623042000NRG24010520230286648 01/05/2023 Sreeraamulu 3623042WL006915 Sreeraamulu 00415 SBIN0008502 120 120 Processed 12/05/2023 1491054462 Shreeraamulu Veeramalla GENERAL POST OFFICE(607245)
176 MIRYALAGUDA TS-23-042-010-010/050144
(DONDAVANIGUDA) 		3623042000NRG24010520230286651 01/05/2023 Pushpa 3623042WL006915 Pushpa 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054441 MRS PUSHPA BOLLA STATE BANK OF INDIA(508548)
177 MIRYALAGUDA TS-23-042-010-010/050159
(DONDAVANIGUDA) 		3623042000NRG24010520230286653 01/05/2023 Lakshmi 3623042WL006915 Lakshmi 00415 SBIN0008502 361 361 Processed 12/05/2023 1491054392 Lakshmi Narsing Raaju GENERAL POST OFFICE(607245)
178 MIRYALAGUDA TS-23-042-010-010/050159
(DONDAVANIGUDA) 		3623042000NRG24010520230286652 01/05/2023 Sreenivaasa Chaari 3623042WL006915 Sreenivaasa Chaari 00415 SBIN0008502 361 361 Processed 12/05/2023 1491054414 MR SRINIVAS CHARI NARSINGOJA STATE BANK OF INDIA(508548)
179 MIRYALAGUDA TS-23-042-010-010/050162
(DONDAVANIGUDA) 		3623042000NRG24010520230286655 01/05/2023 Naagamma 3623042WL006915 Naagamma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054442 Naagamma Domda GENERAL POST OFFICE(607245)
180 MIRYALAGUDA TS-23-042-010-010/050162
(DONDAVANIGUDA) 		3623042000NRG24010520230286656 01/05/2023 swathi 3623042WL006915 swathi 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054376 SWATHI DONDA STATE BANK OF INDIA(508548)
181 MIRYALAGUDA TS-23-042-010-010/050162
(DONDAVANIGUDA) 		3623042000NRG24010520230286654 01/05/2023 Vemkanna 3623042WL006915 Vemkanna 00415 SBIN0008502 481 481 Processed 12/05/2023 1491054439 Vemkanna donda GENERAL POST OFFICE(607245)
182 MIRYALAGUDA TS-23-042-010-010/050168
(DONDAVANIGUDA) 		3623042000NRG24010520230286657 01/05/2023 Mallayya 3623042WL006915 Mallayya 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054445 Mallayya Kottapeta GENERAL POST OFFICE(607245)
183 MIRYALAGUDA TS-23-042-010-010/050263
(DONDAVANIGUDA) 		3623042000NRG24010520230286660 01/05/2023 Chilakamma 3623042WL006915 Chilakamma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054326 MRS CHILAKAMMA JATAVATH STATE BANK OF INDIA(508548)
184 MIRYALAGUDA TS-23-042-010-010/050263
(DONDAVANIGUDA) 		3623042000NRG24010520230286659 01/05/2023 Rekyaa 3623042WL006915 Rekyaa 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054395 Rekyaa Jaatotu GENERAL POST OFFICE(607245)
185 MIRYALAGUDA TS-23-042-010-010/050264
(DONDAVANIGUDA) 		3623042000NRG24010520230286661 01/05/2023 Camdru 3623042WL006915 Camdru 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054327 MR CHANDRU JATAVATH STATE BANK OF INDIA(508548)
186 MIRYALAGUDA TS-23-042-010-010/050264
(DONDAVANIGUDA) 		3623042000NRG24010520230286662 01/05/2023 Saamtamma 3623042WL006915 Saamtamma 00415 SBIN0008502 361 361 Processed 12/05/2023 1491054378 MRS SANTAMMA CHILIKAMMA STATE BANK OF INDIA(508548)
187 MIRYALAGUDA TS-23-042-010-010/050265
(DONDAVANIGUDA) 		3623042000NRG24010520230286667 01/05/2023 Anitha 3623042WL006915 Anitha 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054294 VANKODOTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 MIRYALAGUDA TS-23-042-010-010/050265
(DONDAVANIGUDA) 		3623042000NRG24010520230286665 01/05/2023 Raajamma 3623042WL006915 Raajamma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054317 MRS VANKUDOTU RAJAMMA STATE BANK OF INDIA(508548)
189 MIRYALAGUDA TS-23-042-010-010/050266
(DONDAVANIGUDA) 		3623042000NRG24010520230286669 01/05/2023 Neelamma 3623042WL006915 Neelamma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054475 Neelamma Vaamkudotu GENERAL POST OFFICE(607245)
190 MIRYALAGUDA TS-23-042-010-010/050278
(DONDAVANIGUDA) 		3623042000NRG24010520230286672 01/05/2023 Annapurna 3623042WL006915 Annapurna 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054406 Annapurna Potepaaka GENERAL POST OFFICE(607245)
191 MIRYALAGUDA TS-23-042-010-010/050278
(DONDAVANIGUDA) 		3623042000NRG24010520230286671 01/05/2023 Paapamma 3623042WL006915 Paapamma 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054390 Paapamma Potepaaka GENERAL POST OFFICE(607245)
192 MIRYALAGUDA TS-23-042-010-010/050299
(DONDAVANIGUDA) 		3623042000NRG24010520230286673 01/05/2023 Souri 3623042WL006915 Souri 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054388 DHARAVATH SOWRAMMA BANK OF BARODA(606985)
193 MIRYALAGUDA TS-23-042-010-010/050353
(DONDAVANIGUDA) 		3623042000NRG24010520230286674 01/05/2023 SAIDAMMA 3623042WL006915 SAIDAMMA 00415 SBIN0008502 481 481 Processed 12/05/2023 1491054458 MRS POTHURAJU SAIDAMMA STATE BANK OF INDIA(508548)
194 MIRYALAGUDA TS-23-042-010-010/050359
(DONDAVANIGUDA) 		3623042000NRG24010520230286676 01/05/2023 Janaardhan 3623042WL006915 Janaardhan 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054289 VEERAMALLA JANARDHAN STATE BANK OF INDIA(508548)
195 MIRYALAGUDA TS-23-042-010-010/050359
(DONDAVANIGUDA) 		3623042000NRG24010520230286677 01/05/2023 Shailaja 3623042WL006915 Shailaja 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054440 Shailaja veeramalla GENERAL POST OFFICE(607245)
196 MIRYALAGUDA TS-23-042-010-010/050363
(DONDAVANIGUDA) 		3623042000NRG24010520230286678 01/05/2023 PEDA NARSIMHA 3623042WL006915 PEDA NARSIMHA 00415 SBIN0008502 601 601 Processed 12/05/2023 1491054384 MR PEDA NARSIMHA DONDA STATE BANK OF INDIA(508548)
SubTotal 92111 92111
197 MIRYALAGUDA TS-23-042-010-010/050264
(DONDAVANIGUDA) 		3623042000NRG24010520230286664 01/05/2023 Jatavath Priyanka 3623042WL006915 Jatavath Priyanka 00415 SBIN0018182 601 601 Processed 12/05/2023 1491054295 Miss. JATOTH PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 601 601
198 MIRYALAGUDA TS-23-042-008-011/010145
(TAKKELLAPAHAD) 		3623042000NRG24010520230284655 01/05/2023 SARITHA 3623042WL006861 SARITHA 00415 SBIN0020174 588 588 Processed 12/05/2023 1491054264 MRS PEDDINITI SARITHA STATE BANK OF INDIA(508548)
199 MIRYALAGUDA TS-23-042-010-010/050017
(DONDAVANIGUDA) 		3623042000NRG24010520230286572 01/05/2023 Chamdrayya 3623042WL006915 Chamdrayya 00415 SBIN0020174 721 721 Processed 12/05/2023 1491054253 DONDA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MIRYALAGUDA TS-23-042-010-010/050018
(DONDAVANIGUDA) 		3623042000NRG24010520230286574 01/05/2023 Ramana 3623042WL006915 Ramana 00415 SBIN0020174 721 721 Processed 12/05/2023 1491054238 MRS KESHABOINA RAMANA STATE BANK OF INDIA(508548)
201 MIRYALAGUDA TS-23-042-010-010/050035
(DONDAVANIGUDA) 		3623042000NRG24010520230286593 01/05/2023 Mattayya 3623042WL006915 Mattayya 00415 SBIN0020174 481 481 Processed 12/05/2023 1491054239 MATTAIAH MIDASANAMETLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 MIRYALAGUDA TS-23-042-010-010/050101
(DONDAVANIGUDA) 		3623042000NRG24010520230286621 01/05/2023 Sreenivaas 3623042WL006915 Sreenivaas 00415 SBIN0020174 481 481 Processed 12/05/2023 1491054236 MR KATIKARLA SRINIVAS STATE BANK OF INDIA(508548)
203 MIRYALAGUDA TS-23-042-044-001/070003
(SRINIVAS NAGAR) 		3623042000NRG24010520230284021 01/05/2023 Vemkatalakshmi 3623042WL006835 Vemkatalakshmi 00415 SBIN0020174 390 390 Processed 12/05/2023 1491054240 GUBBALA VENKATALAXMI UNION BANK OF INDIA(508500)
204 MIRYALAGUDA TS-23-042-044-001/070010
(SRINIVAS NAGAR) 		3623042000NRG24010520230284027 01/05/2023 Subramanyam 3623042WL006835 Subramanyam 00415 SBIN0020174 779 779 Processed 12/05/2023 1491054523 MR VASAMSHETTY SUBRAMANYAM STATE BANK OF INDIA(508548)
205 MIRYALAGUDA TS-23-042-044-001/070023
(SRINIVAS NAGAR) 		3623042000NRG24010520230284041 01/05/2023 BhulakShmi 3623042WL006835 BhulakShmi 00415 SBIN0020174 779 779 Processed 12/05/2023 1491054246 MRS GUBBALA BHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4940 4940
206 MIRYALAGUDA TS-23-042-010-010/050063
(DONDAVANIGUDA) 		3623042000NRG24010520230286612 01/05/2023 Laxmaiah 3623042WL006915 Laxmaiah 00415 SBIN0020322 361 361 Processed 12/05/2023 1491054241 LAXMAIAH DOREPALLY IDBI BANK(607095)
207 MIRYALAGUDA TS-23-042-044-001/010301
(SRINIVAS NAGAR) 		3623042000NRG24010520230284018 01/05/2023 TULASI 3623042WL006835 TULASI 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054262 MRS NAGIREDDY THULASI STATE BANK OF INDIA(508548)
208 MIRYALAGUDA TS-23-042-044-001/010304
(SRINIVAS NAGAR) 		3623042000NRG24010520230284020 01/05/2023 LAKSHMI KUMARI 3623042WL006835 LAKSHMI KUMARI 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054255 MRS PILLI LAXMI KUMARI STATE BANK OF INDIA(508548)
209 MIRYALAGUDA TS-23-042-044-001/070003
(SRINIVAS NAGAR) 		3623042000NRG24010520230284022 01/05/2023 Shreenu 3623042WL006835 Shreenu 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054235 GUBBALA SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
210 MIRYALAGUDA TS-23-042-044-001/070019
(SRINIVAS NAGAR) 		3623042000NRG24010520230284037 01/05/2023 Kamthamma 3623042WL006835 Kamthamma 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054242 MRS PENKE KANTHAMMA STATE BANK OF INDIA(508548)
211 MIRYALAGUDA TS-23-042-044-001/070024
(SRINIVAS NAGAR) 		3623042000NRG24010520230284043 01/05/2023 Nagalakshmi 3623042WL006835 Nagalakshmi 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054237 MRS GUDALA NAGALAXMI STATE BANK OF INDIA(508548)
212 MIRYALAGUDA TS-23-042-044-001/070030
(SRINIVAS NAGAR) 		3623042000NRG24010520230284045 01/05/2023 Jayamma 3623042WL006835 Jayamma 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054257 VIJAYA GADDADI KARNATAKA BANK LTD(607270)
213 MIRYALAGUDA TS-23-042-044-001/070053
(SRINIVAS NAGAR) 		3623042000NRG24010520230284053 01/05/2023 Malleswari 3623042WL006835 Malleswari 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054254 PENKE MALLESWARI UNION BANK OF INDIA(508500)
214 MIRYALAGUDA TS-23-042-044-001/070055
(SRINIVAS NAGAR) 		3623042000NRG24010520230284055 01/05/2023 Shakunthala 3623042WL006835 Shakunthala 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054259 MRS BOLA SHAKUNTHALA STATE BANK OF INDIA(508548)
215 MIRYALAGUDA TS-23-042-044-001/070073
(SRINIVAS NAGAR) 		3623042000NRG24010520230284059 01/05/2023 Sunitha 3623042WL006835 Sunitha 00415 SBIN0020322 519 519 Processed 12/05/2023 1491054461 MRS SUNITHARANI BONAM STATE BANK OF INDIA(508548)
216 MIRYALAGUDA TS-23-042-044-001/070092
(SRINIVAS NAGAR) 		3623042000NRG24010520230284062 01/05/2023 kutumba rao 3623042WL006835 kutumba rao 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054243 MS BOLA KUTUMBARAO STATE BANK OF INDIA(508548)
217 MIRYALAGUDA TS-23-042-044-001/070107
(SRINIVAS NAGAR) 		3623042000NRG24010520230284068 01/05/2023 PADMA 3623042WL006835 PADMA 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054248 MRS KOMMANBOINA PADMA STATE BANK OF INDIA(508548)
218 MIRYALAGUDA TS-23-042-044-001/070107
(SRINIVAS NAGAR) 		3623042000NRG24010520230284067 01/05/2023 SHANKARAIAH 3623042WL006835 SHANKARAIAH 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054252 MR KOMANABOINA SHANKARAIAH STATE BANK OF INDIA(508548)
219 MIRYALAGUDA TS-23-042-044-001/070109
(SRINIVAS NAGAR) 		3623042000NRG24010520230284070 01/05/2023 SAIDULU 3623042WL006835 SAIDULU 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054260 MR SAIDAIAH AND PADMA SURA STATE BANK OF INDIA(508548)
220 MIRYALAGUDA TS-23-042-044-001/070110
(SRINIVAS NAGAR) 		3623042000NRG24010520230284072 01/05/2023 VENKATA RAMANA 3623042WL006835 VENKATA RAMANA 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054258 MR ANALA VENKATARAMANA STATE BANK OF INDIA(508548)
221 MIRYALAGUDA TS-23-042-044-001/070166
(SRINIVAS NAGAR) 		3623042000NRG24010520230284076 01/05/2023 DURGAMANI 3623042WL006835 DURGAMANI 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054256 DURGAMANI AVULA AVULA GENERAL POST OFFICE(607245)
222 MIRYALAGUDA TS-23-042-044-001/070170
(SRINIVAS NAGAR) 		3623042000NRG24010520230284077 01/05/2023 BHAGYALAKSHMI 3623042WL006835 BHAGYALAKSHMI 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054261 BHAGYALAKSHMI BANDI BANDI GENERAL POST OFFICE(607245)
223 MIRYALAGUDA TS-23-042-044-001/070176
(SRINIVAS NAGAR) 		3623042000NRG24010520230284080 01/05/2023 VENKATA LAKSHMI 3623042WL006835 VENKATA LAKSHMI 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054249 MRS VEMAVARAPU VENKATA LAXMI STATE BANK OF INDIA(508548)
224 MIRYALAGUDA TS-23-042-044-001/070178
(SRINIVAS NAGAR) 		3623042000NRG24010520230284082 01/05/2023 VENKATESHWARLU 3623042WL006835 VENKATESHWARLU 00415 SBIN0020322 779 779 Processed 12/05/2023 1491054466 VENKATESHWARLU VEMULA VEM GENERAL POST OFFICE(607245)
SubTotal 14123 14123
225 MIRYALAGUDA TS-23-042-044-001/070016
(SRINIVAS NAGAR) 		3623042000NRG24010520230284034 01/05/2023 Nagaraju 3623042WL006835 Nagaraju 00415 SBIN0020932 779 779 Processed 12/05/2023 1491054477 PAMPANA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 779 779
226 MIRYALAGUDA TS-23-042-010-010/050120
(DONDAVANIGUDA) 		3623042000NRG24010520230286634 01/05/2023 Samdhya 3623042WL006915 Samdhya 00415 SBIN0021381 361 361 Processed 12/05/2023 1491054250 MRS KOTHAPETA SANDHYA STATE BANK OF INDIA(508548)
227 MIRYALAGUDA TS-23-042-044-001/070013
(SRINIVAS NAGAR) 		3623042000NRG24010520230284031 01/05/2023 Amdalu 3623042WL006835 Amdalu 00415 SBIN0021381 779 779 Processed 12/05/2023 1491054244 MRS AAVULA ANDALU STATE BANK OF INDIA(508548)
228 MIRYALAGUDA TS-23-042-044-001/070016
(SRINIVAS NAGAR) 		3623042000NRG24010520230284035 01/05/2023 padma 3623042WL006835 padma 00415 SBIN0021381 779 779 Processed 12/05/2023 1491054245 PAMPANA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MIRYALAGUDA TS-23-042-044-001/070192
(SRINIVAS NAGAR) 		3623042000NRG24010520230284083 01/05/2023 SAIBABA 3623042WL006835 SAIBABA 00415 SBIN0021381 779 779 Processed 12/05/2023 1491054247 REDDY SAIBABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2698 2698
230 MIRYALAGUDA TS-23-042-008-009/010014
(TAKKELLAPAHAD) 		3623042000NRG24010520230284631 01/05/2023 Samkar 3623042WL006861 Samkar 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054496 MUDIGONDA SHANKAR UNION BANK OF INDIA(508500)
231 MIRYALAGUDA TS-23-042-008-009/010014
(TAKKELLAPAHAD) 		3623042000NRG24010520230284632 01/05/2023 Vemkatamma 3623042WL006861 Vemkatamma 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054502 MUDIGONDA VENKATAMMA UNION BANK OF INDIA(508500)
232 MIRYALAGUDA TS-23-042-008-009/010018
(TAKKELLAPAHAD) 		3623042000NRG24010520230284634 01/05/2023 Accamma 3623042WL006861 Accamma 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054517 PEDDINTI ATCHAMMA UNION BANK OF INDIA(508500)
233 MIRYALAGUDA TS-23-042-008-009/010018
(TAKKELLAPAHAD) 		3623042000NRG24010520230284633 01/05/2023 Mallayya 3623042WL006861 Mallayya 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054484 PEDDINTI MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
234 MIRYALAGUDA TS-23-042-008-009/010028
(TAKKELLAPAHAD) 		3623042000NRG24010520230285154 01/05/2023 Saidamma 3623042WL006877 Saidamma 00468 UBIN0549401 627 627 Processed 12/05/2023 1491054512 Saidamma Simgam GENERAL POST OFFICE(607245)
235 MIRYALAGUDA TS-23-042-008-009/010029
(TAKKELLAPAHAD) 		3623042000NRG24010520230284635 01/05/2023 Limgayya 3623042WL006861 Limgayya 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054504 LINGAIAH MATTAPALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
236 MIRYALAGUDA TS-23-042-008-009/010036
(TAKKELLAPAHAD) 		3623042000NRG24010520230285155 01/05/2023 Naagayya 3623042WL006877 Naagayya 00468 UBIN0549401 523 523 Processed 12/05/2023 1491054511 NAGAIAH BARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
237 MIRYALAGUDA TS-23-042-008-009/010070
(TAKKELLAPAHAD) 		3623042000NRG24010520230284871 01/05/2023 Durgayya 3623042WL006873 Durgayya 00468 UBIN0549401 423 423 Processed 12/05/2023 1491054508 PEDDA DURGAIAH NARABOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
238 MIRYALAGUDA TS-23-042-008-009/010078
(TAKKELLAPAHAD) 		3623042000NRG24010520230285158 01/05/2023 Soudayya 3623042WL006877 Soudayya 00468 UBIN0549401 627 627 Processed 12/05/2023 1491054488 MEKALA SOUDAIAH S/O BUNGAIAH UNION BANK OF INDIA(508500)
239 MIRYALAGUDA TS-23-042-008-009/010085
(TAKKELLAPAHAD) 		3623042000NRG24010520230285159 01/05/2023 Jaanikiraamulu 3623042WL006877 Jaanikiraamulu 00468 UBIN0549401 627 627 Processed 12/05/2023 1491054487 MAINAM JANAKI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
240 MIRYALAGUDA TS-23-042-008-009/010085
(TAKKELLAPAHAD) 		3623042000NRG24010520230285160 01/05/2023 Padma 3623042WL006877 Padma 00468 UBIN0549401 627 627 Processed 12/05/2023 1491054501 MAINAM PADMA UNION BANK OF INDIA(508500)
241 MIRYALAGUDA TS-23-042-008-009/010105
(TAKKELLAPAHAD) 		3623042000NRG24010520230284517 01/05/2023 Achhayya 3623042WL006857 Achhayya 00468 UBIN0549401 667 667 Processed 12/05/2023 1491054505 CHINA ACHAIAH GUDUGUNTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
242 MIRYALAGUDA TS-23-042-008-009/010389
(TAKKELLAPAHAD) 		3623042000NRG24010520230284523 01/05/2023 Limgayya 3623042WL006857 Limgayya 00468 UBIN0549401 333 333 Processed 12/05/2023 1491054516 MARRI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 MIRYALAGUDA TS-23-042-008-009/010595
(TAKKELLAPAHAD) 		3623042000NRG24010520230284882 01/05/2023 Usha 3623042WL006873 Usha 00468 UBIN0549401 423 423 Processed 12/05/2023 1491054506 ETTEBOINA USHA UNION BANK OF INDIA(508500)
244 MIRYALAGUDA TS-23-042-008-009/010606
(TAKKELLAPAHAD) 		3623042000NRG24010520230284639 01/05/2023 Naagalimgayya 3623042WL006861 Naagalimgayya 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054483 MRS PEDDINTI NAGALINGAM STATE BANK OF INDIA(508548)
245 MIRYALAGUDA TS-23-042-008-009/010608
(TAKKELLAPAHAD) 		3623042000NRG24010520230285164 01/05/2023 Manemma 3623042WL006877 Manemma 00468 UBIN0549401 627 627 Processed 12/05/2023 1491054491 MALLEPALLI MANEMMA UNION BANK OF INDIA(508500)
246 MIRYALAGUDA TS-23-042-008-009/010614
(TAKKELLAPAHAD) 		3623042000NRG24010520230284642 01/05/2023 Biksham 3623042WL006861 Biksham 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054479 PEDDINTI CHINA BIXAM UNION BANK OF INDIA(508500)
247 MIRYALAGUDA TS-23-042-008-009/010757
(TAKKELLAPAHAD) 		3623042000NRG24010520230284643 01/05/2023 Durgaiah 3623042WL006861 Durgaiah 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054480 PEDDINTI DURGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
248 MIRYALAGUDA TS-23-042-008-009/010757
(TAKKELLAPAHAD) 		3623042000NRG24010520230284644 01/05/2023 Nagamma 3623042WL006861 Nagamma 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054481 PEDDINTI NAGAMMA W/O.DURGAIAH UNION BANK OF INDIA(508500)
249 MIRYALAGUDA TS-23-042-008-009/010758
(TAKKELLAPAHAD) 		3623042000NRG24010520230284769 01/05/2023 Papaiah 3623042WL006864 Papaiah 00468 UBIN0549401 313 313 Processed 12/05/2023 1491054503 PEDDINTI PAPAIAH UNION BANK OF INDIA(508500)
250 MIRYALAGUDA TS-23-042-008-009/010759
(TAKKELLAPAHAD) 		3623042000NRG24010520230284771 01/05/2023 Anthaiah 3623042WL006864 Anthaiah 00468 UBIN0549401 626 626 Processed 12/05/2023 1491054507 ANTHAIAH PEDDINTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
251 MIRYALAGUDA TS-23-042-008-009/010762
(TAKKELLAPAHAD) 		3623042000NRG24010520230284775 01/05/2023 Amruthamma 3623042WL006864 Amruthamma 00468 UBIN0549401 626 626 Processed 12/05/2023 1491054510 Amruthamma Medishetti GENERAL POST OFFICE(607245)
252 MIRYALAGUDA TS-23-042-008-011/010009
(TAKKELLAPAHAD) 		3623042000NRG24010520230284646 01/05/2023 Rajani 3623042WL006861 Rajani 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054498 MALLEPALLI RAJINI UNION BANK OF INDIA(508500)
253 MIRYALAGUDA TS-23-042-008-011/010009
(TAKKELLAPAHAD) 		3623042000NRG24010520230284645 01/05/2023 Ramaiah 3623042WL006861 Ramaiah 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054486 RAMAIAH MALLEPALLI S/O KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 MIRYALAGUDA TS-23-042-008-011/010009
(TAKKELLAPAHAD) 		3623042000NRG24010520230284647 01/05/2023 Shobhan 3623042WL006861 Shobhan 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054490 MALLEPALLI SHOBHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
255 MIRYALAGUDA TS-23-042-008-011/010015
(TAKKELLAPAHAD) 		3623042000NRG24010520230284648 01/05/2023 Somaiah 3623042WL006861 Somaiah 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054485 VALISETTI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 MIRYALAGUDA TS-23-042-008-011/010015
(TAKKELLAPAHAD) 		3623042000NRG24010520230284649 01/05/2023 Yadamma 3623042WL006861 Yadamma 00468 UBIN0549401 490 490 Processed 12/05/2023 1491054494 VALISETTI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 MIRYALAGUDA TS-23-042-008-011/010016
(TAKKELLAPAHAD) 		3623042000NRG24010520230284650 01/05/2023 Bhiksham 3623042WL006861 Bhiksham 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054482 PEDDINTI BIXMAIAH S/O KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 MIRYALAGUDA TS-23-042-008-011/010026
(TAKKELLAPAHAD) 		3623042000NRG24010520230284651 01/05/2023 Venkanna 3623042WL006861 Venkanna 00468 UBIN0549401 392 392 Processed 12/05/2023 1491054495 MEDISHETTI VENKANNA UNION BANK OF INDIA(508500)
259 MIRYALAGUDA TS-23-042-008-011/010026
(TAKKELLAPAHAD) 		3623042000NRG24010520230284652 01/05/2023 Venkatamma 3623042WL006861 Venkatamma 00468 UBIN0549401 490 490 Processed 12/05/2023 1491054500 VENKATAMMA MEDISHETTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
260 MIRYALAGUDA TS-23-042-008-011/010027
(TAKKELLAPAHAD) 		3623042000NRG24010520230284778 01/05/2023 Ramaiah 3623042WL006864 Ramaiah 00468 UBIN0549401 522 522 Processed 12/05/2023 1491054497 MEDISETTI RAMAIAH S/O BAKKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
261 MIRYALAGUDA TS-23-042-008-011/010028
(TAKKELLAPAHAD) 		3623042000NRG24010520230284780 01/05/2023 Lingaiah 3623042WL006864 Lingaiah 00468 UBIN0549401 626 626 Processed 12/05/2023 1491054489 PEDDINTI PEDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MIRYALAGUDA TS-23-042-008-011/010071
(TAKKELLAPAHAD) 		3623042000NRG24010520230285168 01/05/2023 Nagaiah 3623042WL006877 Nagaiah 00468 UBIN0549401 418 418 Processed 12/05/2023 1491054493 PEDDINTI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 MIRYALAGUDA TS-23-042-008-011/010072
(TAKKELLAPAHAD) 		3623042000NRG24010520230285170 01/05/2023 Guruvaiah 3623042WL006877 Guruvaiah 00468 UBIN0549401 627 627 Processed 12/05/2023 1491054499 PEDDINTI GURAVAIAH UNION BANK OF INDIA(508500)
264 MIRYALAGUDA TS-23-042-008-011/010094
(TAKKELLAPAHAD) 		3623042000NRG24010520230285174 01/05/2023 Janakiramulu 3623042WL006877 Janakiramulu 00468 UBIN0549401 418 418 Processed 12/05/2023 1491054492 MAINAM JANAKIRAMULU S/O SATHYAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
265 MIRYALAGUDA TS-23-042-008-011/010142
(TAKKELLAPAHAD) 		3623042000NRG24010520230285177 01/05/2023 ANITHA 3623042WL006877 ANITHA 00468 UBIN0549401 627 627 Processed 12/05/2023 1491054515 anitha peddinti GENERAL POST OFFICE(607245)
266 MIRYALAGUDA TS-23-042-008-011/010142
(TAKKELLAPAHAD) 		3623042000NRG24010520230285176 01/05/2023 SAIDULU 3623042WL006877 SAIDULU 00468 UBIN0549401 418 418 Processed 12/05/2023 1491054514 MR SAIDULU PEDDINTI STATE BANK OF INDIA(508548)
267 MIRYALAGUDA TS-23-042-008-011/010144
(TAKKELLAPAHAD) 		3623042000NRG24010520230284786 01/05/2023 NAGAYYA 3623042WL006864 NAGAYYA 00468 UBIN0549401 626 626 Processed 12/05/2023 1491054513 PEDDINTI NAGAIAH UNION BANK OF INDIA(508500)
268 MIRYALAGUDA TS-23-042-008-011/010145
(TAKKELLAPAHAD) 		3623042000NRG24010520230284654 01/05/2023 SAIDAIAH 3623042WL006861 SAIDAIAH 00468 UBIN0549401 588 588 Processed 12/05/2023 1491054509 PEDDINTI SAIDAIAH UNION BANK OF INDIA(508500)
SubTotal 21543 21543
269 MIRYALAGUDA TS-23-042-008-009/011056
(TAKKELLAPAHAD) 		3623042000NRG24010520230284888 01/05/2023 SUJATHA 3623042WL006873 SUJATHA 00468 UBIN0803570 423 423 Processed 12/05/2023 1491054276 MRS THUTIPALLI SUJATHA STATE BANK OF INDIA(508548)
270 MIRYALAGUDA TS-23-042-017-017/010038
(KOTHAGUDA) 		3623042000NRG24010520230285670 01/05/2023 Jamgayya 3623042WL006888 Jamgayya 00468 UBIN0803570 3084 3084 Processed 12/05/2023 1491054275 VOGGU JANGAIAH UNION BANK OF INDIA(508500)
271 MIRYALAGUDA TS-23-042-017-017/010209
(KOTHAGUDA) 		3623042000NRG24010520230285907 01/05/2023 Govardhan Reddi 3623042WL006892 Govardhan Reddi 00468 UBIN0803570 3084 3084 Processed 12/05/2023 1491054274 MYNAMPATI GOVARDAN REDDY UNION BANK OF INDIA(508500)
272 MIRYALAGUDA TS-23-042-044-001/070004
(SRINIVAS NAGAR) 		3623042000NRG24010520230284023 01/05/2023 Mamgamma 3623042WL006835 Mamgamma 00468 UBIN0803570 779 779 Processed 12/05/2023 1491054273 GUBBALA MANGAMMA UNION BANK OF INDIA(508500)
273 MIRYALAGUDA TS-23-042-044-001/070012
(SRINIVAS NAGAR) 		3623042000NRG24010520230284029 01/05/2023 Balakrishna 3623042WL006835 Balakrishna 00468 UBIN0803570 779 779 Processed 12/05/2023 1491054272 Balakrishna vasamshetti GENERAL POST OFFICE(607245)
SubTotal 8149 8149
274 MIRYALAGUDA TS-23-042-010-010/050126
(DONDAVANIGUDA) 		3623042000NRG24010520230286644 01/05/2023 Saidulu 3623042WL006915 Saidulu 00468 UBIN0817872 601 601 Processed 12/05/2023 1491054293 MR SAIDULU VEERAMALLA STATE BANK OF INDIA(508548)
275 MIRYALAGUDA TS-23-042-010-010/050144
(DONDAVANIGUDA) 		3623042000NRG24010520230286650 01/05/2023 Saidulu 3623042WL006915 Saidulu 00468 UBIN0817872 601 601 Processed 12/05/2023 1491054292 Saidulu Bolla GENERAL POST OFFICE(607245)
276 MIRYALAGUDA TS-23-042-010-010/050266
(DONDAVANIGUDA) 		3623042000NRG24010520230286668 01/05/2023 Jimtaa 3623042WL006915 Jimtaa 00468 UBIN0817872 601 601 Processed 12/05/2023 1491054291 VANKUDOTHU JINTHA NAIK UNION BANK OF INDIA(508500)
SubTotal 1803 1803
277 MIRYALAGUDA TS-23-042-010-010/050004
(DONDAVANIGUDA) 		3623042000NRG24010520230286554 01/05/2023 nagaraju 3623042WL006915 nagaraju 00554 KKBK0007466 721 721 Processed 12/05/2023 1491054524 NUKALA NAGARAJU BANK OF BARODA(606985)
SubTotal 721 721
278 MIRYALAGUDA TS-23-042-008-009/010069
(TAKKELLAPAHAD) 		3623042000NRG24010520230284870 01/05/2023 Saidayya 3623042WL006873 Saidayya 00685 TSAB0023010 423 423 Processed 12/05/2023 1491054298 SAIDAIAH NARABOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
279 MIRYALAGUDA TS-23-042-030-001/020111
(HATHYANAYAKTHANDA) 		3623042000NRG24010520230286449 01/05/2023 Raamulu 3623042WL006910 Raamulu 00685 TSAB0023010 3084 3084 Processed 12/05/2023 1491054297 RAMULU DHIRAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3507 3507
280 MIRYALAGUDA TS-23-042-044-001/010299
(SRINIVAS NAGAR) 		3623042000NRG24010520230284016 01/05/2023 SRINIVAS 3623042WL006835 SRINIVAS 00685 TSAB0023021 779 779 Processed 12/05/2023 1491054300 PATHIPATI SRINIVAS THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
281 MIRYALAGUDA TS-23-042-044-001/010299
(SRINIVAS NAGAR) 		3623042000NRG24010520230284017 01/05/2023 USHARANI 3623042WL006835 USHARANI 00685 TSAB0023021 779 779 Processed 12/05/2023 1491054299 PATHIPATI USHARANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 MIRYALAGUDA TS-23-042-044-001/070023
(SRINIVAS NAGAR) 		3623042000NRG24010520230284040 01/05/2023 Ramaiah 3623042WL006835 Ramaiah 00685 TSAB0023021 779 779 Processed 12/05/2023 1491054301 GUBBALA RAMU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2337 2337
283 MIRYALAGUDA TS-23-042-008-009/011081
(TAKKELLAPAHAD) 		3623042000NRG24010520230284889 01/05/2023 Saroja 3623042WL006873 Saroja 00691 IPOS0000001 423 423 Processed 12/05/2023 1491054282 ITTEBOINA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MIRYALAGUDA TS-23-042-008-011/010028
(TAKKELLAPAHAD) 		3623042000NRG24010520230284781 01/05/2023 Saidamma 3623042WL006864 Saidamma 00691 IPOS0000001 626 626 Processed 12/05/2023 1491054283 PEDDINTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MIRYALAGUDA TS-23-042-008-011/010066
(TAKKELLAPAHAD) 		3623042000NRG24010520230284782 01/05/2023 Nagalakshmi 3623042WL006864 Nagalakshmi 00691 IPOS0000001 626 626 Processed 12/05/2023 1491054281 PEDDINTI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MIRYALAGUDA TS-23-042-010-010/050023
(DONDAVANIGUDA) 		3623042000NRG24010520230286583 01/05/2023 Punnamma 3623042WL006915 Punnamma 00691 IPOS0000001 601 601 Processed 12/05/2023 1491054278 LAVUDIYA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MIRYALAGUDA TS-23-042-010-010/050030
(DONDAVANIGUDA) 		3623042000NRG24010520230286585 01/05/2023 Camdru 3623042WL006915 Camdru 00691 IPOS0000001 601 601 Processed 12/05/2023 1491054277 DHARAVATH KANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MIRYALAGUDA TS-23-042-010-010/050121
(DONDAVANIGUDA) 		3623042000NRG24010520230286638 01/05/2023 Giri 3623042WL006915 Giri 00691 IPOS0000001 240 240 Processed 12/05/2023 1491054280 Giri bolla GENERAL POST OFFICE(607245)
289 MIRYALAGUDA TS-23-042-010-010/050125
(DONDAVANIGUDA) 		3623042000NRG24010520230286642 01/05/2023 Padma 3623042WL006915 Padma 00691 IPOS0000001 601 601 Processed 12/05/2023 1491054279 Padma Veeramalla GENERAL POST OFFICE(607245)
290 MIRYALAGUDA TS-23-042-044-001/070043
(SRINIVAS NAGAR) 		3623042000NRG24010520230284049 01/05/2023 Venkatalakshmi 3623042WL006835 Venkatalakshmi 00691 IPOS0000001 779 779 Processed 12/05/2023 1491054287 REDDY VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MIRYALAGUDA TS-23-042-044-001/070104
(SRINIVAS NAGAR) 		3623042000NRG24010520230284066 01/05/2023 Brahmananda Reddy 3623042WL006835 Brahmananda Reddy 00691 IPOS0000001 779 779 Processed 12/05/2023 1491054286 MR MUDIMALLA BRAHMANANDA REDDY STATE BANK OF INDIA(508548)
292 MIRYALAGUDA TS-23-042-044-001/070108
(SRINIVAS NAGAR) 		3623042000NRG24010520230284069 01/05/2023 VEERRAJU 3623042WL006835 VEERRAJU 00691 IPOS0000001 779 779 Processed 12/05/2023 1491054284 VALLURI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
293 MIRYALAGUDA TS-23-042-044-001/070205
(SRINIVAS NAGAR) 		3623042000NRG24010520230284085 01/05/2023 Ayyanna 3623042WL006835 Ayyanna 00691 IPOS0000001 779 779 Processed 12/05/2023 1491054285 PATHIPATI AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6834 6834
294 MIRYALAGUDA TS-23-042-010-010/050020
(DONDAVANIGUDA) 		3623042000NRG24010520230286580 01/05/2023 Nagaraju 3623042WL006915 Nagaraju 00710 SBIN0000DOP 601 601 Processed 12/05/2023 1491054531 NAGARAJU POTHURAJU HDFC BANK LTD(607152)
295 MIRYALAGUDA TS-23-042-010-010/050084
(DONDAVANIGUDA) 		3623042000NRG24010520230286617 01/05/2023 Neelamma 3623042WL006915 Neelamma 00710 SBIN0000DOP 601 601 Processed 12/05/2023 1491054530 MRS NEELAMMA DONDA STATE BANK OF INDIA(508548)
296 MIRYALAGUDA TS-23-042-010-010/050107
(DONDAVANIGUDA) 		3623042000NRG24010520230286624 01/05/2023 Vemkayya 3623042WL006915 Vemkayya 00710 SBIN0000DOP 601 601 Processed 12/05/2023 1491054529 Vemkayya Katikarla GENERAL POST OFFICE(607245)
297 MIRYALAGUDA TS-23-042-010-010/050108
(DONDAVANIGUDA) 		3623042000NRG24010520230286626 01/05/2023 Vemkanna 3623042WL006915 Vemkanna 00710 SBIN0000DOP 361 361 Processed 12/05/2023 1491054528 MR NAKKA VENKANNA9618415238 STATE BANK OF INDIA(508548)
298 MIRYALAGUDA TS-23-042-044-001/010291
(SRINIVAS NAGAR) 		3623042000NRG24010520230284012 01/05/2023 Rambabu 3623042WL006835 Rambabu 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1491054229 MR AVULA RAMBABU STATE BANK OF INDIA(508548)
299 MIRYALAGUDA TS-23-042-044-001/010292
(SRINIVAS NAGAR) 		3623042000NRG24010520230284013 01/05/2023 Nagaratnam 3623042WL006835 Nagaratnam 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1491054230 Nagaratnam pampana GENERAL POST OFFICE(607245)
300 MIRYALAGUDA TS-23-042-044-001/070009
(SRINIVAS NAGAR) 		3623042000NRG24010520230284026 01/05/2023 jayalakshmi 3623042WL006835 jayalakshmi 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1491054536 Mrs. VASAMSETTI JAYALAKSHMI INDIAN BANK(607105)
301 MIRYALAGUDA TS-23-042-044-001/070009
(SRINIVAS NAGAR) 		3623042000NRG24010520230284025 01/05/2023 Venakat Rao 3623042WL006835 Venakat Rao 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1491054535 MR VASAMSETTI VENKARAVU STATE BANK OF INDIA(508548)
302 MIRYALAGUDA TS-23-042-044-001/070010
(SRINIVAS NAGAR) 		3623042000NRG24010520230284028 01/05/2023 Padma 3623042WL006835 Padma 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1491054537 MRS VASAMSHETTY PADMA STATE BANK OF INDIA(508548)
303 MIRYALAGUDA TS-23-042-044-001/070012
(SRINIVAS NAGAR) 		3623042000NRG24010520230284030 01/05/2023 Lakshmi 3623042WL006835 Lakshmi 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1491054538 MRS VASAMSHETTY LAXMI STATE BANK OF INDIA(508548)
304 MIRYALAGUDA TS-23-042-044-001/070040
(SRINIVAS NAGAR) 		3623042000NRG24010520230284048 01/05/2023 Ganesh 3623042WL006835 Ganesh 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1491054233 MEDISETTI GANESH UNION BANK OF INDIA(508500)
305 MIRYALAGUDA TS-23-042-044-001/070046
(SRINIVAS NAGAR) 		3623042000NRG24010520230284050 01/05/2023 NagalakShmi 3623042WL006835 NagalakShmi 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1491054231 MRS NAGALAKSHMI PAMPANA STATE BANK OF INDIA(508548)
306 MIRYALAGUDA TS-23-042-044-001/070053
(SRINIVAS NAGAR) 		3623042000NRG24010520230284052 01/05/2023 Ramakrishna 3623042WL006835 Ramakrishna 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1491054534 RAMA KRISHNA PENKE IDBI BANK(607095)
307 MIRYALAGUDA TS-23-042-044-001/070074
(SRINIVAS NAGAR) 		3623042000NRG24010520230284060 01/05/2023 Laxmi 3623042WL006835 Laxmi 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1491054232 Mrs. N LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MIRYALAGUDA TS-23-042-044-001/070112
(SRINIVAS NAGAR) 		3623042000NRG24010520230284073 01/05/2023 RAMBABU 3623042WL006835 RAMBABU 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1491054532 Mr. ALAPATI RAMBABU INDIAN BANK(607105)
309 MIRYALAGUDA TS-23-042-044-001/070129
(SRINIVAS NAGAR) 		3623042000NRG24010520230284074 01/05/2023 PALLAYYA 3623042WL006835 PALLAYYA 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1491054533 PALLAIAH GOLLAPALLY BANK OF BARODA(606985)
310 MIRYALAGUDA TS-23-042-044-001/070159
(SRINIVAS NAGAR) 		3623042000NRG24010520230284075 01/05/2023 SATYANARAYANA 3623042WL006835 SATYANARAYANA 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1491054234 SATYANARAYANA VEMAVARAPU GENERAL POST OFFICE(607245)
SubTotal 12291 12291
Total 190752 190752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_010523APB_FTO_37200 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 2986
2 MIRYALAGUDA TS3623042_010523APB_FTO_37200 Canara Bank CNRB0013440 MIRYALGUDA 1360
3 MIRYALAGUDA TS3623042_010523APB_FTO_37200 HDFC Bank HDFC0002081 MIRYALAGUDA 1380
4 MIRYALAGUDA TS3623042_010523APB_FTO_37200 IDBI Bank IBKL0001640 MIRYALAGUDA 779
5 MIRYALAGUDA TS3623042_010523APB_FTO_37200 INDIAN BANK IDIB000M305 MIRYALAGUDA 4674
6 MIRYALAGUDA TS3623042_010523APB_FTO_37200 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 779
7 MIRYALAGUDA TS3623042_010523APB_FTO_37200 KARNATAKA BANK KARB0000564 MIRYALAGUDA 2337
8 MIRYALAGUDA TS3623042_010523APB_FTO_37200 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 4020
9 MIRYALAGUDA TS3623042_010523APB_FTO_37200 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 92111
10 MIRYALAGUDA TS3623042_010523APB_FTO_37200 STATE BANK OF INDIA SBIN0018182 JILLELLAGUDA 601
11 MIRYALAGUDA TS3623042_010523APB_FTO_37200 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 4940
12 MIRYALAGUDA TS3623042_010523APB_FTO_37200 STATE BANK OF INDIA SBIN0020322 DOP 2337
13 MIRYALAGUDA TS3623042_010523APB_FTO_37200 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 361
14 MIRYALAGUDA TS3623042_010523APB_FTO_37200 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 11425
15 MIRYALAGUDA TS3623042_010523APB_FTO_37200 STATE BANK OF INDIA SBIN0020932 SME BRANCH 779
16 MIRYALAGUDA TS3623042_010523APB_FTO_37200 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 2698
17 MIRYALAGUDA TS3623042_010523APB_FTO_37200 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 21543
18 MIRYALAGUDA TS3623042_010523APB_FTO_37200 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 8149
19 MIRYALAGUDA TS3623042_010523APB_FTO_37200 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 1803
20 MIRYALAGUDA TS3623042_010523APB_FTO_37200 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 721
21 MIRYALAGUDA TS3623042_010523APB_FTO_37200 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 3507
22 MIRYALAGUDA TS3623042_010523APB_FTO_37200 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 2337
23 MIRYALAGUDA TS3623042_010523APB_FTO_37200 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3718
24 MIRYALAGUDA TS3623042_010523APB_FTO_37200 India Post Payments Bank IPOS0000001 NALGONDA 3116
25 MIRYALAGUDA TS3623042_010523APB_FTO_37200 DOP SBIN0000DOP General Post Office-CBS 12291

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