Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:31:36 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_040423FTO_5308
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-23-042-006-007/011011
(YADGARPALLI) 		3623042000NRG23040420231323500 04/04/2023 Sheelam Dayakar 3623042WL090926 Sheelam Dayakar 00045 BARB0BARKAT 1260 1260 Processed 03/05/2023 1173982173 Sheelam Dayakar ()
SubTotal 1260 1260
2 MIRYALAGUDA TS-23-042-038-001/030013
(KURIYA THANDA) 		3623042000NRG23040420231320134 04/04/2023 Lakshmaa 3623042WL090786 Lakshmaa 00078 CNRB0013440 394 394 Processed 03/05/2023 1173982331 Lakshmaa ()
3 MIRYALAGUDA TS-23-042-038-001/030023
(KURIYA THANDA) 		3623042000NRG23040420231320139 04/04/2023 bhaskar 3623042WL090786 bhaskar 00078 CNRB0013440 394 394 Processed 03/05/2023 1173982174 bhaskar ()
4 MIRYALAGUDA TS-23-042-038-001/030026
(KURIYA THANDA) 		3623042000NRG23040420231320140 04/04/2023 Shaarada 3623042WL090786 Shaarada 00078 CNRB0013440 394 394 Processed 03/05/2023 1173982332 Shaarada ()
SubTotal 1182 1182
5 MIRYALAGUDA TS-23-042-012-013/010205
(ALAGADAPA) 		3623042000NRG23040420231320429 04/04/2023 govindamma 3623042WL090812 govindamma 00078 CNRB0013441 205 205 Processed 03/05/2023 1173982335 govindamma ()
SubTotal 205 205
6 MIRYALAGUDA TS-23-042-038-001/030013
(KURIYA THANDA) 		3623042000NRG23040420231320135 04/04/2023 Nimar 3623042WL090786 Nimar 00089 CBIN0284815 394 394 Processed 03/05/2023 1173982333 Nimar ()
SubTotal 394 394
7 MIRYALAGUDA TS-23-042-031-001/010304
(JALBAI THANDA) 		3623042000NRG23020720220770162 04/04/2023 Madhu 3623042WL0025371 Madhu 00152 HDFC0002081 662 662 Processed 03/05/2023 1173982175 Madhu ()
SubTotal 662 662
8 MIRYALAGUDA TS-23-042-042-001/040023
(SEETHYA THANDA) 		3623042000NRG23130620220516211 04/04/2023 Prameela 3623042WL0017499 Prameela 00165 IBKL0001640 270 270 Processed 03/05/2023 1173982176 Prameela ()
SubTotal 270 270
9 MIRYALAGUDA TS-23-042-028-001/080125
(DUBBA THANDA) 		3623042000NRG23060620220429136 04/04/2023 Pamdu 3623042WL0015615 Pamdu 00176 IDIB000M305 331 331 Processed 03/05/2023 1173982177 Pamdu ()
SubTotal 331 331
10 MIRYALAGUDA TS-23-042-019-021/010155
(CHINTHA PALLI) 		3623042000NRG23040420231323396 04/04/2023 MURALI 3623042WL090917 MURALI 00415 SBIN0006317 292 292 Processed 03/05/2023 1173982328 MR BATTU MURALI ()
11 MIRYALAGUDA TS-23-042-038-001/030027
(KURIYA THANDA) 		3623042000NRG23040420231320143 04/04/2023 ravi 3623042WL090786 ravi 00415 SBIN0006317 394 394 Processed 03/05/2023 1173982204 MR DHANVATH RAVI ()
12 MIRYALAGUDA TS-23-042-047-001/030281
(TEEKYA THANDA) 		3623042000NRG23090620220486759 04/04/2023 BHASKAR 3623042WL0016647 BHASKAR 00415 SBIN0006317 506 506 Processed 03/05/2023 1173982205 MR ANGOTHU BHASAKAR ()
SubTotal 1192 1192
13 MIRYALAGUDA TS-23-042-008-009/010071
(TAKKELLAPAHAD) 		3623042000NRG23040420231320339 04/04/2023 MADHAVI 3623042WL090797 MADHAVI 00415 SBIN0008502 400 400 Processed 03/05/2023 1173982207 MS DONDA MADAVI ()
14 MIRYALAGUDA TS-23-042-008-009/010592
(TAKKELLAPAHAD) 		3623042000NRG23040420231320344 04/04/2023 Saidamma 3623042WL090797 Saidamma 00415 SBIN0008502 400 400 Processed 03/05/2023 1173982208 MS NARABOYINA SADAMMA ()
15 MIRYALAGUDA TS-23-042-046-001/010049
(TAKKELLAPAHAD THANDA) 		3623042000NRG23050720220789666 04/04/2023 SANDYA 3623042WL0026526 SANDYA 00415 SBIN0008502 170 170 Processed 03/05/2023 1173982206 MS BHUKYA SANDAYA ()
SubTotal 970 970
16 MIRYALAGUDA TS-23-042-026-001/040194
(BOTIGANI THANDA) 		3623042000NRG23140620220532333 04/04/2023 naresh 3623042WL0017941 naresh 00415 SBIN0015885 228 228 Processed 03/05/2023 1173982209 MR NARESH BANOTHU ()
17 MIRYALAGUDA TS-23-042-026-001/040197
(BOTIGANI THANDA) 		3623042000NRG23140620220532336 04/04/2023 Satyanarayana 3623042WL0017941 Satyanarayana 00415 SBIN0015885 342 342 Processed 03/05/2023 1173982212 MR DOMMETI SATYANARAYANA ()
18 MIRYALAGUDA TS-23-042-026-001/040198
(BOTIGANI THANDA) 		3623042000NRG23250520220229406 04/04/2023 Sawrupa 3623042WL0011578 Sawrupa 00415 SBIN0015885 628 628 Processed 03/05/2023 1173982210 MRS BANOTHU SWAROOPA ()
19 MIRYALAGUDA TS-23-042-026-001/040201
(BOTIGANI THANDA) 		3623042000NRG23140620220532337 04/04/2023 Janardhan Reddi 3623042WL0017941 Janardhan Reddi 00415 SBIN0015885 342 342 Processed 03/05/2023 1173982326 MR BANDA JANARDHANREDDY ()
20 MIRYALAGUDA TS-23-042-026-001/040211
(BOTIGANI THANDA) 		3623042000NRG23140620220532349 04/04/2023 Mamgamma 3623042WL0017941 Mamgamma 00415 SBIN0015885 342 342 Processed 03/05/2023 1173982327 MRS RAMAVATH MANGAMMA ()
21 MIRYALAGUDA TS-23-042-026-001/040247
(BOTIGANI THANDA) 		3623042000NRG23250520220229421 04/04/2023 SRINU 3623042WL0011578 SRINU 00415 SBIN0015885 628 628 Processed 03/05/2023 1173982213 MR RAMAVATH SRINU ()
22 MIRYALAGUDA TS-23-042-031-001/020049
(JALBAI THANDA) 		3623042000NRG23040720220775922 04/04/2023 GEETHA 3623042WL0025588 GEETHA 00415 SBIN0015885 660 660 Processed 03/05/2023 1173982215 MRS BHUKYA GEETHA ()
23 MIRYALAGUDA TS-23-042-031-001/020049
(JALBAI THANDA) 		3623042000NRG23070620220447006 04/04/2023 GEETHA 3623042WL0016086 GEETHA 00415 SBIN0015885 663 663 Processed 03/05/2023 1173982214 MRS BHUKYA GEETHA ()
24 MIRYALAGUDA TS-23-042-031-001/020132
(JALBAI THANDA) 		3623042000NRG23070620220447030 04/04/2023 Jagini 3623042WL0016086 Jagini 00415 SBIN0015885 663 663 Processed 03/05/2023 1173982211 MRS BHUKYA JAGINI ()
SubTotal 4496 4496
25 MIRYALAGUDA TS-23-042-031-001/020100
(JALBAI THANDA) 		3623042000NRG23310520220298478 04/04/2023 Harjana 3623042WL0013328 Harjana 00415 SBIN0020174 518 518 Processed 03/05/2023 1173982216 MR HARIJANA MAGINI ()
26 MIRYALAGUDA TS-23-042-031-001/020177
(JALBAI THANDA) 		3623042000NRG23310520220298489 04/04/2023 aruna 3623042WL0013328 aruna 00415 SBIN0020174 648 648 Processed 03/05/2023 1173982217 MRS BHUKYA ARUNA WO RANGA ()
27 MIRYALAGUDA TS-23-042-038-001/030007
(KURIYA THANDA) 		3623042000NRG23040420231320132 04/04/2023 Ranija 3623042WL090786 Ranija 00415 SBIN0020174 394 394 Processed 03/05/2023 1173982325 MR DANAVATH RANIJA ()
SubTotal 1560 1560
28 MIRYALAGUDA TS-23-042-006-007/010334
(YADGARPALLI) 		3623042000NRG23040420231323494 04/04/2023 Amjamma 3623042WL090926 Amjamma 00415 SBIN0020322 1260 1260 Processed 03/05/2023 1173982323 MS DUNDIGALA ANJAMMA ()
29 MIRYALAGUDA TS-23-042-006-007/010471
(YADGARPALLI) 		3623042000NRG23040420231323498 04/04/2023 Danalakshmi 3623042WL090926 Danalakshmi 00415 SBIN0020322 1260 1260 Processed 03/05/2023 1173982322 MRS DUNDIGALA DHANALAXMI ()
30 MIRYALAGUDA TS-23-042-028-001/080079
(DUBBA THANDA) 		3623042000NRG23210620220616368 04/04/2023 Dorji 3623042WL0020282 Dorji 00415 SBIN0020322 384 384 Rejected 03/05/2023 1173982222 Account closed
31 MIRYALAGUDA TS-23-042-028-001/080163
(DUBBA THANDA) 		3623042000NRG23210620220616407 04/04/2023 Bujji 3623042WL0020282 Bujji 00415 SBIN0020322 307 307 Processed 03/05/2023 1173982221 MRS MALOTHU BUJJAMMA ()
32 MIRYALAGUDA TS-23-042-028-001/090049
(DUBBA THANDA) 		3623042000NRG23210620220616470 04/04/2023 Mamgtaa 3623042WL0020282 Mamgtaa 00415 SBIN0020322 307 307 Processed 03/05/2023 1173982218 MR RAMAVATH MANGTHA ()
33 MIRYALAGUDA TS-23-042-028-001/090068
(DUBBA THANDA) 		3623042000NRG23210620220616483 04/04/2023 Saala 3623042WL0020282 Saala 00415 SBIN0020322 384 384 Processed 03/05/2023 1173982324 MRS MALOTHU SALI ()
34 MIRYALAGUDA TS-23-042-028-001/090073
(DUBBA THANDA) 		3623042000NRG23210620220616485 04/04/2023 Taara 3623042WL0020282 Taara 00415 SBIN0020322 384 384 Processed 03/05/2023 1173982224 MRS MALOTHU TARA ()
35 MIRYALAGUDA TS-23-042-028-001/090091
(DUBBA THANDA) 		3623042000NRG23210620220616494 04/04/2023 Kamili 3623042WL0020282 Kamili 00415 SBIN0020322 384 384 Processed 03/05/2023 1173982219 MRS MALOTHU KAMLI ()
36 MIRYALAGUDA TS-23-042-028-001/090103
(DUBBA THANDA) 		3623042000NRG23210620220616499 04/04/2023 Hathiram 3623042WL0020282 Hathiram 00415 SBIN0020322 460 460 Processed 03/05/2023 1173982220 MR RAMAVATH HATIRAM ()
37 MIRYALAGUDA TS-23-042-028-001/090108
(DUBBA THANDA) 		3623042000NRG23210620220616504 04/04/2023 Chaitanya 3623042WL0020282 Chaitanya 00415 SBIN0020322 307 307 Processed 03/05/2023 1173982223 MRS MALOTHU CHAITHANYA ()
SubTotal 5437 5437
38 MIRYALAGUDA TS-23-042-031-001/020178
(JALBAI THANDA) 		3623042000NRG23310520220298491 04/04/2023 Bigiri 3623042WL0013328 Bigiri 00415 SBIN0021535 777 777 Processed 03/05/2023 1173982226 MRS BHUKYA BIKIRI ()
39 MIRYALAGUDA TS-23-042-031-001/020179
(JALBAI THANDA) 		3623042000NRG23060720220792350 04/04/2023 jamri 3623042WL0026645 jamri 00415 SBIN0021535 723 723 Processed 03/05/2023 1173982227 MRS GUGULOTU JHUMRI WO BADRIYA ()
40 MIRYALAGUDA TS-23-042-031-001/060008
(JALBAI THANDA) 		3623042000NRG23060720220792358 04/04/2023 Saalku 3623042WL0026645 Saalku 00415 SBIN0021535 121 121 Processed 03/05/2023 1173982225 MRS ADOTU SALKU ()
SubTotal 1621 1621
41 MIRYALAGUDA TS-23-042-026-001/040002
(BOTIGANI THANDA) 		3623042000NRG23250520220229334 04/04/2023 Kishor 3623042WL0011578 Kishor 00437 TMBL0000358 105 105 Processed 03/05/2023 1173982228 Kishor ()
SubTotal 105 105
42 MIRYALAGUDA TS-23-042-026-001/040008
(BOTIGANI THANDA) 		3623042000NRG23250520220229338 04/04/2023 naveen 3623042WL0011578 naveen 00462 UCBA0003174 628 628 Processed 03/05/2023 1173982309 BANAVATH NAVEEN ()
43 MIRYALAGUDA TS-23-042-026-001/040008
(BOTIGANI THANDA) 		3623042000NRG23020620220315681 04/04/2023 naveen 3623042WL0013905 naveen 00462 UCBA0003174 672 672 Processed 03/05/2023 1173982308 BANAVATH NAVEEN ()
44 MIRYALAGUDA TS-23-042-026-001/040052
(BOTIGANI THANDA) 		3623042000NRG23180620220585642 04/04/2023 Lakshmi 3623042WL0019616 Lakshmi 00462 UCBA0003174 379 379 Processed 03/05/2023 1173982301 LAVOORI LAXMI ()
45 MIRYALAGUDA TS-23-042-026-001/040052
(BOTIGANI THANDA) 		3623042000NRG23250520220229358 04/04/2023 Lakshmi 3623042WL0011578 Lakshmi 00462 UCBA0003174 523 523 Processed 03/05/2023 1173982300 LAVOORI LAXMI ()
46 MIRYALAGUDA TS-23-042-026-001/040082
(BOTIGANI THANDA) 		3623042000NRG23020620220315714 04/04/2023 Ramji 3623042WL0013905 Ramji 00462 UCBA0003174 672 672 Processed 03/05/2023 1173982307 DHARAVATHU RAMJI NAIK ()
47 MIRYALAGUDA TS-23-042-026-001/040095
(BOTIGANI THANDA) 		3623042000NRG23180620220585660 04/04/2023 MAHENDRA 3623042WL0019616 MAHENDRA 00462 UCBA0003174 316 316 Processed 03/05/2023 1173982303 BANOTHU MAHENDRA ()
48 MIRYALAGUDA TS-23-042-026-001/040095
(BOTIGANI THANDA) 		3623042000NRG23250520220229372 04/04/2023 MAHENDRA 3623042WL0011578 MAHENDRA 00462 UCBA0003174 523 523 Processed 03/05/2023 1173982304 BANOTHU MAHENDRA ()
49 MIRYALAGUDA TS-23-042-026-001/040126
(BOTIGANI THANDA) 		3623042000NRG23020620220315728 04/04/2023 Saida 3623042WL0013905 Saida 00462 UCBA0003174 672 672 Processed 03/05/2023 1173982292 DHARAVATH SAIDA ()
50 MIRYALAGUDA TS-23-042-026-001/040132
(BOTIGANI THANDA) 		3623042000NRG23180620220585672 04/04/2023 UMAMAHESWSRI 3623042WL0019616 UMAMAHESWSRI 00462 UCBA0003174 253 253 Processed 03/05/2023 1173982298 DHARAVATHU UMA MAHESHWARI ()
51 MIRYALAGUDA TS-23-042-026-001/040132
(BOTIGANI THANDA) 		3623042000NRG23250520220229382 04/04/2023 UMAMAHESWSRI 3623042WL0011578 UMAMAHESWSRI 00462 UCBA0003174 628 628 Processed 03/05/2023 1173982299 DHARAVATHU UMA MAHESHWARI ()
52 MIRYALAGUDA TS-23-042-026-001/040137
(BOTIGANI THANDA) 		3623042000NRG23020620220315738 04/04/2023 Balaji 3623042WL0013905 Balaji 00462 UCBA0003174 672 672 Processed 03/05/2023 1173982310 BANOTHU BALAJI ()
53 MIRYALAGUDA TS-23-042-026-001/040137
(BOTIGANI THANDA) 		3623042000NRG23180620220585674 04/04/2023 nagaraju 3623042WL0019616 nagaraju 00462 UCBA0003174 379 379 Processed 03/05/2023 1173982302 BANOTHU NAGARAJU ()
54 MIRYALAGUDA TS-23-042-026-001/040153
(BOTIGANI THANDA) 		3623042000NRG23020620220315746 04/04/2023 Nagulu 3623042WL0013905 Nagulu 00462 UCBA0003174 672 672 Processed 03/05/2023 1173982297 BANOTHU NAGULU ()
55 MIRYALAGUDA TS-23-042-026-001/040163
(BOTIGANI THANDA) 		3623042000NRG23180620220585685 04/04/2023 shivakrishna 3623042WL0019616 shivakrishna 00462 UCBA0003174 379 379 Processed 03/05/2023 1173982295 AJMIRA SHIVA KRISHNA ()
56 MIRYALAGUDA TS-23-042-026-001/040163
(BOTIGANI THANDA) 		3623042000NRG23250520220229392 04/04/2023 shivakrishna 3623042WL0011578 shivakrishna 00462 UCBA0003174 523 523 Processed 03/05/2023 1173982296 AJMIRA SHIVA KRISHNA ()
57 MIRYALAGUDA TS-23-042-026-001/040175
(BOTIGANI THANDA) 		3623042000NRG23180620220585692 04/04/2023 Balaji 3623042WL0019616 Balaji 00462 UCBA0003174 379 379 Processed 03/05/2023 1173982312 BADAVATH BALAJI ()
58 MIRYALAGUDA TS-23-042-026-001/040175
(BOTIGANI THANDA) 		3623042000NRG23180620220585693 04/04/2023 Lakshmi 3623042WL0019616 Lakshmi 00462 UCBA0003174 379 379 Processed 03/05/2023 1173982313 BADAVATH LAKSHMI ()
59 MIRYALAGUDA TS-23-042-026-001/040179
(BOTIGANI THANDA) 		3623042000NRG23180620220585695 04/04/2023 Saidi 3623042WL0019616 Saidi 00462 UCBA0003174 379 379 Processed 03/05/2023 1173982290 BANOTHU SAIDI ()
60 MIRYALAGUDA TS-23-042-026-001/040191
(BOTIGANI THANDA) 		3623042000NRG23020620220315762 04/04/2023 SWATHI 3623042WL0013905 SWATHI 00462 UCBA0003174 672 672 Processed 03/05/2023 1173982289 BANOTHU SWATHI ()
61 MIRYALAGUDA TS-23-042-026-001/040194
(BOTIGANI THANDA) 		3623042000NRG23020620220315763 04/04/2023 Bajja 3623042WL0013905 Bajja 00462 UCBA0003174 672 672 Processed 03/05/2023 1173982293 BANOTJU BAJU ()
62 MIRYALAGUDA TS-23-042-026-001/040195
(BOTIGANI THANDA) 		3623042000NRG23020620220315764 04/04/2023 Ussen 3623042WL0013905 Ussen 00462 UCBA0003174 560 560 Processed 03/05/2023 1173982294 BANOTHU HUSSAIN ()
63 MIRYALAGUDA TS-23-042-026-001/040209
(BOTIGANI THANDA) 		3623042000NRG23250520220229408 04/04/2023 Suresh 3623042WL0011578 Suresh 00462 UCBA0003174 209 209 Processed 03/05/2023 1173982291 BANOTHU SURESH NAIK ()
64 MIRYALAGUDA TS-23-042-026-001/040217
(BOTIGANI THANDA) 		3623042000NRG23180620220585706 04/04/2023 Balaji 3623042WL0019616 Balaji 00462 UCBA0003174 316 316 Processed 03/05/2023 1173982314 DHARAVATHU BALAJI ()
65 MIRYALAGUDA TS-23-042-026-001/040217
(BOTIGANI THANDA) 		3623042000NRG23020620220315772 04/04/2023 kiran 3623042WL0013905 kiran 00462 UCBA0003174 672 672 Processed 03/05/2023 1173982288 DHARAVATHU KIRAN KUMAR ()
66 MIRYALAGUDA TS-23-042-026-001/040217
(BOTIGANI THANDA) 		3623042000NRG23180620220585707 04/04/2023 Mamgti 3623042WL0019616 Mamgti 00462 UCBA0003174 316 316 Processed 03/05/2023 1173982311 DHARAVATU MANGTI ()
67 MIRYALAGUDA TS-23-042-026-001/040225
(BOTIGANI THANDA) 		3623042000NRG23020620220315774 04/04/2023 Balaji 3623042WL0013905 Balaji 00462 UCBA0003174 672 672 Processed 03/05/2023 1173982306 BANOTHU BALAJI ()
68 MIRYALAGUDA TS-23-042-026-001/040230
(BOTIGANI THANDA) 		3623042000NRG23020620220315775 04/04/2023 Krishna 3623042WL0013905 Krishna 00462 UCBA0003174 672 672 Processed 03/05/2023 1173982305 BADAVATHU KRISHNA ()
SubTotal 13789 13789
69 MIRYALAGUDA TS-23-042-007-008/010983
(VOOTLA PALLI) 		3623042000NRG23040420231323481 04/04/2023 RAMACHANDRAMMA 3623042WL090922 RAMACHANDRAMMA 00468 UBIN0549401 375 375 Processed 03/05/2023 1173982229 RAMACHANDRAMMA ()
SubTotal 375 375
70 MIRYALAGUDA TS-23-042-040-001/020218
(LAXMI PURAM) 		3623042000NRG23240520220221442 04/04/2023 Limgamma 3623042WL0011345 Limgamma 00468 UBIN0556696 386 386 Processed 03/05/2023 1173982230 Limgamma ()
SubTotal 386 386
71 MIRYALAGUDA TS-23-042-006-007/011657
(YADGARPALLI) 		3623042000NRG23040420231323506 04/04/2023 NAGAMANI 3623042WL090926 NAGAMANI 00468 UBIN0803570 1260 1260 Processed 03/05/2023 1173982315 NAGAMANI ()
72 MIRYALAGUDA TS-23-042-026-001/040063
(BOTIGANI THANDA) 		3623042000NRG23180620220585644 04/04/2023 NAGULU 3623042WL0019616 NAGULU 00468 UBIN0803570 63 63 Processed 03/05/2023 1173982285 NAGULU ()
73 MIRYALAGUDA TS-23-042-026-001/040082
(BOTIGANI THANDA) 		3623042000NRG23180620220585652 04/04/2023 SARITHA 3623042WL0019616 SARITHA 00468 UBIN0803570 190 190 Processed 03/05/2023 1173982270 SARITHA ()
74 MIRYALAGUDA TS-23-042-026-001/040088
(BOTIGANI THANDA) 		3623042000NRG23180620220585659 04/04/2023 Shankar 3623042WL0019616 Shankar 00468 UBIN0803570 316 316 Processed 03/05/2023 1173982253 Shankar ()
75 MIRYALAGUDA TS-23-042-026-001/040145
(BOTIGANI THANDA) 		3623042000NRG23140620220532289 04/04/2023 Saidi 3623042WL0017941 Saidi 00468 UBIN0803570 342 342 Processed 03/05/2023 1173982283 Saidi ()
76 MIRYALAGUDA TS-23-042-026-001/040145
(BOTIGANI THANDA) 		3623042000NRG23200520220196371 04/04/2023 Saidi 3623042WL0010505 Saidi 00468 UBIN0803570 1060 1060 Processed 03/05/2023 1173982284 Saidi ()
77 MIRYALAGUDA TS-23-042-026-001/040148
(BOTIGANI THANDA) 		3623042000NRG23200520220196373 04/04/2023 Chav Li 3623042WL0010505 Chav Li 00468 UBIN0803570 530 530 Processed 03/05/2023 1173982257 Chav Li ()
78 MIRYALAGUDA TS-23-042-026-001/040148
(BOTIGANI THANDA) 		3623042000NRG23140620220532291 04/04/2023 Chav Li 3623042WL0017941 Chav Li 00468 UBIN0803570 342 342 Processed 03/05/2023 1173982256 Chav Li ()
79 MIRYALAGUDA TS-23-042-026-001/040148
(BOTIGANI THANDA) 		3623042000NRG23140620220532290 04/04/2023 Saida 3623042WL0017941 Saida 00468 UBIN0803570 228 228 Processed 03/05/2023 1173982250 Saida ()
80 MIRYALAGUDA TS-23-042-026-001/040148
(BOTIGANI THANDA) 		3623042000NRG23200520220196372 04/04/2023 Saida 3623042WL0010505 Saida 00468 UBIN0803570 883 883 Processed 03/05/2023 1173982249 Saida ()
81 MIRYALAGUDA TS-23-042-026-001/040151
(BOTIGANI THANDA) 		3623042000NRG23140620220532294 04/04/2023 Karuna 3623042WL0017941 Karuna 00468 UBIN0803570 171 171 Processed 03/05/2023 1173982261 Karuna ()
82 MIRYALAGUDA TS-23-042-026-001/040151
(BOTIGANI THANDA) 		3623042000NRG23200520220196375 04/04/2023 Karuna 3623042WL0010505 Karuna 00468 UBIN0803570 177 177 Processed 03/05/2023 1173982260 Karuna ()
83 MIRYALAGUDA TS-23-042-026-001/040151
(BOTIGANI THANDA) 		3623042000NRG23200520220196374 04/04/2023 Krushna 3623042WL0010505 Krushna 00468 UBIN0803570 177 177 Processed 03/05/2023 1173982238 Krushna ()
84 MIRYALAGUDA TS-23-042-026-001/040152
(BOTIGANI THANDA) 		3623042000NRG23200520220196376 04/04/2023 Bajja 3623042WL0010505 Bajja 00468 UBIN0803570 177 177 Processed 03/05/2023 1173982263 Bajja ()
85 MIRYALAGUDA TS-23-042-026-001/040154
(BOTIGANI THANDA) 		3623042000NRG23020620220315749 04/04/2023 Bujji 3623042WL0013905 Bujji 00468 UBIN0803570 672 672 Processed 03/05/2023 1173982255 Bujji ()
86 MIRYALAGUDA TS-23-042-026-001/040162
(BOTIGANI THANDA) 		3623042000NRG23140620220532305 04/04/2023 Dwali 3623042WL0017941 Dwali 00468 UBIN0803570 342 342 Processed 03/05/2023 1173982267 Dwali ()
87 MIRYALAGUDA TS-23-042-026-001/040163
(BOTIGANI THANDA) 		3623042000NRG23140620220532307 04/04/2023 SAI 3623042WL0017941 SAI 00468 UBIN0803570 342 342 Processed 03/05/2023 1173982279 SAI ()
88 MIRYALAGUDA TS-23-042-026-001/040163
(BOTIGANI THANDA) 		3623042000NRG23200520220196383 04/04/2023 SAI 3623042WL0010505 SAI 00468 UBIN0803570 1060 1060 Processed 03/05/2023 1173982280 SAI ()
89 MIRYALAGUDA TS-23-042-026-001/040165
(BOTIGANI THANDA) 		3623042000NRG23200520220196384 04/04/2023 Rani 3623042WL0010505 Rani 00468 UBIN0803570 1060 1060 Processed 03/05/2023 1173982276 Rani ()
90 MIRYALAGUDA TS-23-042-026-001/040165
(BOTIGANI THANDA) 		3623042000NRG23140620220532309 04/04/2023 Rani 3623042WL0017941 Rani 00468 UBIN0803570 342 342 Processed 03/05/2023 1173982277 Rani ()
91 MIRYALAGUDA TS-23-042-026-001/040192
(BOTIGANI THANDA) 		3623042000NRG23200520220196389 04/04/2023 Bebi 3623042WL0010505 Bebi 00468 UBIN0803570 706 706 Processed 03/05/2023 1173982275 Bebi ()
92 MIRYALAGUDA TS-23-042-026-001/040207
(BOTIGANI THANDA) 		3623042000NRG23200520220196393 04/04/2023 Sharavani 3623042WL0010505 Sharavani 00468 UBIN0803570 706 706 Processed 03/05/2023 1173982281 Sharavani ()
93 MIRYALAGUDA TS-23-042-026-001/040207
(BOTIGANI THANDA) 		3623042000NRG23140620220532344 04/04/2023 Sharavani 3623042WL0017941 Sharavani 00468 UBIN0803570 342 342 Processed 03/05/2023 1173982282 Sharavani ()
94 MIRYALAGUDA TS-23-042-026-001/040208
(BOTIGANI THANDA) 		3623042000NRG23140620220532345 04/04/2023 Mamgte 3623042WL0017941 Mamgte 00468 UBIN0803570 342 342 Processed 03/05/2023 1173982271 Mamgte ()
95 MIRYALAGUDA TS-23-042-026-001/040208
(BOTIGANI THANDA) 		3623042000NRG23200520220196394 04/04/2023 Mamgte 3623042WL0010505 Mamgte 00468 UBIN0803570 530 530 Processed 03/05/2023 1173982272 Mamgte ()
96 MIRYALAGUDA TS-23-042-026-001/040210
(BOTIGANI THANDA) 		3623042000NRG23200520220196396 04/04/2023 Lakshmi 3623042WL0010505 Lakshmi 00468 UBIN0803570 353 353 Processed 03/05/2023 1173982273 Lakshmi ()
97 MIRYALAGUDA TS-23-042-026-001/040210
(BOTIGANI THANDA) 		3623042000NRG23140620220532348 04/04/2023 Lakshmi 3623042WL0017941 Lakshmi 00468 UBIN0803570 171 171 Processed 03/05/2023 1173982274 Lakshmi ()
98 MIRYALAGUDA TS-23-042-026-001/040225
(BOTIGANI THANDA) 		3623042000NRG23020620220315773 04/04/2023 Parvathi 3623042WL0013905 Parvathi 00468 UBIN0803570 448 448 Processed 03/05/2023 1173982268 Parvathi ()
99 MIRYALAGUDA TS-23-042-026-001/040240
(BOTIGANI THANDA) 		3623042000NRG23140620220532360 04/04/2023 VENKAMMA 3623042WL0017941 VENKAMMA 00468 UBIN0803570 342 342 Processed 03/05/2023 1173982266 VENKAMMA ()
100 MIRYALAGUDA TS-23-042-026-001/040240
(BOTIGANI THANDA) 		3623042000NRG23200520220196402 04/04/2023 VENKAMMA 3623042WL0010505 VENKAMMA 00468 UBIN0803570 706 706 Processed 03/05/2023 1173982265 VENKAMMA ()
101 MIRYALAGUDA TS-23-042-026-001/040245
(BOTIGANI THANDA) 		3623042000NRG23180620220585717 04/04/2023 BANGARI 3623042WL0019616 BANGARI 00468 UBIN0803570 316 316 Processed 03/05/2023 1173982251 BANGARI ()
102 MIRYALAGUDA TS-23-042-026-001/040252
(BOTIGANI THANDA) 		3623042000NRG23020620220315782 04/04/2023 kamili 3623042WL0013905 kamili 00468 UBIN0803570 672 672 Processed 03/05/2023 1173982316 kamili ()
103 MIRYALAGUDA TS-23-042-028-001/080191
(DUBBA THANDA) 		3623042000NRG23210620220616424 04/04/2023 KANTHAMMA 3623042WL0020282 KANTHAMMA 00468 UBIN0803570 153 153 Processed 03/05/2023 1173982252 KANTHAMMA ()
104 MIRYALAGUDA TS-23-042-031-001/010456
(JALBAI THANDA) 		3623042000NRG23070620220446979 04/04/2023 Hanmamtu 3623042WL0016086 Hanmamtu 00468 UBIN0803570 663 663 Processed 03/05/2023 1173982237 Hanmamtu ()
105 MIRYALAGUDA TS-23-042-031-001/020113
(JALBAI THANDA) 		3623042000NRG23070620220447020 04/04/2023 JEEJA 3623042WL0016086 JEEJA 00468 UBIN0803570 663 663 Processed 03/05/2023 1173982235 JEEJA ()
106 MIRYALAGUDA TS-23-042-031-001/060019
(JALBAI THANDA) 		3623042000NRG23060720220792364 04/04/2023 Lakshmi 3623042WL0026645 Lakshmi 00468 UBIN0803570 121 121 Processed 03/05/2023 1173982258 Lakshmi ()
107 MIRYALAGUDA TS-23-042-035-001/010001
(KISTA PURAM) 		3623042000NRG23060620220430438 04/04/2023 Varamma 3623042WL0015658 Varamma 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982242 Varamma ()
108 MIRYALAGUDA TS-23-042-035-001/010002
(KISTA PURAM) 		3623042000NRG23060620220430440 04/04/2023 Pulamma 3623042WL0015658 Pulamma 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982244 Pulamma ()
109 MIRYALAGUDA TS-23-042-035-001/010002
(KISTA PURAM) 		3623042000NRG23060620220430439 04/04/2023 Vemkateswarlu 3623042WL0015658 Vemkateswarlu 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982245 Vemkateswarlu ()
110 MIRYALAGUDA TS-23-042-035-001/010010
(KISTA PURAM) 		3623042000NRG23060620220430446 04/04/2023 Janayya 3623042WL0015658 Janayya 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982233 Janayya ()
111 MIRYALAGUDA TS-23-042-035-001/010012
(KISTA PURAM) 		3623042000NRG23060620220430449 04/04/2023 Samtamma 3623042WL0015658 Samtamma 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982234 Samtamma ()
112 MIRYALAGUDA TS-23-042-035-001/010013
(KISTA PURAM) 		3623042000NRG23060620220430450 04/04/2023 Kousalya 3623042WL0015658 Kousalya 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982236 Kousalya ()
113 MIRYALAGUDA TS-23-042-035-001/010016
(KISTA PURAM) 		3623042000NRG23060620220430453 04/04/2023 Nagalakshmi 3623042WL0015658 Nagalakshmi 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982232 Nagalakshmi ()
114 MIRYALAGUDA TS-23-042-035-001/010016
(KISTA PURAM) 		3623042000NRG23060620220430452 04/04/2023 Peddasaidulu 3623042WL0015658 Peddasaidulu 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982248 Peddasaidulu ()
115 MIRYALAGUDA TS-23-042-035-001/010024
(KISTA PURAM) 		3623042000NRG23060620220430457 04/04/2023 Saidamma 3623042WL0015658 Saidamma 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982317 Saidamma ()
116 MIRYALAGUDA TS-23-042-035-001/010069
(KISTA PURAM) 		3623042000NRG23060620220430502 04/04/2023 TEJA 3623042WL0015658 TEJA 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982269 TEJA ()
117 MIRYALAGUDA TS-23-042-035-001/010074
(KISTA PURAM) 		3623042000NRG23060620220430509 04/04/2023 Ramana 3623042WL0015658 Ramana 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982320 Ramana ()
118 MIRYALAGUDA TS-23-042-035-001/010112
(KISTA PURAM) 		3623042000NRG23060620220430529 04/04/2023 Saidulu 3623042WL0015658 Saidulu 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982239 Saidulu ()
119 MIRYALAGUDA TS-23-042-035-001/010140
(KISTA PURAM) 		3623042000NRG23060620220430548 04/04/2023 Ramulamma 3623042WL0015658 Ramulamma 00468 UBIN0803570 542 542 Processed 03/05/2023 1173982262 Ramulamma ()
120 MIRYALAGUDA TS-23-042-035-001/010141
(KISTA PURAM) 		3623042000NRG23060620220430550 04/04/2023 Sujata 3623042WL0015658 Sujata 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982319 Sujata ()
121 MIRYALAGUDA TS-23-042-035-001/010142
(KISTA PURAM) 		3623042000NRG23060620220430551 04/04/2023 Kotamma 3623042WL0015658 Kotamma 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982318 Kotamma ()
122 MIRYALAGUDA TS-23-042-035-001/010163
(KISTA PURAM) 		3623042000NRG23060620220430561 04/04/2023 Vijaya 3623042WL0015658 Vijaya 00468 UBIN0803570 542 542 Processed 03/05/2023 1173982247 Vijaya ()
123 MIRYALAGUDA TS-23-042-035-001/010164
(KISTA PURAM) 		3623042000NRG23060620220430563 04/04/2023 Naagayya 3623042WL0015658 Naagayya 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982240 Naagayya ()
124 MIRYALAGUDA TS-23-042-035-001/010191
(KISTA PURAM) 		3623042000NRG23060620220430580 04/04/2023 Lakshmamma 3623042WL0015658 Lakshmamma 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982264 Lakshmamma ()
125 MIRYALAGUDA TS-23-042-035-001/010192
(KISTA PURAM) 		3623042000NRG23060620220430581 04/04/2023 Kotayya 3623042WL0015658 Kotayya 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982241 Kotayya ()
126 MIRYALAGUDA TS-23-042-035-001/010194
(KISTA PURAM) 		3623042000NRG23060620220430583 04/04/2023 Krushnakumaari 3623042WL0015658 Krushnakumaari 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982243 Krushnakumaari ()
127 MIRYALAGUDA TS-23-042-035-001/010205
(KISTA PURAM) 		3623042000NRG23060620220430585 04/04/2023 Kumaari 3623042WL0015658 Kumaari 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982254 Kumaari ()
128 MIRYALAGUDA TS-23-042-035-001/010214
(KISTA PURAM) 		3623042000NRG23060620220430588 04/04/2023 Raadha 3623042WL0015658 Raadha 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982259 Raadha ()
129 MIRYALAGUDA TS-23-042-035-001/010214
(KISTA PURAM) 		3623042000NRG23060620220430587 04/04/2023 Vemkatappayya 3623042WL0015658 Vemkatappayya 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982278 Vemkatappayya ()
130 MIRYALAGUDA TS-23-042-035-001/010232
(KISTA PURAM) 		3623042000NRG23060620220430596 04/04/2023 Govindra reddy 3623042WL0015658 Govindra reddy 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982321 Govindra reddy ()
131 MIRYALAGUDA TS-23-042-035-001/010239
(KISTA PURAM) 		3623042000NRG23060620220430598 04/04/2023 NARSI REDDY 3623042WL0015658 NARSI REDDY 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982246 NARSI REDDY ()
132 MIRYALAGUDA TS-23-042-035-001/010240
(KISTA PURAM) 		3623042000NRG23060620220430600 04/04/2023 NARSIMHA REDDY 3623042WL0015658 NARSIMHA REDDY 00468 UBIN0803570 651 651 Processed 03/05/2023 1173982231 NARSIMHA REDDY ()
SubTotal 33676 33676
133 MIRYALAGUDA TS-23-042-031-001/020019
(JALBAI THANDA) 		3623042000NRG23070620220446984 04/04/2023 Cinna Saidulu 3623042WL0016086 Cinna Saidulu 00468 UBIN0817872 663 663 Processed 03/05/2023 1173982286 Cinna Saidulu ()
134 MIRYALAGUDA TS-23-042-031-001/020019
(JALBAI THANDA) 		3623042000NRG23040720220775906 04/04/2023 Cinna Saidulu 3623042WL0025588 Cinna Saidulu 00468 UBIN0817872 660 660 Processed 03/05/2023 1173982287 Cinna Saidulu ()
SubTotal 1323 1323
135 MIRYALAGUDA TS-23-042-032-001/020311
(JANKUTANDA) 		3623042000NRG23110720220819851 04/04/2023 Shaamti 3623042WL0027863 Shaamti 00684 APGV0006243 771 771 Processed 03/05/2023 1173982152 Shaamti ()
136 MIRYALAGUDA TS-23-042-032-001/050304
(JANKUTANDA) 		3623042000NRG23110720220819867 04/04/2023 Kamalamma 3623042WL0027863 Kamalamma 00684 APGV0006243 771 771 Processed 03/05/2023 1173982163 Kamalamma ()
137 MIRYALAGUDA TS-23-042-032-001/050501
(JANKUTANDA) 		3623042000NRG23110720220819895 04/04/2023 Rakshaa 3623042WL0027863 Rakshaa 00684 APGV0006243 431 431 Processed 03/05/2023 1173982158 Rakshaa ()
138 MIRYALAGUDA TS-23-042-032-001/050506
(JANKUTANDA) 		3623042000NRG23110720220819897 04/04/2023 Lalita 3623042WL0027863 Lalita 00684 APGV0006243 771 771 Processed 03/05/2023 1173982154 Lalita ()
139 MIRYALAGUDA TS-23-042-032-001/050525
(JANKUTANDA) 		3623042000NRG23110720220819901 04/04/2023 Laal Simg 3623042WL0027863 Laal Simg 00684 APGV0006243 431 431 Processed 03/05/2023 1173982150 Laal Simg ()
140 MIRYALAGUDA TS-23-042-032-001/050549
(JANKUTANDA) 		3623042000NRG23110720220819911 04/04/2023 Chaavali 3623042WL0027863 Chaavali 00684 APGV0006243 431 431 Processed 03/05/2023 1173982159 Chaavali ()
141 MIRYALAGUDA TS-23-042-032-001/050550
(JANKUTANDA) 		3623042000NRG23110720220819912 04/04/2023 Shaarada 3623042WL0027863 Shaarada 00684 APGV0006243 431 431 Processed 03/05/2023 1173982168 Shaarada ()
142 MIRYALAGUDA TS-23-042-032-001/050551
(JANKUTANDA) 		3623042000NRG23110720220819913 04/04/2023 Baamini 3623042WL0027863 Baamini 00684 APGV0006243 431 431 Processed 03/05/2023 1173982155 Baamini ()
143 MIRYALAGUDA TS-23-042-032-001/050556
(JANKUTANDA) 		3623042000NRG23110720220819914 04/04/2023 Dvaali 3623042WL0027863 Dvaali 00684 APGV0006243 431 431 Processed 03/05/2023 1173982153 Dvaali ()
144 MIRYALAGUDA TS-23-042-032-001/050567
(JANKUTANDA) 		3623042000NRG23110720220819917 04/04/2023 Sakki 3623042WL0027863 Sakki 00684 APGV0006243 144 144 Processed 03/05/2023 1173982157 Sakki ()
145 MIRYALAGUDA TS-23-042-032-001/050580
(JANKUTANDA) 		3623042000NRG23110720220819921 04/04/2023 Saaji 3623042WL0027863 Saaji 00684 APGV0006243 431 431 Processed 03/05/2023 1173982149 Saaji ()
146 MIRYALAGUDA TS-23-042-032-001/050595
(JANKUTANDA) 		3623042000NRG23130720220842467 04/04/2023 Ramgamma 3623042WL0028763 Ramgamma 00684 APGV0006243 273 273 Processed 03/05/2023 1173982156 Ramgamma ()
147 MIRYALAGUDA TS-23-042-032-001/050682
(JANKUTANDA) 		3623042000NRG23110720220819932 04/04/2023 SAIDA 3623042WL0027863 SAIDA 00684 APGV0006243 431 431 Processed 03/05/2023 1173982151 SAIDA ()
148 MIRYALAGUDA TS-23-042-032-001/60029
(JANKUTANDA) 		3623042000NRG23110720220819937 04/04/2023 Shirisha 3623042WL0027863 Shirisha 00684 APGV0006243 431 431 Processed 03/05/2023 1173982334 Shirisha ()
149 MIRYALAGUDA TS-23-042-032-001/60030
(JANKUTANDA) 		3623042000NRG23110720220819938 04/04/2023 Saidamma 3623042WL0027863 Saidamma 00684 APGV0006243 431 431 Processed 03/05/2023 1173982167 Saidamma ()
150 MIRYALAGUDA TS-23-042-039-001/020316
(LAVUDITHANDA) 		3623042000NRG23090620220492428 04/04/2023 Lavuri Soni 3623042WL0016761 Lavuri Soni 00684 APGV0006243 910 910 Processed 03/05/2023 1173982170 Lavuri Soni ()
151 MIRYALAGUDA TS-23-042-039-001/020316
(LAVUDITHANDA) 		3623042000NRG23090620220492506 04/04/2023 Lavuri Soni 3623042WL0016762 Lavuri Soni 00684 APGV0006243 899 899 Processed 03/05/2023 1173982171 Lavuri Soni ()
152 MIRYALAGUDA TS-23-042-042-001/060004
(SEETHYA THANDA) 		3623042000NRG23210620220626537 04/04/2023 Somi 3623042WL0020612 Somi 00684 APGV0006243 648 648 Processed 03/05/2023 1173982166 Somi ()
153 MIRYALAGUDA TS-23-042-042-001/060009
(SEETHYA THANDA) 		3623042000NRG23210620220626542 04/04/2023 Hatiraam 3623042WL0020612 Hatiraam 00684 APGV0006243 432 432 Processed 03/05/2023 1173982161 Hatiraam ()
154 MIRYALAGUDA TS-23-042-042-001/060017
(SEETHYA THANDA) 		3623042000NRG23210620220626549 04/04/2023 Kamili 3623042WL0020612 Kamili 00684 APGV0006243 648 648 Processed 03/05/2023 1173982164 Kamili ()
155 MIRYALAGUDA TS-23-042-042-001/060023
(SEETHYA THANDA) 		3623042000NRG23210620220626561 04/04/2023 Hari 3623042WL0020612 Hari 00684 APGV0006243 648 648 Processed 03/05/2023 1173982162 Hari ()
156 MIRYALAGUDA TS-23-042-042-001/060035
(SEETHYA THANDA) 		3623042000NRG23210620220626571 04/04/2023 Mamjula 3623042WL0020612 Mamjula 00684 APGV0006243 648 648 Processed 03/05/2023 1173982169 Mamjula ()
157 MIRYALAGUDA TS-23-042-042-001/060046
(SEETHYA THANDA) 		3623042000NRG23210620220626583 04/04/2023 Sevuri 3623042WL0020612 Sevuri 00684 APGV0006243 648 648 Processed 03/05/2023 1173982165 Sevuri ()
158 MIRYALAGUDA TS-23-042-042-001/060051
(SEETHYA THANDA) 		3623042000NRG23210620220626584 04/04/2023 vasantha 3623042WL0020612 vasantha 00684 APGV0006243 648 648 Processed 03/05/2023 1173982172 vasantha ()
159 MIRYALAGUDA TS-23-042-042-001/060058
(SEETHYA THANDA) 		3623042000NRG23210620220626593 04/04/2023 Raamkumaar 3623042WL0020612 Raamkumaar 00684 APGV0006243 648 648 Processed 03/05/2023 1173982147 Raamkumaar ()
160 MIRYALAGUDA TS-23-042-042-001/060059
(SEETHYA THANDA) 		3623042000NRG23210620220626594 04/04/2023 Lakshmi 3623042WL0020612 Lakshmi 00684 APGV0006243 648 648 Processed 03/05/2023 1173982148 Lakshmi ()
161 MIRYALAGUDA TS-23-042-042-001/060074
(SEETHYA THANDA) 		3623042000NRG23210620220626598 04/04/2023 Rupa 3623042WL0020612 Rupa 00684 APGV0006243 648 648 Processed 03/05/2023 1173982160 Rupa ()
SubTotal 15113 15113
162 MIRYALAGUDA TS-23-042-030-001/020192
(HATHYANAYAKTHANDA) 		3623042000NRG23170620220576775 04/04/2023 Dheeravath Soni 3623042WL0019289 Dheeravath Soni 00691 IPOS0000001 502 502 Processed 03/05/2023 1173982179 Dheeravath Soni ()
163 MIRYALAGUDA TS-23-042-030-001/020193
(HATHYANAYAKTHANDA) 		3623042000NRG23170620220576777 04/04/2023 Dheeravath Mangamma 3623042WL0019289 Dheeravath Mangamma 00691 IPOS0000001 603 603 Processed 03/05/2023 1173982178 Dheeravath Mangamma ()
SubTotal 1105 1105
164 MIRYALAGUDA TS-23-042-032-001/050508
(JANKUTANDA) 		3623042000NRG23040420231323487 04/04/2023 Kishan 3623042WL090924 Kishan 00710 SBIN0000DOP 3084 3084 Processed 03/05/2023 1173982329 Kishan ()
165 MIRYALAGUDA TS-23-042-035-001/030042
(KISTA PURAM) 		3623042000NRG23180620220581297 04/04/2023 Saidamma 3623042WL0019391 Saidamma 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982202 Saidamma ()
166 MIRYALAGUDA TS-23-042-035-001/030045
(KISTA PURAM) 		3623042000NRG23180620220581301 04/04/2023 Sali 3623042WL0019391 Sali 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982187 Sali ()
167 MIRYALAGUDA TS-23-042-035-001/030048
(KISTA PURAM) 		3623042000NRG23180620220581304 04/04/2023 Bodamma 3623042WL0019391 Bodamma 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982203 Bodamma ()
168 MIRYALAGUDA TS-23-042-035-001/030065
(KISTA PURAM) 		3623042000NRG23180620220581309 04/04/2023 Padma 3623042WL0019391 Padma 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982186 Padma ()
169 MIRYALAGUDA TS-23-042-035-001/030067
(KISTA PURAM) 		3623042000NRG23180620220581311 04/04/2023 Sali 3623042WL0019391 Sali 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982184 Sali ()
170 MIRYALAGUDA TS-23-042-035-001/030071
(KISTA PURAM) 		3623042000NRG23180620220581314 04/04/2023 Matri 3623042WL0019391 Matri 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982183 Matri ()
171 MIRYALAGUDA TS-23-042-035-001/030075
(KISTA PURAM) 		3623042000NRG23180620220581316 04/04/2023 Lakshmi 3623042WL0019391 Lakshmi 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982330 Lakshmi ()
172 MIRYALAGUDA TS-23-042-035-001/030080
(KISTA PURAM) 		3623042000NRG23180620220581321 04/04/2023 Saroji 3623042WL0019391 Saroji 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982182 Saroji ()
173 MIRYALAGUDA TS-23-042-035-001/030083
(KISTA PURAM) 		3623042000NRG23180620220581322 04/04/2023 Devuja 3623042WL0019391 Devuja 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982201 Devuja ()
174 MIRYALAGUDA TS-23-042-035-001/030093
(KISTA PURAM) 		3623042000NRG23180620220581327 04/04/2023 Dhanamma 3623042WL0019391 Dhanamma 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982191 Dhanamma ()
175 MIRYALAGUDA TS-23-042-035-001/030093
(KISTA PURAM) 		3623042000NRG23060620220430676 04/04/2023 Dhanamma 3623042WL0015670 Dhanamma 00710 SBIN0000DOP 648 648 Processed 03/05/2023 1173982192 Dhanamma ()
176 MIRYALAGUDA TS-23-042-035-001/030093
(KISTA PURAM) 		3623042000NRG23060620220430675 04/04/2023 Raamulu Naayak 3623042WL0015670 Raamulu Naayak 00710 SBIN0000DOP 648 648 Processed 03/05/2023 1173982196 Raamulu Naayak ()
177 MIRYALAGUDA TS-23-042-035-001/030093
(KISTA PURAM) 		3623042000NRG23180620220581326 04/04/2023 Raamulu Naayak 3623042WL0019391 Raamulu Naayak 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982195 Raamulu Naayak ()
178 MIRYALAGUDA TS-23-042-035-001/030096
(KISTA PURAM) 		3623042000NRG23180620220581330 04/04/2023 Anamta Raamulu 3623042WL0019391 Anamta Raamulu 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982180 Anamta Raamulu ()
179 MIRYALAGUDA TS-23-042-035-001/030096
(KISTA PURAM) 		3623042000NRG23060620220430679 04/04/2023 Anamta Raamulu 3623042WL0015670 Anamta Raamulu 00710 SBIN0000DOP 648 648 Processed 03/05/2023 1173982181 Anamta Raamulu ()
180 MIRYALAGUDA TS-23-042-035-001/030101
(KISTA PURAM) 		3623042000NRG23180620220581340 04/04/2023 Accamma 3623042WL0019391 Accamma 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982190 Accamma ()
181 MIRYALAGUDA TS-23-042-035-001/030101
(KISTA PURAM) 		3623042000NRG23180620220581339 04/04/2023 Saida Naayak 3623042WL0019391 Saida Naayak 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982199 Saida Naayak ()
182 MIRYALAGUDA TS-23-042-035-001/030102
(KISTA PURAM) 		3623042000NRG23180620220581341 04/04/2023 Dkana Naayak 3623042WL0019391 Dkana Naayak 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982198 Dkana Naayak ()
183 MIRYALAGUDA TS-23-042-035-001/030102
(KISTA PURAM) 		3623042000NRG23060620220430689 04/04/2023 Dkana Naayak 3623042WL0015670 Dkana Naayak 00710 SBIN0000DOP 648 648 Processed 03/05/2023 1173982197 Dkana Naayak ()
184 MIRYALAGUDA TS-23-042-035-001/030104
(KISTA PURAM) 		3623042000NRG23060620220430697 04/04/2023 hamla 3623042WL0015670 hamla 00710 SBIN0000DOP 216 216 Processed 03/05/2023 1173982200 hamla ()
185 MIRYALAGUDA TS-23-042-035-001/030105
(KISTA PURAM) 		3623042000NRG23180620220581350 04/04/2023 Jaanu 3623042WL0019391 Jaanu 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982185 Jaanu ()
186 MIRYALAGUDA TS-23-042-035-001/030114
(KISTA PURAM) 		3623042000NRG23180620220581356 04/04/2023 Damjya 3623042WL0019391 Damjya 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982194 Damjya ()
187 MIRYALAGUDA TS-23-042-035-001/030114
(KISTA PURAM) 		3623042000NRG23060620220430701 04/04/2023 Damjya 3623042WL0015670 Damjya 00710 SBIN0000DOP 648 648 Processed 03/05/2023 1173982193 Damjya ()
188 MIRYALAGUDA TS-23-042-035-001/030114
(KISTA PURAM) 		3623042000NRG23060620220430702 04/04/2023 Lali 3623042WL0015670 Lali 00710 SBIN0000DOP 648 648 Processed 03/05/2023 1173982188 Lali ()
189 MIRYALAGUDA TS-23-042-035-001/030114
(KISTA PURAM) 		3623042000NRG23180620220581357 04/04/2023 Lali 3623042WL0019391 Lali 00710 SBIN0000DOP 682 682 Processed 03/05/2023 1173982189 Lali ()
SubTotal 19464 19464
Total 104916 104916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_040423FTO_5308 Bank of Baroda BARB0BARKAT BARKATPUR-HYDERABAD 1260
2 MIRYALAGUDA TS3623042_040423FTO_5308 Canara Bank CNRB0013440 MIRYALGUDA 1182
3 MIRYALAGUDA TS3623042_040423FTO_5308 Canara Bank CNRB0013441 AMRUTHNAGAR 205
4 MIRYALAGUDA TS3623042_040423FTO_5308 Central Bank Of India CBIN0284815 Miryalguda 394
5 MIRYALAGUDA TS3623042_040423FTO_5308 HDFC Bank HDFC0002081 MIRYALAGUDA 662
6 MIRYALAGUDA TS3623042_040423FTO_5308 IDBI Bank IBKL0001640 MIRYALAGUDA 270
7 MIRYALAGUDA TS3623042_040423FTO_5308 INDIAN BANK IDIB000M305 MIRYALAGUDA 331
8 MIRYALAGUDA TS3623042_040423FTO_5308 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1192
9 MIRYALAGUDA TS3623042_040423FTO_5308 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 970
10 MIRYALAGUDA TS3623042_040423FTO_5308 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 4496
11 MIRYALAGUDA TS3623042_040423FTO_5308 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 1560
12 MIRYALAGUDA TS3623042_040423FTO_5308 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 4823
13 MIRYALAGUDA TS3623042_040423FTO_5308 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 614
14 MIRYALAGUDA TS3623042_040423FTO_5308 STATE BANK OF INDIA SBIN0021535 AGR MKT YARD AVANTHIPURAM 121
15 MIRYALAGUDA TS3623042_040423FTO_5308 STATE BANK OF INDIA SBIN0021535 AVANTHIPURAM 1500
16 MIRYALAGUDA TS3623042_040423FTO_5308 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 105
17 MIRYALAGUDA TS3623042_040423FTO_5308 UCO Bank UCBA0003174 Miryalguda 13789
18 MIRYALAGUDA TS3623042_040423FTO_5308 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 375
19 MIRYALAGUDA TS3623042_040423FTO_5308 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 386
20 MIRYALAGUDA TS3623042_040423FTO_5308 UNION BANK OF INDIA UBIN0803570 DOP 2604
21 MIRYALAGUDA TS3623042_040423FTO_5308 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 31072
22 MIRYALAGUDA TS3623042_040423FTO_5308 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 1323
23 MIRYALAGUDA TS3623042_040423FTO_5308 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 15113
24 MIRYALAGUDA TS3623042_040423FTO_5308 India Post Payments Bank IPOS0000001 NALGONDA 1105
25 MIRYALAGUDA TS3623042_040423FTO_5308 DOP SBIN0000DOP General Post Office-CBS 19464

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