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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:58:22 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_230523APB_FTO_66717
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUMALAGIRISAGAR TS-23-064-013-020/030065
(MEGYATHANDA) 		3623064000NRG24230520230651829 23/05/2023 Pulamma 3623064WL014964 Pulamma 00045 BARB0MIRYAL 827 827 Processed 27/05/2023 1902190971 NENAVATH PULLAMMA BANK OF BARODA(606985)
SubTotal 827 827
2 TIRUMALAGIRISAGAR TS-23-064-005-024/010018
(CHINTALA PALEM) 		3623064000NRG24230520230645408 23/05/2023 Amaramma 3623064WL014814 Amaramma 00078 CNRB0001192 938 938 Processed 27/05/2023 1902190717 CHANTHALA AMARAMMA CANARA BANK(508532)
3 TIRUMALAGIRISAGAR TS-23-064-005-024/010060
(CHINTALA PALEM) 		3623064000NRG24230520230645414 23/05/2023 Guravayyacaari 3623064WL014814 Guravayyacaari 00078 CNRB0001192 188 188 Processed 27/05/2023 1902190714 Mr. THUNGATHURTHI GURUVACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 TIRUMALAGIRISAGAR TS-23-064-005-024/010063
(CHINTALA PALEM) 		3623064000NRG24230520230645417 23/05/2023 Jayaraabhee 3623064WL014814 Jayaraabhee 00078 CNRB0001192 938 938 Processed 27/05/2023 1902190937 SHAIK ZAHEERABHI CANARA BANK(508532)
5 TIRUMALAGIRISAGAR TS-23-064-005-024/010063
(CHINTALA PALEM) 		3623064000NRG24230520230645416 23/05/2023 Saidaabhee 3623064WL014814 Saidaabhee 00078 CNRB0001192 938 938 Processed 27/05/2023 1902190597 SHAIK SAIDABI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 TIRUMALAGIRISAGAR TS-23-064-005-024/010064
(CHINTALA PALEM) 		3623064000NRG24230520230645418 23/05/2023 shaaheena 3623064WL014814 shaaheena 00078 CNRB0001192 938 938 Processed 27/05/2023 1902190719 SHAIK SHAHEENA CANARA BANK(508532)
7 TIRUMALAGIRISAGAR TS-23-064-005-024/010066
(CHINTALA PALEM) 		3623064000NRG24230520230645419 23/05/2023 Cinna Vemkateswarlu 3623064WL014814 Cinna Vemkateswarlu 00078 CNRB0001192 750 750 Processed 27/05/2023 1902190933 SINGAM CHINAVENKATES CANARA BANK(508532)
8 TIRUMALAGIRISAGAR TS-23-064-005-024/010094
(CHINTALA PALEM) 		3623064000NRG24230520230645426 23/05/2023 Raamayya 3623064WL014814 Raamayya 00078 CNRB0001192 750 750 Processed 27/05/2023 1902190716 SINGAM RAMAIAH S O VENKATESWARLU CANARA BANK(508532)
9 TIRUMALAGIRISAGAR TS-23-064-005-024/010097
(CHINTALA PALEM) 		3623064000NRG24230520230645428 23/05/2023 Pedasaidayya 3623064WL014814 Pedasaidayya 00078 CNRB0001192 938 938 Processed 27/05/2023 1902190935 Mr. PEDA SAIDAIAH GUNDALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 TIRUMALAGIRISAGAR TS-23-064-005-024/010097
(CHINTALA PALEM) 		3623064000NRG24230520230645429 23/05/2023 Somulamma 3623064WL014814 Somulamma 00078 CNRB0001192 750 750 Processed 27/05/2023 1902190596 Mrs. GUNDALA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 TIRUMALAGIRISAGAR TS-23-064-005-024/010119
(CHINTALA PALEM) 		3623064000NRG24230520230645431 23/05/2023 Amjamma 3623064WL014814 Amjamma 00078 CNRB0001192 563 563 Processed 27/05/2023 1902190766 SINGAM ANJAMMA CANARA BANK(508532)
12 TIRUMALAGIRISAGAR TS-23-064-005-024/010125
(CHINTALA PALEM) 		3623064000NRG24230520230645434 23/05/2023 Kaasayya 3623064WL014814 Kaasayya 00078 CNRB0001192 938 938 Processed 27/05/2023 1902190455 ELLAMULA KASAIAH S O PEDDARAMAIAH CANARA BANK(508532)
13 TIRUMALAGIRISAGAR TS-23-064-005-024/010125
(CHINTALA PALEM) 		3623064000NRG24230520230645435 23/05/2023 Limgamma 3623064WL014814 Limgamma 00078 CNRB0001192 938 938 Processed 27/05/2023 1902191147 YELAMALA LINGAMMMA W O PEDDARAMAIAH CANARA BANK(508532)
14 TIRUMALAGIRISAGAR TS-23-064-005-024/010126
(CHINTALA PALEM) 		3623064000NRG24230520230645436 23/05/2023 Kasayya 3623064WL014814 Kasayya 00078 CNRB0001192 750 750 Processed 27/05/2023 1902190932 GALIMETI KASAIAH CANARA BANK(508532)
15 TIRUMALAGIRISAGAR TS-23-064-005-024/010144
(CHINTALA PALEM) 		3623064000NRG24230520230645444 23/05/2023 ravi 3623064WL014814 ravi 00078 CNRB0001192 938 938 Processed 27/05/2023 1902190763 BOJJA RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 TIRUMALAGIRISAGAR TS-23-064-005-024/010145
(CHINTALA PALEM) 		3623064000NRG24230520230645445 23/05/2023 Govimd 3623064WL014814 Govimd 00078 CNRB0001192 938 938 Processed 27/05/2023 1902190715 Mr. ELLAMALA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 TIRUMALAGIRISAGAR TS-23-064-005-024/010148
(CHINTALA PALEM) 		3623064000NRG24230520230645447 23/05/2023 Yesu 3623064WL014814 Yesu 00078 CNRB0001192 938 938 Processed 27/05/2023 1902190938 Mr. KONDETI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 TIRUMALAGIRISAGAR TS-23-064-005-024/010272
(CHINTALA PALEM) 		3623064000NRG24230520230645460 23/05/2023 venkataramana 3623064WL014814 venkataramana 00078 CNRB0001192 188 188 Processed 27/05/2023 1902190936 MS VENKATARAMANAMMA KADIYALA STATE BANK OF INDIA(508548)
19 TIRUMALAGIRISAGAR TS-23-064-005-024/010358
(CHINTALA PALEM) 		3623064000NRG24230520230645463 23/05/2023 Brammaiah 3623064WL014814 Brammaiah 00078 CNRB0001192 375 375 Processed 27/05/2023 1902190450 EDUHALA BRAHMAIAH S O VEERAIAH CANARA BANK(508532)
20 TIRUMALAGIRISAGAR TS-23-064-005-024/010360
(CHINTALA PALEM) 		3623064000NRG24230520230645465 23/05/2023 Govindamma 3623064WL014814 Govindamma 00078 CNRB0001192 1125 1125 Processed 27/05/2023 1902190718 MRS ITHARAJU GOVINDAMMA STATE BANK OF INDIA(508548)
21 TIRUMALAGIRISAGAR TS-23-064-005-024/010364
(CHINTALA PALEM) 		3623064000NRG24230520230645468 23/05/2023 Ramaiah 3623064WL014814 Ramaiah 00078 CNRB0001192 563 563 Processed 27/05/2023 1902190598 RAMAIAH MORAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
22 TIRUMALAGIRISAGAR TS-23-064-005-024/010365
(CHINTALA PALEM) 		3623064000NRG24230520230645469 23/05/2023 Raamu 3623064WL014814 Raamu 00078 CNRB0001192 375 375 Processed 27/05/2023 1902190454 YALAMLA RAMU S O KOTAIAH CANARA BANK(508532)
23 TIRUMALAGIRISAGAR TS-23-064-005-024/010374
(CHINTALA PALEM) 		3623064000NRG24230520230645473 23/05/2023 Guruvaiah 3623064WL014814 Guruvaiah 00078 CNRB0001192 563 563 Processed 27/05/2023 1902190934 DHOTULA GURAVAIAH CANARA BANK(508532)
24 TIRUMALAGIRISAGAR TS-23-064-005-024/010378
(CHINTALA PALEM) 		3623064000NRG24230520230645476 23/05/2023 Mabula 3623064WL014814 Mabula 00078 CNRB0001192 750 750 Processed 27/05/2023 1902190453 MABULA SHAIK THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
25 TIRUMALAGIRISAGAR TS-23-064-005-024/010385
(CHINTALA PALEM) 		3623064000NRG24230520230645478 23/05/2023 SONYBE 3623064WL014814 SONYBE 00078 CNRB0001192 938 938 Processed 27/05/2023 1902190494 SHAIK SONYBI CANARA BANK(508532)
26 TIRUMALAGIRISAGAR TS-23-064-005-024/010389
(CHINTALA PALEM) 		3623064000NRG24230520230645479 23/05/2023 Sreelaxmi 3623064WL014814 Sreelaxmi 00078 CNRB0001192 375 375 Processed 27/05/2023 1902190939 VASTHAPURI SRILAKSHMI CANARA BANK(508532)
27 TIRUMALAGIRISAGAR TS-23-064-005-024/010393
(CHINTALA PALEM) 		3623064000NRG24230520230645481 23/05/2023 Kaasayya 3623064WL014814 Kaasayya 00078 CNRB0001192 938 938 Processed 27/05/2023 1902190451 MUKAMALA KASIAH S O PICHAIAH CANARA BANK(508532)
28 TIRUMALAGIRISAGAR TS-23-064-005-024/010394
(CHINTALA PALEM) 		3623064000NRG24230520230645482 23/05/2023 malleswari 3623064WL014814 malleswari 00078 CNRB0001192 750 750 Processed 27/05/2023 1902190452 YALAMALA MALLESWARI CANARA BANK(508532)
29 TIRUMALAGIRISAGAR TS-23-064-005-024/010396
(CHINTALA PALEM) 		3623064000NRG24230520230645483 23/05/2023 Baalakoti 3623064WL014814 Baalakoti 00078 CNRB0001192 938 938 Processed 27/05/2023 1902191148 MUKKAMALA BALAKOTI S O VENKATESWARLU CANARA BANK(508532)
30 TIRUMALAGIRISAGAR TS-23-064-005-024/010396
(CHINTALA PALEM) 		3623064000NRG24230520230645484 23/05/2023 Venkamma 3623064WL014814 Venkamma 00078 CNRB0001192 938 938 Processed 27/05/2023 1902191149 MRS MUKKAMALA VENKAMMA STATE BANK OF INDIA(508548)
31 TIRUMALAGIRISAGAR TS-23-064-005-024/010401
(CHINTALA PALEM) 		3623064000NRG24230520230645485 23/05/2023 Krishna 3623064WL014814 Krishna 00078 CNRB0001192 938 938 Processed 27/05/2023 1902190931 MR PITTALA KRISHNA STATE BANK OF INDIA(508548)
32 TIRUMALAGIRISAGAR TS-23-064-005-024/10409
(CHINTALA PALEM) 		3623064000NRG24230520230645487 23/05/2023 Aparna 3623064WL014814 Aparna 00078 CNRB0001192 938 938 Processed 27/05/2023 1902190930 RONDI APRNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 TIRUMALAGIRISAGAR TS-23-064-005-024/10409
(CHINTALA PALEM) 		3623064000NRG24230520230645488 23/05/2023 Ramanarsaiah 3623064WL014814 Ramanarsaiah 00078 CNRB0001192 938 938 Processed 27/05/2023 1902190767 MR MUKKAMALA RAMANARASAIAH STATE BANK OF INDIA(508548)
SubTotal 24761 24761
34 TIRUMALAGIRISAGAR TS-23-064-010-001/040047
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652081 23/05/2023 basha 3623064WL014967 basha 00177 IOBA0000410 893 893 Processed 27/05/2023 1902190547 RAMAVATH BASHA INDIAN OVERSEAS BANK(508541)
SubTotal 893 893
35 TIRUMALAGIRISAGAR TS-23-064-010-001/040072
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652115 23/05/2023 SURYUDU 3623064WL014967 SURYUDU 00415 SBIN0006293 298 298 Processed 27/05/2023 1902190759 MR SURYUDU SAPAVAT STATE BANK OF INDIA(508548)
SubTotal 298 298
36 TIRUMALAGIRISAGAR TS-23-064-005-024/010008
(CHINTALA PALEM) 		3623064000NRG24230520230645404 23/05/2023 Komdalu 3623064WL014814 Komdalu 00415 SBIN0020172 938 938 Processed 27/05/2023 1902190600 G KONDALU CANARA BANK(508532)
37 TIRUMALAGIRISAGAR TS-23-064-005-024/010046
(CHINTALA PALEM) 		3623064000NRG24230520230645411 23/05/2023 Bhaashaa 3623064WL014814 Bhaashaa 00415 SBIN0020172 938 938 Processed 27/05/2023 1902190941 SK CHINA BASHA CANARA BANK(508532)
38 TIRUMALAGIRISAGAR TS-23-064-005-024/010082
(CHINTALA PALEM) 		3623064000NRG24230520230645423 23/05/2023 lakshmayya 3623064WL014814 lakshmayya 00415 SBIN0020172 188 188 Processed 27/05/2023 1902190493 MR LAXMAIAH GUNDALA STATE BANK OF INDIA(508548)
39 TIRUMALAGIRISAGAR TS-23-064-005-024/010124
(CHINTALA PALEM) 		3623064000NRG24230520230645433 23/05/2023 Limgayya 3623064WL014814 Limgayya 00415 SBIN0020172 188 188 Processed 27/05/2023 1902190655 MR YELLAMLA LINGAIAH STATE BANK OF INDIA(508548)
40 TIRUMALAGIRISAGAR TS-23-064-005-024/010141
(CHINTALA PALEM) 		3623064000NRG24230520230645441 23/05/2023 Mogalamma 3623064WL014814 Mogalamma 00415 SBIN0020172 938 938 Processed 27/05/2023 1902190492 VASTAPURI MOGALAMMA CANARA BANK(508532)
41 TIRUMALAGIRISAGAR TS-23-064-005-024/010378
(CHINTALA PALEM) 		3623064000NRG24230520230645475 23/05/2023 Imamkhasim 3623064WL014814 Imamkhasim 00415 SBIN0020172 938 938 Processed 27/05/2023 1902190940 SHAIK IMAMKHASIM BANK OF BARODA(606985)
SubTotal 4128 4128
42 TIRUMALAGIRISAGAR TS-23-064-002-022/010027
(ALWALA) 		3623064000NRG24230520230646077 23/05/2023 Kotaiah 3623064WL014834 Kotaiah 00415 SBIN0021245 564 564 Processed 27/05/2023 1902190727 MR KATAIAH NALAPARAJU STATE BANK OF INDIA(508548)
43 TIRUMALAGIRISAGAR TS-23-064-002-022/010036
(ALWALA) 		3623064000NRG24230520230646078 23/05/2023 Ramana 3623064WL014834 Ramana 00415 SBIN0021245 845 845 Processed 27/05/2023 1902191077 Mrs. KUPPAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 TIRUMALAGIRISAGAR TS-23-064-002-022/010096
(ALWALA) 		3623064000NRG24230520230646081 23/05/2023 Krishnayya 3623064WL014834 Krishnayya 00415 SBIN0021245 141 141 Processed 27/05/2023 1902190902 Mr. NALLABOTHU KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 TIRUMALAGIRISAGAR TS-23-064-002-022/010169
(ALWALA) 		3623064000NRG24230520230646101 23/05/2023 Mallamma 3623064WL014834 Mallamma 00415 SBIN0021245 704 704 Processed 27/05/2023 1902190511 Mrs. VEERABOYINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 TIRUMALAGIRISAGAR TS-23-064-002-022/010450
(ALWALA) 		3623064000NRG24230520230646109 23/05/2023 Punnamma 3623064WL014834 Punnamma 00415 SBIN0021245 704 704 Processed 27/05/2023 1902190664 Mrs. BAIRI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 TIRUMALAGIRISAGAR TS-23-064-002-022/010478
(ALWALA) 		3623064000NRG24230520230646113 23/05/2023 Narsamma 3623064WL014834 Narsamma 00415 SBIN0021245 141 141 Processed 27/05/2023 1902190772 Mrs. NAMPALLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 TIRUMALAGIRISAGAR TS-23-064-002-022/010478
(ALWALA) 		3623064000NRG24230520230646112 23/05/2023 Saidulu 3623064WL014834 Saidulu 00415 SBIN0021245 845 845 Processed 27/05/2023 1902191083 NAMPALLI SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 TIRUMALAGIRISAGAR TS-23-064-002-022/010556
(ALWALA) 		3623064000NRG24230520230646125 23/05/2023 Saidamma 3623064WL014834 Saidamma 00415 SBIN0021245 564 564 Processed 27/05/2023 1902191078 MRS SAIDAMMA CHEVULA STATE BANK OF INDIA(508548)
50 TIRUMALAGIRISAGAR TS-23-064-002-022/010557
(ALWALA) 		3623064000NRG24230520230646126 23/05/2023 srilatha 3623064WL014834 srilatha 00415 SBIN0021245 704 704 Processed 27/05/2023 1902190512 Mrs. Chirra Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 TIRUMALAGIRISAGAR TS-23-064-005-024/010076
(CHINTALA PALEM) 		3623064000NRG24230520230645422 23/05/2023 Kasayya 3623064WL014814 Kasayya 00415 SBIN0021245 563 563 Processed 27/05/2023 1902190490 CHINTHALA KASHAIAH CANARA BANK(508532)
52 TIRUMALAGIRISAGAR TS-23-064-005-024/010391
(CHINTALA PALEM) 		3623064000NRG24230520230645480 23/05/2023 Paligovimda 3623064WL014814 Paligovimda 00415 SBIN0021245 188 188 Processed 27/05/2023 1902190656 MR GOVINDA CHARY DEVULAPALLI STATE BANK OF INDIA(508548)
53 TIRUMALAGIRISAGAR TS-23-064-010-001/040010
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652036 23/05/2023 NAVEEN 3623064WL014967 NAVEEN 00415 SBIN0021245 298 298 Processed 27/05/2023 1902190548 SAPAVAT NAVEEN UNION BANK OF INDIA(508500)
54 TIRUMALAGIRISAGAR TS-23-064-010-001/040087
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652131 23/05/2023 akhil 3623064WL014967 akhil 00415 SBIN0021245 595 595 Processed 27/05/2023 1902191052 SAPAVATH AKHIL KUMAR UNION BANK OF INDIA(508500)
55 TIRUMALAGIRISAGAR TS-23-064-010-001/050090
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659084 23/05/2023 Dhanamma 3623064WL015052 Dhanamma 00415 SBIN0021245 746 746 Processed 27/05/2023 1902190491 MRS SAPAVAT DHANAMMA STATE BANK OF INDIA(508548)
56 TIRUMALAGIRISAGAR TS-23-064-026-001/030030
(SUNKISHALATHANDA) 		3623064000NRG24230520230640745 23/05/2023 Chandu 3623064WL014714 Chandu 00415 SBIN0021245 842 842 Processed 27/05/2023 1902190724 RAMAVATH CHANDU BANK OF BARODA(606985)
57 TIRUMALAGIRISAGAR TS-23-064-026-001/030202
(SUNKISHALATHANDA) 		3623064000NRG24230520230640862 23/05/2023 Hanmanth 3623064WL014714 Hanmanth 00415 SBIN0021245 1011 1011 Processed 27/05/2023 1902191121 KODAVATH HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUMALAGIRISAGAR TS-23-064-026-001/030221
(SUNKISHALATHANDA) 		3623064000NRG24230520230640888 23/05/2023 lalita 3623064WL014714 lalita 00415 SBIN0021245 842 842 Processed 27/05/2023 1902190617 lalita Ramavath GENERAL POST OFFICE(607245)
59 TIRUMALAGIRISAGAR TS-23-064-027-001/010258
(TETTEKUNTA) 		3623064000NRG24230520230660028 23/05/2023 Lingamma 3623064WL015070 Lingamma 00415 SBIN0021245 581 581 Processed 27/05/2023 1902190437 MRS BOMMU LINGAMMA STATE BANK OF INDIA(508548)
60 TIRUMALAGIRISAGAR TS-23-064-027-001/010276
(TETTEKUNTA) 		3623064000NRG24230520230660045 23/05/2023 Lingamma 3623064WL015070 Lingamma 00415 SBIN0021245 581 581 Processed 27/05/2023 1902190435 DUBBA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUMALAGIRISAGAR TS-23-064-027-001/010280
(TETTEKUNTA) 		3623064000NRG24230520230660050 23/05/2023 Anjayya 3623064WL015070 Anjayya 00415 SBIN0021245 581 581 Processed 27/05/2023 1902190434 MR GOGU ANJAIAH FNG GOGU MADHAVI STATE BANK OF INDIA(508548)
62 TIRUMALAGIRISAGAR TS-23-064-027-001/010280
(TETTEKUNTA) 		3623064000NRG24230520230660051 23/05/2023 Jayamma 3623064WL015070 Jayamma 00415 SBIN0021245 581 581 Processed 27/05/2023 1902190442 MRS JAYAMMA GOGU STATE BANK OF INDIA(508548)
63 TIRUMALAGIRISAGAR TS-23-064-027-001/010281
(TETTEKUNTA) 		3623064000NRG24230520230660053 23/05/2023 Saidamma 3623064WL015070 Saidamma 00415 SBIN0021245 581 581 Processed 27/05/2023 1902190771 Saidamma JOLAM GENERAL POST OFFICE(607245)
64 TIRUMALAGIRISAGAR TS-23-064-027-001/010282
(TETTEKUNTA) 		3623064000NRG24230520230660054 23/05/2023 Punnamma 3623064WL015070 Punnamma 00415 SBIN0021245 396 396 Processed 27/05/2023 1902190765 MRS PUNNAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
65 TIRUMALAGIRISAGAR TS-23-064-027-001/010310
(TETTEKUNTA) 		3623064000NRG24230520230660079 23/05/2023 Muttamma 3623064WL015070 Muttamma 00415 SBIN0021245 581 581 Processed 27/05/2023 1902191085 MRS GUNDEBOYINA MUTTAMMA STATE BANK OF INDIA(508548)
66 TIRUMALAGIRISAGAR TS-23-064-027-001/010312
(TETTEKUNTA) 		3623064000NRG24230520230660081 23/05/2023 Kashayya 3623064WL015070 Kashayya 00415 SBIN0021245 435 435 Processed 27/05/2023 1902191118 GUNDEBOINA KASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIRUMALAGIRISAGAR TS-23-064-027-001/010322
(TETTEKUNTA) 		3623064000NRG24230520230660092 23/05/2023 Padma 3623064WL015070 Padma 00415 SBIN0021245 581 581 Processed 27/05/2023 1902191125 Padma Pilli GENERAL POST OFFICE(607245)
68 TIRUMALAGIRISAGAR TS-23-064-027-001/010327
(TETTEKUNTA) 		3623064000NRG24230520230660095 23/05/2023 Rangamma 3623064WL015070 Rangamma 00415 SBIN0021245 581 581 Processed 27/05/2023 1902190439 MRS RANGANAYAKAMMA MOKARALA STATE BANK OF INDIA(508548)
69 TIRUMALAGIRISAGAR TS-23-064-027-001/010336
(TETTEKUNTA) 		3623064000NRG24230520230660104 23/05/2023 Poolamma 3623064WL015070 Poolamma 00415 SBIN0021245 581 581 Processed 27/05/2023 1902191119 MRS PULAMMA MOKARALA STATE BANK OF INDIA(508548)
70 TIRUMALAGIRISAGAR TS-23-064-027-001/010341
(TETTEKUNTA) 		3623064000NRG24230520230660109 23/05/2023 Kavitha 3623064WL015070 Kavitha 00415 SBIN0021245 528 528 Processed 27/05/2023 1902191120 Mrs. VALASANI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 TIRUMALAGIRISAGAR TS-23-064-027-001/010354
(TETTEKUNTA) 		3623064000NRG24230520230660122 23/05/2023 Chandraa Reddi 3623064WL015070 Chandraa Reddi 00415 SBIN0021245 581 581 Processed 27/05/2023 1902190438 Chandraa Reddi GENERAL POST OFFICE(607245)
72 TIRUMALAGIRISAGAR TS-23-064-027-001/010369
(TETTEKUNTA) 		3623064000NRG24230520230660128 23/05/2023 Vasanta 3623064WL015070 Vasanta 00415 SBIN0021245 528 528 Processed 27/05/2023 1902190618 MRS BOGADI VASANTHA STATE BANK OF INDIA(508548)
73 TIRUMALAGIRISAGAR TS-23-064-027-001/010395
(TETTEKUNTA) 		3623064000NRG24230520230660147 23/05/2023 Lingamma 3623064WL015070 Lingamma 00415 SBIN0021245 528 528 Processed 27/05/2023 1902190602 MRS VALASANI LINGAMMA STATE BANK OF INDIA(508548)
74 TIRUMALAGIRISAGAR TS-23-064-027-001/010397
(TETTEKUNTA) 		3623064000NRG24230520230660151 23/05/2023 Saidulu 3623064WL015070 Saidulu 00415 SBIN0021245 581 581 Processed 27/05/2023 1902191128 PANUGUNDLA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 TIRUMALAGIRISAGAR TS-23-064-027-001/010397
(TETTEKUNTA) 		3623064000NRG24230520230660152 23/05/2023 Sattemma 3623064WL015070 Sattemma 00415 SBIN0021245 581 581 Processed 27/05/2023 1902191129 MRS PANUGUNDLA SATHAMMA MNG PANUGUNDLA M STATE BANK OF INDIA(508548)
76 TIRUMALAGIRISAGAR TS-23-064-027-001/010406
(TETTEKUNTA) 		3623064000NRG24230520230660163 23/05/2023 Janayya 3623064WL015070 Janayya 00415 SBIN0021245 528 528 Processed 27/05/2023 1902190436 Janayya Lingampalli GENERAL POST OFFICE(607245)
77 TIRUMALAGIRISAGAR TS-23-064-027-001/010406
(TETTEKUNTA) 		3623064000NRG24230520230660164 23/05/2023 Mangamma 3623064WL015070 Mangamma 00415 SBIN0021245 528 528 Processed 27/05/2023 1902190441 MRS MANGAMMA LINGAMPALLY STATE BANK OF INDIA(508548)
78 TIRUMALAGIRISAGAR TS-23-064-027-001/010407
(TETTEKUNTA) 		3623064000NRG24230520230660166 23/05/2023 Nagamma 3623064WL015070 Nagamma 00415 SBIN0021245 528 528 Processed 27/05/2023 1902190619 MRS NAGAMMA LINGAMPALLI STATE BANK OF INDIA(508548)
79 TIRUMALAGIRISAGAR TS-23-064-027-001/010407
(TETTEKUNTA) 		3623064000NRG24230520230660165 23/05/2023 Sreenu 3623064WL015070 Sreenu 00415 SBIN0021245 528 528 Processed 27/05/2023 1902190764 LINGAMPALLI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIRUMALAGIRISAGAR TS-23-064-027-001/010475
(TETTEKUNTA) 		3623064000NRG24230520230660168 23/05/2023 Kanthamma 3623064WL015070 Kanthamma 00415 SBIN0021245 528 528 Processed 27/05/2023 1902190666 MRS KANTHAMMA LINGAMPALLI STATE BANK OF INDIA(508548)
81 TIRUMALAGIRISAGAR TS-23-064-027-001/010475
(TETTEKUNTA) 		3623064000NRG24230520230660167 23/05/2023 Pedamarayya 3623064WL015070 Pedamarayya 00415 SBIN0021245 528 528 Processed 27/05/2023 1902190665 Mr. LINGAMPALLYI PADAMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 TIRUMALAGIRISAGAR TS-23-064-027-001/010646
(TETTEKUNTA) 		3623064000NRG24230520230660197 23/05/2023 mattamma 3623064WL015070 mattamma 00415 SBIN0021245 528 528 Processed 27/05/2023 1902190443 MRS MATTAMMA MARRI STATE BANK OF INDIA(508548)
83 TIRUMALAGIRISAGAR TS-23-064-027-001/010712
(TETTEKUNTA) 		3623064000NRG24230520230660200 23/05/2023 Jayamma 3623064WL015070 Jayamma 00415 SBIN0021245 132 132 Processed 27/05/2023 1902190713 Jayamma Gundeboina GENERAL POST OFFICE(607245)
84 TIRUMALAGIRISAGAR TS-23-064-027-001/010778
(TETTEKUNTA) 		3623064000NRG24230520230660207 23/05/2023 Anjaneyulu 3623064WL015070 Anjaneyulu 00415 SBIN0021245 581 581 Processed 27/05/2023 1902190601 Mr. GOGU ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 TIRUMALAGIRISAGAR TS-23-064-027-001/010778
(TETTEKUNTA) 		3623064000NRG24230520230660208 23/05/2023 Pamda 3623064WL015070 Pamda 00415 SBIN0021245 581 581 Processed 27/05/2023 1902190599 Pamda gogu GENERAL POST OFFICE(607245)
86 TIRUMALAGIRISAGAR TS-23-064-027-001/010823
(TETTEKUNTA) 		3623064000NRG24230520230660221 23/05/2023 naagamma 3623064WL015070 naagamma 00415 SBIN0021245 528 528 Processed 27/05/2023 1902190440 naagamma gogu GENERAL POST OFFICE(607245)
SubTotal 25202 25202
87 TIRUMALAGIRISAGAR TS-23-064-026-001/030225
(SUNKISHALATHANDA) 		3623064000NRG24230520230640891 23/05/2023 mangamma 3623064WL014714 mangamma 00415 SBIN0021379 1011 1011 Processed 27/05/2023 1902191140 MR VADTHYA MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1011 1011
88 TIRUMALAGIRISAGAR TS-23-064-013-020/030075
(MEGYATHANDA) 		3623064000NRG24230520230651833 23/05/2023 Prasad 3623064WL014964 Prasad 00415 SBIN0022026 138 138 Processed 27/05/2023 1902190662 MR VADITHYA PRASAD STATE BANK OF INDIA(508548)
SubTotal 138 138
89 TIRUMALAGIRISAGAR TS-23-064-010-001/030067
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652026 23/05/2023 Punni 3623064WL014967 Punni 00468 UBIN0802409 298 298 Processed 27/05/2023 1902190859 SAPAVAT PUNNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIRUMALAGIRISAGAR TS-23-064-010-001/040007
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652030 23/05/2023 Bhagavan Nayak 3623064WL014967 Bhagavan Nayak 00468 UBIN0802409 893 893 Processed 27/05/2023 1902191208 Bhagavan Nayak Saphavat GENERAL POST OFFICE(607245)
91 TIRUMALAGIRISAGAR TS-23-064-010-001/040009
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652032 23/05/2023 Habulu Nayak 3623064WL014967 Habulu Nayak 00468 UBIN0802409 893 893 Processed 27/05/2023 1902191168 SAPAVAT HABLU INDIA POST PAYMENTS BANK LIMITED(508528)
92 TIRUMALAGIRISAGAR TS-23-064-010-001/040011
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652039 23/05/2023 Sridhar 3623064WL014967 Sridhar 00468 UBIN0802409 595 595 Processed 27/05/2023 1902190546 SAPAVAT SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIRUMALAGIRISAGAR TS-23-064-010-001/040024
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652054 23/05/2023 BALOJI 3623064WL014967 BALOJI 00468 UBIN0802409 744 744 Processed 27/05/2023 1902190544 SAPAVATH BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIRUMALAGIRISAGAR TS-23-064-010-001/040057
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652095 23/05/2023 Magnti 3623064WL014967 Magnti 00468 UBIN0802409 744 744 Processed 27/05/2023 1902191169 MRS SAPAVAT MANGTHI STATE BANK OF INDIA(508548)
95 TIRUMALAGIRISAGAR TS-23-064-010-001/040064
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652101 23/05/2023 Bhaamini 3623064WL014967 Bhaamini 00468 UBIN0802409 893 893 Processed 27/05/2023 1902191181 SAPAVAT GORI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIRUMALAGIRISAGAR TS-23-064-010-001/040064
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652100 23/05/2023 Nanda 3623064WL014967 Nanda 00468 UBIN0802409 893 893 Processed 27/05/2023 1902191131 SAPAVAT NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
97 TIRUMALAGIRISAGAR TS-23-064-010-001/040085
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652127 23/05/2023 Parmaa 3623064WL014967 Parmaa 00468 UBIN0802409 893 893 Processed 27/05/2023 1902190459 Sapavath Parma BANK OF BARODA(606985)
98 TIRUMALAGIRISAGAR TS-23-064-010-001/040086
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652129 23/05/2023 Ambaali 3623064WL014967 Ambaali 00468 UBIN0802409 893 893 Processed 27/05/2023 1902190862 SAPAVTHU HAMEEY UNION BANK OF INDIA(508500)
99 TIRUMALAGIRISAGAR TS-23-064-010-001/040097
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652147 23/05/2023 Seetharam 3623064WL014967 Seetharam 00468 UBIN0802409 595 595 Processed 27/05/2023 1902190863 SAVATHU SEETHARAM UNION BANK OF INDIA(508500)
100 TIRUMALAGIRISAGAR TS-23-064-010-001/040109
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652163 23/05/2023 Vaanji 3623064WL014967 Vaanji 00468 UBIN0802409 595 595 Processed 27/05/2023 1902191170 SAPAVAT VANJI INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIRUMALAGIRISAGAR TS-23-064-010-001/040136
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652202 23/05/2023 ASHOK 3623064WL014967 ASHOK 00468 UBIN0802409 298 298 Processed 27/05/2023 1902190768 SAPAVAT ASHOK BANK OF BARODA(606985)
102 TIRUMALAGIRISAGAR TS-23-064-010-001/040144
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652211 23/05/2023 Baalu 3623064WL014967 Baalu 00468 UBIN0802409 595 595 Processed 27/05/2023 1902191209 SAPAVAT BALU UNION BANK OF INDIA(508500)
103 TIRUMALAGIRISAGAR TS-23-064-010-001/040159
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652216 23/05/2023 Ramarao 3623064WL014967 Ramarao 00468 UBIN0802409 893 893 Processed 27/05/2023 1902191047 MERAVATH RAMARAO UNION BANK OF INDIA(508500)
104 TIRUMALAGIRISAGAR TS-23-064-010-001/040176
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652230 23/05/2023 SUNITHA 3623064WL014967 SUNITHA 00468 UBIN0802409 298 298 Processed 27/05/2023 1902190977 MRS MERAVATH SUNITHA STATE BANK OF INDIA(508548)
105 TIRUMALAGIRISAGAR TS-23-064-010-001/040177
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652231 23/05/2023 Dharma 3623064WL014967 Dharma 00468 UBIN0802409 595 595 Processed 27/05/2023 1902191193 SAPAVATH DHARMA UNION BANK OF INDIA(508500)
106 TIRUMALAGIRISAGAR TS-23-064-010-001/060027
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659088 23/05/2023 Jimma 3623064WL015052 Jimma 00468 UBIN0802409 746 746 Processed 27/05/2023 1902190456 MS JUMMA SAPAVAT STATE BANK OF INDIA(508548)
107 TIRUMALAGIRISAGAR TS-23-064-010-001/060032
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659095 23/05/2023 Ambali 3623064WL015052 Ambali 00468 UBIN0802409 895 895 Processed 27/05/2023 1902190657 SAPAVAT AMALI UNION BANK OF INDIA(508500)
108 TIRUMALAGIRISAGAR TS-23-064-010-001/060036
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659099 23/05/2023 Naagunayak 3623064WL015052 Naagunayak 00468 UBIN0802409 746 746 Processed 27/05/2023 1902190457 MALOTHU NAGUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
109 TIRUMALAGIRISAGAR TS-23-064-010-001/060037
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659100 23/05/2023 Jayamma 3623064WL015052 Jayamma 00468 UBIN0802409 597 597 Processed 27/05/2023 1902190658 NARAYANADASU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 TIRUMALAGIRISAGAR TS-23-064-010-001/060047
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659104 23/05/2023 saroja 3623064WL015052 saroja 00468 UBIN0802409 597 597 Processed 27/05/2023 1902190461 SAPAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
111 TIRUMALAGIRISAGAR TS-23-064-010-001/060062
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659122 23/05/2023 Naanku 3623064WL015052 Naanku 00468 UBIN0802409 895 895 Processed 27/05/2023 1902191132 RAMAVATH NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIRUMALAGIRISAGAR TS-23-064-010-001/060063
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659123 23/05/2023 Peekla 3623064WL015052 Peekla 00468 UBIN0802409 447 447 Processed 27/05/2023 1902191188 Peekla Saphavat GENERAL POST OFFICE(607245)
113 TIRUMALAGIRISAGAR TS-23-064-010-001/060063
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659124 23/05/2023 Punnamma 3623064WL015052 Punnamma 00468 UBIN0802409 895 895 Processed 27/05/2023 1902191189 SAPAVATH PUNNAMMA UNION BANK OF INDIA(508500)
114 TIRUMALAGIRISAGAR TS-23-064-010-001/060081
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659129 23/05/2023 Devi 3623064WL015052 Devi 00468 UBIN0802409 597 597 Processed 27/05/2023 1902190466 PALTHI DEVI UNION BANK OF INDIA(508500)
115 TIRUMALAGIRISAGAR TS-23-064-010-001/060089
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659133 23/05/2023 kaMla 3623064WL015052 kaMla 00468 UBIN0802409 597 597 Processed 27/05/2023 1902190659 KAMALA MALOTHU UNION BANK OF INDIA(508500)
116 TIRUMALAGIRISAGAR TS-23-064-012-026/010137
(KOMPALLI) 		3623064000NRG24230520230652234 23/05/2023 Chennaiah 3623064WL014968 Chennaiah 00468 UBIN0802409 1285 1285 Processed 27/05/2023 1902190861 GOGU CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIRUMALAGIRISAGAR TS-23-064-013-020/030035
(MEGYATHANDA) 		3623064000NRG24230520230651805 23/05/2023 bujji 3623064WL014964 bujji 00468 UBIN0802409 827 827 Processed 27/05/2023 1902190969 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
118 TIRUMALAGIRISAGAR TS-23-064-026-001/010232
(SUNKISHALATHANDA) 		3623064000NRG24230520230641538 23/05/2023 Ramesh 3623064WL014720 Ramesh 00468 UBIN0802409 161 161 Processed 27/05/2023 1902190539 ANNEPAKA RAMESH UNION BANK OF INDIA(508500)
119 TIRUMALAGIRISAGAR TS-23-064-026-001/010232
(SUNKISHALATHANDA) 		3623064000NRG24230520230641537 23/05/2023 Swapna 3623064WL014720 Swapna 00468 UBIN0802409 964 964 Processed 27/05/2023 1902190533 ANNEPAKA SWAPNA UNION BANK OF INDIA(508500)
120 TIRUMALAGIRISAGAR TS-23-064-026-001/010233
(SUNKISHALATHANDA) 		3623064000NRG24230520230641539 23/05/2023 Sali 3623064WL014720 Sali 00468 UBIN0802409 803 803 Processed 27/05/2023 1902190514 RAMAVATH SAALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 TIRUMALAGIRISAGAR TS-23-064-026-001/010234
(SUNKISHALATHANDA) 		3623064000NRG24230520230641540 23/05/2023 Bharathamma 3623064WL014720 Bharathamma 00468 UBIN0802409 803 803 Processed 27/05/2023 1902190534 BONGARALA BHARATHAMMA UNION BANK OF INDIA(508500)
122 TIRUMALAGIRISAGAR TS-23-064-026-001/010235
(SUNKISHALATHANDA) 		3623064000NRG24230520230640685 23/05/2023 Sharada 3623064WL014714 Sharada 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190486 NENAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
123 TIRUMALAGIRISAGAR TS-23-064-026-001/010235
(SUNKISHALATHANDA) 		3623064000NRG24230520230640686 23/05/2023 upEMdar 3623064WL014714 upEMdar 00468 UBIN0802409 842 842 Processed 27/05/2023 1902190517 NENAVATH UPENDAR UNION BANK OF INDIA(508500)
124 TIRUMALAGIRISAGAR TS-23-064-026-001/010236
(SUNKISHALATHANDA) 		3623064000NRG24230520230640688 23/05/2023 Rangi 3623064WL014714 Rangi 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190581 RUPAVATHU RANGI UCO BANK(607066)
125 TIRUMALAGIRISAGAR TS-23-064-026-001/010236
(SUNKISHALATHANDA) 		3623064000NRG24230520230640687 23/05/2023 ugandar 3623064WL014714 ugandar 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190569 NENAVATH YUGANDAR UNION BANK OF INDIA(508500)
126 TIRUMALAGIRISAGAR TS-23-064-026-001/010239
(SUNKISHALATHANDA) 		3623064000NRG24230520230640689 23/05/2023 Bhaskaer 3623064WL014714 Bhaskaer 00468 UBIN0802409 842 842 Processed 27/05/2023 1902190579 KELAVATH BHASKAR UNION BANK OF INDIA(508500)
127 TIRUMALAGIRISAGAR TS-23-064-026-001/010241
(SUNKISHALATHANDA) 		3623064000NRG24230520230641542 23/05/2023 Mouli 3623064WL014720 Mouli 00468 UBIN0802409 803 803 Processed 27/05/2023 1902190522 RAMAVATH MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
128 TIRUMALAGIRISAGAR TS-23-064-026-001/010241
(SUNKISHALATHANDA) 		3623064000NRG24230520230641541 23/05/2023 raviMdar 3623064WL014720 raviMdar 00468 UBIN0802409 643 643 Processed 27/05/2023 1902190523 RAMAVATH RAVINDAR UNION BANK OF INDIA(508500)
129 TIRUMALAGIRISAGAR TS-23-064-026-001/010242
(SUNKISHALATHANDA) 		3623064000NRG24230520230640692 23/05/2023 kavitha 3623064WL014714 kavitha 00468 UBIN0802409 505 505 Processed 27/05/2023 1902190526 PALTHI KAVITHA UNION BANK OF INDIA(508500)
130 TIRUMALAGIRISAGAR TS-23-064-026-001/010242
(SUNKISHALATHANDA) 		3623064000NRG24230520230640691 23/05/2023 Naga 3623064WL014714 Naga 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190527 PALTHI NAGA UNION BANK OF INDIA(508500)
131 TIRUMALAGIRISAGAR TS-23-064-026-001/010243
(SUNKISHALATHANDA) 		3623064000NRG24230520230640693 23/05/2023 mothilal 3623064WL014714 mothilal 00468 UBIN0802409 842 842 Processed 27/05/2023 1902190538 ANGOTHU MOTHILAL UNION BANK OF INDIA(508500)
132 TIRUMALAGIRISAGAR TS-23-064-026-001/010243
(SUNKISHALATHANDA) 		3623064000NRG24230520230640694 23/05/2023 Soniya 3623064WL014714 Soniya 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190568 NENAVATH SINIYA UNION BANK OF INDIA(508500)
133 TIRUMALAGIRISAGAR TS-23-064-026-001/010244
(SUNKISHALATHANDA) 		3623064000NRG24230520230640695 23/05/2023 Hanmanthu 3623064WL014714 Hanmanthu 00468 UBIN0802409 842 842 Processed 27/05/2023 1902190530 KELAVATH HANMANTHU UNION BANK OF INDIA(508500)
134 TIRUMALAGIRISAGAR TS-23-064-026-001/010244
(SUNKISHALATHANDA) 		3623064000NRG24230520230640696 23/05/2023 Sujatha 3623064WL014714 Sujatha 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190525 KELAVATH SUJATHA UNION BANK OF INDIA(508500)
135 TIRUMALAGIRISAGAR TS-23-064-026-001/010245
(SUNKISHALATHANDA) 		3623064000NRG24230520230640697 23/05/2023 hatiraaM 3623064WL014714 hatiraaM 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190580 RAMAVATH HATHIRAM UNION BANK OF INDIA(508500)
136 TIRUMALAGIRISAGAR TS-23-064-026-001/010245
(SUNKISHALATHANDA) 		3623064000NRG24230520230640698 23/05/2023 Malleswari 3623064WL014714 Malleswari 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190537 RAMAVATH MALLESHWARI UNION BANK OF INDIA(508500)
137 TIRUMALAGIRISAGAR TS-23-064-026-001/010246
(SUNKISHALATHANDA) 		3623064000NRG24230520230640699 23/05/2023 hanumanthu 3623064WL014714 hanumanthu 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190479 NENAVATH HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 TIRUMALAGIRISAGAR TS-23-064-026-001/010246
(SUNKISHALATHANDA) 		3623064000NRG24230520230640700 23/05/2023 Padma 3623064WL014714 Padma 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190481 ANGOTHU PADMA UNION BANK OF INDIA(508500)
139 TIRUMALAGIRISAGAR TS-23-064-026-001/010249
(SUNKISHALATHANDA) 		3623064000NRG24230520230640703 23/05/2023 Chandu 3623064WL014714 Chandu 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190570 caMdu Palithi Palithi GENERAL POST OFFICE(607245)
140 TIRUMALAGIRISAGAR TS-23-064-026-001/010249
(SUNKISHALATHANDA) 		3623064000NRG24230520230640704 23/05/2023 sunitha 3623064WL014714 sunitha 00468 UBIN0802409 842 842 Processed 27/05/2023 1902190528 MISS RAMAVATH SUNNI STATE BANK OF INDIA(508548)
141 TIRUMALAGIRISAGAR TS-23-064-026-001/010250
(SUNKISHALATHANDA) 		3623064000NRG24230520230641543 23/05/2023 bhaskar 3623064WL014720 bhaskar 00468 UBIN0802409 964 964 Processed 27/05/2023 1902190540 SUNKISHALA BHASKAR UNION BANK OF INDIA(508500)
142 TIRUMALAGIRISAGAR TS-23-064-026-001/010251
(SUNKISHALATHANDA) 		3623064000NRG24230520230640705 23/05/2023 Ramulu 3623064WL014714 Ramulu 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190583 KODAVATH RAMULU UNION BANK OF INDIA(508500)
143 TIRUMALAGIRISAGAR TS-23-064-026-001/030009
(SUNKISHALATHANDA) 		3623064000NRG24230520230640716 23/05/2023 Bujji 3623064WL014714 Bujji 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190483 Mrs. KELAVATH BHUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 TIRUMALAGIRISAGAR TS-23-064-026-001/030009
(SUNKISHALATHANDA) 		3623064000NRG24230520230640715 23/05/2023 Tulashya 3623064WL014714 Tulashya 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190482 KELAVATH TULISIYA UNION BANK OF INDIA(508500)
145 TIRUMALAGIRISAGAR TS-23-064-026-001/030017
(SUNKISHALATHANDA) 		3623064000NRG24230520230640730 23/05/2023 jalEMdar 3623064WL014714 jalEMdar 00468 UBIN0802409 842 842 Processed 27/05/2023 1902190578 NENAVATH JALANDAR UNION BANK OF INDIA(508500)
146 TIRUMALAGIRISAGAR TS-23-064-026-001/030017
(SUNKISHALATHANDA) 		3623064000NRG24230520230640729 23/05/2023 Mangi 3623064WL014714 Mangi 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190470 NENAVATH MANGAMMA UNION BANK OF INDIA(508500)
147 TIRUMALAGIRISAGAR TS-23-064-026-001/030023
(SUNKISHALATHANDA) 		3623064000NRG24230520230640735 23/05/2023 Pulsing 3623064WL014714 Pulsing 00468 UBIN0802409 842 842 Processed 27/05/2023 1902191139 KELAVATH POOLSINGH UNION BANK OF INDIA(508500)
148 TIRUMALAGIRISAGAR TS-23-064-026-001/030026
(SUNKISHALATHANDA) 		3623064000NRG24230520230640739 23/05/2023 Deepla 3623064WL014714 Deepla 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190524 KELAVATH DEEPLI UNION BANK OF INDIA(508500)
149 TIRUMALAGIRISAGAR TS-23-064-026-001/030043
(SUNKISHALATHANDA) 		3623064000NRG24230520230640764 23/05/2023 Amchali 3623064WL014714 Amchali 00468 UBIN0802409 842 842 Processed 27/05/2023 1902190864 KELAVATH AMBALI W O SARIYA UNION BANK OF INDIA(508500)
150 TIRUMALAGIRISAGAR TS-23-064-026-001/030043
(SUNKISHALATHANDA) 		3623064000NRG24230520230640763 23/05/2023 Sariya 3623064WL014714 Sariya 00468 UBIN0802409 842 842 Processed 27/05/2023 1902191172 KELAVATHU SARIYA RAMU SUNKISALATHNDA UNION BANK OF INDIA(508500)
151 TIRUMALAGIRISAGAR TS-23-064-026-001/030047
(SUNKISHALATHANDA) 		3623064000NRG24230520230640766 23/05/2023 Bichu 3623064WL014714 Bichu 00468 UBIN0802409 842 842 Processed 27/05/2023 1902191185 PALTHY BICHA UNION BANK OF INDIA(508500)
152 TIRUMALAGIRISAGAR TS-23-064-026-001/030055
(SUNKISHALATHANDA) 		3623064000NRG24230520230640775 23/05/2023 Bhuri 3623064WL014714 Bhuri 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190896 RAMAVATH BOORI W O TAVURYA UNION BANK OF INDIA(508500)
153 TIRUMALAGIRISAGAR TS-23-064-026-001/030064
(SUNKISHALATHANDA) 		3623064000NRG24230520230640789 23/05/2023 Bujji 3623064WL014714 Bujji 00468 UBIN0802409 842 842 Processed 27/05/2023 1902190516 PALTHI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
154 TIRUMALAGIRISAGAR TS-23-064-026-001/030064
(SUNKISHALATHANDA) 		3623064000NRG24230520230640788 23/05/2023 Ramu 3623064WL014714 Ramu 00468 UBIN0802409 842 842 Processed 27/05/2023 1902191190 PALTHI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
155 TIRUMALAGIRISAGAR TS-23-064-026-001/030074
(SUNKISHALATHANDA) 		3623064000NRG24230520230640802 23/05/2023 Kotya 3623064WL014714 Kotya 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190893 PALTHI KOTYA GEMA SUNKISALTHNDA UNION BANK OF INDIA(508500)
156 TIRUMALAGIRISAGAR TS-23-064-026-001/030075
(SUNKISHALATHANDA) 		3623064000NRG24230520230640804 23/05/2023 Harising 3623064WL014714 Harising 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190469 Harising Paalti GENERAL POST OFFICE(607245)
157 TIRUMALAGIRISAGAR TS-23-064-026-001/030075
(SUNKISHALATHANDA) 		3623064000NRG24230520230640805 23/05/2023 Padma 3623064WL014714 Padma 00468 UBIN0802409 842 842 Processed 27/05/2023 1902190518 PALATHI PADMA UNION BANK OF INDIA(508500)
158 TIRUMALAGIRISAGAR TS-23-064-026-001/030077
(SUNKISHALATHANDA) 		3623064000NRG24230520230640806 23/05/2023 Dwali 3623064WL014714 Dwali 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190897 RAMAVATH DWALI W O LACHIRAM UNION BANK OF INDIA(508500)
159 TIRUMALAGIRISAGAR TS-23-064-026-001/030079
(SUNKISHALATHANDA) 		3623064000NRG24230520230640808 23/05/2023 Dasma 3623064WL014714 Dasma 00468 UBIN0802409 842 842 Processed 27/05/2023 1902190463 PALTHI DASMA UNION BANK OF INDIA(508500)
160 TIRUMALAGIRISAGAR TS-23-064-026-001/030080
(SUNKISHALATHANDA) 		3623064000NRG24230520230640809 23/05/2023 Mangti 3623064WL014714 Mangti 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190515 PALTHI MANGTHI UNION BANK OF INDIA(508500)
161 TIRUMALAGIRISAGAR TS-23-064-026-001/030091
(SUNKISHALATHANDA) 		3623064000NRG24230520230640821 23/05/2023 hanumaa 3623064WL014714 hanumaa 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190531 HANUMU KELAVATH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
162 TIRUMALAGIRISAGAR TS-23-064-026-001/030092
(SUNKISHALATHANDA) 		3623064000NRG24230520230640822 23/05/2023 Mothiram 3623064WL014714 Mothiram 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190892 KELAVATH MOTHIRAM SUNKISALA THANDA UNION BANK OF INDIA(508500)
163 TIRUMALAGIRISAGAR TS-23-064-026-001/030098
(SUNKISHALATHANDA) 		3623064000NRG24230520230640829 23/05/2023 Muuni 3623064WL014714 Muuni 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902191133 RAMAVATHUMUNYA BICHYA SUNKISALATHANDA UNION BANK OF INDIA(508500)
164 TIRUMALAGIRISAGAR TS-23-064-026-001/030100
(SUNKISHALATHANDA) 		3623064000NRG24230520230640833 23/05/2023 Chandar 3623064WL014714 Chandar 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190462 MERAVATTU CHANDAR UNION BANK OF INDIA(508500)
165 TIRUMALAGIRISAGAR TS-23-064-026-001/030100
(SUNKISHALATHANDA) 		3623064000NRG24230520230640835 23/05/2023 muni 3623064WL014714 muni 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190519 MERAVATH MUNI UNION BANK OF INDIA(508500)
166 TIRUMALAGIRISAGAR TS-23-064-026-001/030100
(SUNKISHALATHANDA) 		3623064000NRG24230520230640834 23/05/2023 Sonali 3623064WL014714 Sonali 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190572 MERAVATH SONALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 TIRUMALAGIRISAGAR TS-23-064-026-001/030108
(SUNKISHALATHANDA) 		3623064000NRG24230520230641544 23/05/2023 Mangta 3623064WL014720 Mangta 00468 UBIN0802409 482 482 Processed 27/05/2023 1902191167 Mangta Ramavath GENERAL POST OFFICE(607245)
168 TIRUMALAGIRISAGAR TS-23-064-026-001/030108
(SUNKISHALATHANDA) 		3623064000NRG24230520230641545 23/05/2023 Tulashamma 3623064WL014720 Tulashamma 00468 UBIN0802409 482 482 Processed 27/05/2023 1902190529 RAMAVATH THULCHI UNION BANK OF INDIA(508500)
169 TIRUMALAGIRISAGAR TS-23-064-026-001/030111
(SUNKISHALATHANDA) 		3623064000NRG24230520230640841 23/05/2023 Kasna 3623064WL014714 Kasna 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190860 PALTI KASNA UNION BANK OF INDIA(508500)
170 TIRUMALAGIRISAGAR TS-23-064-026-001/030111
(SUNKISHALATHANDA) 		3623064000NRG24230520230640842 23/05/2023 Laxmi 3623064WL014714 Laxmi 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190573 Mrs. PALTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 TIRUMALAGIRISAGAR TS-23-064-026-001/030112
(SUNKISHALATHANDA) 		3623064000NRG24230520230640843 23/05/2023 Bheemudu 3623064WL014714 Bheemudu 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902191184 PALTHY BHEEMUDU UNION BANK OF INDIA(508500)
172 TIRUMALAGIRISAGAR TS-23-064-026-001/030121
(SUNKISHALATHANDA) 		3623064000NRG24230520230641546 23/05/2023 Sala 3623064WL014720 Sala 00468 UBIN0802409 482 482 Processed 27/05/2023 1902190575 SALA BANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 TIRUMALAGIRISAGAR TS-23-064-026-001/030123
(SUNKISHALATHANDA) 		3623064000NRG24230520230641547 23/05/2023 Ramulu 3623064WL014720 Ramulu 00468 UBIN0802409 964 964 Processed 27/05/2023 1902191179 PAGIDIMARRI RAMULU UNION BANK OF INDIA(508500)
174 TIRUMALAGIRISAGAR TS-23-064-026-001/030125
(SUNKISHALATHANDA) 		3623064000NRG24230520230641549 23/05/2023 Mallamma 3623064WL014720 Mallamma 00468 UBIN0802409 964 964 Processed 27/05/2023 1902190465 DANTHOJU MALLAMMA UNION BANK OF INDIA(508500)
175 TIRUMALAGIRISAGAR TS-23-064-026-001/030125
(SUNKISHALATHANDA) 		3623064000NRG24230520230641548 23/05/2023 Parandamulu 3623064WL014720 Parandamulu 00468 UBIN0802409 803 803 Processed 27/05/2023 1902190858 DANTHOJI.PARANDHAMULU UNION BANK OF INDIA(508500)
176 TIRUMALAGIRISAGAR TS-23-064-026-001/030128
(SUNKISHALATHANDA) 		3623064000NRG24230520230641552 23/05/2023 bhaarati 3623064WL014720 bhaarati 00468 UBIN0802409 964 964 Processed 27/05/2023 1902190473 RAMAVATH BHARATHI UNION BANK OF INDIA(508500)
177 TIRUMALAGIRISAGAR TS-23-064-026-001/030128
(SUNKISHALATHANDA) 		3623064000NRG24230520230641550 23/05/2023 Pandya 3623064WL014720 Pandya 00468 UBIN0802409 964 964 Processed 27/05/2023 1902191173 RAMAVATH PANDYA UNION BANK OF INDIA(508500)
178 TIRUMALAGIRISAGAR TS-23-064-026-001/030128
(SUNKISHALATHANDA) 		3623064000NRG24230520230641551 23/05/2023 Saali 3623064WL014720 Saali 00468 UBIN0802409 964 964 Processed 27/05/2023 1902190535 RAMAVATH SALI UNION BANK OF INDIA(508500)
179 TIRUMALAGIRISAGAR TS-23-064-026-001/030130
(SUNKISHALATHANDA) 		3623064000NRG24230520230641553 23/05/2023 Gyaama 3623064WL014720 Gyaama 00468 UBIN0802409 321 321 Processed 27/05/2023 1902190895 RAMAVATH GYAMA W O KUNDYA UNION BANK OF INDIA(508500)
180 TIRUMALAGIRISAGAR TS-23-064-026-001/030141
(SUNKISHALATHANDA) 		3623064000NRG24230520230641566 23/05/2023 Devi 3623064WL014720 Devi 00468 UBIN0802409 321 321 Processed 27/05/2023 1902190485 RAMAVATH DEVI UNION BANK OF INDIA(508500)
181 TIRUMALAGIRISAGAR TS-23-064-026-001/030143
(SUNKISHALATHANDA) 		3623064000NRG24230520230641567 23/05/2023 Sakru 3623064WL014720 Sakru 00468 UBIN0802409 803 803 Processed 27/05/2023 1902190472 Baki Nunavath GENERAL POST OFFICE(607245)
182 TIRUMALAGIRISAGAR TS-23-064-026-001/030145
(SUNKISHALATHANDA) 		3623064000NRG24230520230641569 23/05/2023 Laxmi 3623064WL014720 Laxmi 00468 UBIN0802409 964 964 Processed 27/05/2023 1902190477 NUNSAVATH LAKSHMI UNION BANK OF INDIA(508500)
183 TIRUMALAGIRISAGAR TS-23-064-026-001/030147
(SUNKISHALATHANDA) 		3623064000NRG24230520230641572 23/05/2023 Kishan 3623064WL014720 Kishan 00468 UBIN0802409 803 803 Processed 27/05/2023 1902191176 RAMAVATH KISHAN S/O KHALYA UNION BANK OF INDIA(508500)
184 TIRUMALAGIRISAGAR TS-23-064-026-001/030160
(SUNKISHALATHANDA) 		3623064000NRG24230520230641590 23/05/2023 saidamma 3623064WL014720 saidamma 00468 UBIN0802409 964 964 Processed 27/05/2023 1902190478 Mrs. SAIDAMMA PANDAKATHA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 TIRUMALAGIRISAGAR TS-23-064-026-001/030170
(SUNKISHALATHANDA) 		3623064000NRG24230520230641594 23/05/2023 Govind 3623064WL014720 Govind 00468 UBIN0802409 964 964 Processed 27/05/2023 1902190520 MAMIDI GOVINDU UNION BANK OF INDIA(508500)
186 TIRUMALAGIRISAGAR TS-23-064-026-001/030172
(SUNKISHALATHANDA) 		3623064000NRG24230520230641595 23/05/2023 Iddamma 3623064WL014720 Iddamma 00468 UBIN0802409 964 964 Processed 27/05/2023 1902191137 DUNNA IDDAMMA UNION BANK OF INDIA(508500)
187 TIRUMALAGIRISAGAR TS-23-064-026-001/030177
(SUNKISHALATHANDA) 		3623064000NRG24230520230641596 23/05/2023 Bixam 3623064WL014720 Bixam 00468 UBIN0802409 964 964 Processed 27/05/2023 1902191138 PAGIDIMARRI BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 TIRUMALAGIRISAGAR TS-23-064-026-001/030177
(SUNKISHALATHANDA) 		3623064000NRG24230520230641597 23/05/2023 Lalamma 3623064WL014720 Lalamma 00468 UBIN0802409 964 964 Processed 27/05/2023 1902190480 PAGIDIMARRI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 TIRUMALAGIRISAGAR TS-23-064-026-001/030199
(SUNKISHALATHANDA) 		3623064000NRG24230520230641610 23/05/2023 Muthyalamma 3623064WL014720 Muthyalamma 00468 UBIN0802409 803 803 Processed 27/05/2023 1902191171 SUNKISALA CHINA MUTYALAMMA UNION BANK OF INDIA(508500)
190 TIRUMALAGIRISAGAR TS-23-064-026-001/030199
(SUNKISHALATHANDA) 		3623064000NRG24230520230641611 23/05/2023 Yallaiah 3623064WL014720 Yallaiah 00468 UBIN0802409 964 964 Processed 27/05/2023 1902190574 SUNKISALA YALLAIAH UNION BANK OF INDIA(508500)
191 TIRUMALAGIRISAGAR TS-23-064-026-001/030200
(SUNKISHALATHANDA) 		3623064000NRG24230520230641612 23/05/2023 raamulamma 3623064WL014720 raamulamma 00468 UBIN0802409 803 803 Processed 27/05/2023 1902191183 SUNKISALA RAMULAMMA UNION BANK OF INDIA(508500)
192 TIRUMALAGIRISAGAR TS-23-064-026-001/030213
(SUNKISHALATHANDA) 		3623064000NRG24230520230640878 23/05/2023 Devuja 3623064WL014714 Devuja 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902191191 PALTHI DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 TIRUMALAGIRISAGAR TS-23-064-026-001/030216
(SUNKISHALATHANDA) 		3623064000NRG24230520230640883 23/05/2023 kavitha 3623064WL014714 kavitha 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190577 Mrs. RAMAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 TIRUMALAGIRISAGAR TS-23-064-026-001/030216
(SUNKISHALATHANDA) 		3623064000NRG24230520230640882 23/05/2023 Ramesh 3623064WL014714 Ramesh 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190576 RAMAVATH RAMESH UNION BANK OF INDIA(508500)
195 TIRUMALAGIRISAGAR TS-23-064-026-001/030223
(SUNKISHALATHANDA) 		3623064000NRG24230520230641615 23/05/2023 Edamma 3623064WL014720 Edamma 00468 UBIN0802409 482 482 Processed 27/05/2023 1902190484 SUNKUSALA EDAMMA UNION BANK OF INDIA(508500)
196 TIRUMALAGIRISAGAR TS-23-064-026-001/030223
(SUNKISHALATHANDA) 		3623064000NRG24230520230641616 23/05/2023 renuka 3623064WL014720 renuka 00468 UBIN0802409 643 643 Processed 27/05/2023 1902190521 ANNEPAKA RENUKA UNION BANK OF INDIA(508500)
197 TIRUMALAGIRISAGAR TS-23-064-026-001/030227
(SUNKISHALATHANDA) 		3623064000NRG24230520230640894 23/05/2023 Kamma 3623064WL014714 Kamma 00468 UBIN0802409 842 842 Processed 27/05/2023 1902190464 PALTHI KAMMA UNION BANK OF INDIA(508500)
198 TIRUMALAGIRISAGAR TS-23-064-026-001/030227
(SUNKISHALATHANDA) 		3623064000NRG24230520230640895 23/05/2023 Ramu 3623064WL014714 Ramu 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190476 PALTHI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
199 TIRUMALAGIRISAGAR TS-23-064-026-001/030231
(SUNKISHALATHANDA) 		3623064000NRG24230520230640900 23/05/2023 Silpa 3623064WL014714 Silpa 00468 UBIN0802409 1011 1011 Processed 27/05/2023 1902190536 PALTHI SHILPA UNION BANK OF INDIA(508500)
200 TIRUMALAGIRISAGAR TS-23-064-026-001/30232
(SUNKISHALATHANDA) 		3623064000NRG24230520230640902 23/05/2023 Palthi Rupla 3623064WL014714 Palthi Rupla 00468 UBIN0802409 842 842 Processed 27/05/2023 1902190582 PALTHI RUPLA UNION BANK OF INDIA(508500)
SubTotal 94031 94031
201 TIRUMALAGIRISAGAR TS-23-064-010-001/040067
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652107 23/05/2023 Bhagna 3623064WL014967 Bhagna 00468 UBIN0802867 595 595 Processed 27/05/2023 1902190708 SAPVAT BHIGNA UNION BANK OF INDIA(508500)
202 TIRUMALAGIRISAGAR TS-23-064-010-001/040087
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652130 23/05/2023 Sunita 3623064WL014967 Sunita 00468 UBIN0802867 893 893 Processed 27/05/2023 1902191048 SAPAVAT SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 TIRUMALAGIRISAGAR TS-23-064-010-001/040109
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652164 23/05/2023 edukondal 3623064WL014967 edukondal 00468 UBIN0802867 298 298 Processed 27/05/2023 1902190545 SAPAVAT YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
204 TIRUMALAGIRISAGAR TS-23-064-010-001/040119
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652181 23/05/2023 NANDA 3623064WL014967 NANDA 00468 UBIN0802867 595 595 Processed 27/05/2023 1902190728 SAFAVAT NANDA UNION BANK OF INDIA(508500)
205 TIRUMALAGIRISAGAR TS-23-064-010-001/060090
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659135 23/05/2023 VISWANADULA GIRIDHARACHARI 3623064WL015052 VISWANADULA GIRIDHARACHARI 00468 UBIN0802867 895 895 Processed 27/05/2023 1902190586 VISHWANADULA GIRIDRACHARI UNION BANK OF INDIA(508500)
206 TIRUMALAGIRISAGAR TS-23-064-013-020/030002
(MEGYATHANDA) 		3623064000NRG24230520230651760 23/05/2023 Panugothu Sunitha Bai 3623064WL014964 Panugothu Sunitha Bai 00468 UBIN0802867 827 827 Processed 27/05/2023 1902190584 PANUGOTHU SUNITHA BAI BANK OF BARODA(606985)
207 TIRUMALAGIRISAGAR TS-23-064-013-020/030023
(MEGYATHANDA) 		3623064000NRG24230520230651788 23/05/2023 NENAVSATH BHARATHI 3623064WL014964 NENAVSATH BHARATHI 00468 UBIN0802867 827 827 Processed 27/05/2023 1902190585 NENAVATH BHARATHI UNION BANK OF INDIA(508500)
208 TIRUMALAGIRISAGAR TS-23-064-013-020/030045
(MEGYATHANDA) 		3623064000NRG24230520230651819 23/05/2023 Sapavath Roja 3623064WL014964 Sapavath Roja 00468 UBIN0802867 827 827 Processed 27/05/2023 1902190589 SAPAVATH ROJA UNION BANK OF INDIA(508500)
209 TIRUMALAGIRISAGAR TS-23-064-013-020/030054
(MEGYATHANDA) 		3623064000NRG24230520230651824 23/05/2023 Lakshmi 3623064WL014964 Lakshmi 00468 UBIN0802867 827 827 Processed 27/05/2023 1902190587 Lakshmi Paanugothu GENERAL POST OFFICE(607245)
210 TIRUMALAGIRISAGAR TS-23-064-013-020/030063
(MEGYATHANDA) 		3623064000NRG24230520230651828 23/05/2023 Sakru 3623064WL014964 Sakru 00468 UBIN0802867 827 827 Rejected 27/05/2023 1902190588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7411 7411
211 TIRUMALAGIRISAGAR TS-23-064-005-024/010293
(CHINTALA PALEM) 		3623064000NRG24230520230645461 23/05/2023 SRINU 3623064WL014814 SRINU 00468 UBIN0803570 1125 1125 Processed 27/05/2023 1902190590 Mr. NALLAMEKALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1125 1125
212 TIRUMALAGIRISAGAR TS-23-064-005-024/010131
(CHINTALA PALEM) 		3623064000NRG24230520230645440 23/05/2023 Mallamma 3623064WL014814 Mallamma 00468 UBIN0803995 938 938 Processed 27/05/2023 1902190591 PERUMALA MALLAMMA CANARA BANK(508532)
213 TIRUMALAGIRISAGAR TS-23-064-005-024/010231
(CHINTALA PALEM) 		3623064000NRG24230520230645457 23/05/2023 Lakshmyya 3623064WL014814 Lakshmyya 00468 UBIN0803995 1125 1125 Processed 27/05/2023 1902190592 VASTHAPURI LACHAIAH CANARA BANK(508532)
SubTotal 2063 2063
214 TIRUMALAGIRISAGAR TS-23-064-010-001/010180
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652020 23/05/2023 Jagan 3623064WL014967 Jagan 00468 UBIN0820164 744 744 Processed 27/05/2023 1902190978 SAPAVAT JAGAN UNION BANK OF INDIA(508500)
215 TIRUMALAGIRISAGAR TS-23-064-010-001/010180
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652021 23/05/2023 SHALINI 3623064WL014967 SHALINI 00468 UBIN0820164 595 595 Processed 27/05/2023 1902190976 SHALINI Sapaavat Sapaavat GENERAL POST OFFICE(607245)
216 TIRUMALAGIRISAGAR TS-23-064-010-001/010181
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652022 23/05/2023 Naresh 3623064WL014967 Naresh 00468 UBIN0820164 744 744 Processed 27/05/2023 1902191046 NARESH SAPAVATH BANK OF BARODA(606985)
217 TIRUMALAGIRISAGAR TS-23-064-010-001/010181
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652023 23/05/2023 Silpa 3623064WL014967 Silpa 00468 UBIN0820164 595 595 Processed 27/05/2023 1902191049 BANAVATH SILPA UNION BANK OF INDIA(508500)
218 TIRUMALAGIRISAGAR TS-23-064-010-001/010182
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652024 23/05/2023 Aruna 3623064WL014967 Aruna 00468 UBIN0820164 446 446 Processed 27/05/2023 1902191050 ARUNA SAPAVAT THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
219 TIRUMALAGIRISAGAR TS-23-064-010-001/030067
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652025 23/05/2023 Peeka 3623064WL014967 Peeka 00468 UBIN0820164 744 744 Processed 27/05/2023 1902191174 SAPAVAT PEEKA INDIA POST PAYMENTS BANK LIMITED(508528)
220 TIRUMALAGIRISAGAR TS-23-064-010-001/040018
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652047 23/05/2023 Sakri 3623064WL014967 Sakri 00468 UBIN0820164 893 893 Processed 27/05/2023 1902190460 SAPAVAT SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
221 TIRUMALAGIRISAGAR TS-23-064-010-001/040025
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652056 23/05/2023 RAMESH 3623064WL014967 RAMESH 00468 UBIN0820164 446 446 Processed 27/05/2023 1902191051 SAPAVAT RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
222 TIRUMALAGIRISAGAR TS-23-064-010-001/040034
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652067 23/05/2023 Sukyaa 3623064WL014967 Sukyaa 00468 UBIN0820164 595 595 Processed 27/05/2023 1902191175 Sukyaa Saphavat GENERAL POST OFFICE(607245)
223 TIRUMALAGIRISAGAR TS-23-064-010-001/040054
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652094 23/05/2023 baburam 3623064WL014967 baburam 00468 UBIN0820164 893 893 Processed 27/05/2023 1902190730 SAPAVATH BABU RAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
224 TIRUMALAGIRISAGAR TS-23-064-010-001/040054
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652093 23/05/2023 Jaani 3623064WL014967 Jaani 00468 UBIN0820164 744 744 Processed 27/05/2023 1902191186 SAPAVAT JANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 TIRUMALAGIRISAGAR TS-23-064-010-001/040085
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652128 23/05/2023 Kamili 3623064WL014967 Kamili 00468 UBIN0820164 893 893 Processed 27/05/2023 1902190729 SAPAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
226 TIRUMALAGIRISAGAR TS-23-064-010-001/040088
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652132 23/05/2023 Anjayya 3623064WL014967 Anjayya 00468 UBIN0820164 893 893 Processed 27/05/2023 1902191134 SAPAVAT ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 TIRUMALAGIRISAGAR TS-23-064-010-001/040092
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652140 23/05/2023 JYOTHI 3623064WL014967 JYOTHI 00468 UBIN0820164 744 744 Processed 27/05/2023 1902191192 SAPAVATH JYOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
228 TIRUMALAGIRISAGAR TS-23-064-010-001/040097
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652148 23/05/2023 Raami 3623064WL014967 Raami 00468 UBIN0820164 595 595 Processed 27/05/2023 1902190705 SAPAVI RAMI UNION BANK OF INDIA(508500)
229 TIRUMALAGIRISAGAR TS-23-064-010-001/040115
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652173 23/05/2023 Hasya 3623064WL014967 Hasya 00468 UBIN0820164 744 744 Processed 27/05/2023 1902190899 SAPAVAT HASIYA UNION BANK OF INDIA(508500)
230 TIRUMALAGIRISAGAR TS-23-064-010-001/040173
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652226 23/05/2023 sapavath ashok 3623064WL014967 sapavath ashok 00468 UBIN0820164 893 893 Processed 27/05/2023 1902190675 SAPAVAT ASHOK UNION BANK OF INDIA(508500)
231 TIRUMALAGIRISAGAR TS-23-064-010-001/040173
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652227 23/05/2023 sapavath uma 3623064WL014967 sapavath uma 00468 UBIN0820164 595 595 Processed 27/05/2023 1902190704 SAPAVATHI UMA UNION BANK OF INDIA(508500)
232 TIRUMALAGIRISAGAR TS-23-064-010-001/050090
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659083 23/05/2023 Hanuma 3623064WL015052 Hanuma 00468 UBIN0820164 597 597 Processed 27/05/2023 1902190898 SAPAVATH HANUMA DOKKALA BAI THANDA UNION BANK OF INDIA(508500)
233 TIRUMALAGIRISAGAR TS-23-064-010-001/060028
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659089 23/05/2023 Chiliki 3623064WL015052 Chiliki 00468 UBIN0820164 746 746 Processed 27/05/2023 1902191182 SAPAVAT CHILKI INDIA POST PAYMENTS BANK LIMITED(508528)
234 TIRUMALAGIRISAGAR TS-23-064-010-001/060029
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659090 23/05/2023 Panni 3623064WL015052 Panni 00468 UBIN0820164 895 895 Processed 27/05/2023 1902191178 SAPAVATH PANNI UNION BANK OF INDIA(508500)
235 TIRUMALAGIRISAGAR TS-23-064-010-001/060031
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659093 23/05/2023 Dwaali 3623064WL015052 Dwaali 00468 UBIN0820164 746 746 Processed 27/05/2023 1902191180 RAMAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
236 TIRUMALAGIRISAGAR TS-23-064-010-001/060032
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659094 23/05/2023 Mangya 3623064WL015052 Mangya 00468 UBIN0820164 746 746 Processed 27/05/2023 1902191177 SAPAVAT MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 TIRUMALAGIRISAGAR TS-23-064-010-001/060034
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659097 23/05/2023 Lakshmi 3623064WL015052 Lakshmi 00468 UBIN0820164 447 447 Processed 27/05/2023 1902190467 SAPAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 TIRUMALAGIRISAGAR TS-23-064-010-001/060061
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659119 23/05/2023 Lakupati 3623064WL015052 Lakupati 00468 UBIN0820164 447 447 Processed 27/05/2023 1902191136 SAPAVAT LUCK PATI INDIA POST PAYMENTS BANK LIMITED(508528)
239 TIRUMALAGIRISAGAR TS-23-064-010-001/060061
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659120 23/05/2023 Soorpi 3623064WL015052 Soorpi 00468 UBIN0820164 746 746 Processed 27/05/2023 1902191187 SAPAVAT SURIPI INDIA POST PAYMENTS BANK LIMITED(508528)
240 TIRUMALAGIRISAGAR TS-23-064-010-001/060062
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659121 23/05/2023 Shankar 3623064WL015052 Shankar 00468 UBIN0820164 597 597 Processed 27/05/2023 1902191130 RAMAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 TIRUMALAGIRISAGAR TS-23-064-010-001/060065
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659126 23/05/2023 Kamsheli 3623064WL015052 Kamsheli 00468 UBIN0820164 447 447 Processed 27/05/2023 1902191135 SAPAVAT KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
242 TIRUMALAGIRISAGAR TS-23-064-010-001/060081
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659130 23/05/2023 Sreenu 3623064WL015052 Sreenu 00468 UBIN0820164 746 746 Processed 27/05/2023 1902190669 Sreenu palitiya GENERAL POST OFFICE(607245)
243 TIRUMALAGIRISAGAR TS-23-064-010-001/060090
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659134 23/05/2023 sujaata 3623064WL015052 sujaata 00468 UBIN0820164 895 895 Processed 27/05/2023 1902190458 VISHWANADHULA SUJATHA UNION BANK OF INDIA(508500)
244 TIRUMALAGIRISAGAR TS-23-064-010-001/60094
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652233 23/05/2023 Manjula 3623064WL014967 Manjula 00468 UBIN0820164 298 298 Processed 27/05/2023 1902190707 SAPAVAT MANJULA UNION BANK OF INDIA(508500)
245 TIRUMALAGIRISAGAR TS-23-064-010-001/60094
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652232 23/05/2023 Muni 3623064WL014967 Muni 00468 UBIN0820164 298 298 Processed 27/05/2023 1902190706 MERAVATH MUNI UNION BANK OF INDIA(508500)
246 TIRUMALAGIRISAGAR TS-23-064-026-001/030045
(SUNKISHALATHANDA) 		3623064000NRG24230520230640765 23/05/2023 Panni 3623064WL014714 Panni 00468 UBIN0820164 1011 1011 Processed 27/05/2023 1902190471 RAMAVATHU PANNI UNION BANK OF INDIA(508500)
247 TIRUMALAGIRISAGAR TS-23-064-026-001/030050
(SUNKISHALATHANDA) 		3623064000NRG24230520230640773 23/05/2023 Neema 3623064WL014714 Neema 00468 UBIN0820164 674 674 Processed 27/05/2023 1902190474 RAMVATU NEEMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
248 TIRUMALAGIRISAGAR TS-23-064-026-001/030085
(SUNKISHALATHANDA) 		3623064000NRG24230520230640816 23/05/2023 Maaroni 3623064WL014714 Maaroni 00468 UBIN0820164 842 842 Processed 27/05/2023 1902190468 PALTHI MARONI UNION BANK OF INDIA(508500)
249 TIRUMALAGIRISAGAR TS-23-064-026-001/030131
(SUNKISHALATHANDA) 		3623064000NRG24230520230641555 23/05/2023 Kundiya 3623064WL014720 Kundiya 00468 UBIN0820164 964 964 Processed 27/05/2023 1902190894 RAMAVATH KUNDAYA WO BEEKYA UNION BANK OF INDIA(508500)
250 TIRUMALAGIRISAGAR TS-23-064-026-001/030143
(SUNKISHALATHANDA) 		3623064000NRG24230520230641568 23/05/2023 Vijaya 3623064WL014720 Vijaya 00468 UBIN0820164 803 803 Processed 27/05/2023 1902190475 NUNSAVATH VIJAYA UNION BANK OF INDIA(508500)
251 TIRUMALAGIRISAGAR TS-23-064-026-001/030146
(SUNKISHALATHANDA) 		3623064000NRG24230520230641570 23/05/2023 Deepla 3623064WL014720 Deepla 00468 UBIN0820164 803 803 Processed 27/05/2023 1902190532 NUNSAVATH DEEPLA UNION BANK OF INDIA(508500)
252 TIRUMALAGIRISAGAR TS-23-064-026-001/030221
(SUNKISHALATHANDA) 		3623064000NRG24230520230640889 23/05/2023 Ravi 3623064WL014714 Ravi 00468 UBIN0820164 1011 1011 Processed 27/05/2023 1902190614 RAMAVATH RAVI UNION BANK OF INDIA(508500)
253 TIRUMALAGIRISAGAR TS-23-064-026-001/030228
(SUNKISHALATHANDA) 		3623064000NRG24230520230640896 23/05/2023 Kishan 3623064WL014714 Kishan 00468 UBIN0820164 1011 1011 Processed 27/05/2023 1902190571 MERAVATH KISHAN BANK OF BARODA(606985)
SubTotal 28566 28566
254 TIRUMALAGIRISAGAR TS-23-064-027-001/010823
(TETTEKUNTA) 		3623064000NRG24230520230660220 23/05/2023 venkanna 3623064WL015070 venkanna 00468 UBIN0929719 528 528 Processed 27/05/2023 1902191126 GOGU VENKANNA UNION BANK OF INDIA(508500)
SubTotal 528 528
255 TIRUMALAGIRISAGAR TS-23-064-005-024/010383
(CHINTALA PALEM) 		3623064000NRG24230520230645477 23/05/2023 Kaseem Bee 3623064WL014814 Kaseem Bee 00684 APGV0006205 750 750 Processed 27/05/2023 1902190942 Mrs. SHAIK KASEEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
256 TIRUMALAGIRISAGAR TS-23-064-005-024/010063
(CHINTALA PALEM) 		3623064000NRG24230520230645415 23/05/2023 Abbaas 3623064WL014814 Abbaas 00684 APGV0006241 938 938 Processed 27/05/2023 1902190495 Mr. SHAIK ABBAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 TIRUMALAGIRISAGAR TS-23-064-005-024/010066
(CHINTALA PALEM) 		3623064000NRG24230520230645420 23/05/2023 Raamulamma 3623064WL014814 Raamulamma 00684 APGV0006241 938 938 Processed 27/05/2023 1902191145 Mrs. SINGAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 TIRUMALAGIRISAGAR TS-23-064-005-024/010085
(CHINTALA PALEM) 		3623064000NRG24230520230645424 23/05/2023 Saamba 3623064WL014814 Saamba 00684 APGV0006241 938 938 Processed 27/05/2023 1902190925 NALLABOTHULA SAMBAMMA UNION BANK OF INDIA(508500)
259 TIRUMALAGIRISAGAR TS-23-064-005-024/010093
(CHINTALA PALEM) 		3623064000NRG24230520230645425 23/05/2023 Vemkataramana 3623064WL014814 Vemkataramana 00684 APGV0006241 563 563 Processed 27/05/2023 1902190924 Mrs. NALLABOTHU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 TIRUMALAGIRISAGAR TS-23-064-005-024/010094
(CHINTALA PALEM) 		3623064000NRG24230520230645427 23/05/2023 saidamma 3623064WL014814 saidamma 00684 APGV0006241 188 188 Processed 27/05/2023 1902190723 Mr. Singam Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 TIRUMALAGIRISAGAR TS-23-064-005-024/010293
(CHINTALA PALEM) 		3623064000NRG24230520230645462 23/05/2023 NAGALAKSHMI 3623064WL014814 NAGALAKSHMI 00684 APGV0006241 938 938 Processed 27/05/2023 1902190496 NALLAMEKALA NAGALAKSHMI CANARA BANK(508532)
SubTotal 4503 4503
262 TIRUMALAGIRISAGAR TS-23-064-002-022/010183
(ALWALA) 		3623064000NRG24230520230646105 23/05/2023 Venkanna 3623064WL014834 Venkanna 00684 APGV0006261 704 704 Processed 27/05/2023 1902190929 Mr. NAMPALLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 TIRUMALAGIRISAGAR TS-23-064-027-001/010296
(TETTEKUNTA) 		3623064000NRG24230520230660065 23/05/2023 Durgamma 3623064WL015070 Durgamma 00684 APGV0006261 581 581 Processed 27/05/2023 1902190445 Mr. GOGU DURGAMMA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 TIRUMALAGIRISAGAR TS-23-064-027-001/010600
(TETTEKUNTA) 		3623064000NRG24230520230660186 23/05/2023 Somayya 3623064WL015070 Somayya 00684 APGV0006261 290 290 Processed 27/05/2023 1902190927 GUNDEBOIYINA PEDDA SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
265 TIRUMALAGIRISAGAR TS-23-064-027-001/010649
(TETTEKUNTA) 		3623064000NRG24230520230660198 23/05/2023 Shivamma 3623064WL015070 Shivamma 00684 APGV0006261 528 528 Processed 27/05/2023 1902190667 Mrs. CHINTAKAYALA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2103 2103
266 TIRUMALAGIRISAGAR TS-23-064-002-022/010116
(ALWALA) 		3623064000NRG24230520230646084 23/05/2023 Saidamma 3623064WL014834 Saidamma 00684 APGV0006306 704 704 Processed 27/05/2023 1902190944 Mrs. KANCHARLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 TIRUMALAGIRISAGAR TS-23-064-002-022/010120
(ALWALA) 		3623064000NRG24230520230646085 23/05/2023 Saidulu 3623064WL014834 Saidulu 00684 APGV0006306 704 704 Processed 27/05/2023 1902191084 NAMPALLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
268 TIRUMALAGIRISAGAR TS-23-064-002-022/010165
(ALWALA) 		3623064000NRG24230520230646097 23/05/2023 Bujjamma 3623064WL014834 Bujjamma 00684 APGV0006306 704 704 Processed 27/05/2023 1902190762 Mrs. NALLABOTHU BHUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 TIRUMALAGIRISAGAR TS-23-064-002-022/010168
(ALWALA) 		3623064000NRG24230520230646100 23/05/2023 Lakshmamma 3623064WL014834 Lakshmamma 00684 APGV0006306 141 141 Processed 27/05/2023 1902190903 NALLABOTHU LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
270 TIRUMALAGIRISAGAR TS-23-064-002-022/010174
(ALWALA) 		3623064000NRG24230520230646104 23/05/2023 Eedamma 3623064WL014834 Eedamma 00684 APGV0006306 845 845 Processed 27/05/2023 1902190760 NAMPALLI EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 TIRUMALAGIRISAGAR TS-23-064-002-022/010450
(ALWALA) 		3623064000NRG24230520230646110 23/05/2023 Ramulamma 3623064WL014834 Ramulamma 00684 APGV0006306 423 423 Processed 27/05/2023 1902191124 Mr. BAIRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 TIRUMALAGIRISAGAR TS-23-064-002-022/010495
(ALWALA) 		3623064000NRG24230520230646121 23/05/2023 Chennamma 3623064WL014834 Chennamma 00684 APGV0006306 564 564 Processed 27/05/2023 1902190773 Mrs. MALE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 TIRUMALAGIRISAGAR TS-23-064-002-022/010775
(ALWALA) 		3623064000NRG24230520230646145 23/05/2023 Srinu 3623064WL014834 Srinu 00684 APGV0006306 141 141 Processed 27/05/2023 1902190761 NAMPALLI SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 TIRUMALAGIRISAGAR TS-23-064-002-022/010862
(ALWALA) 		3623064000NRG24230520230646153 23/05/2023 Sathyanarayana 3623064WL014834 Sathyanarayana 00684 APGV0006306 423 423 Processed 27/05/2023 1902190943 Mr. LINGAMPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 TIRUMALAGIRISAGAR TS-23-064-026-001/030004
(SUNKISHALATHANDA) 		3623064000NRG24230520230640712 23/05/2023 Manga 3623064WL014714 Manga 00684 APGV0006306 842 842 Processed 27/05/2023 1902191144 Mrs. MANGA KELAVATH W O HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 TIRUMALAGIRISAGAR TS-23-064-026-001/030093
(SUNKISHALATHANDA) 		3623064000NRG24230520230640824 23/05/2023 Kamili 3623064WL014714 Kamili 00684 APGV0006306 842 842 Processed 27/05/2023 1902190620 Mrs. KELAVATH KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 TIRUMALAGIRISAGAR TS-23-064-026-001/030093
(SUNKISHALATHANDA) 		3623064000NRG24230520230640825 23/05/2023 Sharadha 3623064WL014714 Sharadha 00684 APGV0006306 1011 1011 Processed 27/05/2023 1902191142 KELAVATH SHARADA UNION BANK OF INDIA(508500)
278 TIRUMALAGIRISAGAR TS-23-064-026-001/030112
(SUNKISHALATHANDA) 		3623064000NRG24230520230640844 23/05/2023 Kamma 3623064WL014714 Kamma 00684 APGV0006306 1011 1011 Processed 27/05/2023 1902190541 Mr. PALATHI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 TIRUMALAGIRISAGAR TS-23-064-026-001/030114
(SUNKISHALATHANDA) 		3623064000NRG24230520230640848 23/05/2023 Hamsya 3623064WL014714 Hamsya 00684 APGV0006306 1011 1011 Processed 27/05/2023 1902190968 Mrs. PALTHI HASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 TIRUMALAGIRISAGAR TS-23-064-026-001/030209
(SUNKISHALATHANDA) 		3623064000NRG24230520230640873 23/05/2023 saidi 3623064WL014714 saidi 00684 APGV0006306 842 842 Processed 27/05/2023 1902191143 Mrs. SAIDI PALTHI W O RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 TIRUMALAGIRISAGAR TS-23-064-026-001/030214
(SUNKISHALATHANDA) 		3623064000NRG24230520230640881 23/05/2023 Chittamma 3623064WL014714 Chittamma 00684 APGV0006306 1011 1011 Processed 27/05/2023 1902191141 Mrs. PALTHI CHITTEMMA W O NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 TIRUMALAGIRISAGAR TS-23-064-026-001/030226
(SUNKISHALATHANDA) 		3623064000NRG24230520230640893 23/05/2023 maMjula 3623064WL014714 maMjula 00684 APGV0006306 1011 1011 Processed 27/05/2023 1902190513 PALTHI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
283 TIRUMALAGIRISAGAR TS-23-064-027-001/010296
(TETTEKUNTA) 		3623064000NRG24230520230660064 23/05/2023 Narsayya 3623064WL015070 Narsayya 00684 APGV0006306 581 581 Processed 27/05/2023 1902190928 Mr. GOGU NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 TIRUMALAGIRISAGAR TS-23-064-027-001/010312
(TETTEKUNTA) 		3623064000NRG24230520230660082 23/05/2023 Padma 3623064WL015070 Padma 00684 APGV0006306 435 435 Processed 27/05/2023 1902191123 Mrs. Gundeboina Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 TIRUMALAGIRISAGAR TS-23-064-027-001/010336
(TETTEKUNTA) 		3623064000NRG24230520230660103 23/05/2023 Pedda Srinivas 3623064WL015070 Pedda Srinivas 00684 APGV0006306 581 581 Processed 27/05/2023 1902190444 Mr. MOKARALA SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 TIRUMALAGIRISAGAR TS-23-064-027-001/010341
(TETTEKUNTA) 		3623064000NRG24230520230660108 23/05/2023 Anjaneyulu 3623064WL015070 Anjaneyulu 00684 APGV0006306 528 528 Processed 27/05/2023 1902191122 Mr. VALASANI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 TIRUMALAGIRISAGAR TS-23-064-027-001/010372
(TETTEKUNTA) 		3623064000NRG24230520230660132 23/05/2023 Anasurya 3623064WL015070 Anasurya 00684 APGV0006306 528 528 Processed 27/05/2023 1902190726 ANASURYA THORAKOPPULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
288 TIRUMALAGIRISAGAR TS-23-064-027-001/010380
(TETTEKUNTA) 		3623064000NRG24230520230660136 23/05/2023 Balayya 3623064WL015070 Balayya 00684 APGV0006306 528 528 Processed 27/05/2023 1902190605 MOKARALA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 TIRUMALAGIRISAGAR TS-23-064-027-001/010380
(TETTEKUNTA) 		3623064000NRG24230520230660137 23/05/2023 Chandrakala 3623064WL015070 Chandrakala 00684 APGV0006306 528 528 Processed 27/05/2023 1902190606 MOKARALA CHANDRAKALA UNION BANK OF INDIA(508500)
290 TIRUMALAGIRISAGAR TS-23-064-027-001/010387
(TETTEKUNTA) 		3623064000NRG24230520230660141 23/05/2023 Narasamma 3623064WL015070 Narasamma 00684 APGV0006306 528 528 Processed 27/05/2023 1902190621 Mrs. MORAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 TIRUMALAGIRISAGAR TS-23-064-027-001/010387
(TETTEKUNTA) 		3623064000NRG24230520230660140 23/05/2023 Ramulu 3623064WL015070 Ramulu 00684 APGV0006306 396 396 Processed 27/05/2023 1902190543 Mr. MORAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 TIRUMALAGIRISAGAR TS-23-064-027-001/010395
(TETTEKUNTA) 		3623064000NRG24230520230660148 23/05/2023 Saidamma 3623064WL015070 Saidamma 00684 APGV0006306 264 264 Processed 27/05/2023 1902190651 Mrs. VALASANI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 TIRUMALAGIRISAGAR TS-23-064-027-001/010396
(TETTEKUNTA) 		3623064000NRG24230520230660150 23/05/2023 Chanrakala 3623064WL015070 Chanrakala 00684 APGV0006306 528 528 Processed 27/05/2023 1902190603 MRS CHANDRAKALA ATIKAM STATE BANK OF INDIA(508548)
294 TIRUMALAGIRISAGAR TS-23-064-027-001/010396
(TETTEKUNTA) 		3623064000NRG24230520230660149 23/05/2023 Venkatayya 3623064WL015070 Venkatayya 00684 APGV0006306 396 396 Processed 27/05/2023 1902190926 ATIKAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 TIRUMALAGIRISAGAR TS-23-064-027-001/010402
(TETTEKUNTA) 		3623064000NRG24230520230660157 23/05/2023 Govindamma 3623064WL015070 Govindamma 00684 APGV0006306 528 528 Processed 27/05/2023 1902190604 MRS GOVINDAMMA LINGAMPALLI STATE BANK OF INDIA(508548)
296 TIRUMALAGIRISAGAR TS-23-064-027-001/010402
(TETTEKUNTA) 		3623064000NRG24230520230660158 23/05/2023 kalpana 3623064WL015070 kalpana 00684 APGV0006306 528 528 Processed 27/05/2023 1902190668 KALPANA MARRI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
297 TIRUMALAGIRISAGAR TS-23-064-027-001/010528
(TETTEKUNTA) 		3623064000NRG24230520230660176 23/05/2023 Bujjamma 3623064WL015070 Bujjamma 00684 APGV0006306 581 581 Processed 27/05/2023 1902190448 Mrs. PANUGUNDLA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 TIRUMALAGIRISAGAR TS-23-064-027-001/010565
(TETTEKUNTA) 		3623064000NRG24230520230660183 23/05/2023 Venkatamma 3623064WL015070 Venkatamma 00684 APGV0006306 528 528 Processed 27/05/2023 1902190449 VENKATAMMA LINGAMPALLY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
299 TIRUMALAGIRISAGAR TS-23-064-027-001/010600
(TETTEKUNTA) 		3623064000NRG24230520230660187 23/05/2023 Lakshmamma 3623064WL015070 Lakshmamma 00684 APGV0006306 290 290 Processed 27/05/2023 1902190774 Mrs. GUNDEBOYINA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 TIRUMALAGIRISAGAR TS-23-064-027-001/010640
(TETTEKUNTA) 		3623064000NRG24230520230660194 23/05/2023 Peda Raamulamma 3623064WL015070 Peda Raamulamma 00684 APGV0006306 528 528 Processed 27/05/2023 1902190447 MRS RAMULAMMA MOKARALA STATE BANK OF INDIA(508548)
301 TIRUMALAGIRISAGAR TS-23-064-027-001/010754
(TETTEKUNTA) 		3623064000NRG24230520230660205 23/05/2023 anjamma 3623064WL015070 anjamma 00684 APGV0006306 528 528 Processed 27/05/2023 1902190446 Mrs. MATTAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 TIRUMALAGIRISAGAR TS-23-064-027-001/010754
(TETTEKUNTA) 		3623064000NRG24230520230660204 23/05/2023 sattaiah 3623064WL015070 sattaiah 00684 APGV0006306 528 528 Processed 27/05/2023 1902190652 Mr. Mattapalli Sathaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 TIRUMALAGIRISAGAR TS-23-064-027-001/010777
(TETTEKUNTA) 		3623064000NRG24230520230660206 23/05/2023 Alivelu 3623064WL015070 Alivelu 00684 APGV0006306 290 290 Processed 27/05/2023 1902190945 Mrs. GOGU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22380 22380
304 TIRUMALAGIRISAGAR TS-23-064-013-020/030003
(MEGYATHANDA) 		3623064000NRG24230520230651761 23/05/2023 Vasram 3623064WL014964 Vasram 00684 APGV0006319 827 827 Processed 27/05/2023 1902191079 Mr. NENAVATH VASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 TIRUMALAGIRISAGAR TS-23-064-013-020/030015
(MEGYATHANDA) 		3623064000NRG24230520230651776 23/05/2023 bujji 3623064WL014964 bujji 00684 APGV0006319 689 689 Processed 27/05/2023 1902191082 DHANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
306 TIRUMALAGIRISAGAR TS-23-064-013-020/030043
(MEGYATHANDA) 		3623064000NRG24230520230651816 23/05/2023 mOtilAl 3623064WL014964 mOtilAl 00684 APGV0006319 827 827 Processed 27/05/2023 1902191080 MR PANUGOTH MOTILAL STATE BANK OF INDIA(508548)
307 TIRUMALAGIRISAGAR TS-23-064-013-020/030066
(MEGYATHANDA) 		3623064000NRG24230520230651830 23/05/2023 neela 3623064WL014964 neela 00684 APGV0006319 827 827 Processed 27/05/2023 1902191081 Mrs. NENAVATH NILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3170 3170
308 TIRUMALAGIRISAGAR TS-23-064-002-022/010165
(ALWALA) 		3623064000NRG24230520230646098 23/05/2023 Thirumalesh 3623064WL014834 Thirumalesh 00691 IPOS0000001 564 564 Processed 27/05/2023 1902190743 NALLABOTHU THIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 TIRUMALAGIRISAGAR TS-23-064-002-022/010174
(ALWALA) 		3623064000NRG24230520230646103 23/05/2023 Surayya 3623064WL014834 Surayya 00691 IPOS0000001 845 845 Processed 27/05/2023 1902190797 NAMPALLI SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 TIRUMALAGIRISAGAR TS-23-064-002-022/010495
(ALWALA) 		3623064000NRG24230520230646120 23/05/2023 Chandraa Reddi 3623064WL014834 Chandraa Reddi 00691 IPOS0000001 845 845 Processed 27/05/2023 1902190817 MR CHENDRA REDDY MALE STATE BANK OF INDIA(508548)
311 TIRUMALAGIRISAGAR TS-23-064-002-022/010573
(ALWALA) 		3623064000NRG24230520230646130 23/05/2023 Mahesh 3623064WL014834 Mahesh 00691 IPOS0000001 282 282 Processed 27/05/2023 1902190796 NALABOTHU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
312 TIRUMALAGIRISAGAR TS-23-064-002-022/010775
(ALWALA) 		3623064000NRG24230520230646146 23/05/2023 Anjamma 3623064WL014834 Anjamma 00691 IPOS0000001 845 845 Processed 27/05/2023 1902190624 NAMPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 TIRUMALAGIRISAGAR TS-23-064-005-024/010015
(CHINTALA PALEM) 		3623064000NRG24230520230645406 23/05/2023 Naagamma 3623064WL014814 Naagamma 00691 IPOS0000001 563 563 Processed 27/05/2023 1902190635 MUKKAMALA NAGAMMA CANARA BANK(508532)
314 TIRUMALAGIRISAGAR TS-23-064-005-024/010015
(CHINTALA PALEM) 		3623064000NRG24230520230645405 23/05/2023 Punnayya 3623064WL014814 Punnayya 00691 IPOS0000001 563 563 Processed 27/05/2023 1902190634 MUKKAMALA PUNNAIAH CANARA BANK(508532)
315 TIRUMALAGIRISAGAR TS-23-064-005-024/010018
(CHINTALA PALEM) 		3623064000NRG24230520230645407 23/05/2023 Mallayya 3623064WL014814 Mallayya 00691 IPOS0000001 938 938 Processed 27/05/2023 1902190626 CHINTALA MALLIAH CANARA BANK(508532)
316 TIRUMALAGIRISAGAR TS-23-064-005-024/010025
(CHINTALA PALEM) 		3623064000NRG24230520230645409 23/05/2023 peda venkateswarlu 3623064WL014814 peda venkateswarlu 00691 IPOS0000001 938 938 Processed 27/05/2023 1902190625 MR BAISU VENKATESHWARLU STATE BANK OF INDIA(508548)
317 TIRUMALAGIRISAGAR TS-23-064-005-024/010046
(CHINTALA PALEM) 		3623064000NRG24230520230645412 23/05/2023 Mogalaal Bee 3623064WL014814 Mogalaal Bee 00691 IPOS0000001 938 938 Processed 27/05/2023 1902190881 MANGLA BEE SHAIK IDBI BANK(607095)
318 TIRUMALAGIRISAGAR TS-23-064-005-024/010050
(CHINTALA PALEM) 		3623064000NRG24230520230645413 23/05/2023 Saidayya 3623064WL014814 Saidayya 00691 IPOS0000001 938 938 Processed 27/05/2023 1902190633 EDUDULA SAIDAIAH CANARA BANK(508532)
319 TIRUMALAGIRISAGAR TS-23-064-005-024/010126
(CHINTALA PALEM) 		3623064000NRG24230520230645437 23/05/2023 Danamma 3623064WL014814 Danamma 00691 IPOS0000001 938 938 Processed 27/05/2023 1902190646 GALIMETTI DHANAMMA CANARA BANK(508532)
320 TIRUMALAGIRISAGAR TS-23-064-005-024/010128
(CHINTALA PALEM) 		3623064000NRG24230520230645438 23/05/2023 Muttayya 3623064WL014814 Muttayya 00691 IPOS0000001 375 375 Processed 27/05/2023 1902190632 Mr. MUTHAIAH VARADAPAKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 TIRUMALAGIRISAGAR TS-23-064-005-024/010131
(CHINTALA PALEM) 		3623064000NRG24230520230645439 23/05/2023 Kotayya 3623064WL014814 Kotayya 00691 IPOS0000001 938 938 Processed 27/05/2023 1902190631 PERUMALLA KOTAIAH S O MUTTAIAH CANARA BANK(508532)
322 TIRUMALAGIRISAGAR TS-23-064-005-024/010142
(CHINTALA PALEM) 		3623064000NRG24230520230645442 23/05/2023 Raamayya 3623064WL014814 Raamayya 00691 IPOS0000001 938 938 Processed 27/05/2023 1902190629 RAMAIAH YALLAMLA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
323 TIRUMALAGIRISAGAR TS-23-064-005-024/010147
(CHINTALA PALEM) 		3623064000NRG24230520230645446 23/05/2023 Durgamma 3623064WL014814 Durgamma 00691 IPOS0000001 563 563 Processed 27/05/2023 1902190644 PAGIDIMARRI DURGAMMA W O LACHAIAH CANARA BANK(508532)
324 TIRUMALAGIRISAGAR TS-23-064-005-024/010152
(CHINTALA PALEM) 		3623064000NRG24230520230645449 23/05/2023 Chinasaidayya 3623064WL014814 Chinasaidayya 00691 IPOS0000001 563 563 Processed 27/05/2023 1902190630 VARDAPAKA CHINNA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
325 TIRUMALAGIRISAGAR TS-23-064-005-024/010152
(CHINTALA PALEM) 		3623064000NRG24230520230645450 23/05/2023 Govimdamma 3623064WL014814 Govimdamma 00691 IPOS0000001 188 188 Processed 27/05/2023 1902190645 VARDHAPAKA GOVINDA CANARA BANK(508532)
326 TIRUMALAGIRISAGAR TS-23-064-005-024/010159
(CHINTALA PALEM) 		3623064000NRG24230520230645451 23/05/2023 Alivelu 3623064WL014814 Alivelu 00691 IPOS0000001 1125 1125 Processed 27/05/2023 1902190627 VARDHPAKA ALIVELU CANARA BANK(508532)
327 TIRUMALAGIRISAGAR TS-23-064-005-024/010173
(CHINTALA PALEM) 		3623064000NRG24230520230645452 23/05/2023 Raamayya 3623064WL014814 Raamayya 00691 IPOS0000001 938 938 Processed 27/05/2023 1902190637 GUNDALA RAMU CANARA BANK(508532)
328 TIRUMALAGIRISAGAR TS-23-064-005-024/010191
(CHINTALA PALEM) 		3623064000NRG24230520230645453 23/05/2023 Saidamma 3623064WL014814 Saidamma 00691 IPOS0000001 750 750 Processed 27/05/2023 1902190623 GUNDALA SAIDAMMA CANARA BANK(508532)
329 TIRUMALAGIRISAGAR TS-23-064-005-024/010199
(CHINTALA PALEM) 		3623064000NRG24230520230645454 23/05/2023 Mamgamma 3623064WL014814 Mamgamma 00691 IPOS0000001 1125 1125 Processed 27/05/2023 1902190622 MISS PITTALA MANGAMMA STATE BANK OF INDIA(508548)
330 TIRUMALAGIRISAGAR TS-23-064-005-024/010210
(CHINTALA PALEM) 		3623064000NRG24230520230645456 23/05/2023 Mutyaalamma 3623064WL014814 Mutyaalamma 00691 IPOS0000001 1125 1125 Processed 27/05/2023 1902190742 VASTHAPURI CHINA MUTHYALAMMA CANARA BANK(508532)
331 TIRUMALAGIRISAGAR TS-23-064-005-024/010210
(CHINTALA PALEM) 		3623064000NRG24230520230645455 23/05/2023 Raamayya 3623064WL014814 Raamayya 00691 IPOS0000001 1125 1125 Processed 27/05/2023 1902190740 VASTRAPURI RAMAIAH CANARA BANK(508532)
332 TIRUMALAGIRISAGAR TS-23-064-005-024/010231
(CHINTALA PALEM) 		3623064000NRG24230520230645458 23/05/2023 Bhagayya 3623064WL014814 Bhagayya 00691 IPOS0000001 1125 1125 Processed 27/05/2023 1902190636 VASTHAPURI BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 TIRUMALAGIRISAGAR TS-23-064-005-024/010270
(CHINTALA PALEM) 		3623064000NRG24230520230645459 23/05/2023 Sandhya 3623064WL014814 Sandhya 00691 IPOS0000001 1125 1125 Processed 27/05/2023 1902190639 sandhya sampathi GENERAL POST OFFICE(607245)
334 TIRUMALAGIRISAGAR TS-23-064-005-024/010359
(CHINTALA PALEM) 		3623064000NRG24230520230645464 23/05/2023 Shankaraiah 3623064WL014814 Shankaraiah 00691 IPOS0000001 1125 1125 Processed 27/05/2023 1902190641 PITTALA SANKAR UNION BANK OF INDIA(508500)
335 TIRUMALAGIRISAGAR TS-23-064-005-024/010363
(CHINTALA PALEM) 		3623064000NRG24230520230645466 23/05/2023 Nagaiah 3623064WL014814 Nagaiah 00691 IPOS0000001 750 750 Processed 27/05/2023 1902190739 VASTHAPURI NAGAIAH S O CHINAPULLAIAH CANARA BANK(508532)
336 TIRUMALAGIRISAGAR TS-23-064-005-024/010365
(CHINTALA PALEM) 		3623064000NRG24230520230645470 23/05/2023 Malleshwari 3623064WL014814 Malleshwari 00691 IPOS0000001 750 750 Processed 27/05/2023 1902190732 YALLAMLA MALLESWARI CANARA BANK(508532)
337 TIRUMALAGIRISAGAR TS-23-064-005-024/010372
(CHINTALA PALEM) 		3623064000NRG24230520230645472 23/05/2023 Lingaiah 3623064WL014814 Lingaiah 00691 IPOS0000001 188 188 Processed 27/05/2023 1902190731 BOLLAM LINGAIAH CANARA BANK(508532)
338 TIRUMALAGIRISAGAR TS-23-064-005-024/010374
(CHINTALA PALEM) 		3623064000NRG24230520230645474 23/05/2023 Ramanamma 3623064WL014814 Ramanamma 00691 IPOS0000001 938 938 Processed 27/05/2023 1902190640 DOTULA RAMANA CANARA BANK(508532)
339 TIRUMALAGIRISAGAR TS-23-064-010-001/040001
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652027 23/05/2023 Vijaya 3623064WL014967 Vijaya 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190694 SAPAVAT VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 TIRUMALAGIRISAGAR TS-23-064-010-001/040002
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652028 23/05/2023 Bujji 3623064WL014967 Bujji 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190693 SAPAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
341 TIRUMALAGIRISAGAR TS-23-064-010-001/040006
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652029 23/05/2023 Bujji 3623064WL014967 Bujji 00691 IPOS0000001 595 595 Processed 27/05/2023 1902190700 SAPAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
342 TIRUMALAGIRISAGAR TS-23-064-010-001/040007
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652031 23/05/2023 Aruna 3623064WL014967 Aruna 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190812 SAPAVAT ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
343 TIRUMALAGIRISAGAR TS-23-064-010-001/040011
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652037 23/05/2023 Mangta 3623064WL014967 Mangta 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190811 SAPAVAT MANGTA INDIA POST PAYMENTS BANK LIMITED(508528)
344 TIRUMALAGIRISAGAR TS-23-064-010-001/040012
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652040 23/05/2023 Kala 3623064WL014967 Kala 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190814 SAPAVAT KALA UNION BANK OF INDIA(508500)
345 TIRUMALAGIRISAGAR TS-23-064-010-001/040013
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652043 23/05/2023 dhariyai 3623064WL014967 dhariyai 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190891 SAPAVAT DARIYAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 TIRUMALAGIRISAGAR TS-23-064-010-001/040019
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652048 23/05/2023 Seli 3623064WL014967 Seli 00691 IPOS0000001 595 595 Processed 27/05/2023 1902190872 SAPAVAT SEELI INDIA POST PAYMENTS BANK LIMITED(508528)
347 TIRUMALAGIRISAGAR TS-23-064-010-001/040024
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652053 23/05/2023 Bodi 3623064WL014967 Bodi 00691 IPOS0000001 595 595 Processed 27/05/2023 1902190815 SAPAVAT BODI INDIA POST PAYMENTS BANK LIMITED(508528)
348 TIRUMALAGIRISAGAR TS-23-064-010-001/040032
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652066 23/05/2023 Taara 3623064WL014967 Taara 00691 IPOS0000001 446 446 Processed 27/05/2023 1902190856 SAPAVAT THARA INDIA POST PAYMENTS BANK LIMITED(508528)
349 TIRUMALAGIRISAGAR TS-23-064-010-001/040035
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652068 23/05/2023 Kishan Naayak 3623064WL014967 Kishan Naayak 00691 IPOS0000001 446 446 Processed 27/05/2023 1902190689 SAPAVAT KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 TIRUMALAGIRISAGAR TS-23-064-010-001/040035
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652069 23/05/2023 Prabhavati 3623064WL014967 Prabhavati 00691 IPOS0000001 446 446 Processed 27/05/2023 1902190688 SAPAVAT PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 TIRUMALAGIRISAGAR TS-23-064-010-001/040036
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652071 23/05/2023 Palli 3623064WL014967 Palli 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190867 SAPAVAT PALLI INDIA POST PAYMENTS BANK LIMITED(508528)
352 TIRUMALAGIRISAGAR TS-23-064-010-001/040036
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652070 23/05/2023 Taavurya 3623064WL014967 Taavurya 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190870 SAPAVAT THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 TIRUMALAGIRISAGAR TS-23-064-010-001/040039
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652074 23/05/2023 Jija 3623064WL014967 Jija 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190643 SAPAVAT JEEJA UNION BANK OF INDIA(508500)
354 TIRUMALAGIRISAGAR TS-23-064-010-001/040039
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652073 23/05/2023 Mooni 3623064WL014967 Mooni 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190642 SAPAVAT MUNI UNION BANK OF INDIA(508500)
355 TIRUMALAGIRISAGAR TS-23-064-010-001/040040
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652076 23/05/2023 Rijja 3623064WL014967 Rijja 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190744 SAPAVAT VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 TIRUMALAGIRISAGAR TS-23-064-010-001/040040
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652075 23/05/2023 Sreenu 3623064WL014967 Sreenu 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190747 SAPAVAT SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
357 TIRUMALAGIRISAGAR TS-23-064-010-001/040044
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652078 23/05/2023 Mangli 3623064WL014967 Mangli 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190813 RAMAVATH MANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 TIRUMALAGIRISAGAR TS-23-064-010-001/040047
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652080 23/05/2023 Gamlaa 3623064WL014967 Gamlaa 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190853 RAMAVATH GAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
359 TIRUMALAGIRISAGAR TS-23-064-010-001/040048
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652082 23/05/2023 Laalu 3623064WL014967 Laalu 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190776 RAMAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
360 TIRUMALAGIRISAGAR TS-23-064-010-001/040049
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652084 23/05/2023 Devula 3623064WL014967 Devula 00691 IPOS0000001 298 298 Processed 27/05/2023 1902190795 RAMAVATH DEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
361 TIRUMALAGIRISAGAR TS-23-064-010-001/040050
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652086 23/05/2023 Punni 3623064WL014967 Punni 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190692 RAMAVATH PUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
362 TIRUMALAGIRISAGAR TS-23-064-010-001/040051
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652087 23/05/2023 Gomi 3623064WL014967 Gomi 00691 IPOS0000001 446 446 Processed 27/05/2023 1902190748 RAMAVATH GOMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 TIRUMALAGIRISAGAR TS-23-064-010-001/040054
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652092 23/05/2023 Parusu 3623064WL014967 Parusu 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190691 SAPAVAT PARUSU INDIA POST PAYMENTS BANK LIMITED(508528)
364 TIRUMALAGIRISAGAR TS-23-064-010-001/040058
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652096 23/05/2023 Neela 3623064WL014967 Neela 00691 IPOS0000001 595 595 Processed 27/05/2023 1902190701 SAPAVAT NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
365 TIRUMALAGIRISAGAR TS-23-064-010-001/040063
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652098 23/05/2023 Amaru 3623064WL014967 Amaru 00691 IPOS0000001 446 446 Processed 27/05/2023 1902190849 SAPAVAT AMURU INDIA POST PAYMENTS BANK LIMITED(508528)
366 TIRUMALAGIRISAGAR TS-23-064-010-001/040063
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652099 23/05/2023 Dharma 3623064WL014967 Dharma 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190850 SAPAVAT DHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 TIRUMALAGIRISAGAR TS-23-064-010-001/040065
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652102 23/05/2023 Lachiram 3623064WL014967 Lachiram 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190866 SAPAVAT LATCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 TIRUMALAGIRISAGAR TS-23-064-010-001/040074
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652120 23/05/2023 SAPAVAT RANGA 3623064WL014967 SAPAVAT RANGA 00691 IPOS0000001 446 446 Processed 27/05/2023 1902190816 SAPAVAT RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
369 TIRUMALAGIRISAGAR TS-23-064-010-001/040076
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652121 23/05/2023 Gundya 3623064WL014967 Gundya 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190785 SAPAVAT GUNDYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 TIRUMALAGIRISAGAR TS-23-064-010-001/040077
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652123 23/05/2023 Googa 3623064WL014967 Googa 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190690 BANAVATH GUGA INDIA POST PAYMENTS BANK LIMITED(508528)
371 TIRUMALAGIRISAGAR TS-23-064-010-001/040089
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652136 23/05/2023 Bajini 3623064WL014967 Bajini 00691 IPOS0000001 595 595 Processed 27/05/2023 1902190889 SAPAVAT BHAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
372 TIRUMALAGIRISAGAR TS-23-064-010-001/040092
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652139 23/05/2023 Dwali 3623064WL014967 Dwali 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190887 SAPAVAT DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
373 TIRUMALAGIRISAGAR TS-23-064-010-001/040094
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652144 23/05/2023 Koti 3623064WL014967 Koti 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190854 SAPAVATH KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
374 TIRUMALAGIRISAGAR TS-23-064-010-001/040094
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652145 23/05/2023 RAMESH 3623064WL014967 RAMESH 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190888 SAPAVAT RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
375 TIRUMALAGIRISAGAR TS-23-064-010-001/040099
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652153 23/05/2023 RAMAVATH DHANALAKSHMI 3623064WL014967 RAMAVATH DHANALAKSHMI 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190923 SAPAVAT DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 TIRUMALAGIRISAGAR TS-23-064-010-001/040099
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652152 23/05/2023 SAPAVAT VIKRAM 3623064WL014967 SAPAVAT VIKRAM 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190922 SAPAVAT VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 TIRUMALAGIRISAGAR TS-23-064-010-001/040104
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652157 23/05/2023 Sridevi 3623064WL014967 Sridevi 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190775 SAPAVAT SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 TIRUMALAGIRISAGAR TS-23-064-010-001/040114
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652172 23/05/2023 Amali 3623064WL014967 Amali 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190873 SAPAVAT AMALI INDIA POST PAYMENTS BANK LIMITED(508528)
379 TIRUMALAGIRISAGAR TS-23-064-010-001/040115
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652174 23/05/2023 sridevi 3623064WL014967 sridevi 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190871 KETHAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 TIRUMALAGIRISAGAR TS-23-064-010-001/040116
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652176 23/05/2023 Dasli 3623064WL014967 Dasli 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190878 MERAVATH DASALI INDIA POST PAYMENTS BANK LIMITED(508528)
381 TIRUMALAGIRISAGAR TS-23-064-010-001/040119
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652180 23/05/2023 mooja 3623064WL014967 mooja 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190851 SAPAVATH MOJA INDIA POST PAYMENTS BANK LIMITED(508528)
382 TIRUMALAGIRISAGAR TS-23-064-010-001/040119
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652179 23/05/2023 Raaju 3623064WL014967 Raaju 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190852 SAPAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
383 TIRUMALAGIRISAGAR TS-23-064-010-001/040120
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652182 23/05/2023 SUJATHA 3623064WL014967 SUJATHA 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190847 SAPAVAT SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
384 TIRUMALAGIRISAGAR TS-23-064-010-001/040124
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652186 23/05/2023 SAPAVAT BHARATH 3623064WL014967 SAPAVAT BHARATH 00691 IPOS0000001 446 446 Processed 27/05/2023 1902190594 SAPAVAT BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
385 TIRUMALAGIRISAGAR TS-23-064-010-001/040125
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652187 23/05/2023 Ramkoti 3623064WL014967 Ramkoti 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190880 SAPAVAT RAMKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
386 TIRUMALAGIRISAGAR TS-23-064-010-001/040127
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652189 23/05/2023 Baalu 3623064WL014967 Baalu 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190875 SAPAVAT BALU INDIA POST PAYMENTS BANK LIMITED(508528)
387 TIRUMALAGIRISAGAR TS-23-064-010-001/040127
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652190 23/05/2023 Sujaa 3623064WL014967 Sujaa 00691 IPOS0000001 446 446 Processed 27/05/2023 1902190869 SAPAVAT SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 TIRUMALAGIRISAGAR TS-23-064-010-001/040129
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652191 23/05/2023 Chavuli 3623064WL014967 Chavuli 00691 IPOS0000001 446 446 Processed 27/05/2023 1902190868 SAPAVAT CHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
389 TIRUMALAGIRISAGAR TS-23-064-010-001/040129
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652192 23/05/2023 Lakshmi 3623064WL014967 Lakshmi 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190876 SAPAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 TIRUMALAGIRISAGAR TS-23-064-010-001/040129
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652193 23/05/2023 sakru 3623064WL014967 sakru 00691 IPOS0000001 595 595 Processed 27/05/2023 1902190877 SAPAVAT SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
391 TIRUMALAGIRISAGAR TS-23-064-010-001/040135
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652198 23/05/2023 Bichyaa 3623064WL014967 Bichyaa 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190890 SAPAVAT BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 TIRUMALAGIRISAGAR TS-23-064-010-001/040135
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652199 23/05/2023 Bujji 3623064WL014967 Bujji 00691 IPOS0000001 298 298 Processed 27/05/2023 1902190874 SAPAVAT BUJJI UNION BANK OF INDIA(508500)
393 TIRUMALAGIRISAGAR TS-23-064-010-001/040137
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652203 23/05/2023 Bajini 3623064WL014967 Bajini 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190786 SAPAVAT BHAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
394 TIRUMALAGIRISAGAR TS-23-064-010-001/040138
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652205 23/05/2023 Vanti 3623064WL014967 Vanti 00691 IPOS0000001 446 446 Processed 27/05/2023 1902190855 SAPAVAT VANTI INDIA POST PAYMENTS BANK LIMITED(508528)
395 TIRUMALAGIRISAGAR TS-23-064-010-001/040140
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652209 23/05/2023 Sharada 3623064WL014967 Sharada 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190778 SAPAVAT SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
396 TIRUMALAGIRISAGAR TS-23-064-010-001/040144
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652210 23/05/2023 Saidi 3623064WL014967 Saidi 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190699 SAPAVAT SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
397 TIRUMALAGIRISAGAR TS-23-064-010-001/040158
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652214 23/05/2023 Munni 3623064WL014967 Munni 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190745 RAMAVATH MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
398 TIRUMALAGIRISAGAR TS-23-064-010-001/040158
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652215 23/05/2023 Sunitha 3623064WL014967 Sunitha 00691 IPOS0000001 893 893 Processed 27/05/2023 1902190746 MRS RAMAVATH SUNETHA STATE BANK OF INDIA(508548)
399 TIRUMALAGIRISAGAR TS-23-064-010-001/040161
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652219 23/05/2023 Laxmi 3623064WL014967 Laxmi 00691 IPOS0000001 595 595 Processed 27/05/2023 1902190920 SAPAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 TIRUMALAGIRISAGAR TS-23-064-010-001/040161
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652218 23/05/2023 Sreenu 3623064WL014967 Sreenu 00691 IPOS0000001 298 298 Processed 27/05/2023 1902190848 SAPAVAT SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
401 TIRUMALAGIRISAGAR TS-23-064-010-001/040169
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652223 23/05/2023 Jeeja 3623064WL014967 Jeeja 00691 IPOS0000001 744 744 Processed 27/05/2023 1902190857 SAPAVAT JEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
402 TIRUMALAGIRISAGAR TS-23-064-010-001/040169
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652222 23/05/2023 sreenu 3623064WL014967 sreenu 00691 IPOS0000001 595 595 Processed 27/05/2023 1902190865 SAPAVAT SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
403 TIRUMALAGIRISAGAR TS-23-064-010-001/050089
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659081 23/05/2023 Harinayak 3623064WL015052 Harinayak 00691 IPOS0000001 298 298 Processed 27/05/2023 1902190779 SAPAVAT HARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
404 TIRUMALAGIRISAGAR TS-23-064-010-001/050089
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659082 23/05/2023 Kaali 3623064WL015052 Kaali 00691 IPOS0000001 746 746 Processed 27/05/2023 1902190780 SAPAVAT KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 TIRUMALAGIRISAGAR TS-23-064-010-001/060030
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659091 23/05/2023 Motilaal 3623064WL015052 Motilaal 00691 IPOS0000001 447 447 Processed 27/05/2023 1902190695 SAPAVAT MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 TIRUMALAGIRISAGAR TS-23-064-010-001/060030
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659092 23/05/2023 Sarita 3623064WL015052 Sarita 00691 IPOS0000001 447 447 Processed 27/05/2023 1902190696 SAPAVAT SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
407 TIRUMALAGIRISAGAR TS-23-064-010-001/060034
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659096 23/05/2023 Tulasiram 3623064WL015052 Tulasiram 00691 IPOS0000001 597 597 Processed 27/05/2023 1902190638 SAPAVATHU THULASIRAM UNION BANK OF INDIA(508500)
408 TIRUMALAGIRISAGAR TS-23-064-010-001/060038
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659101 23/05/2023 Beemla 3623064WL015052 Beemla 00691 IPOS0000001 298 298 Processed 27/05/2023 1902190756 SAPAVAT BHEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
409 TIRUMALAGIRISAGAR TS-23-064-010-001/060044
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659102 23/05/2023 Bhamili 3623064WL015052 Bhamili 00691 IPOS0000001 746 746 Processed 27/05/2023 1902190698 PANUGOTH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
410 TIRUMALAGIRISAGAR TS-23-064-010-001/060047
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659103 23/05/2023 Raamulu 3623064WL015052 Raamulu 00691 IPOS0000001 895 895 Processed 27/05/2023 1902190807 SAPAVAT RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
411 TIRUMALAGIRISAGAR TS-23-064-010-001/060049
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659109 23/05/2023 Lakshmi 3623064WL015052 Lakshmi 00691 IPOS0000001 597 597 Processed 27/05/2023 1902190809 SAPAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 TIRUMALAGIRISAGAR TS-23-064-010-001/060049
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659108 23/05/2023 Taavuryaa 3623064WL015052 Taavuryaa 00691 IPOS0000001 895 895 Processed 27/05/2023 1902190628 SAPAVAT TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 TIRUMALAGIRISAGAR TS-23-064-010-001/060053
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659110 23/05/2023 Chanda 3623064WL015052 Chanda 00691 IPOS0000001 597 597 Processed 27/05/2023 1902190784 SAPAVAT CHANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 TIRUMALAGIRISAGAR TS-23-064-010-001/060053
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659112 23/05/2023 Hari 3623064WL015052 Hari 00691 IPOS0000001 895 895 Processed 27/05/2023 1902190777 SAPAVAT HARI INDIA POST PAYMENTS BANK LIMITED(508528)
415 TIRUMALAGIRISAGAR TS-23-064-010-001/060053
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659111 23/05/2023 Parangan 3623064WL015052 Parangan 00691 IPOS0000001 746 746 Processed 27/05/2023 1902190783 SAPAVAT PARENGAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 TIRUMALAGIRISAGAR TS-23-064-010-001/060055
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659113 23/05/2023 Poma 3623064WL015052 Poma 00691 IPOS0000001 447 447 Processed 27/05/2023 1902190810 SAPAVAT POMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 TIRUMALAGIRISAGAR TS-23-064-010-001/060056
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659115 23/05/2023 Sela 3623064WL015052 Sela 00691 IPOS0000001 895 895 Processed 27/05/2023 1902190697 RAMAVATH SEELA INDIA POST PAYMENTS BANK LIMITED(508528)
418 TIRUMALAGIRISAGAR TS-23-064-010-001/060058
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659116 23/05/2023 Chinabigna 3623064WL015052 Chinabigna 00691 IPOS0000001 597 597 Processed 27/05/2023 1902190806 SAPAVAT BIKNA INDIA POST PAYMENTS BANK LIMITED(508528)
419 TIRUMALAGIRISAGAR TS-23-064-010-001/060058
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659117 23/05/2023 S KELI 3623064WL015052 S KELI 00691 IPOS0000001 895 895 Processed 27/05/2023 1902190757 SAPAVAT KELI INDIA POST PAYMENTS BANK LIMITED(508528)
420 TIRUMALAGIRISAGAR TS-23-064-010-001/060059
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659118 23/05/2023 Lali 3623064WL015052 Lali 00691 IPOS0000001 895 895 Processed 27/05/2023 1902190808 SAPAVAT LALI INDIA POST PAYMENTS BANK LIMITED(508528)
421 TIRUMALAGIRISAGAR TS-23-064-010-001/060064
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659125 23/05/2023 Reemla 3623064WL015052 Reemla 00691 IPOS0000001 597 597 Processed 27/05/2023 1902190755 SAPAVAT IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
422 TIRUMALAGIRISAGAR TS-23-064-010-001/060066
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659127 23/05/2023 Bigna 3623064WL015052 Bigna 00691 IPOS0000001 746 746 Processed 27/05/2023 1902190840 SAPAVAT BIKNA INDIA POST PAYMENTS BANK LIMITED(508528)
423 TIRUMALAGIRISAGAR TS-23-064-010-001/060066
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659128 23/05/2023 Lachci 3623064WL015052 Lachci 00691 IPOS0000001 597 597 Processed 27/05/2023 1902190839 SAPAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 TIRUMALAGIRISAGAR TS-23-064-010-001/060085
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659132 23/05/2023 Jaya 3623064WL015052 Jaya 00691 IPOS0000001 895 895 Processed 27/05/2023 1902190782 SAPAVAT JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 TIRUMALAGIRISAGAR TS-23-064-010-001/060085
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659131 23/05/2023 Munni 3623064WL015052 Munni 00691 IPOS0000001 447 447 Processed 27/05/2023 1902190781 SAPAVAT MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
426 TIRUMALAGIRISAGAR TS-23-064-016-019/010230
(NEHATAPUR) 		3623064000NRG24230520230651270 23/05/2023 Durgareddi 3623064WL014947 Durgareddi 00691 IPOS0000001 3341 3341 Processed 27/05/2023 1902190593 KATHI DURGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
427 TIRUMALAGIRISAGAR TS-23-064-026-001/010239
(SUNKISHALATHANDA) 		3623064000NRG24230520230640690 23/05/2023 mallESvari 3623064WL014714 mallESvari 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190803 KELAVATH MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
428 TIRUMALAGIRISAGAR TS-23-064-026-001/010247
(SUNKISHALATHANDA) 		3623064000NRG24230520230640702 23/05/2023 vanita 3623064WL014714 vanita 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190749 PALTHI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 TIRUMALAGIRISAGAR TS-23-064-026-001/030002
(SUNKISHALATHANDA) 		3623064000NRG24230520230640709 23/05/2023 Vijaya 3623064WL014714 Vijaya 00691 IPOS0000001 842 842 Processed 27/05/2023 1902190793 KELAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
430 TIRUMALAGIRISAGAR TS-23-064-026-001/030005
(SUNKISHALATHANDA) 		3623064000NRG24230520230640713 23/05/2023 Jayaram 3623064WL014714 Jayaram 00691 IPOS0000001 842 842 Processed 27/05/2023 1902190804 KELAVATH JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 TIRUMALAGIRISAGAR TS-23-064-026-001/030005
(SUNKISHALATHANDA) 		3623064000NRG24230520230640714 23/05/2023 Suja 3623064WL014714 Suja 00691 IPOS0000001 842 842 Processed 27/05/2023 1902190827 KELAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
432 TIRUMALAGIRISAGAR TS-23-064-026-001/030012
(SUNKISHALATHANDA) 		3623064000NRG24230520230640719 23/05/2023 Padma 3623064WL014714 Padma 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190683 NENAVATH PADMA UNION BANK OF INDIA(508500)
433 TIRUMALAGIRISAGAR TS-23-064-026-001/030012
(SUNKISHALATHANDA) 		3623064000NRG24230520230640718 23/05/2023 Ravi 3623064WL014714 Ravi 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190805 NENAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
434 TIRUMALAGIRISAGAR TS-23-064-026-001/030013
(SUNKISHALATHANDA) 		3623064000NRG24230520230640720 23/05/2023 Keshava 3623064WL014714 Keshava 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190818 KELAVATH CHENNA KESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
435 TIRUMALAGIRISAGAR TS-23-064-026-001/030013
(SUNKISHALATHANDA) 		3623064000NRG24230520230640721 23/05/2023 Sunita 3623064WL014714 Sunita 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190820 KELAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 TIRUMALAGIRISAGAR TS-23-064-026-001/030014
(SUNKISHALATHANDA) 		3623064000NRG24230520230640723 23/05/2023 Laxmi 3623064WL014714 Laxmi 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190800 KELAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 TIRUMALAGIRISAGAR TS-23-064-026-001/030014
(SUNKISHALATHANDA) 		3623064000NRG24230520230640722 23/05/2023 Mothiram 3623064WL014714 Mothiram 00691 IPOS0000001 842 842 Processed 27/05/2023 1902190801 KELAVATH MOTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
438 TIRUMALAGIRISAGAR TS-23-064-026-001/030015
(SUNKISHALATHANDA) 		3623064000NRG24230520230640724 23/05/2023 Balu 3623064WL014714 Balu 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190647 NENAVATH BALU UNION BANK OF INDIA(508500)
439 TIRUMALAGIRISAGAR TS-23-064-026-001/030015
(SUNKISHALATHANDA) 		3623064000NRG24230520230640725 23/05/2023 Laxmi 3623064WL014714 Laxmi 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190648 NENAVATH LAKSHMI UNION BANK OF INDIA(508500)
440 TIRUMALAGIRISAGAR TS-23-064-026-001/030018
(SUNKISHALATHANDA) 		3623064000NRG24230520230640731 23/05/2023 Bujji 3623064WL014714 Bujji 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190682 ANGUTHU BUJJI UNION BANK OF INDIA(508500)
441 TIRUMALAGIRISAGAR TS-23-064-026-001/030019
(SUNKISHALATHANDA) 		3623064000NRG24230520230640732 23/05/2023 Baju 3623064WL014714 Baju 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190681 NENAVATH BAJU INDIA POST PAYMENTS BANK LIMITED(508528)
442 TIRUMALAGIRISAGAR TS-23-064-026-001/030029
(SUNKISHALATHANDA) 		3623064000NRG24230520230640741 23/05/2023 catru 3623064WL014714 catru 00691 IPOS0000001 842 842 Processed 27/05/2023 1902190838 RAMAVATH CHATHRU INDIA POST PAYMENTS BANK LIMITED(508528)
443 TIRUMALAGIRISAGAR TS-23-064-026-001/030029
(SUNKISHALATHANDA) 		3623064000NRG24230520230640742 23/05/2023 lashmi 3623064WL014714 lashmi 00691 IPOS0000001 842 842 Processed 27/05/2023 1902190798 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 TIRUMALAGIRISAGAR TS-23-064-026-001/030029
(SUNKISHALATHANDA) 		3623064000NRG24230520230640740 23/05/2023 Pama 3623064WL014714 Pama 00691 IPOS0000001 674 674 Processed 27/05/2023 1902190830 RAMAVATH PANU INDIA POST PAYMENTS BANK LIMITED(508528)
445 TIRUMALAGIRISAGAR TS-23-064-026-001/030038
(SUNKISHALATHANDA) 		3623064000NRG24230520230640753 23/05/2023 Maru 3623064WL014714 Maru 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190821 KODAVATH MAARU INDIA POST PAYMENTS BANK LIMITED(508528)
446 TIRUMALAGIRISAGAR TS-23-064-026-001/030038
(SUNKISHALATHANDA) 		3623064000NRG24230520230640752 23/05/2023 Rupla 3623064WL014714 Rupla 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190823 KODAVATH RUPLA INDIA POST PAYMENTS BANK LIMITED(508528)
447 TIRUMALAGIRISAGAR TS-23-064-026-001/030039
(SUNKISHALATHANDA) 		3623064000NRG24230520230640754 23/05/2023 Balu 3623064WL014714 Balu 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190832 KELAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
448 TIRUMALAGIRISAGAR TS-23-064-026-001/030039
(SUNKISHALATHANDA) 		3623064000NRG24230520230640755 23/05/2023 Bujji 3623064WL014714 Bujji 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190831 KELAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
449 TIRUMALAGIRISAGAR TS-23-064-026-001/030040
(SUNKISHALATHANDA) 		3623064000NRG24230520230640756 23/05/2023 Ganiya 3623064WL014714 Ganiya 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190822 KELAVATH GANYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 TIRUMALAGIRISAGAR TS-23-064-026-001/030040
(SUNKISHALATHANDA) 		3623064000NRG24230520230640757 23/05/2023 Lachi 3623064WL014714 Lachi 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190819 KELAVATH LATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 TIRUMALAGIRISAGAR TS-23-064-026-001/030041
(SUNKISHALATHANDA) 		3623064000NRG24230520230640760 23/05/2023 lalitha 3623064WL014714 lalitha 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190828 KELAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 TIRUMALAGIRISAGAR TS-23-064-026-001/030057
(SUNKISHALATHANDA) 		3623064000NRG24230520230640778 23/05/2023 Loka 3623064WL014714 Loka 00691 IPOS0000001 842 842 Processed 27/05/2023 1902190676 RAMAVATH LOKA UNION BANK OF INDIA(508500)
453 TIRUMALAGIRISAGAR TS-23-064-026-001/030057
(SUNKISHALATHANDA) 		3623064000NRG24230520230640779 23/05/2023 Saidi 3623064WL014714 Saidi 00691 IPOS0000001 842 842 Processed 27/05/2023 1902190677 RAMAVATH SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
454 TIRUMALAGIRISAGAR TS-23-064-026-001/030058
(SUNKISHALATHANDA) 		3623064000NRG24230520230640780 23/05/2023 Hanma 3623064WL014714 Hanma 00691 IPOS0000001 674 674 Processed 27/05/2023 1902190836 RAMAVATH ANNA INDIA POST PAYMENTS BANK LIMITED(508528)
455 TIRUMALAGIRISAGAR TS-23-064-026-001/030058
(SUNKISHALATHANDA) 		3623064000NRG24230520230640781 23/05/2023 Kamala 3623064WL014714 Kamala 00691 IPOS0000001 842 842 Processed 27/05/2023 1902190833 RAMAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
456 TIRUMALAGIRISAGAR TS-23-064-026-001/030059
(SUNKISHALATHANDA) 		3623064000NRG24230520230640782 23/05/2023 Kiri 3623064WL014714 Kiri 00691 IPOS0000001 842 842 Processed 27/05/2023 1902190791 RAMAVATH KEERI INDIA POST PAYMENTS BANK LIMITED(508528)
457 TIRUMALAGIRISAGAR TS-23-064-026-001/030060
(SUNKISHALATHANDA) 		3623064000NRG24230520230640784 23/05/2023 Padma 3623064WL014714 Padma 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190834 RAMAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 TIRUMALAGIRISAGAR TS-23-064-026-001/030060
(SUNKISHALATHANDA) 		3623064000NRG24230520230640783 23/05/2023 Srinu 3623064WL014714 Srinu 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190835 RAMAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
459 TIRUMALAGIRISAGAR TS-23-064-026-001/030069
(SUNKISHALATHANDA) 		3623064000NRG24230520230640795 23/05/2023 maMga 3623064WL014714 maMga 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190737 PALTHI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
460 TIRUMALAGIRISAGAR TS-23-064-026-001/030069
(SUNKISHALATHANDA) 		3623064000NRG24230520230640794 23/05/2023 sMkar 3623064WL014714 sMkar 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190736 PALTHI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 TIRUMALAGIRISAGAR TS-23-064-026-001/030070
(SUNKISHALATHANDA) 		3623064000NRG24230520230640796 23/05/2023 Bicha 3623064WL014714 Bicha 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190799 PALTHI BICCHA INDIA POST PAYMENTS BANK LIMITED(508528)
462 TIRUMALAGIRISAGAR TS-23-064-026-001/030084
(SUNKISHALATHANDA) 		3623064000NRG24230520230640815 23/05/2023 Baaju 3623064WL014714 Baaju 00691 IPOS0000001 842 842 Processed 27/05/2023 1902190824 PALTHI BAJU INDIA POST PAYMENTS BANK LIMITED(508528)
463 TIRUMALAGIRISAGAR TS-23-064-026-001/030084
(SUNKISHALATHANDA) 		3623064000NRG24230520230640814 23/05/2023 Borra 3623064WL014714 Borra 00691 IPOS0000001 674 674 Processed 27/05/2023 1902190825 PALTHI BORRA INDIA POST PAYMENTS BANK LIMITED(508528)
464 TIRUMALAGIRISAGAR TS-23-064-026-001/030104
(SUNKISHALATHANDA) 		3623064000NRG24230520230640839 23/05/2023 Bodaka 3623064WL014714 Bodaka 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190885 PALTHI BODAKA INDIA POST PAYMENTS BANK LIMITED(508528)
465 TIRUMALAGIRISAGAR TS-23-064-026-001/030114
(SUNKISHALATHANDA) 		3623064000NRG24230520230640847 23/05/2023 China Balu 3623064WL014714 China Balu 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190687 PALTHI CHINABALU INDIA POST PAYMENTS BANK LIMITED(508528)
466 TIRUMALAGIRISAGAR TS-23-064-026-001/030132
(SUNKISHALATHANDA) 		3623064000NRG24230520230641557 23/05/2023 Bhuri 3623064WL014720 Bhuri 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190733 RAMAVATH BURI INDIA POST PAYMENTS BANK LIMITED(508528)
467 TIRUMALAGIRISAGAR TS-23-064-026-001/030134
(SUNKISHALATHANDA) 		3623064000NRG24230520230641558 23/05/2023 Ramulu 3623064WL014720 Ramulu 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190789 RAMAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
468 TIRUMALAGIRISAGAR TS-23-064-026-001/030135
(SUNKISHALATHANDA) 		3623064000NRG24230520230641560 23/05/2023 sEli 3623064WL014720 sEli 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190788 RAMAVATH SAILA INDIA POST PAYMENTS BANK LIMITED(508528)
469 TIRUMALAGIRISAGAR TS-23-064-026-001/030138
(SUNKISHALATHANDA) 		3623064000NRG24230520230641563 23/05/2023 Dasru 3623064WL014720 Dasru 00691 IPOS0000001 643 643 Processed 27/05/2023 1902190845 RAMAVATH DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
470 TIRUMALAGIRISAGAR TS-23-064-026-001/030138
(SUNKISHALATHANDA) 		3623064000NRG24230520230641564 23/05/2023 kumaari 3623064WL014720 kumaari 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190844 RAMAVATH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
471 TIRUMALAGIRISAGAR TS-23-064-026-001/030140
(SUNKISHALATHANDA) 		3623064000NRG24230520230641565 23/05/2023 Sreenu 3623064WL014720 Sreenu 00691 IPOS0000001 643 643 Processed 27/05/2023 1902190921 RAMAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
472 TIRUMALAGIRISAGAR TS-23-064-026-001/030146
(SUNKISHALATHANDA) 		3623064000NRG24230520230641571 23/05/2023 Panni 3623064WL014720 Panni 00691 IPOS0000001 643 643 Processed 27/05/2023 1902190741 NUNNAVATH PANNI INDIA POST PAYMENTS BANK LIMITED(508528)
473 TIRUMALAGIRISAGAR TS-23-064-026-001/030147
(SUNKISHALATHANDA) 		3623064000NRG24230520230641573 23/05/2023 Susheela 3623064WL014720 Susheela 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190738 RAMAVATH SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
474 TIRUMALAGIRISAGAR TS-23-064-026-001/030148
(SUNKISHALATHANDA) 		3623064000NRG24230520230641575 23/05/2023 Jaani 3623064WL014720 Jaani 00691 IPOS0000001 161 161 Processed 27/05/2023 1902190752 Jaani Ramavath GENERAL POST OFFICE(607245)
475 TIRUMALAGIRISAGAR TS-23-064-026-001/030149
(SUNKISHALATHANDA) 		3623064000NRG24230520230641576 23/05/2023 Dwarjan 3623064WL014720 Dwarjan 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190882 RAMAVATH DARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
476 TIRUMALAGIRISAGAR TS-23-064-026-001/030151
(SUNKISHALATHANDA) 		3623064000NRG24230520230641580 23/05/2023 Hamsili 3623064WL014720 Hamsili 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190754 RAMAVATH HASYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 TIRUMALAGIRISAGAR TS-23-064-026-001/030151
(SUNKISHALATHANDA) 		3623064000NRG24230520230641579 23/05/2023 Sreenu 3623064WL014720 Sreenu 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190790 RAMAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
478 TIRUMALAGIRISAGAR TS-23-064-026-001/030156
(SUNKISHALATHANDA) 		3623064000NRG24230520230641583 23/05/2023 Taavu 3623064WL014720 Taavu 00691 IPOS0000001 803 803 Processed 27/05/2023 1902190753 RAMAVATH THAVU INDIA POST PAYMENTS BANK LIMITED(508528)
479 TIRUMALAGIRISAGAR TS-23-064-026-001/030157
(SUNKISHALATHANDA) 		3623064000NRG24230520230641586 23/05/2023 Kamala 3623064WL014720 Kamala 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190792 RAMAVATH KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
480 TIRUMALAGIRISAGAR TS-23-064-026-001/030160
(SUNKISHALATHANDA) 		3623064000NRG24230520230641589 23/05/2023 veMkanna 3623064WL014720 veMkanna 00691 IPOS0000001 482 482 Processed 27/05/2023 1902190846 PANDAKATHA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
481 TIRUMALAGIRISAGAR TS-23-064-026-001/030166
(SUNKISHALATHANDA) 		3623064000NRG24230520230641593 23/05/2023 paarvatamma 3623064WL014720 paarvatamma 00691 IPOS0000001 803 803 Processed 27/05/2023 1902190686 SUNKISHALA PARVATHI UNION BANK OF INDIA(508500)
482 TIRUMALAGIRISAGAR TS-23-064-026-001/030166
(SUNKISHALATHANDA) 		3623064000NRG24230520230641592 23/05/2023 Srinu 3623064WL014720 Srinu 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190685 SUNKISALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
483 TIRUMALAGIRISAGAR TS-23-064-026-001/030178
(SUNKISHALATHANDA) 		3623064000NRG24230520230641598 23/05/2023 Mutyaalamma 3623064WL014720 Mutyaalamma 00691 IPOS0000001 803 803 Processed 27/05/2023 1902190879 PAGIDI MARRI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 TIRUMALAGIRISAGAR TS-23-064-026-001/030179
(SUNKISHALATHANDA) 		3623064000NRG24230520230641600 23/05/2023 Vallamma 3623064WL014720 Vallamma 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190841 PAGIDI MARRI VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 TIRUMALAGIRISAGAR TS-23-064-026-001/030181
(SUNKISHALATHANDA) 		3623064000NRG24230520230641601 23/05/2023 Venkaiah 3623064WL014720 Venkaiah 00691 IPOS0000001 803 803 Processed 27/05/2023 1902190794 PAGIDI MARRI YENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
486 TIRUMALAGIRISAGAR TS-23-064-026-001/030186
(SUNKISHALATHANDA) 		3623064000NRG24230520230641603 23/05/2023 Anjayya 3623064WL014720 Anjayya 00691 IPOS0000001 803 803 Processed 27/05/2023 1902190751 SUNKISALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
487 TIRUMALAGIRISAGAR TS-23-064-026-001/030186
(SUNKISHALATHANDA) 		3623064000NRG24230520230641604 23/05/2023 Lakshmi 3623064WL014720 Lakshmi 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190750 SUNKISALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 TIRUMALAGIRISAGAR TS-23-064-026-001/030187
(SUNKISHALATHANDA) 		3623064000NRG24230520230641605 23/05/2023 Krishna 3623064WL014720 Krishna 00691 IPOS0000001 482 482 Processed 27/05/2023 1902190787 SUNKISALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
489 TIRUMALAGIRISAGAR TS-23-064-026-001/030188
(SUNKISHALATHANDA) 		3623064000NRG24230520230641607 23/05/2023 Padma 3623064WL014720 Padma 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190702 RAMAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 TIRUMALAGIRISAGAR TS-23-064-026-001/030192
(SUNKISHALATHANDA) 		3623064000NRG24230520230640859 23/05/2023 Sala 3623064WL014714 Sala 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190678 PALTHI SALA UNION BANK OF INDIA(508500)
491 TIRUMALAGIRISAGAR TS-23-064-026-001/030201
(SUNKISHALATHANDA) 		3623064000NRG24230520230640861 23/05/2023 Dharmi 3623064WL014714 Dharmi 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190734 NENAVATH DHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
492 TIRUMALAGIRISAGAR TS-23-064-026-001/030201
(SUNKISHALATHANDA) 		3623064000NRG24230520230640860 23/05/2023 Ramesh 3623064WL014714 Ramesh 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190735 NENAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
493 TIRUMALAGIRISAGAR TS-23-064-026-001/030203
(SUNKISHALATHANDA) 		3623064000NRG24230520230640863 23/05/2023 Devising 3623064WL014714 Devising 00691 IPOS0000001 842 842 Processed 27/05/2023 1902190886 KELAVATH DEV SANG INDIA POST PAYMENTS BANK LIMITED(508528)
494 TIRUMALAGIRISAGAR TS-23-064-026-001/030208
(SUNKISHALATHANDA) 		3623064000NRG24230520230640870 23/05/2023 Muuni 3623064WL014714 Muuni 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190680 PALTHI MONI INDIA POST PAYMENTS BANK LIMITED(508528)
495 TIRUMALAGIRISAGAR TS-23-064-026-001/030213
(SUNKISHALATHANDA) 		3623064000NRG24230520230640879 23/05/2023 Kavita 3623064WL014714 Kavita 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190802 PALTHI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
496 TIRUMALAGIRISAGAR TS-23-064-026-001/030214
(SUNKISHALATHANDA) 		3623064000NRG24230520230640880 23/05/2023 Naresh 3623064WL014714 Naresh 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190829 PALTHI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
497 TIRUMALAGIRISAGAR TS-23-064-026-001/030217
(SUNKISHALATHANDA) 		3623064000NRG24230520230641613 23/05/2023 Ragya 3623064WL014720 Ragya 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190684 RAMAVATH RAGYA UNION BANK OF INDIA(508500)
498 TIRUMALAGIRISAGAR TS-23-064-026-001/030217
(SUNKISHALATHANDA) 		3623064000NRG24230520230641614 23/05/2023 Vimala 3623064WL014720 Vimala 00691 IPOS0000001 964 964 Processed 27/05/2023 1902190703 RAMAVATH VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
499 TIRUMALAGIRISAGAR TS-23-064-026-001/030219
(SUNKISHALATHANDA) 		3623064000NRG24230520230640887 23/05/2023 Manjula 3623064WL014714 Manjula 00691 IPOS0000001 842 842 Processed 27/05/2023 1902190826 NENAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
500 TIRUMALAGIRISAGAR TS-23-064-026-001/030219
(SUNKISHALATHANDA) 		3623064000NRG24230520230640886 23/05/2023 Naresh 3623064WL014714 Naresh 00691 IPOS0000001 842 842 Processed 27/05/2023 1902190837 NENAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
501 TIRUMALAGIRISAGAR TS-23-064-026-001/030225
(SUNKISHALATHANDA) 		3623064000NRG24230520230640890 23/05/2023 gangya 3623064WL014714 gangya 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190884 KODAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
502 TIRUMALAGIRISAGAR TS-23-064-026-001/030226
(SUNKISHALATHANDA) 		3623064000NRG24230520230640892 23/05/2023 lakpati 3623064WL014714 lakpati 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190679 PALTHI LAKPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
503 TIRUMALAGIRISAGAR TS-23-064-026-001/030229
(SUNKISHALATHANDA) 		3623064000NRG24230520230640898 23/05/2023 Mangta 3623064WL014714 Mangta 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902190842 PALTHI MANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
504 TIRUMALAGIRISAGAR TS-23-064-027-001/010395
(TETTEKUNTA) 		3623064000NRG24230520230660146 23/05/2023 Sreenivas 3623064WL015070 Sreenivas 00691 IPOS0000001 264 264 Processed 27/05/2023 1902190883 VALASANI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
505 TIRUMALAGIRISAGAR TS-23-064-027-001/010476
(TETTEKUNTA) 		3623064000NRG24230520230660169 23/05/2023 Mangamma 3623064WL015070 Mangamma 00691 IPOS0000001 396 396 Processed 27/05/2023 1902190843 LINGAMPALLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159711 159711
506 TIRUMALAGIRISAGAR TS-23-064-002-022/010015
(ALWALA) 		3623064000NRG24230520230646076 23/05/2023 Durgaiah 3623064WL014834 Durgaiah 00710 SBIN0000DOP 704 704 Processed 27/05/2023 1902191099 Durgaiah Nalaparaju GENERAL POST OFFICE(607245)
507 TIRUMALAGIRISAGAR TS-23-064-002-022/010044
(ALWALA) 		3623064000NRG24230520230646079 23/05/2023 Peddulu 3623064WL014834 Peddulu 00710 SBIN0000DOP 564 564 Processed 27/05/2023 1902190722 Peddulu Pagidimarri GENERAL POST OFFICE(607245)
508 TIRUMALAGIRISAGAR TS-23-064-002-022/010122
(ALWALA) 		3623064000NRG24230520230646089 23/05/2023 Buchamma 3623064WL014834 Buchamma 00710 SBIN0000DOP 564 564 Processed 27/05/2023 1902190770 Mrs. NAMPALLI BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 TIRUMALAGIRISAGAR TS-23-064-002-022/010122
(ALWALA) 		3623064000NRG24230520230646088 23/05/2023 Shantayya 3623064WL014834 Shantayya 00710 SBIN0000DOP 845 845 Processed 27/05/2023 1902190721 Mr. NAMPALLI SHANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 TIRUMALAGIRISAGAR TS-23-064-002-022/010573
(ALWALA) 		3623064000NRG24230520230646129 23/05/2023 Lingamma 3623064WL014834 Lingamma 00710 SBIN0000DOP 564 564 Processed 27/05/2023 1902190649 Mrs. NALABOTHU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 TIRUMALAGIRISAGAR TS-23-064-005-024/010142
(CHINTALA PALEM) 		3623064000NRG24230520230645443 23/05/2023 Raamalimgamma 3623064WL014814 Raamalimgamma 00710 SBIN0000DOP 938 938 Processed 27/05/2023 1902190720 Mrs. YALLAMLA RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 TIRUMALAGIRISAGAR TS-23-064-010-001/040009
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652033 23/05/2023 Rangi 3623064WL014967 Rangi 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191091 SAPAVAT RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
513 TIRUMALAGIRISAGAR TS-23-064-010-001/040010
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652034 23/05/2023 Hanuma 3623064WL014967 Hanuma 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191033 SAPAVT HANUMU INDIA POST PAYMENTS BANK LIMITED(508528)
514 TIRUMALAGIRISAGAR TS-23-064-010-001/040010
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652035 23/05/2023 Jyoti 3623064WL014967 Jyoti 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190993 SAPAVAT JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
515 TIRUMALAGIRISAGAR TS-23-064-010-001/040011
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652038 23/05/2023 Lakshmi 3623064WL014967 Lakshmi 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902190551 SAPAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 TIRUMALAGIRISAGAR TS-23-064-010-001/040012
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652041 23/05/2023 salamma 3623064WL014967 salamma 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191043 salamma sapaavat GENERAL POST OFFICE(607245)
517 TIRUMALAGIRISAGAR TS-23-064-010-001/040013
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652042 23/05/2023 Mooni 3623064WL014967 Mooni 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191057 SAPAVATH MOONI UNION BANK OF INDIA(508500)
518 TIRUMALAGIRISAGAR TS-23-064-010-001/040015
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652045 23/05/2023 Bodi 3623064WL014967 Bodi 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191094 SAPAVAT BODI INDIA POST PAYMENTS BANK LIMITED(508528)
519 TIRUMALAGIRISAGAR TS-23-064-010-001/040015
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652044 23/05/2023 Swaami 3623064WL014967 Swaami 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902191053 SAPAVAT SWAMY IDFC BANK LIMITED(608117)
520 TIRUMALAGIRISAGAR TS-23-064-010-001/040016
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652046 23/05/2023 Lakki 3623064WL014967 Lakki 00710 SBIN0000DOP 446 446 Processed 27/05/2023 1902191044 RAMAVAT LAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
521 TIRUMALAGIRISAGAR TS-23-064-010-001/040020
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652049 23/05/2023 Saali 3623064WL014967 Saali 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191088 SAPAVAT SALI INDIA POST PAYMENTS BANK LIMITED(508528)
522 TIRUMALAGIRISAGAR TS-23-064-010-001/040023
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652050 23/05/2023 Lakupati 3623064WL014967 Lakupati 00710 SBIN0000DOP 446 446 Processed 27/05/2023 1902191092 Lakupati sabavath GENERAL POST OFFICE(607245)
523 TIRUMALAGIRISAGAR TS-23-064-010-001/040023
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652051 23/05/2023 Saroja 3623064WL014967 Saroja 00710 SBIN0000DOP 446 446 Processed 27/05/2023 1902191221 Saroja sabavath GENERAL POST OFFICE(607245)
524 TIRUMALAGIRISAGAR TS-23-064-010-001/040024
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652052 23/05/2023 Swaami 3623064WL014967 Swaami 00710 SBIN0000DOP 446 446 Processed 27/05/2023 1902191214 SAPAVATH.SWAMY UNION BANK OF INDIA(508500)
525 TIRUMALAGIRISAGAR TS-23-064-010-001/040025
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652055 23/05/2023 LALITHA 3623064WL014967 LALITHA 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902191095 BANAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
526 TIRUMALAGIRISAGAR TS-23-064-010-001/040027
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652057 23/05/2023 Bujji 3623064WL014967 Bujji 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902190987 SAPAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
527 TIRUMALAGIRISAGAR TS-23-064-010-001/040027
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652058 23/05/2023 Raja 3623064WL014967 Raja 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902190558 SAPAVAT RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 TIRUMALAGIRISAGAR TS-23-064-010-001/040028
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652059 23/05/2023 Veera 3623064WL014967 Veera 00710 SBIN0000DOP 446 446 Processed 27/05/2023 1902190560 SAPAVAT VEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 TIRUMALAGIRISAGAR TS-23-064-010-001/040029
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652060 23/05/2023 Poori 3623064WL014967 Poori 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191218 SAPAVAT PURI INDIA POST PAYMENTS BANK LIMITED(508528)
530 TIRUMALAGIRISAGAR TS-23-064-010-001/040029
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652061 23/05/2023 Swaami 3623064WL014967 Swaami 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902190985 SAPAVAT RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
531 TIRUMALAGIRISAGAR TS-23-064-010-001/040030
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652062 23/05/2023 Dasru Naayak 3623064WL014967 Dasru Naayak 00710 SBIN0000DOP 446 446 Processed 27/05/2023 1902190549 SAPAVATH DARSU UNION BANK OF INDIA(508500)
532 TIRUMALAGIRISAGAR TS-23-064-010-001/040030
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652063 23/05/2023 Seli 3623064WL014967 Seli 00710 SBIN0000DOP 446 446 Processed 27/05/2023 1902190556 seli Saphavat GENERAL POST OFFICE(607245)
533 TIRUMALAGIRISAGAR TS-23-064-010-001/040031
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652064 23/05/2023 Mooni 3623064WL014967 Mooni 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190980 SAPAVAT MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
534 TIRUMALAGIRISAGAR TS-23-064-010-001/040031
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652065 23/05/2023 Shanti 3623064WL014967 Shanti 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191041 SAPAVAT SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 TIRUMALAGIRISAGAR TS-23-064-010-001/040038
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652072 23/05/2023 Chandi 3623064WL014967 Chandi 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902190992 SAPAVATH CHANDI UNION BANK OF INDIA(508500)
536 TIRUMALAGIRISAGAR TS-23-064-010-001/040042
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652077 23/05/2023 Ramachandru 3623064WL014967 Ramachandru 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191054 RAMAVATH RAMCHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
537 TIRUMALAGIRISAGAR TS-23-064-010-001/040044
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652079 23/05/2023 jamma 3623064WL014967 jamma 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902191217 RAMAVATH JAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 TIRUMALAGIRISAGAR TS-23-064-010-001/040048
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652083 23/05/2023 Anasoorya 3623064WL014967 Anasoorya 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190997 RAMAVATH ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
539 TIRUMALAGIRISAGAR TS-23-064-010-001/040052
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652088 23/05/2023 Ravi 3623064WL014967 Ravi 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902190984 SAPAVAT RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
540 TIRUMALAGIRISAGAR TS-23-064-010-001/040052
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652089 23/05/2023 Vijaya 3623064WL014967 Vijaya 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190561 SAPAVAT JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
541 TIRUMALAGIRISAGAR TS-23-064-010-001/040053
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652090 23/05/2023 Mooni 3623064WL014967 Mooni 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902191036 SAPAVAT MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
542 TIRUMALAGIRISAGAR TS-23-064-010-001/040053
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652091 23/05/2023 Vijaya 3623064WL014967 Vijaya 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902190983 SAPAVAT VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
543 TIRUMALAGIRISAGAR TS-23-064-010-001/040061
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652097 23/05/2023 Kaika 3623064WL014967 Kaika 00710 SBIN0000DOP 446 446 Processed 27/05/2023 1902191055 SAPAVATH KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
544 TIRUMALAGIRISAGAR TS-23-064-010-001/040066
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652103 23/05/2023 Boda 3623064WL014967 Boda 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190709 SAPAVATHU BODA UNION BANK OF INDIA(508500)
545 TIRUMALAGIRISAGAR TS-23-064-010-001/040066
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652105 23/05/2023 GOVIND 3623064WL014967 GOVIND 00710 SBIN0000DOP 446 446 Processed 27/05/2023 1902190758 SAPAVAT GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
546 TIRUMALAGIRISAGAR TS-23-064-010-001/040066
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652104 23/05/2023 Saali 3623064WL014967 Saali 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190711 SALI SAPAVAT IDBI BANK(607095)
547 TIRUMALAGIRISAGAR TS-23-064-010-001/040067
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652106 23/05/2023 Darma 3623064WL014967 Darma 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902190712 DHARMA SAPAVAT ICICI BANK LTD(508534)
548 TIRUMALAGIRISAGAR TS-23-064-010-001/040067
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652108 23/05/2023 Seeta 3623064WL014967 Seeta 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190710 SAPAVATH SEETHAMMA UNION BANK OF INDIA(508500)
549 TIRUMALAGIRISAGAR TS-23-064-010-001/040068
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652110 23/05/2023 Anjaiah 3623064WL014967 Anjaiah 00710 SBIN0000DOP 298 298 Processed 27/05/2023 1902190559 SRIRAMADASU ANJACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
550 TIRUMALAGIRISAGAR TS-23-064-010-001/040068
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652109 23/05/2023 Indraja 3623064WL014967 Indraja 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191199 SRIRAMADASU INDRAJA UNION BANK OF INDIA(508500)
551 TIRUMALAGIRISAGAR TS-23-064-010-001/040069
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652112 23/05/2023 Baalu 3623064WL014967 Baalu 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191211 SAPAVAT BALU UNION BANK OF INDIA(508500)
552 TIRUMALAGIRISAGAR TS-23-064-010-001/040069
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652111 23/05/2023 Maani 3623064WL014967 Maani 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190613 SAPAVAT MANI INDIA POST PAYMENTS BANK LIMITED(508528)
553 TIRUMALAGIRISAGAR TS-23-064-010-001/040072
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652114 23/05/2023 Naanku 3623064WL014967 Naanku 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902190554 SAPAVAT NANUKU INDIA POST PAYMENTS BANK LIMITED(508528)
554 TIRUMALAGIRISAGAR TS-23-064-010-001/040073
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652117 23/05/2023 Jyoti 3623064WL014967 Jyoti 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902191215 JATAVAT JYOTI UNION BANK OF INDIA(508500)
555 TIRUMALAGIRISAGAR TS-23-064-010-001/040073
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652116 23/05/2023 Naagu 3623064WL014967 Naagu 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902190553 Naagu sabavath GENERAL POST OFFICE(607245)
556 TIRUMALAGIRISAGAR TS-23-064-010-001/040074
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652118 23/05/2023 Amru 3623064WL014967 Amru 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902190671 SAPAVATH AMURU UNION BANK OF INDIA(508500)
557 TIRUMALAGIRISAGAR TS-23-064-010-001/040074
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652119 23/05/2023 Baali 3623064WL014967 Baali 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191212 SAPAVAT BALI UNION BANK OF INDIA(508500)
558 TIRUMALAGIRISAGAR TS-23-064-010-001/040076
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652122 23/05/2023 Tulsi 3623064WL014967 Tulsi 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190989 SAPAVAT THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
559 TIRUMALAGIRISAGAR TS-23-064-010-001/040080
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652124 23/05/2023 Sheli 3623064WL014967 Sheli 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902190990 SAPAVAT SELI INDIA POST PAYMENTS BANK LIMITED(508528)
560 TIRUMALAGIRISAGAR TS-23-064-010-001/040083
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652125 23/05/2023 Jagini 3623064WL014967 Jagini 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191038 DEPAVTHA JAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
561 TIRUMALAGIRISAGAR TS-23-064-010-001/040084
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652126 23/05/2023 Saidi 3623064WL014967 Saidi 00710 SBIN0000DOP 446 446 Processed 27/05/2023 1902191056 SAPAVAT SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
562 TIRUMALAGIRISAGAR TS-23-064-010-001/040088
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652133 23/05/2023 Vijaya 3623064WL014967 Vijaya 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190552 Vijaya sapavat GENERAL POST OFFICE(607245)
563 TIRUMALAGIRISAGAR TS-23-064-010-001/040089
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652134 23/05/2023 Baalu 3623064WL014967 Baalu 00710 SBIN0000DOP 446 446 Processed 27/05/2023 1902191035 SAPAVATH.BALU UNION BANK OF INDIA(508500)
564 TIRUMALAGIRISAGAR TS-23-064-010-001/040089
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652135 23/05/2023 Dariyaayi 3623064WL014967 Dariyaayi 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902190998 SAPAVATH DARIYALU UNION BANK OF INDIA(508500)
565 TIRUMALAGIRISAGAR TS-23-064-010-001/040091
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652137 23/05/2023 Chavuli 3623064WL014967 Chavuli 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191000 RAMAVATH CHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
566 TIRUMALAGIRISAGAR TS-23-064-010-001/040092
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652138 23/05/2023 Hattinayak 3623064WL014967 Hattinayak 00710 SBIN0000DOP 446 446 Processed 27/05/2023 1902190557 SAPAVATHU HATTI JUVVICHTUUTHANDA UNION BANK OF INDIA(508500)
567 TIRUMALAGIRISAGAR TS-23-064-010-001/040093
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652142 23/05/2023 bangari 3623064WL014967 bangari 00710 SBIN0000DOP 298 298 Processed 27/05/2023 1902191098 SAPAVATH BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
568 TIRUMALAGIRISAGAR TS-23-064-010-001/040093
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652141 23/05/2023 lalu 3623064WL014967 lalu 00710 SBIN0000DOP 298 298 Processed 27/05/2023 1902190901 SAPAVAT LALU INDIA POST PAYMENTS BANK LIMITED(508528)
569 TIRUMALAGIRISAGAR TS-23-064-010-001/040094
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652143 23/05/2023 Kotya 3623064WL014967 Kotya 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190612 Kotya sapavat GENERAL POST OFFICE(607245)
570 TIRUMALAGIRISAGAR TS-23-064-010-001/040095
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652146 23/05/2023 Kamalamma 3623064WL014967 Kamalamma 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190946 SAPAVAT KAMALAMMA UNION BANK OF INDIA(508500)
571 TIRUMALAGIRISAGAR TS-23-064-010-001/040098
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652150 23/05/2023 Dassaa 3623064WL014967 Dassaa 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191089 SAPAVAT DASA UNION BANK OF INDIA(508500)
572 TIRUMALAGIRISAGAR TS-23-064-010-001/040098
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652149 23/05/2023 Lakshmaa 3623064WL014967 Lakshmaa 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902190994 SAPAVAT LAKSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 TIRUMALAGIRISAGAR TS-23-064-010-001/040099
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652151 23/05/2023 Sriraamulu 3623064WL014967 Sriraamulu 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902190988 SAPAVATU SEERA UNION BANK OF INDIA(508500)
574 TIRUMALAGIRISAGAR TS-23-064-010-001/040101
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652154 23/05/2023 Sukyaa 3623064WL014967 Sukyaa 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190979 SAPAVAT SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
575 TIRUMALAGIRISAGAR TS-23-064-010-001/040103
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652155 23/05/2023 Palli 3623064WL014967 Palli 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902190982 SAPAVAT PALLI INDIA POST PAYMENTS BANK LIMITED(508528)
576 TIRUMALAGIRISAGAR TS-23-064-010-001/040104
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652156 23/05/2023 Raamji 3623064WL014967 Raamji 00710 SBIN0000DOP 446 446 Processed 27/05/2023 1902190996 SAPAVAT RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
577 TIRUMALAGIRISAGAR TS-23-064-010-001/040106
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652158 23/05/2023 Chandru 3623064WL014967 Chandru 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902191042 Chandru Saphavat GENERAL POST OFFICE(607245)
578 TIRUMALAGIRISAGAR TS-23-064-010-001/040107
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652159 23/05/2023 Dasru 3623064WL014967 Dasru 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190995 SAPAVAT DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
579 TIRUMALAGIRISAGAR TS-23-064-010-001/040107
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652160 23/05/2023 Panni 3623064WL014967 Panni 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191216 SAPAVAT PANNY INDIA POST PAYMENTS BANK LIMITED(508528)
580 TIRUMALAGIRISAGAR TS-23-064-010-001/040108
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652162 23/05/2023 Baali 3623064WL014967 Baali 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191001 DEPAVATHU BALI JUVVICHTTUTHANDA UNION BANK OF INDIA(508500)
581 TIRUMALAGIRISAGAR TS-23-064-010-001/040108
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652161 23/05/2023 Nimma 3623064WL014967 Nimma 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191034 Nimma Deepavat GENERAL POST OFFICE(607245)
582 TIRUMALAGIRISAGAR TS-23-064-010-001/040111
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652167 23/05/2023 Chanda 3623064WL014967 Chanda 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902191219 MR SAPAVAT CHANDU STATE BANK OF INDIA(508548)
583 TIRUMALAGIRISAGAR TS-23-064-010-001/040111
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652165 23/05/2023 Hari 3623064WL014967 Hari 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191210 Hari GENERAL POST OFFICE(607245)
584 TIRUMALAGIRISAGAR TS-23-064-010-001/040111
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652166 23/05/2023 Kamli 3623064WL014967 Kamli 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902190550 SAPAVATH KAMLI UNION BANK OF INDIA(508500)
585 TIRUMALAGIRISAGAR TS-23-064-010-001/040112
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652168 23/05/2023 Ganesha 3623064WL014967 Ganesha 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902190991 SAPAVAT GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
586 TIRUMALAGIRISAGAR TS-23-064-010-001/040112
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652169 23/05/2023 Sujaata 3623064WL014967 Sujaata 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191032 SAPAVAT SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
587 TIRUMALAGIRISAGAR TS-23-064-010-001/040113
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652170 23/05/2023 Kamili 3623064WL014967 Kamili 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190670 SAPAVAT KAMALI UNION BANK OF INDIA(508500)
588 TIRUMALAGIRISAGAR TS-23-064-010-001/040114
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652171 23/05/2023 Sakru 3623064WL014967 Sakru 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191039 SAPAVATH SAKRU SO KUNDIYA UNION BANK OF INDIA(508500)
589 TIRUMALAGIRISAGAR TS-23-064-010-001/040116
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652177 23/05/2023 akeela 3623064WL014967 akeela 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190661 MRS MERAVATH AKHILA STATE BANK OF INDIA(508548)
590 TIRUMALAGIRISAGAR TS-23-064-010-001/040116
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652175 23/05/2023 Lachiraam 3623064WL014967 Lachiraam 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902190555 MERAVATH LATCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
591 TIRUMALAGIRISAGAR TS-23-064-010-001/040117
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652178 23/05/2023 Meti 3623064WL014967 Meti 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190975 SAPAVAT METTI INDIA POST PAYMENTS BANK LIMITED(508528)
592 TIRUMALAGIRISAGAR TS-23-064-010-001/040123
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652183 23/05/2023 Jagan 3623064WL014967 Jagan 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191037 SAPAVATH JAGAN UNION BANK OF INDIA(508500)
593 TIRUMALAGIRISAGAR TS-23-064-010-001/040124
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652184 23/05/2023 Jagan 3623064WL014967 Jagan 00710 SBIN0000DOP 298 298 Processed 27/05/2023 1902190432 SAPAVAT JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
594 TIRUMALAGIRISAGAR TS-23-064-010-001/040124
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652185 23/05/2023 Vijaya 3623064WL014967 Vijaya 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190900 SAPAVATH VIJAYA UNION BANK OF INDIA(508500)
595 TIRUMALAGIRISAGAR TS-23-064-010-001/040126
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652188 23/05/2023 Lakshmi 3623064WL014967 Lakshmi 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191087 SAPAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
596 TIRUMALAGIRISAGAR TS-23-064-010-001/040132
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652194 23/05/2023 Deva 3623064WL014967 Deva 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902190981 SAPAVAT DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
597 TIRUMALAGIRISAGAR TS-23-064-010-001/040132
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652195 23/05/2023 Neela 3623064WL014967 Neela 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191031 SAPAVAT NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
598 TIRUMALAGIRISAGAR TS-23-064-010-001/040132
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652196 23/05/2023 Pikli 3623064WL014967 Pikli 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902190999 SAPAVAT PIKILI INDIA POST PAYMENTS BANK LIMITED(508528)
599 TIRUMALAGIRISAGAR TS-23-064-010-001/040133
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652197 23/05/2023 Gamla 3623064WL014967 Gamla 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902190487 MERAVATH GAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
600 TIRUMALAGIRISAGAR TS-23-064-010-001/040136
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652201 23/05/2023 Jaani 3623064WL014967 Jaani 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191213 SAPAVAT JANI UNION BANK OF INDIA(508500)
601 TIRUMALAGIRISAGAR TS-23-064-010-001/040136
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652200 23/05/2023 Munya 3623064WL014967 Munya 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191086 SAPAVAT MUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
602 TIRUMALAGIRISAGAR TS-23-064-010-001/040138
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652204 23/05/2023 Balu 3623064WL014967 Balu 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902191058 SAPVATH BALU JUVVICHTTUTHANDA UNION BANK OF INDIA(508500)
603 TIRUMALAGIRISAGAR TS-23-064-010-001/040139
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652207 23/05/2023 Hanumu 3623064WL014967 Hanumu 00710 SBIN0000DOP 298 298 Processed 27/05/2023 1902191090 SAPAVATH HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
604 TIRUMALAGIRISAGAR TS-23-064-010-001/040139
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652208 23/05/2023 Saroja 3623064WL014967 Saroja 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902191093 SAPAVAT SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
605 TIRUMALAGIRISAGAR TS-23-064-010-001/040145
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652213 23/05/2023 Anji 3623064WL014967 Anji 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191002 SAPAVAT ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
606 TIRUMALAGIRISAGAR TS-23-064-010-001/040145
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652212 23/05/2023 Raamkoti 3623064WL014967 Raamkoti 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190986 SAPAVAT RAMKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
607 TIRUMALAGIRISAGAR TS-23-064-010-001/040168
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652221 23/05/2023 RANGI 3623064WL014967 RANGI 00710 SBIN0000DOP 595 595 Processed 27/05/2023 1902191097 SAPAVATH RANGI UNION BANK OF INDIA(508500)
608 TIRUMALAGIRISAGAR TS-23-064-010-001/040168
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652220 23/05/2023 RAVI 3623064WL014967 RAVI 00710 SBIN0000DOP 298 298 Processed 27/05/2023 1902191096 SAPAVAT RAVI UNION BANK OF INDIA(508500)
609 TIRUMALAGIRISAGAR TS-23-064-010-001/040171
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652224 23/05/2023 Anjayya 3623064WL014967 Anjayya 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902190433 SAPAVAT ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
610 TIRUMALAGIRISAGAR TS-23-064-010-001/040171
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652225 23/05/2023 suguna 3623064WL014967 suguna 00710 SBIN0000DOP 893 893 Processed 27/05/2023 1902191220 SAPAVATH SUSHMA UNION BANK OF INDIA(508500)
611 TIRUMALAGIRISAGAR TS-23-064-010-001/040174
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652228 23/05/2023 Shiva 3623064WL014967 Shiva 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191040 SAPAVATH SIVA UNION BANK OF INDIA(508500)
612 TIRUMALAGIRISAGAR TS-23-064-010-001/040174
(JUVVICHETTU THANDA) 		3623064000NRG24230520230652229 23/05/2023 Vijaya 3623064WL014967 Vijaya 00710 SBIN0000DOP 744 744 Processed 27/05/2023 1902191045 SAPAVATH IJAA UNION BANK OF INDIA(508500)
613 TIRUMALAGIRISAGAR TS-23-064-010-001/060025
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659085 23/05/2023 Meekya 3623064WL015052 Meekya 00710 SBIN0000DOP 597 597 Processed 27/05/2023 1902190488 MR SAPAVAT MEEKYA STATE BANK OF INDIA(508548)
614 TIRUMALAGIRISAGAR TS-23-064-010-001/060025
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659086 23/05/2023 Padma 3623064WL015052 Padma 00710 SBIN0000DOP 597 597 Processed 27/05/2023 1902190489 SAPAVAT PADMA UNION BANK OF INDIA(508500)
615 TIRUMALAGIRISAGAR TS-23-064-010-001/060048
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659105 23/05/2023 Baalu 3623064WL015052 Baalu 00710 SBIN0000DOP 298 298 Processed 27/05/2023 1902190672 SAPAVAT BALU INDIA POST PAYMENTS BANK LIMITED(508528)
616 TIRUMALAGIRISAGAR TS-23-064-010-001/060048
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659107 23/05/2023 Chinni 3623064WL015052 Chinni 00710 SBIN0000DOP 298 298 Processed 27/05/2023 1902190673 SAPAVAT CHINI INDIA POST PAYMENTS BANK LIMITED(508528)
617 TIRUMALAGIRISAGAR TS-23-064-010-001/060048
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659106 23/05/2023 Sitaara 3623064WL015052 Sitaara 00710 SBIN0000DOP 298 298 Processed 27/05/2023 1902190674 SAPAVAT SITA INDIA POST PAYMENTS BANK LIMITED(508528)
618 TIRUMALAGIRISAGAR TS-23-064-010-001/060055
(JUVVICHETTU THANDA) 		3623064000NRG24230520230659114 23/05/2023 Parangan 3623064WL015052 Parangan 00710 SBIN0000DOP 746 746 Processed 27/05/2023 1902190660 SAPAVAT PARENGAN IDFC BANK LIMITED(608117)
619 TIRUMALAGIRISAGAR TS-23-064-013-020/030002
(MEGYATHANDA) 		3623064000NRG24230520230651759 23/05/2023 sOmi 3623064WL014964 sOmi 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191022 PONUGOTHU SOMI -HOUSING UNION BANK OF INDIA(508500)
620 TIRUMALAGIRISAGAR TS-23-064-013-020/030003
(MEGYATHANDA) 		3623064000NRG24230520230651762 23/05/2023 kamili 3623064WL014964 kamili 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191017 kamili GENERAL POST OFFICE(607245)
621 TIRUMALAGIRISAGAR TS-23-064-013-020/030004
(MEGYATHANDA) 		3623064000NRG24230520230651763 23/05/2023 bAju 3623064WL014964 bAju 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191008 VADTHE BAJU W/O (LATE) CHANDIYA, BHOJYA UNION BANK OF INDIA(508500)
622 TIRUMALAGIRISAGAR TS-23-064-013-020/030005
(MEGYATHANDA) 		3623064000NRG24230520230651765 23/05/2023 chiTTi bAju 3623064WL014964 chiTTi bAju 00710 SBIN0000DOP 689 689 Processed 27/05/2023 1902190567 NENAVATH CHITTI BABU UNION BANK OF INDIA(508500)
623 TIRUMALAGIRISAGAR TS-23-064-013-020/030005
(MEGYATHANDA) 		3623064000NRG24230520230651764 23/05/2023 maMgamma 3623064WL014964 maMgamma 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902190566 NENAVATH MANGAMMA UNION BANK OF INDIA(508500)
624 TIRUMALAGIRISAGAR TS-23-064-013-020/030005
(MEGYATHANDA) 		3623064000NRG24230520230651766 23/05/2023 raMgamma 3623064WL014964 raMgamma 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902190562 NENAVATH RANGAMMA UNION BANK OF INDIA(508500)
625 TIRUMALAGIRISAGAR TS-23-064-013-020/030007
(MEGYATHANDA) 		3623064000NRG24230520230651769 23/05/2023 hussEni 3623064WL014964 hussEni 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191025 hussEni Nenavat GENERAL POST OFFICE(607245)
626 TIRUMALAGIRISAGAR TS-23-064-013-020/030007
(MEGYATHANDA) 		3623064000NRG24230520230651767 23/05/2023 Paremgi 3623064WL014964 Paremgi 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902190972 Prashanth Pandavula GENERAL POST OFFICE(607245)
627 TIRUMALAGIRISAGAR TS-23-064-013-020/030008
(MEGYATHANDA) 		3623064000NRG24230520230651771 23/05/2023 bODi 3623064WL014964 bODi 00710 SBIN0000DOP 689 689 Processed 27/05/2023 1902190565 NENAVATH BODI W/O MANGTHA, BOJYATHANDA UNION BANK OF INDIA(508500)
628 TIRUMALAGIRISAGAR TS-23-064-013-020/030008
(MEGYATHANDA) 		3623064000NRG24230520230651770 23/05/2023 maMgta 3623064WL014964 maMgta 00710 SBIN0000DOP 689 689 Processed 27/05/2023 1902191059 NENAVATH MANGTHA S/O SAKRIYA, BHOJYA THA UNION BANK OF INDIA(508500)
629 TIRUMALAGIRISAGAR TS-23-064-013-020/030013
(MEGYATHANDA) 		3623064000NRG24230520230651772 23/05/2023 patti 3623064WL014964 patti 00710 SBIN0000DOP 689 689 Processed 27/05/2023 1902190974 RATLA PATHI UNION BANK OF INDIA(508500)
630 TIRUMALAGIRISAGAR TS-23-064-013-020/030013
(MEGYATHANDA) 		3623064000NRG24230520230651773 23/05/2023 saiyidI 3623064WL014964 saiyidI 00710 SBIN0000DOP 689 689 Processed 27/05/2023 1902191003 RATHULA SAIDI W/O PATHI, BOJYA THANDA UNION BANK OF INDIA(508500)
631 TIRUMALAGIRISAGAR TS-23-064-013-020/030014
(MEGYATHANDA) 		3623064000NRG24230520230651774 23/05/2023 Sreenu 3623064WL014964 Sreenu 00710 SBIN0000DOP 689 689 Processed 27/05/2023 1902191026 DHANAVATH SRINU UNION BANK OF INDIA(508500)
632 TIRUMALAGIRISAGAR TS-23-064-013-020/030015
(MEGYATHANDA) 		3623064000NRG24230520230651775 23/05/2023 isrIya 3623064WL014964 isrIya 00710 SBIN0000DOP 689 689 Processed 27/05/2023 1902191073 DHANAVATH ISRIYA UNION BANK OF INDIA(508500)
633 TIRUMALAGIRISAGAR TS-23-064-013-020/030016
(MEGYATHANDA) 		3623064000NRG24230520230651777 23/05/2023 bAlAji 3623064WL014964 bAlAji 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191066 NENAVATH BALOJI INDIA POST PAYMENTS BANK LIMITED(508528)
634 TIRUMALAGIRISAGAR TS-23-064-013-020/030016
(MEGYATHANDA) 		3623064000NRG24230520230651778 23/05/2023 sivIli 3623064WL014964 sivIli 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191064 NENAVATH SIVILI INDIA POST PAYMENTS BANK LIMITED(508528)
635 TIRUMALAGIRISAGAR TS-23-064-013-020/030017
(MEGYATHANDA) 		3623064000NRG24230520230651779 23/05/2023 maMgti 3623064WL014964 maMgti 00710 SBIN0000DOP 276 276 Processed 27/05/2023 1902191065 maMgti Raathala GENERAL POST OFFICE(607245)
636 TIRUMALAGIRISAGAR TS-23-064-013-020/030018
(MEGYATHANDA) 		3623064000NRG24230520230651780 23/05/2023 bhAvu siMg 3623064WL014964 bhAvu siMg 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191061 RATLA TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
637 TIRUMALAGIRISAGAR TS-23-064-013-020/030018
(MEGYATHANDA) 		3623064000NRG24230520230651781 23/05/2023 maMgti 3623064WL014964 maMgti 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191009 Mrs. RATLA MANGTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 TIRUMALAGIRISAGAR TS-23-064-013-020/030019
(MEGYATHANDA) 		3623064000NRG24230520230651782 23/05/2023 panni 3623064WL014964 panni 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191067 RATHULA PANNI UNION BANK OF INDIA(508500)
639 TIRUMALAGIRISAGAR TS-23-064-013-020/030019
(MEGYATHANDA) 		3623064000NRG24230520230651783 23/05/2023 sarOja 3623064WL014964 sarOja 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902190564 RATHALA SAROJA UNION BANK OF INDIA(508500)
640 TIRUMALAGIRISAGAR TS-23-064-013-020/030019
(MEGYATHANDA) 		3623064000NRG24230520230651784 23/05/2023 Seetaraam 3623064WL014964 Seetaraam 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902190595 MR RATHALA SEETARAM STATE BANK OF INDIA(508548)
641 TIRUMALAGIRISAGAR TS-23-064-013-020/030020
(MEGYATHANDA) 		3623064000NRG24230520230651785 23/05/2023 bhaMgi 3623064WL014964 bhaMgi 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191030 NENAVATH BHANGYA S/O RAVUJA, BHOJYA THAN UNION BANK OF INDIA(508500)
642 TIRUMALAGIRISAGAR TS-23-064-013-020/030020
(MEGYATHANDA) 		3623064000NRG24230520230651786 23/05/2023 kELi 3623064WL014964 kELi 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191015 NENAVAT KELLI INDIA POST PAYMENTS BANK LIMITED(508528)
643 TIRUMALAGIRISAGAR TS-23-064-013-020/030023
(MEGYATHANDA) 		3623064000NRG24230520230651787 23/05/2023 bAShu 3623064WL014964 bAShu 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191074 bAShu Nenavatu GENERAL POST OFFICE(607245)
644 TIRUMALAGIRISAGAR TS-23-064-013-020/030024
(MEGYATHANDA) 		3623064000NRG24230520230651789 23/05/2023 chatrU 3623064WL014964 chatrU 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191071 NENEVATH CHATRU UNION BANK OF INDIA(508500)
645 TIRUMALAGIRISAGAR TS-23-064-013-020/030025
(MEGYATHANDA) 		3623064000NRG24230520230651791 23/05/2023 darjan 3623064WL014964 darjan 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191006 VADITYA DARJAN UNION BANK OF INDIA(508500)
646 TIRUMALAGIRISAGAR TS-23-064-013-020/030025
(MEGYATHANDA) 		3623064000NRG24230520230651790 23/05/2023 nAgu 3623064WL014964 nAgu 00710 SBIN0000DOP 138 138 Processed 27/05/2023 1902191005 Mr. VADITYA NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 TIRUMALAGIRISAGAR TS-23-064-013-020/030028
(MEGYATHANDA) 		3623064000NRG24230520230651792 23/05/2023 dasharath 3623064WL014964 dasharath 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191007 NENAVATH DHASRU S/O SEENYA, BHOJYA THAND UNION BANK OF INDIA(508500)
648 TIRUMALAGIRISAGAR TS-23-064-013-020/030029
(MEGYATHANDA) 		3623064000NRG24230520230651793 23/05/2023 Balya 3623064WL014964 Balya 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191010 RUPAVATH BALYA UNION BANK OF INDIA(508500)
649 TIRUMALAGIRISAGAR TS-23-064-013-020/030029
(MEGYATHANDA) 		3623064000NRG24230520230651794 23/05/2023 Padma 3623064WL014964 Padma 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191029 RUPAVATH PADMA UNION BANK OF INDIA(508500)
650 TIRUMALAGIRISAGAR TS-23-064-013-020/030030
(MEGYATHANDA) 		3623064000NRG24230520230651796 23/05/2023 dEvi 3623064WL014964 dEvi 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191019 DHARAVATH DEVI UNION BANK OF INDIA(508500)
651 TIRUMALAGIRISAGAR TS-23-064-013-020/030030
(MEGYATHANDA) 		3623064000NRG24230520230651795 23/05/2023 saidA 3623064WL014964 saidA 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191004 saidA Dharavat GENERAL POST OFFICE(607245)
652 TIRUMALAGIRISAGAR TS-23-064-013-020/030031
(MEGYATHANDA) 		3623064000NRG24230520230651799 23/05/2023 kamili 3623064WL014964 kamili 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902190563 DHARAVATH KAMSELI UNION BANK OF INDIA(508500)
653 TIRUMALAGIRISAGAR TS-23-064-013-020/030031
(MEGYATHANDA) 		3623064000NRG24230520230651798 23/05/2023 Pamdya 3623064WL014964 Pamdya 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191018 DHARAVATH PANDYA UNION BANK OF INDIA(508500)
654 TIRUMALAGIRISAGAR TS-23-064-013-020/030032
(MEGYATHANDA) 		3623064000NRG24230520230651800 23/05/2023 chaMdU 3623064WL014964 chaMdU 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902190973 DHARAVATH CHANDU UNION BANK OF INDIA(508500)
655 TIRUMALAGIRISAGAR TS-23-064-013-020/030032
(MEGYATHANDA) 		3623064000NRG24230520230651801 23/05/2023 dwALi 3623064WL014964 dwALi 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191060 dwALi Dharavat GENERAL POST OFFICE(607245)
656 TIRUMALAGIRISAGAR TS-23-064-013-020/030033
(MEGYATHANDA) 		3623064000NRG24230520230651802 23/05/2023 gaNESh 3623064WL014964 gaNESh 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191072 MR GANESH DHARAVATH STATE BANK OF INDIA(508548)
657 TIRUMALAGIRISAGAR TS-23-064-013-020/030033
(MEGYATHANDA) 		3623064000NRG24230520230651803 23/05/2023 Prameela 3623064WL014964 Prameela 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191076 Mrs. Daravath Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 TIRUMALAGIRISAGAR TS-23-064-013-020/030035
(MEGYATHANDA) 		3623064000NRG24230520230651804 23/05/2023 kAshIrAM 3623064WL014964 kAshIrAM 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191014 NENAVATH KASIRAM S/O RANAJA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
659 TIRUMALAGIRISAGAR TS-23-064-013-020/030037
(MEGYATHANDA) 		3623064000NRG24230520230651807 23/05/2023 bujji 3623064WL014964 bujji 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191011 MRS RATHLA BUJJI STATE BANK OF INDIA(508548)
660 TIRUMALAGIRISAGAR TS-23-064-013-020/030037
(MEGYATHANDA) 		3623064000NRG24230520230651806 23/05/2023 Dudya 3623064WL014964 Dudya 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191075 MR RATHLA DUDYA STATE BANK OF INDIA(508548)
661 TIRUMALAGIRISAGAR TS-23-064-013-020/030039
(MEGYATHANDA) 		3623064000NRG24230520230651809 23/05/2023 vijaya 3623064WL014964 vijaya 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191028 NENAVATH VIJAYA ICICI BANK LTD(508534)
662 TIRUMALAGIRISAGAR TS-23-064-013-020/030040
(MEGYATHANDA) 		3623064000NRG24230520230651810 23/05/2023 dasharath 3623064WL014964 dasharath 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191016 NANAVATH DASARADH UNION BANK OF INDIA(508500)
663 TIRUMALAGIRISAGAR TS-23-064-013-020/030040
(MEGYATHANDA) 		3623064000NRG24230520230651812 23/05/2023 tulsi 3623064WL014964 tulsi 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191027 Mrs. NENAVATH TOLCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 TIRUMALAGIRISAGAR TS-23-064-013-020/030041
(MEGYATHANDA) 		3623064000NRG24230520230651813 23/05/2023 Pulya 3623064WL014964 Pulya 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191020 Mr. NENAVATH PULYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 TIRUMALAGIRISAGAR TS-23-064-013-020/030042
(MEGYATHANDA) 		3623064000NRG24230520230651815 23/05/2023 bhaMgarI 3623064WL014964 bhaMgarI 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191013 NENAVATH BHANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
666 TIRUMALAGIRISAGAR TS-23-064-013-020/030042
(MEGYATHANDA) 		3623064000NRG24230520230651814 23/05/2023 Harya 3623064WL014964 Harya 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191012 HARIYA NENAVATH BANK OF BARODA(606985)
667 TIRUMALAGIRISAGAR TS-23-064-013-020/030045
(MEGYATHANDA) 		3623064000NRG24230520230651817 23/05/2023 Matri 3623064WL014964 Matri 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902190904 VADTE MATRI UNION BANK OF INDIA(508500)
668 TIRUMALAGIRISAGAR TS-23-064-013-020/030045
(MEGYATHANDA) 		3623064000NRG24230520230651818 23/05/2023 Sreeram 3623064WL014964 Sreeram 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902190905 VADTYA SRIRAM UNION BANK OF INDIA(508500)
669 TIRUMALAGIRISAGAR TS-23-064-013-020/030047
(MEGYATHANDA) 		3623064000NRG24230520230651820 23/05/2023 Badli 3623064WL014964 Badli 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191023 Badli Dhanavat GENERAL POST OFFICE(607245)
670 TIRUMALAGIRISAGAR TS-23-064-013-020/030052
(MEGYATHANDA) 		3623064000NRG24230520230651822 23/05/2023 Durga 3623064WL014964 Durga 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902190970 P DURGA GENERAL POST OFFICE(607245)
671 TIRUMALAGIRISAGAR TS-23-064-013-020/030052
(MEGYATHANDA) 		3623064000NRG24230520230651823 23/05/2023 Saroja 3623064WL014964 Saroja 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191021 Mrs. PANUGOTU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 TIRUMALAGIRISAGAR TS-23-064-013-020/030055
(MEGYATHANDA) 		3623064000NRG24230520230651826 23/05/2023 Dhanku 3623064WL014964 Dhanku 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191062 DENAVATU DHANKU UNION BANK OF INDIA(508500)
673 TIRUMALAGIRISAGAR TS-23-064-013-020/030055
(MEGYATHANDA) 		3623064000NRG24230520230651825 23/05/2023 Lakshmi 3623064WL014964 Lakshmi 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191063 NENAVATH LAXMI UNION BANK OF INDIA(508500)
674 TIRUMALAGIRISAGAR TS-23-064-013-020/030063
(MEGYATHANDA) 		3623064000NRG24230520230651827 23/05/2023 Bebi 3623064WL014964 Bebi 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191024 Mrs. RAMAVATH BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 TIRUMALAGIRISAGAR TS-23-064-013-020/030074
(MEGYATHANDA) 		3623064000NRG24230520230651831 23/05/2023 Saritha 3623064WL014964 Saritha 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191068 DHANAVATH LALITHA UNION BANK OF INDIA(508500)
676 TIRUMALAGIRISAGAR TS-23-064-013-020/030075
(MEGYATHANDA) 		3623064000NRG24230520230651834 23/05/2023 Gouri 3623064WL014964 Gouri 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191070 VADITHYA GOWRI UNION BANK OF INDIA(508500)
677 TIRUMALAGIRISAGAR TS-23-064-013-020/030075
(MEGYATHANDA) 		3623064000NRG24230520230651832 23/05/2023 Swaami 3623064WL014964 Swaami 00710 SBIN0000DOP 827 827 Processed 27/05/2023 1902191069 Swaami vadhtya GENERAL POST OFFICE(607245)
678 TIRUMALAGIRISAGAR TS-23-064-026-001/030001
(SUNKISHALATHANDA) 		3623064000NRG24230520230640708 23/05/2023 Bujji 3623064WL014714 Bujji 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191207 Bujji Kelavath GENERAL POST OFFICE(607245)
679 TIRUMALAGIRISAGAR TS-23-064-026-001/030001
(SUNKISHALATHANDA) 		3623064000NRG24230520230640707 23/05/2023 Hari Chand 3623064WL014714 Hari Chand 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191105 KELAVATH HARICHANDU UNION BANK OF INDIA(508500)
680 TIRUMALAGIRISAGAR TS-23-064-026-001/030002
(SUNKISHALATHANDA) 		3623064000NRG24230520230640710 23/05/2023 dEvusiMg 3623064WL014714 dEvusiMg 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902191112 KELAVATH DEV SINGH UNION BANK OF INDIA(508500)
681 TIRUMALAGIRISAGAR TS-23-064-026-001/030004
(SUNKISHALATHANDA) 		3623064000NRG24230520230640711 23/05/2023 Hanma 3623064WL014714 Hanma 00710 SBIN0000DOP 674 674 Processed 27/05/2023 1902191163 KETAVATH HANUMANTH UNION BANK OF INDIA(508500)
682 TIRUMALAGIRISAGAR TS-23-064-026-001/030011
(SUNKISHALATHANDA) 		3623064000NRG24230520230640717 23/05/2023 Jeeni 3623064WL014714 Jeeni 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190616 NENAVATH JINI UNION BANK OF INDIA(508500)
683 TIRUMALAGIRISAGAR TS-23-064-026-001/030016
(SUNKISHALATHANDA) 		3623064000NRG24230520230640726 23/05/2023 Devuja 3623064WL014714 Devuja 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190963 NENAVATU DEVOJI UNION BANK OF INDIA(508500)
684 TIRUMALAGIRISAGAR TS-23-064-026-001/030016
(SUNKISHALATHANDA) 		3623064000NRG24230520230640727 23/05/2023 Poli 3623064WL014714 Poli 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190956 NENAVATH POLI INDIA POST PAYMENTS BANK LIMITED(508528)
685 TIRUMALAGIRISAGAR TS-23-064-026-001/030022
(SUNKISHALATHANDA) 		3623064000NRG24230520230640734 23/05/2023 Chandi 3623064WL014714 Chandi 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191162 KELAVATH CHANDI UNION BANK OF INDIA(508500)
686 TIRUMALAGIRISAGAR TS-23-064-026-001/030022
(SUNKISHALATHANDA) 		3623064000NRG24230520230640733 23/05/2023 Tavurya 3623064WL014714 Tavurya 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191202 Tavurya Kelavat GENERAL POST OFFICE(607245)
687 TIRUMALAGIRISAGAR TS-23-064-026-001/030025
(SUNKISHALATHANDA) 		3623064000NRG24230520230640736 23/05/2023 Bicha 3623064WL014714 Bicha 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902190954 KELAVATH BICHA S O PARSHYA UNION BANK OF INDIA(508500)
688 TIRUMALAGIRISAGAR TS-23-064-026-001/030025
(SUNKISHALATHANDA) 		3623064000NRG24230520230640737 23/05/2023 Laxmi 3623064WL014714 Laxmi 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190955 KELAVAT LAKSHMI UNION BANK OF INDIA(508500)
689 TIRUMALAGIRISAGAR TS-23-064-026-001/030026
(SUNKISHALATHANDA) 		3623064000NRG24230520230640738 23/05/2023 Sukya 3623064WL014714 Sukya 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902191158 KELAVATH SUKYA UNION BANK OF INDIA(508500)
690 TIRUMALAGIRISAGAR TS-23-064-026-001/030030
(SUNKISHALATHANDA) 		3623064000NRG24230520230640743 23/05/2023 Mothiram 3623064WL014714 Mothiram 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191157 RAMAVATH MOTHIRAM UNION BANK OF INDIA(508500)
691 TIRUMALAGIRISAGAR TS-23-064-026-001/030030
(SUNKISHALATHANDA) 		3623064000NRG24230520230640744 23/05/2023 Ramni 3623064WL014714 Ramni 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191198 RAMAVATH RAMANI UNION BANK OF INDIA(508500)
692 TIRUMALAGIRISAGAR TS-23-064-026-001/030032
(SUNKISHALATHANDA) 		3623064000NRG24230520230640746 23/05/2023 Soni 3623064WL014714 Soni 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190952 RAMAVATH SONI W O KOTYA UNION BANK OF INDIA(508500)
693 TIRUMALAGIRISAGAR TS-23-064-026-001/030033
(SUNKISHALATHANDA) 		3623064000NRG24230520230640747 23/05/2023 Bheema 3623064WL014714 Bheema 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191155 RAMAVAT BHEEMA KOTYA SUNKISHALA THNDA UNION BANK OF INDIA(508500)
694 TIRUMALAGIRISAGAR TS-23-064-026-001/030033
(SUNKISHALATHANDA) 		3623064000NRG24230520230640748 23/05/2023 Bujji 3623064WL014714 Bujji 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191154 RAMAVATH BUJJI UNION BANK OF INDIA(508500)
695 TIRUMALAGIRISAGAR TS-23-064-026-001/030035
(SUNKISHALATHANDA) 		3623064000NRG24230520230640749 23/05/2023 Mangta 3623064WL014714 Mangta 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190508 RAMAVATH MANGTHA UNION BANK OF INDIA(508500)
696 TIRUMALAGIRISAGAR TS-23-064-026-001/030035
(SUNKISHALATHANDA) 		3623064000NRG24230520230640750 23/05/2023 Muni 3623064WL014714 Muni 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190948 MUNNI RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
697 TIRUMALAGIRISAGAR TS-23-064-026-001/030036
(SUNKISHALATHANDA) 		3623064000NRG24230520230640751 23/05/2023 Champli 3623064WL014714 Champli 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190953 RAMAVATH CHAMPLI UNION BANK OF INDIA(508500)
698 TIRUMALAGIRISAGAR TS-23-064-026-001/030041
(SUNKISHALATHANDA) 		3623064000NRG24230520230640759 23/05/2023 Keli 3623064WL014714 Keli 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191101 Keli Kelavath GENERAL POST OFFICE(607245)
699 TIRUMALAGIRISAGAR TS-23-064-026-001/030041
(SUNKISHALATHANDA) 		3623064000NRG24230520230640758 23/05/2023 Venkateshwarlu 3623064WL014714 Venkateshwarlu 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191102 KELAVATH VENKATESWARLU UNION BANK OF INDIA(508500)
700 TIRUMALAGIRISAGAR TS-23-064-026-001/030042
(SUNKISHALATHANDA) 		3623064000NRG24230520230640761 23/05/2023 Hatiram 3623064WL014714 Hatiram 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191156 KELAVATH HATHIRAM YELLAPURAM UNION BANK OF INDIA(508500)
701 TIRUMALAGIRISAGAR TS-23-064-026-001/030042
(SUNKISHALATHANDA) 		3623064000NRG24230520230640762 23/05/2023 Tulasi Baye 3623064WL014714 Tulasi Baye 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191153 Tulasi Baye Kelavath GENERAL POST OFFICE(607245)
702 TIRUMALAGIRISAGAR TS-23-064-026-001/030047
(SUNKISHALATHANDA) 		3623064000NRG24230520230640767 23/05/2023 Dwali 3623064WL014714 Dwali 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190607 Dwali Palti GENERAL POST OFFICE(607245)
703 TIRUMALAGIRISAGAR TS-23-064-026-001/030048
(SUNKISHALATHANDA) 		3623064000NRG24230520230640769 23/05/2023 Kamala 3623064WL014714 Kamala 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191115 RAMAVATH KAMALA UNION BANK OF INDIA(508500)
704 TIRUMALAGIRISAGAR TS-23-064-026-001/030048
(SUNKISHALATHANDA) 		3623064000NRG24230520230640768 23/05/2023 Tulasya 3623064WL014714 Tulasya 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191114 RAMAVATH THULASYA UNION BANK OF INDIA(508500)
705 TIRUMALAGIRISAGAR TS-23-064-026-001/030049
(SUNKISHALATHANDA) 		3623064000NRG24230520230640770 23/05/2023 Shankar 3623064WL014714 Shankar 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902191106 RAMAVATH SHANKAR UNION BANK OF INDIA(508500)
706 TIRUMALAGIRISAGAR TS-23-064-026-001/030050
(SUNKISHALATHANDA) 		3623064000NRG24230520230640774 23/05/2023 Bujji 3623064WL014714 Bujji 00710 SBIN0000DOP 674 674 Processed 27/05/2023 1902190503 RAMAVATH BUJJI UNION BANK OF INDIA(508500)
707 TIRUMALAGIRISAGAR TS-23-064-026-001/030050
(SUNKISHALATHANDA) 		3623064000NRG24230520230640772 23/05/2023 Panni 3623064WL014714 Panni 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902191103 RAMAVATH PANNI UNION BANK OF INDIA(508500)
708 TIRUMALAGIRISAGAR TS-23-064-026-001/030056
(SUNKISHALATHANDA) 		3623064000NRG24230520230640776 23/05/2023 Lalu 3623064WL014714 Lalu 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190608 RAMAVATH LALU UNION BANK OF INDIA(508500)
709 TIRUMALAGIRISAGAR TS-23-064-026-001/030056
(SUNKISHALATHANDA) 		3623064000NRG24230520230640777 23/05/2023 Laxmi 3623064WL014714 Laxmi 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190609 RAMAVATH LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
710 TIRUMALAGIRISAGAR TS-23-064-026-001/030061
(SUNKISHALATHANDA) 		3623064000NRG24230520230640785 23/05/2023 Dasru 3623064WL014714 Dasru 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191197 RAMAVATH DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
711 TIRUMALAGIRISAGAR TS-23-064-026-001/030061
(SUNKISHALATHANDA) 		3623064000NRG24230520230640786 23/05/2023 Mangi 3623064WL014714 Mangi 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190947 RAMAVATH MANGEE INDIA POST PAYMENTS BANK LIMITED(508528)
712 TIRUMALAGIRISAGAR TS-23-064-026-001/030062
(SUNKISHALATHANDA) 		3623064000NRG24230520230640787 23/05/2023 Bheemulu 3623064WL014714 Bheemulu 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190910 PALTHY BEEMA SUNKISALA THANDA UNION BANK OF INDIA(508500)
713 TIRUMALAGIRISAGAR TS-23-064-026-001/030066
(SUNKISHALATHANDA) 		3623064000NRG24230520230640791 23/05/2023 Seetiki 3623064WL014714 Seetiki 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190919 Seetiki Palti GENERAL POST OFFICE(607245)
714 TIRUMALAGIRISAGAR TS-23-064-026-001/030066
(SUNKISHALATHANDA) 		3623064000NRG24230520230640790 23/05/2023 Sreni 3623064WL014714 Sreni 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190908 Sreni Palti GENERAL POST OFFICE(607245)
715 TIRUMALAGIRISAGAR TS-23-064-026-001/030068
(SUNKISHALATHANDA) 		3623064000NRG24230520230640793 23/05/2023 Anasurya 3623064WL014714 Anasurya 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190911 PALTHI ANASURYA UNION BANK OF INDIA(508500)
716 TIRUMALAGIRISAGAR TS-23-064-026-001/030068
(SUNKISHALATHANDA) 		3623064000NRG24230520230640792 23/05/2023 Seva 3623064WL014714 Seva 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190907 PALTHI SEVA UNION BANK OF INDIA(508500)
717 TIRUMALAGIRISAGAR TS-23-064-026-001/030070
(SUNKISHALATHANDA) 		3623064000NRG24230520230640797 23/05/2023 Paanu 3623064WL014714 Paanu 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190610 Paanu Paalti GENERAL POST OFFICE(607245)
718 TIRUMALAGIRISAGAR TS-23-064-026-001/030071
(SUNKISHALATHANDA) 		3623064000NRG24230520230640798 23/05/2023 Jalapati 3623064WL014714 Jalapati 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190917 Jalapati Paalti GENERAL POST OFFICE(607245)
719 TIRUMALAGIRISAGAR TS-23-064-026-001/030071
(SUNKISHALATHANDA) 		3623064000NRG24230520230640799 23/05/2023 Lalita 3623064WL014714 Lalita 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902190918 PALTHI LALITHA UNION BANK OF INDIA(508500)
720 TIRUMALAGIRISAGAR TS-23-064-026-001/030072
(SUNKISHALATHANDA) 		3623064000NRG24230520230640800 23/05/2023 Laalu 3623064WL014714 Laalu 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902190964 PAALTI LALU GYAMYA SUNKSALATHNDA UNION BANK OF INDIA(508500)
721 TIRUMALAGIRISAGAR TS-23-064-026-001/030072
(SUNKISHALATHANDA) 		3623064000NRG24230520230640801 23/05/2023 Panni 3623064WL014714 Panni 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190906 Panni Paalti GENERAL POST OFFICE(607245)
722 TIRUMALAGIRISAGAR TS-23-064-026-001/030074
(SUNKISHALATHANDA) 		3623064000NRG24230520230640803 23/05/2023 Vaali 3623064WL014714 Vaali 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902191116 PALTHI VALI UNION BANK OF INDIA(508500)
723 TIRUMALAGIRISAGAR TS-23-064-026-001/030079
(SUNKISHALATHANDA) 		3623064000NRG24230520230640807 23/05/2023 Jamla 3623064WL014714 Jamla 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902190909 PALTHI JAMLA UNION BANK OF INDIA(508500)
724 TIRUMALAGIRISAGAR TS-23-064-026-001/030082
(SUNKISHALATHANDA) 		3623064000NRG24230520230640810 23/05/2023 Lachu 3623064WL014714 Lachu 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190959 PALTHI LACHU UNION BANK OF INDIA(508500)
725 TIRUMALAGIRISAGAR TS-23-064-026-001/030082
(SUNKISHALATHANDA) 		3623064000NRG24230520230640811 23/05/2023 Laxmi 3623064WL014714 Laxmi 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190960 PALTHI LAKSHMI UNION BANK OF INDIA(508500)
726 TIRUMALAGIRISAGAR TS-23-064-026-001/030083
(SUNKISHALATHANDA) 		3623064000NRG24230520230640813 23/05/2023 Bujji 3623064WL014714 Bujji 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191117 Bujji palthi GENERAL POST OFFICE(607245)
727 TIRUMALAGIRISAGAR TS-23-064-026-001/030083
(SUNKISHALATHANDA) 		3623064000NRG24230520230640812 23/05/2023 Devuja 3623064WL014714 Devuja 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190509 PALTHI DEVOJI UNION BANK OF INDIA(508500)
728 TIRUMALAGIRISAGAR TS-23-064-026-001/030089
(SUNKISHALATHANDA) 		3623064000NRG24230520230640817 23/05/2023 Dasru 3623064WL014714 Dasru 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902191194 PALTHI DASRU UNION BANK OF INDIA(508500)
729 TIRUMALAGIRISAGAR TS-23-064-026-001/030089
(SUNKISHALATHANDA) 		3623064000NRG24230520230640818 23/05/2023 Dhana Laxmi 3623064WL014714 Dhana Laxmi 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190962 Dhana Laxmi Palthi GENERAL POST OFFICE(607245)
730 TIRUMALAGIRISAGAR TS-23-064-026-001/030091
(SUNKISHALATHANDA) 		3623064000NRG24230520230640820 23/05/2023 Dwali 3623064WL014714 Dwali 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190913 Mrs. KELAVATH DWALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 TIRUMALAGIRISAGAR TS-23-064-026-001/030091
(SUNKISHALATHANDA) 		3623064000NRG24230520230640819 23/05/2023 Shankar 3623064WL014714 Shankar 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902190961 KELAVATH SHANKAR SUNKISALA THANDA UNION BANK OF INDIA(508500)
732 TIRUMALAGIRISAGAR TS-23-064-026-001/030092
(SUNKISHALATHANDA) 		3623064000NRG24230520230640823 23/05/2023 Jamji 3623064WL014714 Jamji 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902191100 JANJU KELAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
733 TIRUMALAGIRISAGAR TS-23-064-026-001/030094
(SUNKISHALATHANDA) 		3623064000NRG24230520230640827 23/05/2023 Kaili 3623064WL014714 Kaili 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191104 Mrs. KELAVATH KAILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 TIRUMALAGIRISAGAR TS-23-064-026-001/030094
(SUNKISHALATHANDA) 		3623064000NRG24230520230640826 23/05/2023 Seetaram 3623064WL014714 Seetaram 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902190915 KELAVATH SITHARAMULU UNION BANK OF INDIA(508500)
735 TIRUMALAGIRISAGAR TS-23-064-026-001/030097
(SUNKISHALATHANDA) 		3623064000NRG24230520230640828 23/05/2023 Ramini 3623064WL014714 Ramini 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190499 RAMAVATH RAM NI UNION BANK OF INDIA(508500)
736 TIRUMALAGIRISAGAR TS-23-064-026-001/030098
(SUNKISHALATHANDA) 		3623064000NRG24230520230640830 23/05/2023 Padma 3623064WL014714 Padma 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190663 RAMAVATH PADMA UNION BANK OF INDIA(508500)
737 TIRUMALAGIRISAGAR TS-23-064-026-001/030099
(SUNKISHALATHANDA) 		3623064000NRG24230520230640831 23/05/2023 Mangta 3623064WL014714 Mangta 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190615 PALTHI MANGTHA UNION BANK OF INDIA(508500)
738 TIRUMALAGIRISAGAR TS-23-064-026-001/030099
(SUNKISHALATHANDA) 		3623064000NRG24230520230640832 23/05/2023 Ramini 3623064WL014714 Ramini 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190611 PALTHI RAMINI UNION BANK OF INDIA(508500)
739 TIRUMALAGIRISAGAR TS-23-064-026-001/030102
(SUNKISHALATHANDA) 		3623064000NRG24230520230640837 23/05/2023 Jeeni 3623064WL014714 Jeeni 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190501 JEENI PALTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
740 TIRUMALAGIRISAGAR TS-23-064-026-001/030102
(SUNKISHALATHANDA) 		3623064000NRG24230520230640836 23/05/2023 Somla 3623064WL014714 Somla 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190502 Somla Paalti GENERAL POST OFFICE(607245)
741 TIRUMALAGIRISAGAR TS-23-064-026-001/030103
(SUNKISHALATHANDA) 		3623064000NRG24230520230640838 23/05/2023 Dwali 3623064WL014714 Dwali 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902191200 PALTHY DWALI UNION BANK OF INDIA(508500)
742 TIRUMALAGIRISAGAR TS-23-064-026-001/030104
(SUNKISHALATHANDA) 		3623064000NRG24230520230640840 23/05/2023 Tulasi 3623064WL014714 Tulasi 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902190506 Tulasi Palthi GENERAL POST OFFICE(607245)
743 TIRUMALAGIRISAGAR TS-23-064-026-001/030113
(SUNKISHALATHANDA) 		3623064000NRG24230520230640845 23/05/2023 Baalu 3623064WL014714 Baalu 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902190949 PALTHI BALU UNION BANK OF INDIA(508500)
744 TIRUMALAGIRISAGAR TS-23-064-026-001/030113
(SUNKISHALATHANDA) 		3623064000NRG24230520230640846 23/05/2023 Bujji 3623064WL014714 Bujji 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190950 Mrs. PALTHI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 TIRUMALAGIRISAGAR TS-23-064-026-001/030115
(SUNKISHALATHANDA) 		3623064000NRG24230520230640850 23/05/2023 Bujji 3623064WL014714 Bujji 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190951 Bujji Ramavath GENERAL POST OFFICE(607245)
746 TIRUMALAGIRISAGAR TS-23-064-026-001/030115
(SUNKISHALATHANDA) 		3623064000NRG24230520230640849 23/05/2023 Jaanu 3623064WL014714 Jaanu 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190912 RAMAVATHU JANU UNION BANK OF INDIA(508500)
747 TIRUMALAGIRISAGAR TS-23-064-026-001/030116
(SUNKISHALATHANDA) 		3623064000NRG24230520230640851 23/05/2023 Gori 3623064WL014714 Gori 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902190507 RAMAVATH GORI UNION BANK OF INDIA(508500)
748 TIRUMALAGIRISAGAR TS-23-064-026-001/030130
(SUNKISHALATHANDA) 		3623064000NRG24230520230641554 23/05/2023 Suki 3623064WL014720 Suki 00710 SBIN0000DOP 803 803 Processed 27/05/2023 1902190966 RAMAVATH SUKKI UNION BANK OF INDIA(508500)
749 TIRUMALAGIRISAGAR TS-23-064-026-001/030132
(SUNKISHALATHANDA) 		3623064000NRG24230520230641556 23/05/2023 Bangi 3623064WL014720 Bangi 00710 SBIN0000DOP 964 964 Processed 27/05/2023 1902191204 RAMAVATH BHANGI UNION BANK OF INDIA(508500)
750 TIRUMALAGIRISAGAR TS-23-064-026-001/030133
(SUNKISHALATHANDA) 		3623064000NRG24230520230640852 23/05/2023 Bicha 3623064WL014714 Bicha 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191110 PALTHI BICHCHA INDIA POST PAYMENTS BANK LIMITED(508528)
751 TIRUMALAGIRISAGAR TS-23-064-026-001/030133
(SUNKISHALATHANDA) 		3623064000NRG24230520230640853 23/05/2023 Parangin 3623064WL014714 Parangin 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191159 PALTHI PARENGAN INDIA POST PAYMENTS BANK LIMITED(508528)
752 TIRUMALAGIRISAGAR TS-23-064-026-001/030134
(SUNKISHALATHANDA) 		3623064000NRG24230520230641559 23/05/2023 Gamma 3623064WL014720 Gamma 00710 SBIN0000DOP 643 643 Processed 27/05/2023 1902190504 RAMAVATU GAMMA UNION BANK OF INDIA(508500)
753 TIRUMALAGIRISAGAR TS-23-064-026-001/030136
(SUNKISHALATHANDA) 		3623064000NRG24230520230641561 23/05/2023 Dasru 3623064WL014720 Dasru 00710 SBIN0000DOP 964 964 Processed 27/05/2023 1902190497 RAMAVATH DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
754 TIRUMALAGIRISAGAR TS-23-064-026-001/030136
(SUNKISHALATHANDA) 		3623064000NRG24230520230641562 23/05/2023 Jaani 3623064WL014720 Jaani 00710 SBIN0000DOP 964 964 Processed 27/05/2023 1902190505 RAMAVATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
755 TIRUMALAGIRISAGAR TS-23-064-026-001/030148
(SUNKISHALATHANDA) 		3623064000NRG24230520230641574 23/05/2023 Kaala 3623064WL014720 Kaala 00710 SBIN0000DOP 964 964 Processed 27/05/2023 1902191151 Kaala Ramavath GENERAL POST OFFICE(607245)
756 TIRUMALAGIRISAGAR TS-23-064-026-001/030150
(SUNKISHALATHANDA) 		3623064000NRG24230520230641577 23/05/2023 Baalu 3623064WL014720 Baalu 00710 SBIN0000DOP 643 643 Processed 27/05/2023 1902191150 RAMAVATH BALU UNION BANK OF INDIA(508500)
757 TIRUMALAGIRISAGAR TS-23-064-026-001/030150
(SUNKISHALATHANDA) 		3623064000NRG24230520230641578 23/05/2023 Naagamma 3623064WL014720 Naagamma 00710 SBIN0000DOP 964 964 Processed 27/05/2023 1902191160 RAMAVATH NAGAMMA UNION BANK OF INDIA(508500)
758 TIRUMALAGIRISAGAR TS-23-064-026-001/030155
(SUNKISHALATHANDA) 		3623064000NRG24230520230641582 23/05/2023 Saali 3623064WL014720 Saali 00710 SBIN0000DOP 964 964 Processed 27/05/2023 1902190500 RAMAVATH SALI UNION BANK OF INDIA(508500)
759 TIRUMALAGIRISAGAR TS-23-064-026-001/030155
(SUNKISHALATHANDA) 		3623064000NRG24230520230641581 23/05/2023 Venkatram 3623064WL014720 Venkatram 00710 SBIN0000DOP 964 964 Processed 27/05/2023 1902190498 RAMAVATU VENKATRAM UNION BANK OF INDIA(508500)
760 TIRUMALAGIRISAGAR TS-23-064-026-001/030157
(SUNKISHALATHANDA) 		3623064000NRG24230520230641585 23/05/2023 Sreenu 3623064WL014720 Sreenu 00710 SBIN0000DOP 803 803 Processed 27/05/2023 1902190510 Sreenu Ramavat Ramavat GENERAL POST OFFICE(607245)
761 TIRUMALAGIRISAGAR TS-23-064-026-001/030160
(SUNKISHALATHANDA) 		3623064000NRG24230520230641588 23/05/2023 Kanakamma 3623064WL014720 Kanakamma 00710 SBIN0000DOP 803 803 Processed 27/05/2023 1902190654 PANDAKATTA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 TIRUMALAGIRISAGAR TS-23-064-026-001/030160
(SUNKISHALATHANDA) 		3623064000NRG24230520230641587 23/05/2023 Kashaiah 3623064WL014720 Kashaiah 00710 SBIN0000DOP 964 964 Processed 27/05/2023 1902190653 PANDAKATTHA KASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
763 TIRUMALAGIRISAGAR TS-23-064-026-001/030166
(SUNKISHALATHANDA) 		3623064000NRG24230520230641591 23/05/2023 Mallamma 3623064WL014720 Mallamma 00710 SBIN0000DOP 964 964 Processed 27/05/2023 1902191111 SUNKISALA MALLAMMA UNION BANK OF INDIA(508500)
764 TIRUMALAGIRISAGAR TS-23-064-026-001/030179
(SUNKISHALATHANDA) 		3623064000NRG24230520230641599 23/05/2023 Somaiah 3623064WL014720 Somaiah 00710 SBIN0000DOP 964 964 Processed 27/05/2023 1902190916 PAGIDIMARRI SOMULU UNION BANK OF INDIA(508500)
765 TIRUMALAGIRISAGAR TS-23-064-026-001/030183
(SUNKISHALATHANDA) 		3623064000NRG24230520230640855 23/05/2023 Bujji 3623064WL014714 Bujji 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191152 KELAVATH BUJJI UNION BANK OF INDIA(508500)
766 TIRUMALAGIRISAGAR TS-23-064-026-001/030183
(SUNKISHALATHANDA) 		3623064000NRG24230520230640854 23/05/2023 Gaasiraam 3623064WL014714 Gaasiraam 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191196 KELAVATH GASI RAM SO LALIAYA UNION BANK OF INDIA(508500)
767 TIRUMALAGIRISAGAR TS-23-064-026-001/030184
(SUNKISHALATHANDA) 		3623064000NRG24230520230641602 23/05/2023 Pedalachamma 3623064WL014720 Pedalachamma 00710 SBIN0000DOP 964 964 Processed 27/05/2023 1902191161 SUNKISALA PEDALACHHAMMA UNION BANK OF INDIA(508500)
768 TIRUMALAGIRISAGAR TS-23-064-026-001/030188
(SUNKISHALATHANDA) 		3623064000NRG24230520230641606 23/05/2023 Ravi 3623064WL014720 Ravi 00710 SBIN0000DOP 964 964 Rejected 27/05/2023 1902191146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TIRUMALAGIRISAGAR TS-23-064-026-001/030191
(SUNKISHALATHANDA) 		3623064000NRG24230520230640856 23/05/2023 Dhasharadha 3623064WL014714 Dhasharadha 00710 SBIN0000DOP 674 674 Processed 27/05/2023 1902191165 KELAVATH DASARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
770 TIRUMALAGIRISAGAR TS-23-064-026-001/030191
(SUNKISHALATHANDA) 		3623064000NRG24230520230640857 23/05/2023 Hanmi 3623064WL014714 Hanmi 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191166 hanmi Kelavat GENERAL POST OFFICE(607245)
771 TIRUMALAGIRISAGAR TS-23-064-026-001/030192
(SUNKISHALATHANDA) 		3623064000NRG24230520230640858 23/05/2023 Moni 3623064WL014714 Moni 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191164 PALTHI MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
772 TIRUMALAGIRISAGAR TS-23-064-026-001/030196
(SUNKISHALATHANDA) 		3623064000NRG24230520230641609 23/05/2023 Lachamma 3623064WL014720 Lachamma 00710 SBIN0000DOP 803 803 Processed 27/05/2023 1902190958 SUNKISALA LACHHUVAMMA UNION BANK OF INDIA(508500)
773 TIRUMALAGIRISAGAR TS-23-064-026-001/030196
(SUNKISHALATHANDA) 		3623064000NRG24230520230641608 23/05/2023 Venkulu 3623064WL014720 Venkulu 00710 SBIN0000DOP 803 803 Processed 27/05/2023 1902190957 SUNKISALA VENKULU UNION BANK OF INDIA(508500)
774 TIRUMALAGIRISAGAR TS-23-064-026-001/030206
(SUNKISHALATHANDA) 		3623064000NRG24230520230640867 23/05/2023 Gaanga 3623064WL014714 Gaanga 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191205 RAMAVATH GANGA UNION BANK OF INDIA(508500)
775 TIRUMALAGIRISAGAR TS-23-064-026-001/030206
(SUNKISHALATHANDA) 		3623064000NRG24230520230640866 23/05/2023 Hanumu 3623064WL014714 Hanumu 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902191113 RAMAVATH HANUMU UNION BANK OF INDIA(508500)
776 TIRUMALAGIRISAGAR TS-23-064-026-001/030207
(SUNKISHALATHANDA) 		3623064000NRG24230520230640869 23/05/2023 Joythi 3623064WL014714 Joythi 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191109 RAMVATH JYOTHI UNION BANK OF INDIA(508500)
777 TIRUMALAGIRISAGAR TS-23-064-026-001/030207
(SUNKISHALATHANDA) 		3623064000NRG24230520230640868 23/05/2023 Matru 3623064WL014714 Matru 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191203 RAMAVATH MATHRU UNION BANK OF INDIA(508500)
778 TIRUMALAGIRISAGAR TS-23-064-026-001/030208
(SUNKISHALATHANDA) 		3623064000NRG24230520230640871 23/05/2023 Jyothi 3623064WL014714 Jyothi 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902191201 PALTHI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 TIRUMALAGIRISAGAR TS-23-064-026-001/030209
(SUNKISHALATHANDA) 		3623064000NRG24230520230640872 23/05/2023 ranga 3623064WL014714 ranga 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902190967 PALTHI RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
780 TIRUMALAGIRISAGAR TS-23-064-026-001/030211
(SUNKISHALATHANDA) 		3623064000NRG24230520230640874 23/05/2023 Balu 3623064WL014714 Balu 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902190914 RAMAVATH BALU UNION BANK OF INDIA(508500)
781 TIRUMALAGIRISAGAR TS-23-064-026-001/030212
(SUNKISHALATHANDA) 		3623064000NRG24230520230640877 23/05/2023 Sala 3623064WL014714 Sala 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902191108 Mrs. PALTHI SALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 TIRUMALAGIRISAGAR TS-23-064-026-001/030212
(SUNKISHALATHANDA) 		3623064000NRG24230520230640876 23/05/2023 venkatapati 3623064WL014714 venkatapati 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902191195 PALTHI VENKATAPATHI BANK OF BARODA(606985)
783 TIRUMALAGIRISAGAR TS-23-064-026-001/030218
(SUNKISHALATHANDA) 		3623064000NRG24230520230640884 23/05/2023 Sreenu 3623064WL014714 Sreenu 00710 SBIN0000DOP 842 842 Processed 27/05/2023 1902191206 PALTHI SRINU UNION BANK OF INDIA(508500)
784 TIRUMALAGIRISAGAR TS-23-064-026-001/030229
(SUNKISHALATHANDA) 		3623064000NRG24230520230640899 23/05/2023 Tulasi 3623064WL014714 Tulasi 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902190965 PALTHI TULASI UNION BANK OF INDIA(508500)
785 TIRUMALAGIRISAGAR TS-23-064-026-001/030231
(SUNKISHALATHANDA) 		3623064000NRG24230520230640901 23/05/2023 Krishna 3623064WL014714 Krishna 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902191107 MR PALTHI KRISHNA STATE BANK OF INDIA(508548)
786 TIRUMALAGIRISAGAR TS-23-064-027-001/010276
(TETTEKUNTA) 		3623064000NRG24230520230660044 23/05/2023 Punnayya 3623064WL015070 Punnayya 00710 SBIN0000DOP 435 435 Processed 27/05/2023 1902191127 DUBBA PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 TIRUMALAGIRISAGAR TS-23-064-027-001/010281
(TETTEKUNTA) 		3623064000NRG24230520230660052 23/05/2023 Papayya 3623064WL015070 Papayya 00710 SBIN0000DOP 581 581 Processed 27/05/2023 1902190769 MR JOLAM PAPAIAH FNG JOLAM MADHU STATE BANK OF INDIA(508548)
788 TIRUMALAGIRISAGAR TS-23-064-027-001/010362
(TETTEKUNTA) 		3623064000NRG24230520230660123 23/05/2023 Mutyalu 3623064WL015070 Mutyalu 00710 SBIN0000DOP 581 581 Processed 27/05/2023 1902190650 Mr. CHELAKAPALLI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 TIRUMALAGIRISAGAR TS-23-064-027-001/010372
(TETTEKUNTA) 		3623064000NRG24230520230660131 23/05/2023 Nagayya 3623064WL015070 Nagayya 00710 SBIN0000DOP 528 528 Processed 27/05/2023 1902190725 Mr. THORAKOPPULA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 TIRUMALAGIRISAGAR TS-23-064-027-001/010565
(TETTEKUNTA) 		3623064000NRG24230520230660182 23/05/2023 Chinamaarayya 3623064WL015070 Chinamaarayya 00710 SBIN0000DOP 528 528 Processed 27/05/2023 1902190542 LINGAMPAALLI CHINAMARAIAH UNION BANK OF INDIA(508500)
SubTotal 229161 229161
Total 612760 612760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 827
2 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 Canara Bank CNRB0001192 NAGARJUNSAGAR 24761
3 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 893
4 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 STATE BANK OF INDIA SBIN0006293 NALGONDA 298
5 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 STATE BANK OF INDIA SBIN0020172 NAGARJUNASAGAR 4128
6 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 STATE BANK OF INDIA SBIN0021245 HALIA 25202
7 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1011
8 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 138
9 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 94031
10 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 UNION BANK OF INDIA UBIN0802867 THUMMADAM 827
11 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 6584
12 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 1125
13 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 UNION BANK OF INDIA UBIN0803995 NAGARJUNA SAGAR 2063
14 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 28566
15 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 UNION BANK OF INDIA UBIN0929719 HALIA 528
16 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 Andhra Pradesh Grameena Vikas Bank APGV0006205 Peddavoora 750
17 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 Andhra Pradesh Grameena Vikas Bank APGV0006241 Vijayapuri North 4503
18 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 2103
19 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 22380
20 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 3170
21 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2063
22 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 India Post Payments Bank IPOS0000001 NAGARKURNOOL 845
23 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 India Post Payments Bank IPOS0000001 NALGONDA 156803
24 TIRUMALAGIRISAGAR TS3623064_230523APB_FTO_66717 DOP SBIN0000DOP General Post Office-CBS 229161

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