Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:17 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_220623APB_FTO_109680
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 THRIPURARAM TS-23-041-008-010/010161
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081164 22/06/2023 Ademma 3623041WL025460 Ademma 00078 CNRB0013440 604 604 Processed 04/07/2023 2983518852 Mrs. MANTRI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 THRIPURARAM TS-23-041-008-010/010197
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083473 22/06/2023 Sattayya 3623041WL025525 Sattayya 00078 CNRB0013440 447 447 Processed 03/07/2023 2983518832 Sattayya Ambati GENERAL POST OFFICE(607245)
3 THRIPURARAM TS-23-041-008-010/010267
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083483 22/06/2023 Durgamma 3623041WL025525 Durgamma 00078 CNRB0013440 670 670 Processed 04/07/2023 2983518850 BUDIGA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THRIPURARAM TS-23-041-008-010/010267
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083484 22/06/2023 Mattayya 3623041WL025525 Mattayya 00078 CNRB0013440 670 670 Processed 03/07/2023 2983518834 Mattayya Budige GENERAL POST OFFICE(607245)
5 THRIPURARAM TS-23-041-008-010/010365
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083486 22/06/2023 Raamulamma 3623041WL025525 Raamulamma 00078 CNRB0013440 670 670 Processed 04/07/2023 2983518766 Mrs. Pittala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 THRIPURARAM TS-23-041-008-010/010394
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081169 22/06/2023 Vijaya Lakshmi 3623041WL025460 Vijaya Lakshmi 00078 CNRB0013440 604 604 Processed 03/07/2023 2983518847 MANTHRI VIJAYALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 THRIPURARAM TS-23-041-008-010/010414
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083492 22/06/2023 Iddayya 3623041WL025525 Iddayya 00078 CNRB0013440 670 670 Processed 03/07/2023 2983518853 Iddayya Chamdanaboyina GENERAL POST OFFICE(607245)
8 THRIPURARAM TS-23-041-008-010/010429
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083493 22/06/2023 Venkanna 3623041WL025525 Venkanna 00078 CNRB0013440 670 670 Processed 04/07/2023 2983518854 AMBATI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THRIPURARAM TS-23-041-008-010/010437
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083494 22/06/2023 Ellayya 3623041WL025525 Ellayya 00078 CNRB0013440 670 670 Processed 03/07/2023 2983518835 Ellayya Shimgam GENERAL POST OFFICE(607245)
10 THRIPURARAM TS-23-041-008-010/010517
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083503 22/06/2023 Pedda Dhanamma 3623041WL025525 Pedda Dhanamma 00078 CNRB0013440 112 112 Processed 04/07/2023 2983518843 Mrs. GUNDEBOEINA . DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 THRIPURARAM TS-23-041-008-010/010518
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083504 22/06/2023 Padma 3623041WL025525 Padma 00078 CNRB0013440 559 559 Processed 03/07/2023 2983518836 GUNDEBOINA PADMA CANARA BANK(508532)
12 THRIPURARAM TS-23-041-008-010/010518
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083505 22/06/2023 Raamayya 3623041WL025525 Raamayya 00078 CNRB0013440 112 112 Processed 03/07/2023 2983518837 GUNDEBOINA RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 THRIPURARAM TS-23-041-008-010/010549
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081183 22/06/2023 Uttaramma 3623041WL025460 Uttaramma 00078 CNRB0013440 604 604 Processed 03/07/2023 2983518846 BUDIGE UTTARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 THRIPURARAM TS-23-041-008-010/010694
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081189 22/06/2023 Biksham 3623041WL025460 Biksham 00078 CNRB0013440 604 604 Processed 03/07/2023 2983518855 MR CHARAGUNDLA BIKSHMAIAH STATE BANK OF INDIA(508548)
15 THRIPURARAM TS-23-041-008-010/010723
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081190 22/06/2023 Renuka 3623041WL025460 Renuka 00078 CNRB0013440 604 604 Processed 03/07/2023 2983518841 RENUKA CHANDANABOINA CANARA BANK(508532)
16 THRIPURARAM TS-23-041-008-010/010735
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081191 22/06/2023 Danamma 3623041WL025460 Danamma 00078 CNRB0013440 604 604 Processed 04/07/2023 2983518849 CHANDANABOINA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THRIPURARAM TS-23-041-008-010/010804
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083521 22/06/2023 Vemkatamma 3623041WL025525 Vemkatamma 00078 CNRB0013440 670 670 Processed 04/07/2023 2983518844 NARSING VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THRIPURARAM TS-23-041-008-010/010804
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083520 22/06/2023 Vemkatayya 3623041WL025525 Vemkatayya 00078 CNRB0013440 670 670 Processed 03/07/2023 2983518845 Venkatayya Nar Singh GENERAL POST OFFICE(607245)
19 THRIPURARAM TS-23-041-008-010/010805
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083523 22/06/2023 Jyoti 3623041WL025525 Jyoti 00078 CNRB0013440 670 670 Processed 04/07/2023 2983518840 Mrs. Keshaboyina Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 THRIPURARAM TS-23-041-008-010/010820
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081194 22/06/2023 Ramgamma 3623041WL025460 Ramgamma 00078 CNRB0013440 604 604 Processed 03/07/2023 2983518848 M Rangamma Venkataiah CANARA BANK(508532)
21 THRIPURARAM TS-23-041-008-010/010945
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083535 22/06/2023 lingaiah 3623041WL025525 lingaiah 00078 CNRB0013440 670 670 Processed 03/07/2023 2983518851 Malle Lingaiah CANARA BANK(508532)
22 THRIPURARAM TS-23-041-008-010/011152
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083548 22/06/2023 shabana 3623041WL025525 shabana 00078 CNRB0013440 670 670 Processed 04/07/2023 2983518842 Mrs. M D SHABANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 THRIPURARAM TS-23-041-008-010/011227
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083557 22/06/2023 ramulu 3623041WL025525 ramulu 00078 CNRB0013440 670 670 Processed 03/07/2023 2983518838 POLAGANI RAMULU BANK OF BARODA(606985)
24 THRIPURARAM TS-23-041-008-010/011227
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083558 22/06/2023 vijayalaxmi 3623041WL025525 vijayalaxmi 00078 CNRB0013440 670 670 Processed 03/07/2023 2983518839 POLAGANI VIJAYA LAKSHMI CANARA BANK(508532)
SubTotal 14168 14168
25 THRIPURARAM TS-23-041-001-001/010145
(KONTHALA PALLE) 		3623041000NRG24220620231078352 22/06/2023 Akkamma 3623041WL025336 Akkamma 00089 CBIN0281338 816 816 Processed 03/07/2023 2983518755 Akamma Polagaani GENERAL POST OFFICE(607245)
26 THRIPURARAM TS-23-041-001-001/010147
(KONTHALA PALLE) 		3623041000NRG24220620231078354 22/06/2023 Mamgamma 3623041WL025336 Mamgamma 00089 CBIN0281338 816 816 Processed 03/07/2023 2983518758 sarnalaMamgamma GENERAL POST OFFICE(607245)
SubTotal 1632 1632
27 THRIPURARAM TS-23-041-008-010/011243
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083559 22/06/2023 narsayya 3623041WL025525 narsayya 00152 HDFC0002081 447 447 Processed 03/07/2023 2983518830 AMBATI NARSAIAH HDFC BANK LTD(607152)
SubTotal 447 447
28 THRIPURARAM TS-23-041-008-010/010683
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081187 22/06/2023 Shailaja 3623041WL025460 Shailaja 00165 IBKL0001640 604 604 Processed 04/07/2023 2983518722 Mrs. PASULA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 THRIPURARAM TS-23-041-008-010/010974
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081202 22/06/2023 IRIGI KARTHIK 3623041WL025460 IRIGI KARTHIK 00165 IBKL0001640 604 604 Processed 03/07/2023 2983518723 KARTHEEK IRIGI IDBI BANK(607095)
SubTotal 1208 1208
30 THRIPURARAM TS-23-041-008-010/010487
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083501 22/06/2023 JANAPATI VENKANNA 3623041WL025525 JANAPATI VENKANNA 00168 ICIC0000599 559 559 Processed 03/07/2023 2983518709 JANAPATI VENKANNA ICICI BANK LTD(508534)
SubTotal 559 559
31 THRIPURARAM TS-23-041-008-010/010343
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081167 22/06/2023 GANGULA SURENDAR 3623041WL025460 GANGULA SURENDAR 00176 IDIB000M305 604 604 Processed 03/07/2023 2983518502 Mr. GANGULA SURENDAR INDIAN BANK(607105)
SubTotal 604 604
32 THRIPURARAM TS-23-041-008-010/010683
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081186 22/06/2023 Ramgamma 3623041WL025460 Ramgamma 00177 IOBA0002351 604 604 Processed 03/07/2023 2983518742 PASULA RANGAMMA INDIAN OVERSEAS BANK(508541)
33 THRIPURARAM TS-23-041-020-019/040090
(MATUR) 		3623041000NRG24220620231077726 22/06/2023 Laalsimg 3623041WL025316 Laalsimg 00177 IOBA0002351 866 866 Processed 04/07/2023 2983518743 Mr. VANKUDOTH LAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1470 1470
34 THRIPURARAM TS-23-041-008-010/011391
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081218 22/06/2023 Venkanna 3623041WL025460 Venkanna 00225 KARB0000564 302 302 Processed 03/07/2023 2983518826 GANGULA VENKANNA UNION BANK OF INDIA(508500)
35 THRIPURARAM TS-23-041-008-010/011487
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081225 22/06/2023 shekar 3623041WL025460 shekar 00225 KARB0000564 604 604 Processed 03/07/2023 2983518858 CHANDANABOINA SHEKAR INDIAN OVERSEAS BANK(508541)
SubTotal 906 906
36 THRIPURARAM TS-23-041-008-010/010610
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083507 22/06/2023 Saidulu 3623041WL025525 Saidulu 00354 PUNB0658800 670 670 Processed 04/07/2023 2983518503 POLAGONI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 670 670
37 THRIPURARAM TS-23-041-008-010/010061
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081158 22/06/2023 Komdalu 3623041WL025460 Komdalu 00415 SBIN0006317 604 604 Processed 04/07/2023 2983518746 Mr. Daida Kondal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THRIPURARAM TS-23-041-008-010/010161
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081166 22/06/2023 suresh 3623041WL025460 suresh 00415 SBIN0006317 604 604 Processed 03/07/2023 2983518757 MANTHRI SURESH CANARA BANK(508532)
39 THRIPURARAM TS-23-041-008-010/010221
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083475 22/06/2023 Naagayya 3623041WL025525 Naagayya 00415 SBIN0006317 670 670 Processed 03/07/2023 2983518714 MR NAGAIAH BUDIGE STATE BANK OF INDIA(508548)
40 THRIPURARAM TS-23-041-008-010/010400
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081170 22/06/2023 Khalelulla 3623041WL025460 Khalelulla 00415 SBIN0006317 604 604 Processed 03/07/2023 2983518715 SHAIK KHALIL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 THRIPURARAM TS-23-041-008-010/010522
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081182 22/06/2023 mattapalli 3623041WL025460 mattapalli 00415 SBIN0006317 302 302 Processed 03/07/2023 2983518717 GUNDEBOINA MATTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 THRIPURARAM TS-23-041-008-010/010522
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081181 22/06/2023 Saidamma 3623041WL025460 Saidamma 00415 SBIN0006317 604 604 Processed 04/07/2023 2983518716 GUNDEBOINA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THRIPURARAM TS-23-041-008-010/010655
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083509 22/06/2023 Bhushayya 3623041WL025525 Bhushayya 00415 SBIN0006317 670 670 Processed 03/07/2023 2983518753 MR BHUSHAIAH SINGAM STATE BANK OF INDIA(508548)
44 THRIPURARAM TS-23-041-008-010/010758
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083516 22/06/2023 NAGAIAH JANAPATI 3623041WL025525 NAGAIAH JANAPATI 00415 SBIN0006317 670 670 Processed 03/07/2023 2983518750 JANAPATI NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 THRIPURARAM TS-23-041-008-010/010760
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083518 22/06/2023 Sudhaakar 3623041WL025525 Sudhaakar 00415 SBIN0006317 447 447 Processed 04/07/2023 2983518713 Mr. AYITHAGANI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 THRIPURARAM TS-23-041-008-010/010775
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081193 22/06/2023 SK SALEEM 3623041WL025460 SK SALEEM 00415 SBIN0006317 604 604 Processed 03/07/2023 2983518712 SALEEM SK STATE BANK OF INDIA(508548)
47 THRIPURARAM TS-23-041-008-010/010805
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083522 22/06/2023 Mattayya 3623041WL025525 Mattayya 00415 SBIN0006317 559 559 Processed 03/07/2023 2983518744 MR KESHABOINA MATTAIAH STATE BANK OF INDIA(508548)
48 THRIPURARAM TS-23-041-008-010/010970
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083538 22/06/2023 ramaligaiah 3623041WL025525 ramaligaiah 00415 SBIN0006317 670 670 Processed 03/07/2023 2983518748 PAJJURI RAMLINGIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 THRIPURARAM TS-23-041-008-010/011059
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081203 22/06/2023 durgaiah 3623041WL025460 durgaiah 00415 SBIN0006317 604 604 Processed 03/07/2023 2983518745 CHANDANABOINA DURGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 THRIPURARAM TS-23-041-008-010/011121
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083542 22/06/2023 rambabu 3623041WL025525 rambabu 00415 SBIN0006317 559 559 Processed 03/07/2023 2983518752 MR NALLAGANTHULA RAMBABU STATE BANK OF INDIA(508548)
51 THRIPURARAM TS-23-041-008-010/011156
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081207 22/06/2023 saidulu 3623041WL025460 saidulu 00415 SBIN0006317 604 604 Processed 03/07/2023 2983518747 MR ITHAGANI SAIDULU STATE BANK OF INDIA(508548)
52 THRIPURARAM TS-23-041-008-010/011206
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083553 22/06/2023 saidulu 3623041WL025525 saidulu 00415 SBIN0006317 670 670 Processed 04/07/2023 2983518749 NARSING SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
53 THRIPURARAM TS-23-041-008-010/011274
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083562 22/06/2023 madhavi 3623041WL025525 madhavi 00415 SBIN0006317 670 670 Processed 03/07/2023 2983518754 KONDETI MANGAMMA BANK OF BARODA(606985)
54 THRIPURARAM TS-23-041-008-010/011307
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081215 22/06/2023 thirumalesh 3623041WL025460 thirumalesh 00415 SBIN0006317 604 604 Processed 04/07/2023 2983518759 VADDEBOINA THIRUMALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 THRIPURARAM TS-23-041-020-019/040022
(MATUR) 		3623041000NRG24220620231077645 22/06/2023 Beemaa 3623041WL025316 Beemaa 00415 SBIN0006317 866 866 Processed 03/07/2023 2983518763 Beemaa GENERAL POST OFFICE(607245)
56 THRIPURARAM TS-23-041-020-019/040026
(MATUR) 		3623041000NRG24220620231077651 22/06/2023 Venkatraam 3623041WL025316 Venkatraam 00415 SBIN0006317 866 866 Processed 04/07/2023 2983518764 DHANAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 THRIPURARAM TS-23-041-020-019/040027
(MATUR) 		3623041000NRG24220620231077653 22/06/2023 Devemdar 3623041WL025316 Devemdar 00415 SBIN0006317 866 866 Processed 03/07/2023 2983518765 Devemdar Daanaavat GENERAL POST OFFICE(607245)
58 THRIPURARAM TS-23-041-020-019/040054
(MATUR) 		3623041000NRG24220620231077693 22/06/2023 Kiru 3623041WL025316 Kiru 00415 SBIN0006317 866 866 Processed 04/07/2023 2983518760 Mr. LAVUDI KEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 THRIPURARAM TS-23-041-020-019/040061
(MATUR) 		3623041000NRG24220620231077698 22/06/2023 Nimma 3623041WL025316 Nimma 00415 SBIN0006317 866 866 Processed 04/07/2023 2983518761 Mrs. NIMMA LAVDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THRIPURARAM TS-23-041-020-019/040086
(MATUR) 		3623041000NRG24220620231077719 22/06/2023 Chandriya 3623041WL025316 Chandriya 00415 SBIN0006317 866 866 Processed 04/07/2023 2983518762 Mr. CHANDYA DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 THRIPURARAM TS-23-041-020-019/040095
(MATUR) 		3623041000NRG24220620231077734 22/06/2023 Neela 3623041WL025316 Neela 00415 SBIN0006317 866 866 Processed 03/07/2023 2983518756 VANKUDOTHU NEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 16781 16781
62 THRIPURARAM TS-23-041-008-010/010197
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083472 22/06/2023 Mamgamma 3623041WL025525 Mamgamma 00415 SBIN0015885 670 670 Processed 03/07/2023 2983518833 MRS AMBATI MANGAMMA STATE BANK OF INDIA(508548)
63 THRIPURARAM TS-23-041-008-010/010859
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083527 22/06/2023 Biksham 3623041WL025525 Biksham 00415 SBIN0015885 670 670 Processed 03/07/2023 2983518727 MR CHILLAMCHERLA BIKSHAM STATE BANK OF INDIA(508548)
64 THRIPURARAM TS-23-041-008-010/011391
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081219 22/06/2023 Saidamma 3623041WL025460 Saidamma 00415 SBIN0015885 101 101 Processed 03/07/2023 2983518825 GANGULA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1441 1441
65 THRIPURARAM TS-23-041-020-019/040041
(MATUR) 		3623041000NRG24220620231077675 22/06/2023 Jagan 3623041WL025316 Jagan 00415 SBIN0016349 866 866 Processed 03/07/2023 2983518728 Mr. VANKUDOTHU JAGAN INDIAN BANK(607105)
SubTotal 866 866
66 THRIPURARAM TS-23-041-001-001/010084
(KONTHALA PALLE) 		3623041000NRG24220620231078316 22/06/2023 Raamulu 3623041WL025336 Raamulu 00415 SBIN0020174 326 326 Processed 03/07/2023 2983518816 MR DOOPATI RAMULU STATE BANK OF INDIA(508548)
67 THRIPURARAM TS-23-041-008-010/010521
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081180 22/06/2023 venKateswarlu 3623041WL025460 venKateswarlu 00415 SBIN0020174 604 604 Processed 03/07/2023 2983518864 MR CHANDANABOYINA VENKATESHWARLU STATE BANK OF INDIA(508548)
SubTotal 930 930
68 THRIPURARAM TS-23-041-020-019/040027
(MATUR) 		3623041000NRG24220620231077654 22/06/2023 Chamdrashekar 3623041WL025316 Chamdrashekar 00415 SBIN0020175 866 866 Processed 03/07/2023 2983518770 DANAVAT CHANDRASEKAR HDFC BANK LTD(607152)
SubTotal 866 866
69 THRIPURARAM TS-23-041-020-019/040023
(MATUR) 		3623041000NRG24220620231077648 22/06/2023 Ambaali 3623041WL025316 Ambaali 00415 SBIN0020322 866 866 Processed 03/07/2023 2983518771 MRS VANKUDOTU AMBALI STATE BANK OF INDIA(508548)
70 THRIPURARAM TS-23-041-020-019/040062
(MATUR) 		3623041000NRG24220620231077700 22/06/2023 Devemdar 3623041WL025316 Devemdar 00415 SBIN0020322 866 866 Processed 03/07/2023 2983518865 MR DHANAVATH DEVENDER STATE BANK OF INDIA(508548)
71 THRIPURARAM TS-23-041-020-019/040089
(MATUR) 		3623041000NRG24220620231077725 22/06/2023 Saida 3623041WL025316 Saida 00415 SBIN0020322 866 866 Processed 03/07/2023 2983518777 MR VANKUDOTU SAIDA STATE BANK OF INDIA(508548)
72 THRIPURARAM TS-23-041-020-019/040090
(MATUR) 		3623041000NRG24220620231077727 22/06/2023 Hamji 3623041WL025316 Hamji 00415 SBIN0020322 866 866 Processed 04/07/2023 2983518776 Mrs. VANKUDOTH HAMJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3464 3464
73 THRIPURARAM TS-23-041-008-010/011301
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081213 22/06/2023 srinu 3623041WL025460 srinu 00415 SBIN0021381 101 101 Processed 03/07/2023 2983518866 GANGULA SRINIVAS HDFC BANK LTD(607152)
74 THRIPURARAM TS-23-041-020-019/040085
(MATUR) 		3623041000NRG24220620231077718 22/06/2023 Cilaka 3623041WL025316 Cilaka 00415 SBIN0021381 866 866 Processed 03/07/2023 2983518785 MRS VANKUDOTH CHILAKA STATE BANK OF INDIA(508548)
SubTotal 967 967
75 THRIPURARAM TS-23-041-001-001/010011
(KONTHALA PALLE) 		3623041000NRG24220620231078250 22/06/2023 Bhavaani 3623041WL025336 Bhavaani 00415 SBIN0021638 653 653 Processed 03/07/2023 2983518768 Bhavani kastUri GENERAL POST OFFICE(607245)
76 THRIPURARAM TS-23-041-001-001/010093
(KONTHALA PALLE) 		3623041000NRG24220620231078324 22/06/2023 Yaadamma 3623041WL025336 Yaadamma 00415 SBIN0021638 653 653 Processed 03/07/2023 2983518800 Yaadamma sallaa GENERAL POST OFFICE(607245)
77 THRIPURARAM TS-23-041-001-001/010290
(KONTHALA PALLE) 		3623041000NRG24220620231078395 22/06/2023 nagamani 3623041WL025336 nagamani 00415 SBIN0021638 653 653 Processed 03/07/2023 2983518817 nagamani koyalla GENERAL POST OFFICE(607245)
78 THRIPURARAM TS-23-041-008-010/011496
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083568 22/06/2023 Venkanna 3623041WL025525 Venkanna 00415 SBIN0021638 670 670 Processed 03/07/2023 2983518857 MR JYOTHI VENKANNA STATE BANK OF INDIA(508548)
79 THRIPURARAM TS-23-041-020-019/010038
(MATUR) 		3623041000NRG24220620231077633 22/06/2023 RAMBABU DHANAVATH 3623041WL025316 RAMBABU DHANAVATH 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518798 MR RAMBABU DHANAVATH STATE BANK OF INDIA(508548)
80 THRIPURARAM TS-23-041-020-019/010038
(MATUR) 		3623041000NRG24220620231077632 22/06/2023 Shamkar 3623041WL025316 Shamkar 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518458 DHANAVATH SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 THRIPURARAM TS-23-041-020-019/010038
(MATUR) 		3623041000NRG24220620231077634 22/06/2023 sunitha 3623041WL025316 sunitha 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518821 sunitha dhanavat GENERAL POST OFFICE(607245)
82 THRIPURARAM TS-23-041-020-019/010048
(MATUR) 		3623041000NRG24220620231077636 22/06/2023 Akkamma 3623041WL025316 Akkamma 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518467 Mrs. DHANAVATH . AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 THRIPURARAM TS-23-041-020-019/040002
(MATUR) 		3623041000NRG24220620231077641 22/06/2023 dwali 3623041WL025316 dwali 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518487 Mrs. VANKUDOTU DWALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 THRIPURARAM TS-23-041-020-019/040002
(MATUR) 		3623041000NRG24220620231077638 22/06/2023 Gujari 3623041WL025316 Gujari 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518456 Mrs. VANKUDOTU GUJIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 THRIPURARAM TS-23-041-020-019/040002
(MATUR) 		3623041000NRG24220620231077640 22/06/2023 Lakshmi 3623041WL025316 Lakshmi 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518498 MRS LAXMI VANKUDOTHU STATE BANK OF INDIA(508548)
86 THRIPURARAM TS-23-041-020-019/040010
(MATUR) 		3623041000NRG24220620231077642 22/06/2023 Jaamla 3623041WL025316 Jaamla 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518453 VANKUDOTHU JAMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 THRIPURARAM TS-23-041-020-019/040010
(MATUR) 		3623041000NRG24220620231077643 22/06/2023 Malli 3623041WL025316 Malli 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518448 Mrs. MALIKI VANKUD0THU W 0 JAMALA MATU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 THRIPURARAM TS-23-041-020-019/040022
(MATUR) 		3623041000NRG24220620231077646 22/06/2023 Saraswati 3623041WL025316 Saraswati 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518468 MRS DHANAVATH SARASWATHI STATE BANK OF INDIA(508548)
89 THRIPURARAM TS-23-041-020-019/040024
(MATUR) 		3623041000NRG24220620231077650 22/06/2023 Naagemdra 3623041WL025316 Naagemdra 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518460 MRS TELLAPATI NAGENDRAMMA STATE BANK OF INDIA(508548)
90 THRIPURARAM TS-23-041-020-019/040024
(MATUR) 		3623041000NRG24220620231077649 22/06/2023 Pullayya 3623041WL025316 Pullayya 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518452 MR TELLAPATI PULLAIAH STATE BANK OF INDIA(508548)
91 THRIPURARAM TS-23-041-020-019/040027
(MATUR) 		3623041000NRG24220620231077656 22/06/2023 Jyothi 3623041WL025316 Jyothi 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518457 MRS NUNAVATH JYOTHI STATE BANK OF INDIA(508548)
92 THRIPURARAM TS-23-041-020-019/040028
(MATUR) 		3623041000NRG24220620231077657 22/06/2023 Masru 3623041WL025316 Masru 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518494 VANKUDOTH MASRU INDIA POST PAYMENTS BANK LIMITED(508528)
93 THRIPURARAM TS-23-041-020-019/040029
(MATUR) 		3623041000NRG24220620231077658 22/06/2023 Dubbali 3623041WL025316 Dubbali 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518497 MRS VANKUDOTH DUBILI STATE BANK OF INDIA(508548)
94 THRIPURARAM TS-23-041-020-019/040030
(MATUR) 		3623041000NRG24220620231077659 22/06/2023 Paamdu 3623041WL025316 Paamdu 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518772 MR VANKUDOTHU PANDU STATE BANK OF INDIA(508548)
95 THRIPURARAM TS-23-041-020-019/040031
(MATUR) 		3623041000NRG24220620231077662 22/06/2023 Baala 3623041WL025316 Baala 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518786 VANKUDOTHU BALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 THRIPURARAM TS-23-041-020-019/040037
(MATUR) 		3623041000NRG24220620231077664 22/06/2023 Budda 3623041WL025316 Budda 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518450 Mr. VANKUDOTH BUDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 THRIPURARAM TS-23-041-020-019/040037
(MATUR) 		3623041000NRG24220620231077665 22/06/2023 Kiri 3623041WL025316 Kiri 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518482 MRS KEERI VANKUDOTHU STATE BANK OF INDIA(508548)
98 THRIPURARAM TS-23-041-020-019/040038
(MATUR) 		3623041000NRG24220620231077668 22/06/2023 Dakya 3623041WL025316 Dakya 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518781 VANKUDOTH DHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 THRIPURARAM TS-23-041-020-019/040038
(MATUR) 		3623041000NRG24220620231077667 22/06/2023 Kaali 3623041WL025316 Kaali 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518500 MRS VANKUDOTHU KELA STATE BANK OF INDIA(508548)
100 THRIPURARAM TS-23-041-020-019/040038
(MATUR) 		3623041000NRG24220620231077669 22/06/2023 Ramesh 3623041WL025316 Ramesh 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518469 MR VANKUDOTH RAMESH STATE BANK OF INDIA(508548)
101 THRIPURARAM TS-23-041-020-019/040038
(MATUR) 		3623041000NRG24220620231077666 22/06/2023 Vijay 3623041WL025316 Vijay 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518459 VANKODOTH VIJAY INDIAN OVERSEAS BANK(508541)
102 THRIPURARAM TS-23-041-020-019/040040
(MATUR) 		3623041000NRG24220620231077672 22/06/2023 Sonaa 3623041WL025316 Sonaa 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518475 MRS SONA VANKUDOTHU STATE BANK OF INDIA(508548)
103 THRIPURARAM TS-23-041-020-019/040041
(MATUR) 		3623041000NRG24220620231077674 22/06/2023 Tamma 3623041WL025316 Tamma 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518787 MRS TAMMA VANKUDOTHU STATE BANK OF INDIA(508548)
104 THRIPURARAM TS-23-041-020-019/040042
(MATUR) 		3623041000NRG24220620231077676 22/06/2023 Citti 3623041WL025316 Citti 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518478 VANKUDOTH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
105 THRIPURARAM TS-23-041-020-019/040044
(MATUR) 		3623041000NRG24220620231077677 22/06/2023 Mamgani 3623041WL025316 Mamgani 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518492 MR MANGAMMA VANKUDOTHU STATE BANK OF INDIA(508548)
106 THRIPURARAM TS-23-041-020-019/040044
(MATUR) 		3623041000NRG24220620231077678 22/06/2023 Sharada 3623041WL025316 Sharada 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518491 Mrs. VANKUDOTU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 THRIPURARAM TS-23-041-020-019/040044
(MATUR) 		3623041000NRG24220620231077679 22/06/2023 vagya 3623041WL025316 vagya 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518471 MR VAGYA VANKUDOTHU STATE BANK OF INDIA(508548)
108 THRIPURARAM TS-23-041-020-019/040046
(MATUR) 		3623041000NRG24220620231077680 22/06/2023 Nan Simg 3623041WL025316 Nan Simg 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518451 MR VANKUDOTH NANSINGH STATE BANK OF INDIA(508548)
109 THRIPURARAM TS-23-041-020-019/040046
(MATUR) 		3623041000NRG24220620231077681 22/06/2023 Vijaya 3623041WL025316 Vijaya 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518782 VANKUDOTH VIJAYA CANARA BANK(508532)
110 THRIPURARAM TS-23-041-020-019/040047
(MATUR) 		3623041000NRG24220620231077683 22/06/2023 Acchaali 3623041WL025316 Acchaali 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518485 MRS ATCHALI VANKUDOTHU STATE BANK OF INDIA(508548)
111 THRIPURARAM TS-23-041-020-019/040049
(MATUR) 		3623041000NRG24220620231077685 22/06/2023 Nehru 3623041WL025316 Nehru 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518789 Mr. Vankudoth Nehru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 THRIPURARAM TS-23-041-020-019/040052
(MATUR) 		3623041000NRG24220620231077689 22/06/2023 Kamseli 3623041WL025316 Kamseli 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518474 MRS KAMSLA DHANAVATH STATE BANK OF INDIA(508548)
113 THRIPURARAM TS-23-041-020-019/040052
(MATUR) 		3623041000NRG24220620231077690 22/06/2023 Nageswar Rao 3623041WL025316 Nageswar Rao 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518499 MS DHANAVATH NAGESHWAR RAO STATE BANK OF INDIA(508548)
114 THRIPURARAM TS-23-041-020-019/040053
(MATUR) 		3623041000NRG24220620231077691 22/06/2023 Bujji 3623041WL025316 Bujji 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518501 LAVUDI BUJJI INDIAN OVERSEAS BANK(508541)
115 THRIPURARAM TS-23-041-020-019/040055
(MATUR) 		3623041000NRG24220620231077695 22/06/2023 Saidaa 3623041WL025316 Saidaa 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518455 MR SAIDA LAVUDI STATE BANK OF INDIA(508548)
116 THRIPURARAM TS-23-041-020-019/040056
(MATUR) 		3623041000NRG24220620231077697 22/06/2023 Jayamma 3623041WL025316 Jayamma 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518495 MRS JAYAMMA NARABATHULA STATE BANK OF INDIA(508548)
117 THRIPURARAM TS-23-041-020-019/040056
(MATUR) 		3623041000NRG24220620231077696 22/06/2023 Limgaachaari 3623041WL025316 Limgaachaari 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518454 MR LINGA CHARY NARABATHULA STATE BANK OF INDIA(508548)
118 THRIPURARAM TS-23-041-020-019/040061
(MATUR) 		3623041000NRG24220620231077699 22/06/2023 Naagu 3623041WL025316 Naagu 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518493 MR NAGESH LAVUDI STATE BANK OF INDIA(508548)
119 THRIPURARAM TS-23-041-020-019/040062
(MATUR) 		3623041000NRG24220620231077701 22/06/2023 Maadavi 3623041WL025316 Maadavi 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518470 Maadavi Daanaavat GENERAL POST OFFICE(607245)
120 THRIPURARAM TS-23-041-020-019/040063
(MATUR) 		3623041000NRG24220620231077702 22/06/2023 Nila 3623041WL025316 Nila 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518479 Mrs. LAVUDI NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 THRIPURARAM TS-23-041-020-019/040078
(MATUR) 		3623041000NRG24220620231077703 22/06/2023 Moji 3623041WL025316 Moji 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518476 MRS MAJI VANKUDOTHU STATE BANK OF INDIA(508548)
122 THRIPURARAM TS-23-041-020-019/040080
(MATUR) 		3623041000NRG24220620231077706 22/06/2023 Hemla 3623041WL025316 Hemla 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518788 VANKUDOTH HEMLA INDIAN OVERSEAS BANK(508541)
123 THRIPURARAM TS-23-041-020-019/040080
(MATUR) 		3623041000NRG24220620231077707 22/06/2023 Padma 3623041WL025316 Padma 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518784 VANKUDOTH PADMA INDIAN OVERSEAS BANK(508541)
124 THRIPURARAM TS-23-041-020-019/040081
(MATUR) 		3623041000NRG24220620231077709 22/06/2023 Amlu 3623041WL025316 Amlu 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518488 MRS AMLA VANKUDOTHU STATE BANK OF INDIA(508548)
125 THRIPURARAM TS-23-041-020-019/040081
(MATUR) 		3623041000NRG24220620231077708 22/06/2023 Lacchu 3623041WL025316 Lacchu 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518778 VANKUDOTHU LAKSHMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 THRIPURARAM TS-23-041-020-019/040082
(MATUR) 		3623041000NRG24220620231077710 22/06/2023 Hatiraam 3623041WL025316 Hatiraam 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518480 MR HATHIRAM VANKUDOTHU STATE BANK OF INDIA(508548)
127 THRIPURARAM TS-23-041-020-019/040082
(MATUR) 		3623041000NRG24220620231077711 22/06/2023 Sona 3623041WL025316 Sona 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518481 MRS SONA VANKUDOTHU STATE BANK OF INDIA(508548)
128 THRIPURARAM TS-23-041-020-019/040083
(MATUR) 		3623041000NRG24220620231077712 22/06/2023 Lacchiraam 3623041WL025316 Lacchiraam 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518472 MR LACHIRAM VANKUDOTHU STATE BANK OF INDIA(508548)
129 THRIPURARAM TS-23-041-020-019/040084
(MATUR) 		3623041000NRG24220620231077714 22/06/2023 Motilaal 3623041WL025316 Motilaal 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518790 MR VANKUDPTHU MOTHUILAL STATE BANK OF INDIA(508548)
130 THRIPURARAM TS-23-041-020-019/040084
(MATUR) 		3623041000NRG24220620231077715 22/06/2023 Naniki 3623041WL025316 Naniki 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518496 MRS VANKUDOTH NANKI STATE BANK OF INDIA(508548)
131 THRIPURARAM TS-23-041-020-019/040085
(MATUR) 		3623041000NRG24220620231077717 22/06/2023 Narsimha 3623041WL025316 Narsimha 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518484 MR NARASIMHA VANKUDOTHU STATE BANK OF INDIA(508548)
132 THRIPURARAM TS-23-041-020-019/040087
(MATUR) 		3623041000NRG24220620231077721 22/06/2023 Budda 3623041WL025316 Budda 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518868 MR BUDDA VANKUDOTHU STATE BANK OF INDIA(508548)
133 THRIPURARAM TS-23-041-020-019/040087
(MATUR) 		3623041000NRG24220620231077722 22/06/2023 Kamma 3623041WL025316 Kamma 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518477 MRS KAMMA VANKUDOTHU STATE BANK OF INDIA(508548)
134 THRIPURARAM TS-23-041-020-019/040089
(MATUR) 		3623041000NRG24220620231077723 22/06/2023 Jaanu 3623041WL025316 Jaanu 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518449 MR VANKUDOTHU JANU STATE BANK OF INDIA(508548)
135 THRIPURARAM TS-23-041-020-019/040089
(MATUR) 		3623041000NRG24220620231077724 22/06/2023 Naari 3623041WL025316 Naari 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518775 Mrs. VANKUDOTH NARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 THRIPURARAM TS-23-041-020-019/040091
(MATUR) 		3623041000NRG24220620231077728 22/06/2023 Kaamti 3623041WL025316 Kaamti 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518483 MRS KANTHAMMA VANKUDOTHU STATE BANK OF INDIA(508548)
137 THRIPURARAM TS-23-041-020-019/040093
(MATUR) 		3623041000NRG24220620231077731 22/06/2023 Baali 3623041WL025316 Baali 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518490 Mrs. VANKUDOTH BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 THRIPURARAM TS-23-041-020-019/040093
(MATUR) 		3623041000NRG24220620231077730 22/06/2023 Baalu 3623041WL025316 Baalu 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518867 MR VANKUDOTHU BALA STATE BANK OF INDIA(508548)
139 THRIPURARAM TS-23-041-020-019/040094
(MATUR) 		3623041000NRG24220620231077732 22/06/2023 Hari 3623041WL025316 Hari 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518780 VANKUDOTHU HARIYA INDIAN OVERSEAS BANK(508541)
140 THRIPURARAM TS-23-041-020-019/040097
(MATUR) 		3623041000NRG24220620231077735 22/06/2023 Mamgta 3623041WL025316 Mamgta 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518447 MR MANGTHA VANKUDOTHU STATE BANK OF INDIA(508548)
141 THRIPURARAM TS-23-041-020-019/040100
(MATUR) 		3623041000NRG24220620231077736 22/06/2023 Bhojya 3623041WL025316 Bhojya 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518779 VANKUDOTH BHOJYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 THRIPURARAM TS-23-041-020-019/040100
(MATUR) 		3623041000NRG24220620231077737 22/06/2023 Lakshmi 3623041WL025316 Lakshmi 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518489 MRS LAKSHMI VANKUDOTHU STATE BANK OF INDIA(508548)
143 THRIPURARAM TS-23-041-020-019/040101
(MATUR) 		3623041000NRG24220620231077739 22/06/2023 Camdu 3623041WL025316 Camdu 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518796 Camdu vankudothu GENERAL POST OFFICE(607245)
144 THRIPURARAM TS-23-041-020-019/040101
(MATUR) 		3623041000NRG24220620231077740 22/06/2023 Vijaya 3623041WL025316 Vijaya 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518797 Mrs. VANKUDOTH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 THRIPURARAM TS-23-041-020-019/040102
(MATUR) 		3623041000NRG24220620231077741 22/06/2023 Shamti 3623041WL025316 Shamti 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518473 MRS VANKUDOTH SHANTHI STATE BANK OF INDIA(508548)
146 THRIPURARAM TS-23-041-020-019/040105
(MATUR) 		3623041000NRG24220620231077742 22/06/2023 Dwaali 3623041WL025316 Dwaali 00415 SBIN0021638 866 866 Processed 04/07/2023 2983518856 VANKUDOTH DYALI INDIA POST PAYMENTS BANK LIMITED(508528)
147 THRIPURARAM TS-23-041-020-019/040108
(MATUR) 		3623041000NRG24220620231077743 22/06/2023 Sardar 3623041WL025316 Sardar 00415 SBIN0021638 866 866 Processed 03/07/2023 2983518486 MR VANKUDOTH SARDAR STATE BANK OF INDIA(508548)
SubTotal 62383 62383
148 THRIPURARAM TS-23-041-008-010/010396
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083489 22/06/2023 Shreenayya 3623041WL025525 Shreenayya 00415 SBIN0RRAPGB 559 559 Processed 04/07/2023 2983518751 Mr. CHANDANABOINA . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 THRIPURARAM TS-23-041-008-010/010487
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083500 22/06/2023 Vemkatamma 3623041WL025525 Vemkatamma 00415 SBIN0RRAPGB 670 670 Processed 04/07/2023 2983518506 Mrs. JANAPATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 THRIPURARAM TS-23-041-008-010/010507
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081177 22/06/2023 Chamdrayya 3623041WL025460 Chamdrayya 00415 SBIN0RRAPGB 604 604 Processed 03/07/2023 2983518531 CHANDANABOINA CHANDRAIAHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 THRIPURARAM TS-23-041-008-010/010521
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081178 22/06/2023 Raamulamma 3623041WL025460 Raamulamma 00415 SBIN0RRAPGB 604 604 Processed 04/07/2023 2983518526 Mrs. CHANDANABOINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 THRIPURARAM TS-23-041-008-010/010760
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083519 22/06/2023 Sunitha 3623041WL025525 Sunitha 00415 SBIN0RRAPGB 670 670 Processed 04/07/2023 2983518527 Mrs. ITHAGANI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 THRIPURARAM TS-23-041-008-010/010838
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081196 22/06/2023 Naagayya 3623041WL025460 Naagayya 00415 SBIN0RRAPGB 604 604 Processed 03/07/2023 2983518512 CHANDANABOINA NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 THRIPURARAM TS-23-041-008-010/011152
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083546 22/06/2023 jahinabi 3623041WL025525 jahinabi 00415 SBIN0RRAPGB 670 670 Processed 04/07/2023 2983518545 Mrs. M D JAHINA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 THRIPURARAM TS-23-041-008-010/011287
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083565 22/06/2023 suresh 3623041WL025525 suresh 00415 SBIN0RRAPGB 670 670 Processed 04/07/2023 2983518561 Mr. BUDIGA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5051 5051
156 THRIPURARAM TS-23-041-008-010/011444
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081222 22/06/2023 Madhu Sudhan 3623041WL025460 Madhu Sudhan 00462 UCBA0003174 201 201 Processed 03/07/2023 2983518721 MADHUSUDAN AITHAGANI UCO BANK(607066)
SubTotal 201 201
157 THRIPURARAM TS-23-041-008-010/010974
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081200 22/06/2023 IRIGI VENKATESWALRU 3623041WL025460 IRIGI VENKATESWALRU 00468 UBIN0556696 604 604 Processed 03/07/2023 2983518860 IRIGI VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
158 THRIPURARAM TS-23-041-008-010/011397
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081220 22/06/2023 upendhar 3623041WL025460 upendhar 00468 UBIN0556696 604 604 Processed 04/07/2023 2983518859 AMBATI UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1208 1208
159 THRIPURARAM TS-23-041-001-001/010001
(KONTHALA PALLE) 		3623041000NRG24220620231078240 22/06/2023 Kaashamma 3623041WL025336 Kaashamma 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518640 POLE KASHAMMA UNION BANK OF INDIA(508500)
160 THRIPURARAM TS-23-041-001-001/010002
(KONTHALA PALLE) 		3623041000NRG24220620231078241 22/06/2023 Jaanaki 3623041WL025336 Jaanaki 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518655 ELIJALA JANAKAMMA UNION BANK OF INDIA(508500)
161 THRIPURARAM TS-23-041-001-001/010005
(KONTHALA PALLE) 		3623041000NRG24220620231078242 22/06/2023 Peddulamma 3623041WL025336 Peddulamma 00468 UBIN0802867 326 326 Processed 04/07/2023 2983518633 KORE PEDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 THRIPURARAM TS-23-041-001-001/010006
(KONTHALA PALLE) 		3623041000NRG24220620231078243 22/06/2023 Lakshmi 3623041WL025336 Lakshmi 00468 UBIN0802867 816 816 Processed 04/07/2023 2983518697 Mrs. KORE VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 THRIPURARAM TS-23-041-001-001/010007
(KONTHALA PALLE) 		3623041000NRG24220620231078245 22/06/2023 Alivelu 3623041WL025336 Alivelu 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518678 Alivelu Naama GENERAL POST OFFICE(607245)
164 THRIPURARAM TS-23-041-001-001/010008
(KONTHALA PALLE) 		3623041000NRG24220620231078247 22/06/2023 kisharu 3623041WL025336 kisharu 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518671 KISHORE GOODELLI BANK OF BARODA(606985)
165 THRIPURARAM TS-23-041-001-001/010009
(KONTHALA PALLE) 		3623041000NRG24220620231078248 22/06/2023 Saidayya 3623041WL025336 Saidayya 00468 UBIN0802867 326 326 Processed 03/07/2023 2983518670 Saidayya Kondeti GENERAL POST OFFICE(607245)
166 THRIPURARAM TS-23-041-001-001/010009
(KONTHALA PALLE) 		3623041000NRG24220620231078249 22/06/2023 Suvaartha 3623041WL025336 Suvaartha 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518681 Suvaartha Kondeti GENERAL POST OFFICE(607245)
167 THRIPURARAM TS-23-041-001-001/010012
(KONTHALA PALLE) 		3623041000NRG24220620231078251 22/06/2023 Mallamma 3623041WL025336 Mallamma 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518605 POLEBOINA MALLAMMA UNION BANK OF INDIA(508500)
168 THRIPURARAM TS-23-041-001-001/010015
(KONTHALA PALLE) 		3623041000NRG24220620231078254 22/06/2023 Limgamma 3623041WL025336 Limgamma 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518593 SANDRALA LINGAMMA W/O LINGAIAH,KONATHALA UNION BANK OF INDIA(508500)
169 THRIPURARAM TS-23-041-001-001/010016
(KONTHALA PALLE) 		3623041000NRG24220620231078256 22/06/2023 Saidamma 3623041WL025336 Saidamma 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518648 Saidamma Vuyyaala GENERAL POST OFFICE(607245)
170 THRIPURARAM TS-23-041-001-001/010017
(KONTHALA PALLE) 		3623041000NRG24220620231078257 22/06/2023 Narsamma 3623041WL025336 Narsamma 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518687 RONDI NARASAMMA UNION BANK OF INDIA(508500)
171 THRIPURARAM TS-23-041-001-001/010018
(KONTHALA PALLE) 		3623041000NRG24220620231078258 22/06/2023 Pulamma 3623041WL025336 Pulamma 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518700 VUYYALA PULAMMA UNION BANK OF INDIA(508500)
172 THRIPURARAM TS-23-041-001-001/010019
(KONTHALA PALLE) 		3623041000NRG24220620231078259 22/06/2023 saritha 3623041WL025336 saritha 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518661 saritha Pagede GENERAL POST OFFICE(607245)
173 THRIPURARAM TS-23-041-001-001/010019
(KONTHALA PALLE) 		3623041000NRG24220620231078260 22/06/2023 Venkanna 3623041WL025336 Venkanna 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518685 PAGIDI VENKANNA UNION BANK OF INDIA(508500)
174 THRIPURARAM TS-23-041-001-001/010020
(KONTHALA PALLE) 		3623041000NRG24220620231078261 22/06/2023 Krishnayya 3623041WL025336 Krishnayya 00468 UBIN0802867 326 326 Processed 04/07/2023 2983518656 Mr. PAGIDI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 THRIPURARAM TS-23-041-001-001/010020
(KONTHALA PALLE) 		3623041000NRG24220620231078262 22/06/2023 Mamgamma 3623041WL025336 Mamgamma 00468 UBIN0802867 326 326 Processed 04/07/2023 2983518635 Mrs. PAGIDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 THRIPURARAM TS-23-041-001-001/010023
(KONTHALA PALLE) 		3623041000NRG24220620231078266 22/06/2023 Chinasaidayya 3623041WL025336 Chinasaidayya 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518626 POIGONI CHINASAIDAIAH UNION BANK OF INDIA(508500)
177 THRIPURARAM TS-23-041-001-001/010024
(KONTHALA PALLE) 		3623041000NRG24220620231078269 22/06/2023 renuka 3623041WL025336 renuka 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518637 renuka PAGILLA GENERAL POST OFFICE(607245)
178 THRIPURARAM TS-23-041-001-001/010024
(KONTHALA PALLE) 		3623041000NRG24220620231078268 22/06/2023 Shekhar 3623041WL025336 Shekhar 00468 UBIN0802867 163 163 Processed 03/07/2023 2983518634 PAGILLA SHAKER UNION BANK OF INDIA(508500)
179 THRIPURARAM TS-23-041-001-001/010025
(KONTHALA PALLE) 		3623041000NRG24220620231078270 22/06/2023 sandya 3623041WL025336 sandya 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518636 sandya kampata GENERAL POST OFFICE(607245)
180 THRIPURARAM TS-23-041-001-001/010032
(KONTHALA PALLE) 		3623041000NRG24220620231078274 22/06/2023 Saidamma 3623041WL025336 Saidamma 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518638 SALEKANTI SAIDAMMA UNION BANK OF INDIA(508500)
181 THRIPURARAM TS-23-041-001-001/010033
(KONTHALA PALLE) 		3623041000NRG24220620231078275 22/06/2023 Lakshamma 3623041WL025336 Lakshamma 00468 UBIN0802867 326 326 Processed 03/07/2023 2983518627 DUPATI LAXMAMMA UNION BANK OF INDIA(508500)
182 THRIPURARAM TS-23-041-001-001/010035
(KONTHALA PALLE) 		3623041000NRG24220620231078276 22/06/2023 Amjayya 3623041WL025336 Amjayya 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518603 POLAGONI ANJAIAH UNION BANK OF INDIA(508500)
183 THRIPURARAM TS-23-041-001-001/010035
(KONTHALA PALLE) 		3623041000NRG24220620231078277 22/06/2023 Sugunamma 3623041WL025336 Sugunamma 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518683 POLAGONI SUGUNAMMA UNION BANK OF INDIA(508500)
184 THRIPURARAM TS-23-041-001-001/010036
(KONTHALA PALLE) 		3623041000NRG24220620231078278 22/06/2023 Lakshamma 3623041WL025336 Lakshamma 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518619 KONDETI LAXMAMMA UNION BANK OF INDIA(508500)
185 THRIPURARAM TS-23-041-001-001/010039
(KONTHALA PALLE) 		3623041000NRG24220620231078280 22/06/2023 Lakshmi 3623041WL025336 Lakshmi 00468 UBIN0802867 326 326 Processed 03/07/2023 2983518674 SARNALA LAXMI UNION BANK OF INDIA(508500)
186 THRIPURARAM TS-23-041-001-001/010041
(KONTHALA PALLE) 		3623041000NRG24220620231078281 22/06/2023 Acchamma 3623041WL025336 Acchamma 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518690 YARRAMALLA ATCHAMMA UNION BANK OF INDIA(508500)
187 THRIPURARAM TS-23-041-001-001/010043
(KONTHALA PALLE) 		3623041000NRG24220620231078284 22/06/2023 Alivelu 3623041WL025336 Alivelu 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518667 Alivelu Appala GENERAL POST OFFICE(607245)
188 THRIPURARAM TS-23-041-001-001/010048
(KONTHALA PALLE) 		3623041000NRG24220620231078286 22/06/2023 Kotamma 3623041WL025336 Kotamma 00468 UBIN0802867 326 326 Processed 04/07/2023 2983518686 Mrs. PAGIDI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 THRIPURARAM TS-23-041-001-001/010052
(KONTHALA PALLE) 		3623041000NRG24220620231078287 22/06/2023 Lateeph Bee 3623041WL025336 Lateeph Bee 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518662 SHAIK LATHIF BEE UNION BANK OF INDIA(508500)
190 THRIPURARAM TS-23-041-001-001/010055
(KONTHALA PALLE) 		3623041000NRG24220620231078289 22/06/2023 Durgamma 3623041WL025336 Durgamma 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518688 Durgamma Polagaani GENERAL POST OFFICE(607245)
191 THRIPURARAM TS-23-041-001-001/010055
(KONTHALA PALLE) 		3623041000NRG24220620231078288 22/06/2023 Yallayya 3623041WL025336 Yallayya 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518591 POLAGANI YALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
192 THRIPURARAM TS-23-041-001-001/010057
(KONTHALA PALLE) 		3623041000NRG24220620231078290 22/06/2023 Dhanamma 3623041WL025336 Dhanamma 00468 UBIN0802867 326 326 Processed 03/07/2023 2983518598 UYYALA DANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
193 THRIPURARAM TS-23-041-001-001/010058
(KONTHALA PALLE) 		3623041000NRG24220620231078291 22/06/2023 Sreenu 3623041WL025336 Sreenu 00468 UBIN0802867 326 326 Processed 03/07/2023 2983518617 MADDELA SRINU UNION BANK OF INDIA(508500)
194 THRIPURARAM TS-23-041-001-001/010059
(KONTHALA PALLE) 		3623041000NRG24220620231078293 22/06/2023 Sreenivaas 3623041WL025336 Sreenivaas 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518611 Sreenivaas Pole GENERAL POST OFFICE(607245)
195 THRIPURARAM TS-23-041-001-001/010059
(KONTHALA PALLE) 		3623041000NRG24220620231078294 22/06/2023 Yallamma 3623041WL025336 Yallamma 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518691 POLE YALLAMMA UNION BANK OF INDIA(508500)
196 THRIPURARAM TS-23-041-001-001/010060
(KONTHALA PALLE) 		3623041000NRG24220620231078296 22/06/2023 Yallamma 3623041WL025336 Yallamma 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518630 MATTAPALLI YALLAMMA UNION BANK OF INDIA(508500)
197 THRIPURARAM TS-23-041-001-001/010062
(KONTHALA PALLE) 		3623041000NRG24220620231078297 22/06/2023 Peddayya 3623041WL025336 Peddayya 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518594 POLABOINA PEDDAIAH S/O LATCHAIAH, KONATH UNION BANK OF INDIA(508500)
198 THRIPURARAM TS-23-041-001-001/010063
(KONTHALA PALLE) 		3623041000NRG24220620231078299 22/06/2023 Gopayya 3623041WL025336 Gopayya 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518597 POLAGANI GOPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
199 THRIPURARAM TS-23-041-001-001/010063
(KONTHALA PALLE) 		3623041000NRG24220620231078300 22/06/2023 Roshamma 3623041WL025336 Roshamma 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518653 Roshamma Polagaani GENERAL POST OFFICE(607245)
200 THRIPURARAM TS-23-041-001-001/010067
(KONTHALA PALLE) 		3623041000NRG24220620231078304 22/06/2023 Manemma 3623041WL025336 Manemma 00468 UBIN0802867 163 163 Processed 03/07/2023 2983518666 Manemma Mattapalli GENERAL POST OFFICE(607245)
201 THRIPURARAM TS-23-041-001-001/010067
(KONTHALA PALLE) 		3623041000NRG24220620231078303 22/06/2023 Narsayya 3623041WL025336 Narsayya 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518599 MATTAPALLI NARASIMHA S/O CHENNAIAH ,KONA UNION BANK OF INDIA(508500)
202 THRIPURARAM TS-23-041-001-001/010070
(KONTHALA PALLE) 		3623041000NRG24220620231078305 22/06/2023 Biksham 3623041WL025336 Biksham 00468 UBIN0802867 326 326 Processed 03/07/2023 2983518590 D BIXAMAIAH UNION BANK OF INDIA(508500)
203 THRIPURARAM TS-23-041-001-001/010071
(KONTHALA PALLE) 		3623041000NRG24220620231078307 22/06/2023 Mamgamma 3623041WL025336 Mamgamma 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518612 KOMPALLY MANGAMMA UNION BANK OF INDIA(508500)
204 THRIPURARAM TS-23-041-001-001/010072
(KONTHALA PALLE) 		3623041000NRG24220620231078308 22/06/2023 kotayya 3623041WL025336 kotayya 00468 UBIN0802867 163 163 Processed 03/07/2023 2983518644 BOMMAGANI KOTAIAH UNION BANK OF INDIA(508500)
205 THRIPURARAM TS-23-041-001-001/010073
(KONTHALA PALLE) 		3623041000NRG24220620231078309 22/06/2023 Bikshapamma 3623041WL025336 Bikshapamma 00468 UBIN0802867 816 816 Processed 04/07/2023 2983518639 Mrs. KOMPELLI BHIKSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 THRIPURARAM TS-23-041-001-001/010076
(KONTHALA PALLE) 		3623041000NRG24220620231078310 22/06/2023 janamma 3623041WL025336 janamma 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518659 SHAIK JANBI UNION BANK OF INDIA(508500)
207 THRIPURARAM TS-23-041-001-001/010077
(KONTHALA PALLE) 		3623041000NRG24220620231078311 22/06/2023 Ramana 3623041WL025336 Ramana 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518675 Ramana Pagilla GENERAL POST OFFICE(607245)
208 THRIPURARAM TS-23-041-001-001/010078
(KONTHALA PALLE) 		3623041000NRG24220620231078312 22/06/2023 Jaanamma 3623041WL025336 Jaanamma 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518616 POLAGONI JANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
209 THRIPURARAM TS-23-041-001-001/010079
(KONTHALA PALLE) 		3623041000NRG24220620231078313 22/06/2023 Mattayya 3623041WL025336 Mattayya 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518623 BOMMAGANI MATTAIAH UNION BANK OF INDIA(508500)
210 THRIPURARAM TS-23-041-001-001/010080
(KONTHALA PALLE) 		3623041000NRG24220620231078314 22/06/2023 Saidamma 3623041WL025336 Saidamma 00468 UBIN0802867 816 816 Processed 04/07/2023 2983518654 MOHAMMED SAIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
211 THRIPURARAM TS-23-041-001-001/010083
(KONTHALA PALLE) 		3623041000NRG24220620231078315 22/06/2023 Naagamma 3623041WL025336 Naagamma 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518679 POLEBOENA NAGAMMA UNION BANK OF INDIA(508500)
212 THRIPURARAM TS-23-041-001-001/010087
(KONTHALA PALLE) 		3623041000NRG24220620231078319 22/06/2023 Naagamma 3623041WL025336 Naagamma 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518602 RONDI NAGAMMA UNION BANK OF INDIA(508500)
213 THRIPURARAM TS-23-041-001-001/010087
(KONTHALA PALLE) 		3623041000NRG24220620231078318 22/06/2023 Shivalimgam 3623041WL025336 Shivalimgam 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518600 RONDI SIVALINGAIAH S/O SAIDAIAH ,KONATHA UNION BANK OF INDIA(508500)
214 THRIPURARAM TS-23-041-001-001/010093
(KONTHALA PALLE) 		3623041000NRG24220620231078323 22/06/2023 Pedda Durgayya 3623041WL025336 Pedda Durgayya 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518622 pedd Durgayya sallaa GENERAL POST OFFICE(607245)
215 THRIPURARAM TS-23-041-001-001/010095
(KONTHALA PALLE) 		3623041000NRG24220620231078325 22/06/2023 Gamgamma 3623041WL025336 Gamgamma 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518647 CHALLA GANGAMMA UNION BANK OF INDIA(508500)
216 THRIPURARAM TS-23-041-001-001/010096
(KONTHALA PALLE) 		3623041000NRG24220620231078327 22/06/2023 Yallamma 3623041WL025336 Yallamma 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518669 Yallamma Kurupaati GENERAL POST OFFICE(607245)
217 THRIPURARAM TS-23-041-001-001/010097
(KONTHALA PALLE) 		3623041000NRG24220620231078328 22/06/2023 Naagamma 3623041WL025336 Naagamma 00468 UBIN0802867 326 326 Processed 03/07/2023 2983518643 KURUPATI NAGAMMA UNION BANK OF INDIA(508500)
218 THRIPURARAM TS-23-041-001-001/010098
(KONTHALA PALLE) 		3623041000NRG24220620231078329 22/06/2023 Shankaramma 3623041WL025336 Shankaramma 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518665 Shankaramma Komma GENERAL POST OFFICE(607245)
219 THRIPURARAM TS-23-041-001-001/010101
(KONTHALA PALLE) 		3623041000NRG24220620231078331 22/06/2023 Pramila 3623041WL025336 Pramila 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518694 JONNALAGADDA PRAMEELA UNION BANK OF INDIA(508500)
220 THRIPURARAM TS-23-041-001-001/010104
(KONTHALA PALLE) 		3623041000NRG24220620231078332 22/06/2023 Naagamma 3623041WL025336 Naagamma 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518692 POLAGANI NAGAMMA UNION BANK OF INDIA(508500)
221 THRIPURARAM TS-23-041-001-001/010105
(KONTHALA PALLE) 		3623041000NRG24220620231078333 22/06/2023 Idamma 3623041WL025336 Idamma 00468 UBIN0802867 816 816 Processed 04/07/2023 2983518589 Mrs. GADAGOTI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 THRIPURARAM TS-23-041-001-001/010106
(KONTHALA PALLE) 		3623041000NRG24220620231078334 22/06/2023 Mamgamma 3623041WL025336 Mamgamma 00468 UBIN0802867 163 163 Processed 03/07/2023 2983518624 CHINALA MANGAMMA UNION BANK OF INDIA(508500)
223 THRIPURARAM TS-23-041-001-001/010107
(KONTHALA PALLE) 		3623041000NRG24220620231078335 22/06/2023 Mallamma 3623041WL025336 Mallamma 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518645 GADAGOTI MALLAMMA UNION BANK OF INDIA(508500)
224 THRIPURARAM TS-23-041-001-001/010108
(KONTHALA PALLE) 		3623041000NRG24220620231078337 22/06/2023 Saidamma 3623041WL025336 Saidamma 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518620 GADAGOTI SAIDAMMA UNION BANK OF INDIA(508500)
225 THRIPURARAM TS-23-041-001-001/010109
(KONTHALA PALLE) 		3623041000NRG24220620231078338 22/06/2023 Naagamma 3623041WL025336 Naagamma 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518650 Naagamma Kalukuri GENERAL POST OFFICE(607245)
226 THRIPURARAM TS-23-041-001-001/010112
(KONTHALA PALLE) 		3623041000NRG24220620231078340 22/06/2023 Aswini 3623041WL025336 Aswini 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518673 Aswini Gadagoti GENERAL POST OFFICE(607245)
227 THRIPURARAM TS-23-041-001-001/010112
(KONTHALA PALLE) 		3623041000NRG24220620231078339 22/06/2023 Paapamma 3623041WL025336 Paapamma 00468 UBIN0802867 163 163 Processed 04/07/2023 2983518657 Mrs. PAPAMA GADAGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 THRIPURARAM TS-23-041-001-001/010114
(KONTHALA PALLE) 		3623041000NRG24220620231078342 22/06/2023 Buccayya 3623041WL025336 Buccayya 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518604 NARASING BUTCHAIAH UNION BANK OF INDIA(508500)
229 THRIPURARAM TS-23-041-001-001/010114
(KONTHALA PALLE) 		3623041000NRG24220620231078343 22/06/2023 Lakshmamma 3623041WL025336 Lakshmamma 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518682 Lakshmamma narsingh GENERAL POST OFFICE(607245)
230 THRIPURARAM TS-23-041-001-001/010115
(KONTHALA PALLE) 		3623041000NRG24220620231078344 22/06/2023 Lakshmamma 3623041WL025336 Lakshmamma 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518677 Lakshmamma Gadagoti GENERAL POST OFFICE(607245)
231 THRIPURARAM TS-23-041-001-001/010120
(KONTHALA PALLE) 		3623041000NRG24220620231078345 22/06/2023 Lakshmamma 3623041WL025336 Lakshmamma 00468 UBIN0802867 326 326 Processed 04/07/2023 2983518698 Mrs. CHALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 THRIPURARAM TS-23-041-001-001/010122
(KONTHALA PALLE) 		3623041000NRG24220620231078346 22/06/2023 Vemkat Reddi 3623041WL025336 Vemkat Reddi 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518631 VANGALA VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
233 THRIPURARAM TS-23-041-001-001/010124
(KONTHALA PALLE) 		3623041000NRG24220620231078348 22/06/2023 Raamulamma 3623041WL025336 Raamulamma 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518629 YARRAMMALLA RAMULAMMA UNION BANK OF INDIA(508500)
234 THRIPURARAM TS-23-041-001-001/010126
(KONTHALA PALLE) 		3623041000NRG24220620231078349 22/06/2023 Sudha 3623041WL025336 Sudha 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518689 JERRIPOTHULA NAGASUDHA UNION BANK OF INDIA(508500)
235 THRIPURARAM TS-23-041-001-001/010143
(KONTHALA PALLE) 		3623041000NRG24220620231078350 22/06/2023 Lakshmamma 3623041WL025336 Lakshmamma 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518610 MATTAPALLI LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
236 THRIPURARAM TS-23-041-001-001/010145
(KONTHALA PALLE) 		3623041000NRG24220620231078351 22/06/2023 Sreenayya 3623041WL025336 Sreenayya 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518607 POLAGANI SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
237 THRIPURARAM TS-23-041-001-001/010147
(KONTHALA PALLE) 		3623041000NRG24220620231078353 22/06/2023 Sreenayya 3623041WL025336 Sreenayya 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518606 SARNAL SRINU UNION BANK OF INDIA(508500)
238 THRIPURARAM TS-23-041-001-001/010150
(KONTHALA PALLE) 		3623041000NRG24220620231078355 22/06/2023 Saayamma 3623041WL025336 Saayamma 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518652 YARRAMALLA SARASWATHI UNION BANK OF INDIA(508500)
239 THRIPURARAM TS-23-041-001-001/010156
(KONTHALA PALLE) 		3623041000NRG24220620231078356 22/06/2023 Chamdrayya 3623041WL025336 Chamdrayya 00468 UBIN0802867 490 490 Processed 04/07/2023 2983518668 Mr. CHALLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 THRIPURARAM TS-23-041-001-001/010156
(KONTHALA PALLE) 		3623041000NRG24220620231078357 22/06/2023 Yallamma 3623041WL025336 Yallamma 00468 UBIN0802867 326 326 Processed 03/07/2023 2983518621 Yallamma Salla GENERAL POST OFFICE(607245)
241 THRIPURARAM TS-23-041-001-001/010161
(KONTHALA PALLE) 		3623041000NRG24220620231078358 22/06/2023 Shamkaramma 3623041WL025336 Shamkaramma 00468 UBIN0802867 163 163 Processed 03/07/2023 2983518613 DUPATI SHIRISHA UNION BANK OF INDIA(508500)
242 THRIPURARAM TS-23-041-001-001/010163
(KONTHALA PALLE) 		3623041000NRG24220620231078359 22/06/2023 Naagalakshmi 3623041WL025336 Naagalakshmi 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518676 CHALLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
243 THRIPURARAM TS-23-041-001-001/010164
(KONTHALA PALLE) 		3623041000NRG24220620231078360 22/06/2023 Saidamma 3623041WL025336 Saidamma 00468 UBIN0802867 490 490 Processed 04/07/2023 2983518663 Mrs. SANDRALA SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 THRIPURARAM TS-23-041-001-001/010168
(KONTHALA PALLE) 		3623041000NRG24220620231078361 22/06/2023 Limgamma 3623041WL025336 Limgamma 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518672 Lingamma Poleboyina GENERAL POST OFFICE(607245)
245 THRIPURARAM TS-23-041-001-001/010183
(KONTHALA PALLE) 		3623041000NRG24220620231078364 22/06/2023 Mamgamma 3623041WL025336 Mamgamma 00468 UBIN0802867 163 163 Processed 03/07/2023 2983518664 KALAGONI MANGAMMA UNION BANK OF INDIA(508500)
246 THRIPURARAM TS-23-041-001-001/010184
(KONTHALA PALLE) 		3623041000NRG24220620231078365 22/06/2023 Limgamma 3623041WL025336 Limgamma 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518628 RONDI LINGAMMA UNION BANK OF INDIA(508500)
247 THRIPURARAM TS-23-041-001-001/010188
(KONTHALA PALLE) 		3623041000NRG24220620231078366 22/06/2023 Bikshapamma 3623041WL025336 Bikshapamma 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518693 JERRIPOTULA BHIKSHAPAMMA UNION BANK OF INDIA(508500)
248 THRIPURARAM TS-23-041-001-001/010188
(KONTHALA PALLE) 		3623041000NRG24220620231078367 22/06/2023 Veeramma 3623041WL025336 Veeramma 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518618 JERREPOTHULA VEERAMMA UNION BANK OF INDIA(508500)
249 THRIPURARAM TS-23-041-001-001/010190
(KONTHALA PALLE) 		3623041000NRG24220620231078369 22/06/2023 Pushpalata 3623041WL025336 Pushpalata 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518595 GANGU PUSPALATHA W/O SUDHAKAR REDDY, KON UNION BANK OF INDIA(508500)
250 THRIPURARAM TS-23-041-001-001/010190
(KONTHALA PALLE) 		3623041000NRG24220620231078368 22/06/2023 Sudhakar Reddi 3623041WL025336 Sudhakar Reddi 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518614 Sudhakar Reddy gangu GENERAL POST OFFICE(607245)
251 THRIPURARAM TS-23-041-001-001/010193
(KONTHALA PALLE) 		3623041000NRG24220620231078370 22/06/2023 Kamalamma 3623041WL025336 Kamalamma 00468 UBIN0802867 163 163 Processed 03/07/2023 2983518592 MALLE KAMALAMMA W/O RAM REDDY,KONATHALAP UNION BANK OF INDIA(508500)
252 THRIPURARAM TS-23-041-001-001/010218
(KONTHALA PALLE) 		3623041000NRG24220620231078372 22/06/2023 saavitramma 3623041WL025336 saavitramma 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518660 VANGALA SAVITRAMMA UNION BANK OF INDIA(508500)
253 THRIPURARAM TS-23-041-001-001/010223
(KONTHALA PALLE) 		3623041000NRG24220620231078373 22/06/2023 rabiya 3623041WL025336 rabiya 00468 UBIN0802867 326 326 Processed 03/07/2023 2983518701 rabiya Shek Shek GENERAL POST OFFICE(607245)
254 THRIPURARAM TS-23-041-001-001/010232
(KONTHALA PALLE) 		3623041000NRG24220620231078374 22/06/2023 Vijayaramamma 3623041WL025336 Vijayaramamma 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518684 MAINAMPATI VAJRAMMA UNION BANK OF INDIA(508500)
255 THRIPURARAM TS-23-041-001-001/010241
(KONTHALA PALLE) 		3623041000NRG24220620231078375 22/06/2023 Mamgamma 3623041WL025336 Mamgamma 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518699 NARSING MANGAMMA UNION BANK OF INDIA(508500)
256 THRIPURARAM TS-23-041-001-001/010243
(KONTHALA PALLE) 		3623041000NRG24220620231078378 22/06/2023 Durgamma 3623041WL025336 Durgamma 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518625 NARSING DURGAMMA UNION BANK OF INDIA(508500)
257 THRIPURARAM TS-23-041-001-001/010249
(KONTHALA PALLE) 		3623041000NRG24220620231078380 22/06/2023 Nagayya 3623041WL025336 Nagayya 00468 UBIN0802867 326 326 Processed 03/07/2023 2983518642 nagayya kodate GENERAL POST OFFICE(607245)
258 THRIPURARAM TS-23-041-001-001/010255
(KONTHALA PALLE) 		3623041000NRG24220620231078381 22/06/2023 Saidamma 3623041WL025336 Saidamma 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518609 Saidamma Polagaani GENERAL POST OFFICE(607245)
259 THRIPURARAM TS-23-041-001-001/010257
(KONTHALA PALLE) 		3623041000NRG24220620231078383 22/06/2023 Renuka 3623041WL025336 Renuka 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518608 KONDETI RENUKA D/O CHERKUPALLI KRISHNAIA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
260 THRIPURARAM TS-23-041-001-001/010259
(KONTHALA PALLE) 		3623041000NRG24220620231078384 22/06/2023 Renuka 3623041WL025336 Renuka 00468 UBIN0802867 326 326 Processed 04/07/2023 2983518651 Mr. DHUPATI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 THRIPURARAM TS-23-041-001-001/010260
(KONTHALA PALLE) 		3623041000NRG24220620231078386 22/06/2023 Mamgamma 3623041WL025336 Mamgamma 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518632 SARNALA MANGAMMA UNION BANK OF INDIA(508500)
262 THRIPURARAM TS-23-041-001-001/010279
(KONTHALA PALLE) 		3623041000NRG24220620231078390 22/06/2023 biksham reddi 3623041WL025336 biksham reddi 00468 UBIN0802867 979 979 Processed 03/07/2023 2983518601 GANGU BIXAM REDDY S/O NARSI REDDY, KAMPA UNION BANK OF INDIA(508500)
263 THRIPURARAM TS-23-041-001-001/010279
(KONTHALA PALLE) 		3623041000NRG24220620231078391 22/06/2023 liMgamma 3623041WL025336 liMgamma 00468 UBIN0802867 816 816 Processed 03/07/2023 2983518596 GANGU LINGAMMA W/O BIXAM REDDY, KONATHAL UNION BANK OF INDIA(508500)
264 THRIPURARAM TS-23-041-001-001/010281
(KONTHALA PALLE) 		3623041000NRG24220620231078393 22/06/2023 lalatha 3623041WL025336 lalatha 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518658 lalatha Polagani Polagani GENERAL POST OFFICE(607245)
265 THRIPURARAM TS-23-041-001-001/010281
(KONTHALA PALLE) 		3623041000NRG24220620231078392 22/06/2023 satish 3623041WL025336 satish 00468 UBIN0802867 490 490 Processed 03/07/2023 2983518695 POLAGANI SATISH UNION BANK OF INDIA(508500)
266 THRIPURARAM TS-23-041-001-001/010290
(KONTHALA PALLE) 		3623041000NRG24220620231078396 22/06/2023 KOMPALLY SATYANARAYANA 3623041WL025336 KOMPALLY SATYANARAYANA 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518646 KOMPALLY SATYANARAYANA UNION BANK OF INDIA(508500)
267 THRIPURARAM TS-23-041-001-001/010291
(KONTHALA PALLE) 		3623041000NRG24220620231078398 22/06/2023 kavitha 3623041WL025336 kavitha 00468 UBIN0802867 816 816 Processed 04/07/2023 2983518696 Mrs. MATTAPALLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 THRIPURARAM TS-23-041-001-001/010291
(KONTHALA PALLE) 		3623041000NRG24220620231078397 22/06/2023 saidulu 3623041WL025336 saidulu 00468 UBIN0802867 326 326 Processed 03/07/2023 2983518680 Saidulu mattapalli GENERAL POST OFFICE(607245)
269 THRIPURARAM TS-23-041-001-001/010292
(KONTHALA PALLE) 		3623041000NRG24220620231078399 22/06/2023 renuka 3623041WL025336 renuka 00468 UBIN0802867 653 653 Processed 03/07/2023 2983518615 renuka matapally GENERAL POST OFFICE(607245)
SubTotal 71480 71480
270 THRIPURARAM TS-23-041-001-001/010016
(KONTHALA PALLE) 		3623041000NRG24220620231078255 22/06/2023 Yallayya 3623041WL025336 Yallayya 00468 UBIN0803570 490 490 Processed 03/07/2023 2983518641 UYYALA YALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 THRIPURARAM TS-23-041-008-010/011049
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083541 22/06/2023 nagamani 3623041WL025525 nagamani 00468 UBIN0803570 670 670 Processed 04/07/2023 2983518726 Mrs. IRIGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 THRIPURARAM TS-23-041-020-019/040021
(MATUR) 		3623041000NRG24220620231077644 22/06/2023 Keli 3623041WL025316 Keli 00468 UBIN0803570 866 866 Processed 03/07/2023 2983518703 KALLI DHANAVATH BANK OF BARODA(606985)
273 THRIPURARAM TS-23-041-020-019/040047
(MATUR) 		3623041000NRG24220620231077682 22/06/2023 Ravi 3623041WL025316 Ravi 00468 UBIN0803570 866 866 Processed 03/07/2023 2983518702 VANKUDOTH RAVI UCO BANK(607066)
SubTotal 2892 2892
274 THRIPURARAM TS-23-041-020-019/040026
(MATUR) 		3623041000NRG24220620231077652 22/06/2023 Ramesh 3623041WL025316 Ramesh 00468 UBIN0803723 721 721 Processed 03/07/2023 2983518704 MR DHANAVATH RAMESH STATE BANK OF INDIA(508548)
SubTotal 721 721
275 THRIPURARAM TS-23-041-001-001/010206
(KONTHALA PALLE) 		3623041000NRG24220620231078371 22/06/2023 mastaan bee 3623041WL025336 mastaan bee 00468 UBIN0805335 979 979 Processed 03/07/2023 2983518649 SHAIK MASTHAN BEE UNION BANK OF INDIA(508500)
SubTotal 979 979
276 THRIPURARAM TS-23-041-008-010/010248
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083479 22/06/2023 Pallayya 3623041WL025525 Pallayya 00468 UBIN0817872 670 670 Processed 03/07/2023 2983518724 BUDIGA PALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
277 THRIPURARAM TS-23-041-020-019/040030
(MATUR) 		3623041000NRG24220620231077661 22/06/2023 Shoban 3623041WL025316 Shoban 00468 UBIN0817872 866 866 Processed 03/07/2023 2983518725 VANKUDOTHU SHOBAN UNION BANK OF INDIA(508500)
SubTotal 1536 1536
278 THRIPURARAM TS-23-041-001-001/010013
(KONTHALA PALLE) 		3623041000NRG24220620231078252 22/06/2023 Bacchamma 3623041WL025336 Bacchamma 00468 UBIN0912387 979 979 Processed 03/07/2023 2983518719 VUYYALA BIKSHAMMA UNION BANK OF INDIA(508500)
279 THRIPURARAM TS-23-041-001-001/010042
(KONTHALA PALLE) 		3623041000NRG24220620231078282 22/06/2023 Maarayya 3623041WL025336 Maarayya 00468 UBIN0912387 816 816 Processed 03/07/2023 2983518718 PAGIDI MARAIAH UNION BANK OF INDIA(508500)
280 THRIPURARAM TS-23-041-001-001/010042
(KONTHALA PALLE) 		3623041000NRG24220620231078283 22/06/2023 Naagamma 3623041WL025336 Naagamma 00468 UBIN0912387 653 653 Processed 04/07/2023 2983518801 PAGIDI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 THRIPURARAM TS-23-041-001-001/010282
(KONTHALA PALLE) 		3623041000NRG24220620231078394 22/06/2023 Gopamma 3623041WL025336 Gopamma 00468 UBIN0912387 979 979 Processed 03/07/2023 2983518720 VUYYALA GOPAMMA UNION BANK OF INDIA(508500)
SubTotal 3427 3427
282 THRIPURARAM TS-23-041-020-019/010038
(MATUR) 		3623041000NRG24220620231077635 22/06/2023 swami 3623041WL025316 swami 00554 KKBK0007466 866 866 Processed 03/07/2023 2983518822 DHANAVATH SWAMY BANK OF BARODA(606985)
SubTotal 866 866
283 THRIPURARAM TS-23-041-016-018/010077
(RAGADAPA) 		3623041000NRG24220620231078451 22/06/2023 Vemkateshwarlu 3623041WL025347 Vemkateshwarlu 00684 APGV0006242 1285 1285 Processed 04/07/2023 2983518767 POTTIPAKA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
284 THRIPURARAM TS-23-041-020-019/010030
(MATUR) 		3623041000NRG24220620231077631 22/06/2023 Chamdru 3623041WL025316 Chamdru 00684 APGV0006242 866 866 Processed 03/07/2023 2983518504 DHANAVATH CHANDRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
285 THRIPURARAM TS-23-041-020-019/010048
(MATUR) 		3623041000NRG24220620231077637 22/06/2023 Sreenu 3623041WL025316 Sreenu 00684 APGV0006242 866 866 Processed 04/07/2023 2983518574 Mr. Dhanavath Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 THRIPURARAM TS-23-041-020-019/040022
(MATUR) 		3623041000NRG24220620231077647 22/06/2023 Badri 3623041WL025316 Badri 00684 APGV0006242 866 866 Processed 04/07/2023 2983518518 Mrs. BADRAMMA DHANAVATH, W O BHEEMA, MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 THRIPURARAM TS-23-041-020-019/040027
(MATUR) 		3623041000NRG24220620231077655 22/06/2023 Naagamani 3623041WL025316 Naagamani 00684 APGV0006242 866 866 Processed 03/07/2023 2983518517 Dhanavathu Naagamani Dhan GENERAL POST OFFICE(607245)
288 THRIPURARAM TS-23-041-020-019/040039
(MATUR) 		3623041000NRG24220620231077670 22/06/2023 Koti 3623041WL025316 Koti 00684 APGV0006242 866 866 Processed 04/07/2023 2983518514 Mrs. VANKUDOTH KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 THRIPURARAM TS-23-041-020-019/040039
(MATUR) 		3623041000NRG24220620231077671 22/06/2023 nanda 3623041WL025316 nanda 00684 APGV0006242 866 866 Processed 04/07/2023 2983518792 Mr. vankudothu NANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 THRIPURARAM TS-23-041-020-019/040048
(MATUR) 		3623041000NRG24220620231077684 22/06/2023 Chamdulaal 3623041WL025316 Chamdulaal 00684 APGV0006242 866 866 Processed 03/07/2023 2983518566 MR VANKODUTHU CHANDU STATE BANK OF INDIA(508548)
291 THRIPURARAM TS-23-041-020-019/040052
(MATUR) 		3623041000NRG24220620231077688 22/06/2023 Kasnaa 3623041WL025316 Kasnaa 00684 APGV0006242 866 866 Processed 03/07/2023 2983518525 MR KASNA DHANAVATH STATE BANK OF INDIA(508548)
292 THRIPURARAM TS-23-041-020-019/040053
(MATUR) 		3623041000NRG24220620231077692 22/06/2023 Piki 3623041WL025316 Piki 00684 APGV0006242 866 866 Processed 04/07/2023 2983518515 Mrs. PEEKLI LAVUDI W O CHANDYA MATUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 THRIPURARAM TS-23-041-020-019/040054
(MATUR) 		3623041000NRG24220620231077694 22/06/2023 Ambaali 3623041WL025316 Ambaali 00684 APGV0006242 866 866 Processed 04/07/2023 2983518516 Mrs. AMBALI LAVUDI W O KEERU DHUBBATHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 THRIPURARAM TS-23-041-020-019/040078
(MATUR) 		3623041000NRG24220620231077704 22/06/2023 Ijja 3623041WL025316 Ijja 00684 APGV0006242 866 866 Processed 03/07/2023 2983518791 MRS VIJAYA VANKUDOTHU STATE BANK OF INDIA(508548)
295 THRIPURARAM TS-23-041-020-019/040084
(MATUR) 		3623041000NRG24220620231077716 22/06/2023 Sunita 3623041WL025316 Sunita 00684 APGV0006242 866 866 Processed 03/07/2023 2983518511 MRS VANKUDOTH SUNITHA STATE BANK OF INDIA(508548)
296 THRIPURARAM TS-23-041-020-019/040086
(MATUR) 		3623041000NRG24220620231077720 22/06/2023 Lacchi 3623041WL025316 Lacchi 00684 APGV0006242 866 866 Processed 03/07/2023 2983518513 MRS LAKSHMI DHANAVATH STATE BANK OF INDIA(508548)
297 THRIPURARAM TS-23-041-020-019/040091
(MATUR) 		3623041000NRG24220620231077729 22/06/2023 Lalitha 3623041WL025316 Lalitha 00684 APGV0006242 866 866 Processed 04/07/2023 2983518568 Mrs. VANKUDOTH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 THRIPURARAM TS-23-041-020-019/040094
(MATUR) 		3623041000NRG24220620231077733 22/06/2023 Bujji 3623041WL025316 Bujji 00684 APGV0006242 866 866 Processed 03/07/2023 2983518783 MRS BUJJI VANKUDOTHU STATE BANK OF INDIA(508548)
299 THRIPURARAM TS-23-041-020-019/040101
(MATUR) 		3623041000NRG24220620231077738 22/06/2023 Cinni 3623041WL025316 Cinni 00684 APGV0006242 866 866 Processed 04/07/2023 2983518567 Mrs. VANKUDOTH CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15141 15141
300 THRIPURARAM TS-23-041-001-001/010008
(KONTHALA PALLE) 		3623041000NRG24220620231078246 22/06/2023 Saroja 3623041WL025336 Saroja 00684 APGV0006263 653 653 Processed 04/07/2023 2983518818 Mrs. GUDELLI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 THRIPURARAM TS-23-041-001-001/010037
(KONTHALA PALLE) 		3623041000NRG24220620231078279 22/06/2023 Raamakrishnayya 3623041WL025336 Raamakrishnayya 00684 APGV0006263 979 979 Processed 04/07/2023 2983518509 Mr. YARRAMALLA RAMAKRISHNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 THRIPURARAM TS-23-041-001-001/010048
(KONTHALA PALLE) 		3623041000NRG24220620231078285 22/06/2023 Saidayya 3623041WL025336 Saidayya 00684 APGV0006263 163 163 Processed 03/07/2023 2983518523 PAGIDI SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
303 THRIPURARAM TS-23-041-001-001/010065
(KONTHALA PALLE) 		3623041000NRG24220620231078301 22/06/2023 Naagamma 3623041WL025336 Naagamma 00684 APGV0006263 979 979 Processed 04/07/2023 2983518710 Mrs. POLAGANI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 THRIPURARAM TS-23-041-001-001/010108
(KONTHALA PALLE) 		3623041000NRG24220620231078336 22/06/2023 GADAGOTI SAIDULU 3623041WL025336 GADAGOTI SAIDULU 00684 APGV0006263 163 163 Processed 03/07/2023 2983518819 GADAGOTI PEDA SYDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
305 THRIPURARAM TS-23-041-001-001/010122
(KONTHALA PALLE) 		3623041000NRG24220620231078347 22/06/2023 Sujaata 3623041WL025336 Sujaata 00684 APGV0006263 979 979 Processed 03/07/2023 2983518583 Sujaata Vamgaala GENERAL POST OFFICE(607245)
306 THRIPURARAM TS-23-041-001-001/010179
(KONTHALA PALLE) 		3623041000NRG24220620231078363 22/06/2023 Kalamma 3623041WL025336 Kalamma 00684 APGV0006263 979 979 Processed 03/07/2023 2983518824 KOMPELLI KALAMMA UNION BANK OF INDIA(508500)
307 THRIPURARAM TS-23-041-001-001/010273
(KONTHALA PALLE) 		3623041000NRG24220620231078388 22/06/2023 Jaanayya 3623041WL025336 Jaanayya 00684 APGV0006263 653 653 Processed 03/07/2023 2983518565 JERIPOTHULA JANAIAH UNION BANK OF INDIA(508500)
308 THRIPURARAM TS-23-041-001-001/010274
(KONTHALA PALLE) 		3623041000NRG24220620231078389 22/06/2023 nagamani 3623041WL025336 nagamani 00684 APGV0006263 653 653 Processed 04/07/2023 2983518573 Mrs. Soorepally Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 THRIPURARAM TS-23-041-008-010/010040
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083471 22/06/2023 Hussenaa 3623041WL025525 Hussenaa 00684 APGV0006263 670 670 Processed 04/07/2023 2983518572 Mrs. S K Hussain Bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 THRIPURARAM TS-23-041-008-010/010061
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081159 22/06/2023 Yallamma 3623041WL025460 Yallamma 00684 APGV0006263 604 604 Processed 04/07/2023 2983518553 Mrs. DAIDA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 THRIPURARAM TS-23-041-008-010/010104
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081160 22/06/2023 Chamdrayya 3623041WL025460 Chamdrayya 00684 APGV0006263 503 503 Processed 04/07/2023 2983518550 Mr. KURAPATI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 THRIPURARAM TS-23-041-008-010/010104
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081161 22/06/2023 Paarvatamma 3623041WL025460 Paarvatamma 00684 APGV0006263 604 604 Processed 04/07/2023 2983518522 Mrs. Kurpati Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 THRIPURARAM TS-23-041-008-010/010126
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081163 22/06/2023 Lakshmamma 3623041WL025460 Lakshmamma 00684 APGV0006263 604 604 Processed 03/07/2023 2983518869 CHANDANABOYINA LAKSHMAMMA ICICI BANK LTD(508534)
314 THRIPURARAM TS-23-041-008-010/010126
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081162 22/06/2023 Saidamma 3623041WL025460 Saidamma 00684 APGV0006263 604 604 Processed 04/07/2023 2983518461 Mrs. CHANDANABOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 THRIPURARAM TS-23-041-008-010/010221
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083474 22/06/2023 Shaamtamma 3623041WL025525 Shaamtamma 00684 APGV0006263 447 447 Processed 04/07/2023 2983518575 Mrs. BUDIGA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 THRIPURARAM TS-23-041-008-010/010222
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083476 22/06/2023 Alivelu 3623041WL025525 Alivelu 00684 APGV0006263 559 559 Processed 04/07/2023 2983518580 Mrs. BUDIGA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 THRIPURARAM TS-23-041-008-010/010222
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083477 22/06/2023 BIMAIAH 3623041WL025525 BIMAIAH 00684 APGV0006263 670 670 Processed 03/07/2023 2983518581 BHUDIGA BHEEMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
318 THRIPURARAM TS-23-041-008-010/010239
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083478 22/06/2023 Naagamma 3623041WL025525 Naagamma 00684 APGV0006263 670 670 Processed 04/07/2023 2983518508 Mrs. MAKTHLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 THRIPURARAM TS-23-041-008-010/010250
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083481 22/06/2023 Chilakamma 3623041WL025525 Chilakamma 00684 APGV0006263 670 670 Processed 04/07/2023 2983518576 Mrs. BUDIGA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 THRIPURARAM TS-23-041-008-010/010266
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083482 22/06/2023 Pedda Aliveli 3623041WL025525 Pedda Aliveli 00684 APGV0006263 559 559 Processed 03/07/2023 2983518569 Pedda Aliveli Budige GENERAL POST OFFICE(607245)
321 THRIPURARAM TS-23-041-008-010/010343
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081168 22/06/2023 GANGULA NAGAMANI 3623041WL025460 GANGULA NAGAMANI 00684 APGV0006263 604 604 Processed 04/07/2023 2983518559 Mrs. GANGULA . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 THRIPURARAM TS-23-041-008-010/010365
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083487 22/06/2023 Vemkatamma 3623041WL025525 Vemkatamma 00684 APGV0006263 670 670 Processed 04/07/2023 2983518870 Mrs. Pittala Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 THRIPURARAM TS-23-041-008-010/010396
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083490 22/06/2023 Saidamma 3623041WL025525 Saidamma 00684 APGV0006263 670 670 Processed 03/07/2023 2983518530 CHANDANABOINA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
324 THRIPURARAM TS-23-041-008-010/010396
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083488 22/06/2023 Vemkatayya 3623041WL025525 Vemkatayya 00684 APGV0006263 670 670 Processed 03/07/2023 2983518535 Vemkatayya NULL GENERAL POST OFFICE(607245)
325 THRIPURARAM TS-23-041-008-010/010408
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081171 22/06/2023 Narsamma 3623041WL025460 Narsamma 00684 APGV0006263 604 604 Processed 03/07/2023 2983518586 N NARSAMMA CANARA BANK(508532)
326 THRIPURARAM TS-23-041-008-010/010440
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081175 22/06/2023 GANGAMMA AMBATI 3623041WL025460 GANGAMMA AMBATI 00684 APGV0006263 604 604 Processed 04/07/2023 2983518521 AMBATI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 THRIPURARAM TS-23-041-008-010/010473
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083496 22/06/2023 VIAJA 3623041WL025525 VIAJA 00684 APGV0006263 670 670 Processed 04/07/2023 2983518541 Mrs. BUDIGA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 THRIPURARAM TS-23-041-008-010/010478
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083498 22/06/2023 Amjayya 3623041WL025525 Amjayya 00684 APGV0006263 670 670 Processed 04/07/2023 2983518563 BOORA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 THRIPURARAM TS-23-041-008-010/010478
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083497 22/06/2023 Baaratamma 3623041WL025525 Baaratamma 00684 APGV0006263 670 670 Processed 04/07/2023 2983518543 Mrs. BURA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 THRIPURARAM TS-23-041-008-010/010485
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083499 22/06/2023 Aademma 3623041WL025525 Aademma 00684 APGV0006263 670 670 Processed 04/07/2023 2983518556 BAIRI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 THRIPURARAM TS-23-041-008-010/010520
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083506 22/06/2023 Chamdramma 3623041WL025525 Chamdramma 00684 APGV0006263 670 670 Processed 04/07/2023 2983518555 BUDIGA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 THRIPURARAM TS-23-041-008-010/010566
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081184 22/06/2023 Naagamma 3623041WL025460 Naagamma 00684 APGV0006263 604 604 Processed 04/07/2023 2983518564 Mrs. KANDUKURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 THRIPURARAM TS-23-041-008-010/010610
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083508 22/06/2023 Padma 3623041WL025525 Padma 00684 APGV0006263 670 670 Processed 04/07/2023 2983518542 Mrs. POLAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 THRIPURARAM TS-23-041-008-010/010628
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081185 22/06/2023 Padma 3623041WL025460 Padma 00684 APGV0006263 604 604 Processed 03/07/2023 2983518558 CHANDANABOINA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
335 THRIPURARAM TS-23-041-008-010/010655
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083510 22/06/2023 ANJAMMA SINGAM 3623041WL025525 ANJAMMA SINGAM 00684 APGV0006263 670 670 Processed 04/07/2023 2983518711 Mrs. SINGAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 THRIPURARAM TS-23-041-008-010/010668
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083511 22/06/2023 Mallamma 3623041WL025525 Mallamma 00684 APGV0006263 670 670 Processed 03/07/2023 2983518585 Karantigorla Mallamma CANARA BANK(508532)
337 THRIPURARAM TS-23-041-008-010/010668
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083512 22/06/2023 Tirupatamma 3623041WL025525 Tirupatamma 00684 APGV0006263 670 670 Processed 03/07/2023 2983518588 MRS KUNTIGORLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
338 THRIPURARAM TS-23-041-008-010/010687
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083513 22/06/2023 Saidulu 3623041WL025525 Saidulu 00684 APGV0006263 670 670 Processed 04/07/2023 2983518587 GUNDALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
339 THRIPURARAM TS-23-041-008-010/010728
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083514 22/06/2023 Paarvatamma 3623041WL025525 Paarvatamma 00684 APGV0006263 670 670 Processed 03/07/2023 2983518584 GUNDEBOINA PARVATHAMMA CANARA BANK(508532)
340 THRIPURARAM TS-23-041-008-010/010758
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083517 22/06/2023 Saidamma 3623041WL025525 Saidamma 00684 APGV0006263 670 670 Processed 03/07/2023 2983518510 JANAPATI SAIDAMMA BANK OF BARODA(606985)
341 THRIPURARAM TS-23-041-008-010/010775
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081192 22/06/2023 Bhanu 3623041WL025460 Bhanu 00684 APGV0006263 604 604 Processed 04/07/2023 2983518538 Mrs. SHAIK BHANU BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 THRIPURARAM TS-23-041-008-010/010835
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083525 22/06/2023 Mamgamma 3623041WL025525 Mamgamma 00684 APGV0006263 223 223 Processed 04/07/2023 2983518547 Mrs. JANAPATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 THRIPURARAM TS-23-041-008-010/010838
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081197 22/06/2023 Anjamma 3623041WL025460 Anjamma 00684 APGV0006263 604 604 Processed 04/07/2023 2983518557 Mrs. CHANDANABOINA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 THRIPURARAM TS-23-041-008-010/010855
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083526 22/06/2023 Amdalu 3623041WL025525 Amdalu 00684 APGV0006263 670 670 Processed 04/07/2023 2983518579 Mrs. Janapati Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 THRIPURARAM TS-23-041-008-010/010858
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081198 22/06/2023 Padma 3623041WL025460 Padma 00684 APGV0006263 604 604 Processed 04/07/2023 2983518532 CHANDANABOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 THRIPURARAM TS-23-041-008-010/010866
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083529 22/06/2023 Shreedevi 3623041WL025525 Shreedevi 00684 APGV0006263 559 559 Processed 03/07/2023 2983518528 NARSING SRIDEVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
347 THRIPURARAM TS-23-041-008-010/010876
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083531 22/06/2023 Anasoorya 3623041WL025525 Anasoorya 00684 APGV0006263 447 447 Processed 04/07/2023 2983518524 Mrs. NARSING ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 THRIPURARAM TS-23-041-008-010/010876
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083530 22/06/2023 Satyam 3623041WL025525 Satyam 00684 APGV0006263 112 112 Processed 03/07/2023 2983518464 NARSING SATYANARAYANA KARNATAKA BANK LTD(607270)
349 THRIPURARAM TS-23-041-008-010/010933
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083533 22/06/2023 santhosha 3623041WL025525 santhosha 00684 APGV0006263 670 670 Processed 03/07/2023 2983518463 NALAGANTHA. SANTHOSHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
350 THRIPURARAM TS-23-041-008-010/010935
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081199 22/06/2023 Annapurna 3623041WL025460 Annapurna 00684 APGV0006263 604 604 Processed 03/07/2023 2983518871 CHAMDANABOYINA ANNAPURNA INDIAN OVERSEAS BANK(508541)
351 THRIPURARAM TS-23-041-008-010/010940
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083534 22/06/2023 aruna 3623041WL025525 aruna 00684 APGV0006263 670 670 Processed 04/07/2023 2983518548 Mrs. MEKALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 THRIPURARAM TS-23-041-008-010/010966
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083536 22/06/2023 Lalitha 3623041WL025525 Lalitha 00684 APGV0006263 670 670 Processed 04/07/2023 2983518549 Mrs. KONDETI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 THRIPURARAM TS-23-041-008-010/010971
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083540 22/06/2023 kalpana 3623041WL025525 kalpana 00684 APGV0006263 559 559 Processed 04/07/2023 2983518537 MALLE KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
354 THRIPURARAM TS-23-041-008-010/010971
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083539 22/06/2023 srinivas 3623041WL025525 srinivas 00684 APGV0006263 223 223 Processed 03/07/2023 2983518536 Mr. MALLE SRINU INDIAN BANK(607105)
355 THRIPURARAM TS-23-041-008-010/010974
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081201 22/06/2023 padma 3623041WL025460 padma 00684 APGV0006263 604 604 Processed 04/07/2023 2983518552 Mrs. IRIGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 THRIPURARAM TS-23-041-008-010/011095
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081205 22/06/2023 sugunamma 3623041WL025460 sugunamma 00684 APGV0006263 604 604 Processed 04/07/2023 2983518577 Mrs. CHAMANCHI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 THRIPURARAM TS-23-041-008-010/011145
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081206 22/06/2023 parjana 3623041WL025460 parjana 00684 APGV0006263 604 604 Processed 04/07/2023 2983518582 Mrs. Shaik Farjana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 THRIPURARAM TS-23-041-008-010/011150
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083544 22/06/2023 yalamma 3623041WL025525 yalamma 00684 APGV0006263 670 670 Processed 03/07/2023 2983518462 CHANDANABOYINA YALLAMMA ICICI BANK LTD(508534)
359 THRIPURARAM TS-23-041-008-010/011152
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083545 22/06/2023 sarapuddin 3623041WL025525 sarapuddin 00684 APGV0006263 670 670 Processed 03/07/2023 2983518546 MAHAMAD SHARPADEEN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
360 THRIPURARAM TS-23-041-008-010/011152
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083547 22/06/2023 vahida 3623041WL025525 vahida 00684 APGV0006263 670 670 Processed 04/07/2023 2983518519 Mrs. M D VAHIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 THRIPURARAM TS-23-041-008-010/011162
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081209 22/06/2023 bhavani 3623041WL025460 bhavani 00684 APGV0006263 604 604 Processed 03/07/2023 2983518465 CHANDANABOINA BHAVANI CANARA BANK(508532)
362 THRIPURARAM TS-23-041-008-010/011170
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081210 22/06/2023 kavitha 3623041WL025460 kavitha 00684 APGV0006263 604 604 Processed 03/07/2023 2983518505 RASURI KAVITHA CANARA BANK(508532)
363 THRIPURARAM TS-23-041-008-010/011173
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083550 22/06/2023 govimdamma 3623041WL025525 govimdamma 00684 APGV0006263 223 223 Processed 04/07/2023 2983518534 Mrs. MALLE GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 THRIPURARAM TS-23-041-008-010/011181
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083552 22/06/2023 jyothi 3623041WL025525 jyothi 00684 APGV0006263 670 670 Processed 04/07/2023 2983518529 Mrs. AITARAJU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 THRIPURARAM TS-23-041-008-010/011181
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083551 22/06/2023 Nagaraju 3623041WL025525 Nagaraju 00684 APGV0006263 670 670 Processed 04/07/2023 2983518466 Mr. AITHARAJU NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 THRIPURARAM TS-23-041-008-010/011206
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083554 22/06/2023 kavitha 3623041WL025525 kavitha 00684 APGV0006263 670 670 Processed 04/07/2023 2983518507 Mrs. NARSING KAVITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 THRIPURARAM TS-23-041-008-010/011211
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083556 22/06/2023 venkatamma 3623041WL025525 venkatamma 00684 APGV0006263 670 670 Processed 04/07/2023 2983518539 Mrs. DASARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 THRIPURARAM TS-23-041-008-010/011261
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081211 22/06/2023 sujatha 3623041WL025460 sujatha 00684 APGV0006263 604 604 Processed 03/07/2023 2983518520 JANAPATI SUJATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
369 THRIPURARAM TS-23-041-008-010/011274
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083561 22/06/2023 buchamma 3623041WL025525 buchamma 00684 APGV0006263 559 559 Processed 04/07/2023 2983518544 Mrs. KONDETI . BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 THRIPURARAM TS-23-041-008-010/011276
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083564 22/06/2023 kavita 3623041WL025525 kavita 00684 APGV0006263 670 670 Processed 04/07/2023 2983518551 Mrs. KANDUKURI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 THRIPURARAM TS-23-041-008-010/011276
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083563 22/06/2023 raghu 3623041WL025525 raghu 00684 APGV0006263 670 670 Processed 04/07/2023 2983518533 KANDUKURI RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 THRIPURARAM TS-23-041-008-010/011287
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083566 22/06/2023 sandya 3623041WL025525 sandya 00684 APGV0006263 670 670 Processed 04/07/2023 2983518562 Mrs. BUDIGA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 THRIPURARAM TS-23-041-008-010/011292
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081212 22/06/2023 THOUDABOYINA SWARUPA 3623041WL025460 THOUDABOYINA SWARUPA 00684 APGV0006263 604 604 Processed 04/07/2023 2983518827 THOUDABOYINA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
374 THRIPURARAM TS-23-041-008-010/011301
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081214 22/06/2023 navya 3623041WL025460 navya 00684 APGV0006263 604 604 Processed 04/07/2023 2983518540 Mrs. Gangula Navya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 THRIPURARAM TS-23-041-008-010/011307
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081216 22/06/2023 Vaddeboina Sunitha 3623041WL025460 Vaddeboina Sunitha 00684 APGV0006263 604 604 Processed 03/07/2023 2983518578 VADDEBOINASUNITHA ICICI BANK LTD(508534)
376 THRIPURARAM TS-23-041-008-010/011364
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081217 22/06/2023 Sulatana 3623041WL025460 Sulatana 00684 APGV0006263 604 604 Processed 04/07/2023 2983518571 S K SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
377 THRIPURARAM TS-23-041-008-010/011397
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081221 22/06/2023 AMBATI SHAILAJA 3623041WL025460 AMBATI SHAILAJA 00684 APGV0006263 604 604 Processed 04/07/2023 2983518560 AMBATI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
378 THRIPURARAM TS-23-041-008-010/011416
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083567 22/06/2023 karuna 3623041WL025525 karuna 00684 APGV0006263 670 670 Processed 04/07/2023 2983518554 Mrs. KANDUKOORI KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 THRIPURARAM TS-23-041-008-010/011444
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081223 22/06/2023 Ashwini 3623041WL025460 Ashwini 00684 APGV0006263 604 604 Processed 04/07/2023 2983518570 Mrs. Aithagani Aswini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49054 49054
380 THRIPURARAM TS-23-041-001-001/010260
(KONTHALA PALLE) 		3623041000NRG24220620231078385 22/06/2023 Naagesh 3623041WL025336 Naagesh 00685 TSAB0023021 653 653 Processed 03/07/2023 2983518741 NAGESH SARNALA INDUSIND BANK(607189)
381 THRIPURARAM TS-23-041-008-010/010040
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083470 22/06/2023 FAKRUDDIN 3623041WL025525 FAKRUDDIN 00685 TSAB0023021 112 112 Processed 03/07/2023 2983518735 SHAIK PHAKRUDDIN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
382 THRIPURARAM TS-23-041-008-010/010043
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081157 22/06/2023 Lakshmamma 3623041WL025460 Lakshmamma 00685 TSAB0023021 604 604 Processed 03/07/2023 2983518730 CHANDANA BOYINA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
383 THRIPURARAM TS-23-041-008-010/010161
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081165 22/06/2023 nagaraju 3623041WL025460 nagaraju 00685 TSAB0023021 503 503 Processed 03/07/2023 2983518739 nagaraju Mantri Mantri GENERAL POST OFFICE(607245)
384 THRIPURARAM TS-23-041-008-010/010297
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083485 22/06/2023 Picchamma 3623041WL025525 Picchamma 00685 TSAB0023021 670 670 Processed 04/07/2023 2983518740 SINGAM PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 THRIPURARAM TS-23-041-008-010/010417
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081172 22/06/2023 Biksham 3623041WL025460 Biksham 00685 TSAB0023021 604 604 Processed 03/07/2023 2983518731 VANAM BIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
386 THRIPURARAM TS-23-041-008-010/010417
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081173 22/06/2023 Sushila 3623041WL025460 Sushila 00685 TSAB0023021 604 604 Processed 04/07/2023 2983518738 VANAM SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
387 THRIPURARAM TS-23-041-008-010/010440
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081174 22/06/2023 AMBATI VENKANNA 3623041WL025460 AMBATI VENKANNA 00685 TSAB0023021 604 604 Processed 03/07/2023 2983518737 AMBATI VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
388 THRIPURARAM TS-23-041-008-010/010490
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083502 22/06/2023 Lakshmamma 3623041WL025525 Lakshmamma 00685 TSAB0023021 670 670 Processed 03/07/2023 2983518729 Lakshamamma Ayitegaani GENERAL POST OFFICE(607245)
389 THRIPURARAM TS-23-041-008-010/010507
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081176 22/06/2023 Punnamma 3623041WL025460 Punnamma 00685 TSAB0023021 604 604 Processed 03/07/2023 2983518734 CHANDANABOINA PUNNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
390 THRIPURARAM TS-23-041-008-010/010521
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081179 22/06/2023 Raamachamdra 3623041WL025460 Raamachamdra 00685 TSAB0023021 604 604 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 THRIPURARAM TS-23-041-008-010/011059
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081204 22/06/2023 nagamma 3623041WL025460 nagamma 00685 TSAB0023021 604 604 Processed 03/07/2023 2983518736 CHANDANABOINA NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
392 THRIPURARAM TS-23-041-020-019/040041
(MATUR) 		3623041000NRG24220620231077673 22/06/2023 Jayaraam 3623041WL025316 Jayaraam 00685 TSAB0023021 866 866 Processed 03/07/2023 2983518733 VANKUDOTHU JAYARAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 7702 7702
393 THRIPURARAM TS-23-041-008-010/010859
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083528 22/06/2023 Lakshmamma 3623041WL025525 Lakshmamma 00691 IPOS0000001 670 670 Processed 04/07/2023 2983518708 Mrs. CHILLAMECHARLA . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 THRIPURARAM TS-23-041-008-010/010970
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083537 22/06/2023 narsamma 3623041WL025525 narsamma 00691 IPOS0000001 670 670 Processed 03/07/2023 2983518705 PAJJURI NARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
395 THRIPURARAM TS-23-041-008-010/011121
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083543 22/06/2023 chandra 3623041WL025525 chandra 00691 IPOS0000001 670 670 Processed 03/07/2023 2983518707 NALLAGANTULA CHANDRA ICICI BANK LTD(508534)
396 THRIPURARAM TS-23-041-008-010/011156
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231081208 22/06/2023 chandrakala 3623041WL025460 chandrakala 00691 IPOS0000001 604 604 Processed 04/07/2023 2983518706 AITHAGANI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2614 2614
397 THRIPURARAM TS-23-041-001-001/010007
(KONTHALA PALLE) 		3623041000NRG24220620231078244 22/06/2023 Vemkatayya 3623041WL025336 Vemkatayya 00710 SBIN0000DOP 816 816 Processed 04/07/2023 2983518828 Mr. VENKATAIAH NAMA S O GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 THRIPURARAM TS-23-041-001-001/010014
(KONTHALA PALLE) 		3623041000NRG24220620231078253 22/06/2023 Saphiyaa 3623041WL025336 Saphiyaa 00710 SBIN0000DOP 326 326 Processed 04/07/2023 2983518774 Mrs. SHAIK SAFIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 THRIPURARAM TS-23-041-001-001/010020
(KONTHALA PALLE) 		3623041000NRG24220620231078263 22/06/2023 Limgamma 3623041WL025336 Limgamma 00710 SBIN0000DOP 653 653 Processed 03/07/2023 2983518810 PAGIDI LINGAMMA UNION BANK OF INDIA(508500)
400 THRIPURARAM TS-23-041-001-001/010022
(KONTHALA PALLE) 		3623041000NRG24220620231078264 22/06/2023 Naagayya 3623041WL025336 Naagayya 00710 SBIN0000DOP 816 816 Processed 03/07/2023 2983518820 POLAGONI NAGAIAH UNION BANK OF INDIA(508500)
401 THRIPURARAM TS-23-041-001-001/010022
(KONTHALA PALLE) 		3623041000NRG24220620231078265 22/06/2023 Yallamma 3623041WL025336 Yallamma 00710 SBIN0000DOP 979 979 Processed 03/07/2023 2983518811 POLAGONI YALLAMMA W/O NAGAIAH, KONATHALA UNION BANK OF INDIA(508500)
402 THRIPURARAM TS-23-041-001-001/010023
(KONTHALA PALLE) 		3623041000NRG24220620231078267 22/06/2023 Dhanamma 3623041WL025336 Dhanamma 00710 SBIN0000DOP 653 653 Processed 04/07/2023 2983518799 Mrs. POLAGANI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 THRIPURARAM TS-23-041-001-001/010027
(KONTHALA PALLE) 		3623041000NRG24220620231078271 22/06/2023 Naagamani 3623041WL025336 Naagamani 00710 SBIN0000DOP 653 653 Processed 04/07/2023 2983518809 Mrs. KONDRA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 THRIPURARAM TS-23-041-001-001/010030
(KONTHALA PALLE) 		3623041000NRG24220620231078272 22/06/2023 Naagalakshmi 3623041WL025336 Naagalakshmi 00710 SBIN0000DOP 653 653 Processed 04/07/2023 2983518813 Mrs. NAGALAXMI DUPATI W O BIXAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 THRIPURARAM TS-23-041-001-001/010031
(KONTHALA PALLE) 		3623041000NRG24220620231078273 22/06/2023 Vemkamma 3623041WL025336 Vemkamma 00710 SBIN0000DOP 653 653 Processed 04/07/2023 2983518807 Mrs. VENKAMMA DUPATI W O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 THRIPURARAM TS-23-041-001-001/010060
(KONTHALA PALLE) 		3623041000NRG24220620231078295 22/06/2023 Gopayya 3623041WL025336 Gopayya 00710 SBIN0000DOP 163 163 Processed 03/07/2023 2983518793 MATTAPALLY GOPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
407 THRIPURARAM TS-23-041-001-001/010062
(KONTHALA PALLE) 		3623041000NRG24220620231078298 22/06/2023 Mallamma 3623041WL025336 Mallamma 00710 SBIN0000DOP 653 653 Processed 04/07/2023 2983518794 Mrs. POLEBOYINA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 THRIPURARAM TS-23-041-001-001/010066
(KONTHALA PALLE) 		3623041000NRG24220620231078302 22/06/2023 Raamulu 3623041WL025336 Raamulu 00710 SBIN0000DOP 816 816 Processed 04/07/2023 2983518795 Mr. BOLLEMPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 THRIPURARAM TS-23-041-001-001/010070
(KONTHALA PALLE) 		3623041000NRG24220620231078306 22/06/2023 Lakshmamma 3623041WL025336 Lakshmamma 00710 SBIN0000DOP 979 979 Processed 03/07/2023 2983518803 DUPATI LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
410 THRIPURARAM TS-23-041-001-001/010084
(KONTHALA PALLE) 		3623041000NRG24220620231078317 22/06/2023 Saidamma 3623041WL025336 Saidamma 00710 SBIN0000DOP 816 816 Processed 04/07/2023 2983518804 Miss. DOOPATI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 THRIPURARAM TS-23-041-001-001/010090
(KONTHALA PALLE) 		3623041000NRG24220620231078320 22/06/2023 Lakshmi 3623041WL025336 Lakshmi 00710 SBIN0000DOP 490 490 Processed 03/07/2023 2983518829 RONDI LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
412 THRIPURARAM TS-23-041-001-001/010091
(KONTHALA PALLE) 		3623041000NRG24220620231078321 22/06/2023 Latifbi 3623041WL025336 Latifbi 00710 SBIN0000DOP 979 979 Processed 04/07/2023 2983518805 Ms. SHAIK LTHEEPH BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 THRIPURARAM TS-23-041-001-001/010092
(KONTHALA PALLE) 		3623041000NRG24220620231078322 22/06/2023 Paapamma 3623041WL025336 Paapamma 00710 SBIN0000DOP 816 816 Processed 04/07/2023 2983518806 BOMMAGANI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 THRIPURARAM TS-23-041-001-001/010096
(KONTHALA PALLE) 		3623041000NRG24220620231078326 22/06/2023 Muttayya 3623041WL025336 Muttayya 00710 SBIN0000DOP 816 816 Processed 04/07/2023 2983518802 KURAPATI MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
415 THRIPURARAM TS-23-041-001-001/010101
(KONTHALA PALLE) 		3623041000NRG24220620231078330 22/06/2023 Ramana Reddi 3623041WL025336 Ramana Reddi 00710 SBIN0000DOP 979 979 Processed 03/07/2023 2983518808 JONNALAGADDA RAMANAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
416 THRIPURARAM TS-23-041-001-001/010179
(KONTHALA PALLE) 		3623041000NRG24220620231078362 22/06/2023 venkatayya 3623041WL025336 venkatayya 00710 SBIN0000DOP 163 163 Processed 04/07/2023 2983518861 Mr. KOMPELLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 THRIPURARAM TS-23-041-001-001/010242
(KONTHALA PALLE) 		3623041000NRG24220620231078377 22/06/2023 Swaathi 3623041WL025336 Swaathi 00710 SBIN0000DOP 979 979 Processed 04/07/2023 2983518814 Mrs. NARSING SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 THRIPURARAM TS-23-041-001-001/010245
(KONTHALA PALLE) 		3623041000NRG24220620231078379 22/06/2023 Anjaiah 3623041WL025336 Anjaiah 00710 SBIN0000DOP 490 490 Processed 03/07/2023 2983518823 Anjaiah Yaramalla GENERAL POST OFFICE(607245)
419 THRIPURARAM TS-23-041-001-001/010256
(KONTHALA PALLE) 		3623041000NRG24220620231078382 22/06/2023 Sujaata 3623041WL025336 Sujaata 00710 SBIN0000DOP 816 816 Processed 04/07/2023 2983518812 Mrs. BOLLEMPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 THRIPURARAM TS-23-041-001-001/010262
(KONTHALA PALLE) 		3623041000NRG24220620231078387 22/06/2023 Chinna Kavita 3623041WL025336 Chinna Kavita 00710 SBIN0000DOP 326 326 Processed 03/07/2023 2983518815 POLAGANI KAVITHA UNION BANK OF INDIA(508500)
421 THRIPURARAM TS-23-041-008-010/010248
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083480 22/06/2023 baalakrishna 3623041WL025525 baalakrishna 00710 SBIN0000DOP 670 670 Processed 03/07/2023 2983518862 BALAKRISHNA BUDIGA HDFC BANK LTD(607152)
422 THRIPURARAM TS-23-041-008-010/010472
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083495 22/06/2023 Ramanamma 3623041WL025525 Ramanamma 00710 SBIN0000DOP 670 670 Processed 04/07/2023 2983518773 Mrs. BUDIGA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 THRIPURARAM TS-23-041-008-010/011173
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083549 22/06/2023 venkanna 3623041WL025525 venkanna 00710 SBIN0000DOP 112 112 Processed 03/07/2023 2983518863 MALLE VENKANNA ICICI BANK LTD(508534)
424 THRIPURARAM TS-23-041-008-010/011243
(PEDDA DEVULA PALLE) 		3623041000NRG24220620231083560 22/06/2023 kavitha 3623041WL025525 kavitha 00710 SBIN0000DOP 447 447 Processed 04/07/2023 2983518831 Mrs. AMBATI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 THRIPURARAM TS-23-041-020-019/040002
(MATUR) 		3623041000NRG24220620231077639 22/06/2023 Anil 3623041WL025316 Anil 00710 SBIN0000DOP 866 866 Processed 03/07/2023 2983518769 MR ANIL VANKUDOTHU STATE BANK OF INDIA(508548)
SubTotal 19248 19248
Total 291482 291482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_220623APB_FTO_109680 Canara Bank CNRB0013440 MIRYALGUDA 14168
2 THRIPURARAM TS3623041_220623APB_FTO_109680 Central Bank Of India CBIN0281338 NIDAMANOOR 1632
3 THRIPURARAM TS3623041_220623APB_FTO_109680 HDFC Bank HDFC0002081 MIRYALAGUDA 447
4 THRIPURARAM TS3623041_220623APB_FTO_109680 IDBI Bank IBKL0001640 MIRYALAGUDA 1208
5 THRIPURARAM TS3623041_220623APB_FTO_109680 ICICI BANK ICIC0000599 NALGONDA 559
6 THRIPURARAM TS3623041_220623APB_FTO_109680 INDIAN BANK IDIB000M305 MIRYALAGUDA 604
7 THRIPURARAM TS3623041_220623APB_FTO_109680 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 1470
8 THRIPURARAM TS3623041_220623APB_FTO_109680 KARNATAKA BANK KARB0000564 MIRYALAGUDA 906
9 THRIPURARAM TS3623041_220623APB_FTO_109680 Punjab National Bank PUNB0658800 MIRYALAGUDA (A.P) 670
10 THRIPURARAM TS3623041_220623APB_FTO_109680 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 16781
11 THRIPURARAM TS3623041_220623APB_FTO_109680 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 1441
12 THRIPURARAM TS3623041_220623APB_FTO_109680 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 866
13 THRIPURARAM TS3623041_220623APB_FTO_109680 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 930
14 THRIPURARAM TS3623041_220623APB_FTO_109680 STATE BANK OF INDIA SBIN0020175 NALGONDA 866
15 THRIPURARAM TS3623041_220623APB_FTO_109680 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 3464
16 THRIPURARAM TS3623041_220623APB_FTO_109680 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 967
17 THRIPURARAM TS3623041_220623APB_FTO_109680 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 62383
18 THRIPURARAM TS3623041_220623APB_FTO_109680 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5051
19 THRIPURARAM TS3623041_220623APB_FTO_109680 UCO Bank UCBA0003174 Miryalguda 201
20 THRIPURARAM TS3623041_220623APB_FTO_109680 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 1208
21 THRIPURARAM TS3623041_220623APB_FTO_109680 UNION BANK OF INDIA UBIN0802867 THUMMADAM 70174
22 THRIPURARAM TS3623041_220623APB_FTO_109680 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 1306
23 THRIPURARAM TS3623041_220623APB_FTO_109680 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 2892
24 THRIPURARAM TS3623041_220623APB_FTO_109680 UNION BANK OF INDIA UBIN0803723 MALL 721
25 THRIPURARAM TS3623041_220623APB_FTO_109680 UNION BANK OF INDIA UBIN0805335 SAIFABAD 979
26 THRIPURARAM TS3623041_220623APB_FTO_109680 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 1536
27 THRIPURARAM TS3623041_220623APB_FTO_109680 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 3427
28 THRIPURARAM TS3623041_220623APB_FTO_109680 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 866
29 THRIPURARAM TS3623041_220623APB_FTO_109680 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 15141
30 THRIPURARAM TS3623041_220623APB_FTO_109680 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 49054
31 THRIPURARAM TS3623041_220623APB_FTO_109680 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 7702
32 THRIPURARAM TS3623041_220623APB_FTO_109680 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 604
33 THRIPURARAM TS3623041_220623APB_FTO_109680 India Post Payments Bank IPOS0000001 NALGONDA 2010
34 THRIPURARAM TS3623041_220623APB_FTO_109680 DOP SBIN0000DOP General Post Office-CBS 19248

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