Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:56:31 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_170523APB_FTO_57962
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-23-041-011-014/010082
(BABASAHEBPET) 		3623041000NRG24170520230564523 17/05/2023 Saayilu 3623041WL012797 Saayilu 00032 UTIB0000344 405 405 Processed 24/05/2023 1820120533 BODDU SAYILU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 405 405
2 THRIPURARAM TS-23-041-023-020/070163
(CHENNAIPALEM) 		3623041000NRG24170520230560267 17/05/2023 Venkanna 3623041WL012681 Venkanna 00045 BARB0MIRYAL 618 618 Processed 24/05/2023 1820120841 DESHOJU VENKANNA BANK OF BARODA(606985)
SubTotal 618 618
3 THRIPURARAM TS-23-041-015-017/010413
(ANJANA PALLE) 		3623041000NRG24160520230553086 17/05/2023 Lacchiraam 3623041WL012456 Lacchiraam 00078 CNRB0013440 980 980 Processed 24/05/2023 1820120518 DEGAVATH LATCHIRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
4 THRIPURARAM TS-23-041-023-020/070120
(CHENNAIPALEM) 		3623041000NRG24170520230560243 17/05/2023 Shreenayya 3623041WL012681 Shreenayya 00089 CBIN0284815 618 618 Processed 24/05/2023 1820120519 Mr. POKALA SRINAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 618 618
5 THRIPURARAM TS-23-041-023-020/070160
(CHENNAIPALEM) 		3623041000NRG24170520230560264 17/05/2023 Chinna Kotamma 3623041WL012681 Chinna Kotamma 00165 IBKL0001640 247 247 Processed 24/05/2023 1820120427 CHINA KOTAMMA TIPPANA IDBI BANK(607095)
SubTotal 247 247
6 THRIPURARAM TS-23-041-035-001/090005
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559146 17/05/2023 Vemkateshwalu 3623041WL012636 Vemkateshwalu 00176 IDIB000K212 647 647 Processed 24/05/2023 1820120321 PEKETI VENKATESHWARRAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 647 647
7 THRIPURARAM TS-23-041-015-017/010419
(ANJANA PALLE) 		3623041000NRG24160520230553093 17/05/2023 Divili 3623041WL012456 Divili 00176 IDIB000M305 980 980 Processed 24/05/2023 1820120608 DEGAVATH DEEVLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THRIPURARAM TS-23-041-015-017/040005
(ANJANA PALLE) 		3623041000NRG24160520230553188 17/05/2023 Prataap 3623041WL012456 Prataap 00176 IDIB000M305 980 980 Processed 24/05/2023 1820120606 Mr. PRATHAP KODAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 THRIPURARAM TS-23-041-015-017/040008
(ANJANA PALLE) 		3623041000NRG24160520230553193 17/05/2023 Prasaad 3623041WL012456 Prasaad 00176 IDIB000M305 980 980 Processed 24/05/2023 1820120607 KODAVATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
10 THRIPURARAM TS-23-041-023-020/070041
(CHENNAIPALEM) 		3623041000NRG24170520230560174 17/05/2023 Lakshmamma 3623041WL012681 Lakshmamma 00177 IOBA0002351 247 247 Processed 24/05/2023 1820120472 BHUSSA LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 247 247
11 THRIPURARAM TS-23-041-023-020/070066
(CHENNAIPALEM) 		3623041000NRG24170520230560193 17/05/2023 Venkanna 3623041WL012681 Venkanna 00225 KARB0000564 124 124 Processed 24/05/2023 1820120844 VENKANNA BURRI KARNATAKA BANK LTD(607270)
SubTotal 124 124
12 THRIPURARAM TS-23-041-011-014/010255
(BABASAHEBPET) 		3623041000NRG24170520230564589 17/05/2023 Saidayya 3623041WL012797 Saidayya 00227 KVBL0001491 540 540 Processed 24/05/2023 1820120425 Mr. GUNDEBOINA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 THRIPURARAM TS-23-041-015-017/011064
(ANJANA PALLE) 		3623041000NRG24160520230551610 17/05/2023 naagaraju 3623041WL012402 naagaraju 00227 KVBL0001491 1108 1108 Processed 24/05/2023 1820120426 Mr. VEMULA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1648 1648
14 THRIPURARAM TS-23-041-011-014/010027
(BABASAHEBPET) 		3623041000NRG24170520230564497 17/05/2023 bharat 3623041WL012797 bharat 00354 PUNB0658800 675 675 Processed 24/05/2023 1820120207 MAMIDALA ANIL BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
15 THRIPURARAM TS-23-041-023-020/070018
(CHENNAIPALEM) 		3623041000NRG24170520230560154 17/05/2023 Mahesh 3623041WL012681 Mahesh 00415 SBIN0006316 618 618 Processed 24/05/2023 1820120513 MR SUNDI MAHESH STATE BANK OF INDIA(508548)
SubTotal 618 618
16 THRIPURARAM TS-23-041-011-014/010034
(BABASAHEBPET) 		3623041000NRG24170520230564502 17/05/2023 Vemkanna 3623041WL012797 Vemkanna 00415 SBIN0006317 540 540 Processed 24/05/2023 1820120510 VENKANNA GUNDEBOYINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 THRIPURARAM TS-23-041-011-014/010217
(BABASAHEBPET) 		3623041000NRG24170520230564566 17/05/2023 Saambayya 3623041WL012797 Saambayya 00415 SBIN0006317 675 675 Processed 24/05/2023 1820120476 AKULA SAMBAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 THRIPURARAM TS-23-041-011-014/010262
(BABASAHEBPET) 		3623041000NRG24170520230564592 17/05/2023 Cinavemkanna 3623041WL012797 Cinavemkanna 00415 SBIN0006317 270 270 Processed 24/05/2023 1820120473 GOPAGANI CHINNA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 THRIPURARAM TS-23-041-011-014/010275
(BABASAHEBPET) 		3623041000NRG24170520230564598 17/05/2023 saidulu 3623041WL012797 saidulu 00415 SBIN0006317 270 270 Processed 24/05/2023 1820120477 MR SAIDULU KAMMAMPATI STATE BANK OF INDIA(508548)
20 THRIPURARAM TS-23-041-011-014/010476
(BABASAHEBPET) 		3623041000NRG24170520230564668 17/05/2023 Yallayya 3623041WL012797 Yallayya 00415 SBIN0006317 540 540 Processed 24/05/2023 1820120479 CHITTALURI YALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 THRIPURARAM TS-23-041-011-014/010523
(BABASAHEBPET) 		3623041000NRG24170520230564678 17/05/2023 raamu 3623041WL012797 raamu 00415 SBIN0006317 405 405 Processed 24/05/2023 1820120523 MAMIDALA RAMU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 THRIPURARAM TS-23-041-015-017/010268
(ANJANA PALLE) 		3623041000NRG24160520230551541 17/05/2023 Kurumaiah 3623041WL012402 Kurumaiah 00415 SBIN0006317 738 738 Processed 24/05/2023 1820120516 MR JAMPULA KURUMAIAH STATE BANK OF INDIA(508548)
23 THRIPURARAM TS-23-041-015-017/010361
(ANJANA PALLE) 		3623041000NRG24160520230553059 17/05/2023 Alivelu 3623041WL012456 Alivelu 00415 SBIN0006317 653 653 Processed 24/05/2023 1820120525 Alivelu kandhula GENERAL POST OFFICE(607245)
24 THRIPURARAM TS-23-041-020-019/010099
(MATUR) 		3623041000NRG24170520230556625 17/05/2023 Baal Simg 3623041WL012581 Baal Simg 00415 SBIN0006317 516 516 Processed 24/05/2023 1820120517 MR BALSINGH DHANAVATH STATE BANK OF INDIA(508548)
25 THRIPURARAM TS-23-041-020-019/010363
(MATUR) 		3623041000NRG24170520230556677 17/05/2023 Darmi 3623041WL012581 Darmi 00415 SBIN0006317 103 103 Processed 24/05/2023 1820120507 MRS DHANAVATH DHARMI STATE BANK OF INDIA(508548)
26 THRIPURARAM TS-23-041-023-020/070012
(CHENNAIPALEM) 		3623041000NRG24170520230560146 17/05/2023 Raambaabu 3623041WL012681 Raambaabu 00415 SBIN0006317 124 124 Processed 24/05/2023 1820120474 MR SUNDI RAMBABU STATE BANK OF INDIA(508548)
27 THRIPURARAM TS-23-041-023-020/070114
(CHENNAIPALEM) 		3623041000NRG24170520230560238 17/05/2023 RAMESH 3623041WL012681 RAMESH 00415 SBIN0006317 124 124 Processed 24/05/2023 1820120512 MR RAMESH CHINTALA STATE BANK OF INDIA(508548)
28 THRIPURARAM TS-23-041-023-020/070130
(CHENNAIPALEM) 		3623041000NRG24170520230560248 17/05/2023 China Mamgamma 3623041WL012681 China Mamgamma 00415 SBIN0006317 618 618 Processed 24/05/2023 1820120475 MRS GANGULA CHINA MANGAMMA STATE BANK OF INDIA(508548)
29 THRIPURARAM TS-23-041-023-020/070229
(CHENNAIPALEM) 		3623041000NRG24170520230560301 17/05/2023 Prameela 3623041WL012681 Prameela 00415 SBIN0006317 618 618 Processed 24/05/2023 1820120509 GANGULA PRAMEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 THRIPURARAM TS-23-041-023-020/070229
(CHENNAIPALEM) 		3623041000NRG24170520230560300 17/05/2023 Venkanna 3623041WL012681 Venkanna 00415 SBIN0006317 618 618 Processed 24/05/2023 1820120481 MR VENKANNA GANGULA STATE BANK OF INDIA(508548)
SubTotal 6812 6812
31 THRIPURARAM TS-23-041-015-017/40058
(ANJANA PALLE) 		3623041000NRG24160520230553234 17/05/2023 sali 3623041WL012456 sali 00415 SBIN0008499 163 163 Processed 24/05/2023 1820120469 MRS RAMAVATH SALI STATE BANK OF INDIA(508548)
32 THRIPURARAM TS-23-041-015-017/40058
(ANJANA PALLE) 		3623041000NRG24160520230553233 17/05/2023 swamy 3623041WL012456 swamy 00415 SBIN0008499 980 980 Processed 24/05/2023 1820120468 RAMAVATH SWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1143 1143
33 THRIPURARAM TS-23-041-023-020/070171
(CHENNAIPALEM) 		3623041000NRG24170520230560278 17/05/2023 Vemkanna 3623041WL012681 Vemkanna 00415 SBIN0015885 494 494 Processed 24/05/2023 1820120511 GANGULA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 494 494
34 THRIPURARAM TS-23-041-015-017/010611
(ANJANA PALLE) 		3623041000NRG24160520230553134 17/05/2023 anjjaya 3623041WL012456 anjjaya 00415 SBIN0020174 816 816 Processed 24/05/2023 1820120702 MR YERRAGORLA ANJAIAH STATE BANK OF INDIA(508548)
35 THRIPURARAM TS-23-041-023-020/070030
(CHENNAIPALEM) 		3623041000NRG24170520230560164 17/05/2023 Shrinivaas 3623041WL012681 Shrinivaas 00415 SBIN0020174 371 371 Processed 24/05/2023 1820120701 KONAKANCHI. SREENAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1187 1187
36 THRIPURARAM TS-23-041-015-017/010582
(ANJANA PALLE) 		3623041000NRG24160520230553125 17/05/2023 Suresh 3623041WL012456 Suresh 00415 SBIN0020322 816 816 Processed 24/05/2023 1820120515 Suresh vanguri vanguri GENERAL POST OFFICE(607245)
37 THRIPURARAM TS-23-041-020-019/010432
(MATUR) 		3623041000NRG24170520230556702 17/05/2023 raamji 3623041WL012581 raamji 00415 SBIN0020322 516 516 Processed 24/05/2023 1820120508 DHANAVATH RAMJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 THRIPURARAM TS-23-041-023-020/070012
(CHENNAIPALEM) 		3623041000NRG24170520230560147 17/05/2023 Prabhavati 3623041WL012681 Prabhavati 00415 SBIN0020322 371 371 Processed 24/05/2023 1820120210 MRS PRABHAVATHI SUNDI STATE BANK OF INDIA(508548)
39 THRIPURARAM TS-23-041-023-020/070073
(CHENNAIPALEM) 		3623041000NRG24170520230560197 17/05/2023 Vemkateshwarlu 3623041WL012681 Vemkateshwarlu 00415 SBIN0020322 618 618 Processed 24/05/2023 1820120340 KONAKANCHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
40 THRIPURARAM TS-23-041-023-020/070087
(CHENNAIPALEM) 		3623041000NRG24170520230560215 17/05/2023 Rukamma 3623041WL012681 Rukamma 00415 SBIN0020322 618 618 Processed 24/05/2023 1820120530 MRS POKALA RUKKAMMA STATE BANK OF INDIA(508548)
41 THRIPURARAM TS-23-041-023-020/070108
(CHENNAIPALEM) 		3623041000NRG24170520230560229 17/05/2023 Shreenu 3623041WL012681 Shreenu 00415 SBIN0020322 247 247 Processed 24/05/2023 1820120209 CHEVULA SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 THRIPURARAM TS-23-041-023-020/070131
(CHENNAIPALEM) 		3623041000NRG24170520230560249 17/05/2023 Lakshmamma 3623041WL012681 Lakshmamma 00415 SBIN0020322 494 494 Processed 24/05/2023 1820120490 MRS LAXMAMMA GANGULA STATE BANK OF INDIA(508548)
43 THRIPURARAM TS-23-041-023-020/070161
(CHENNAIPALEM) 		3623041000NRG24170520230560265 17/05/2023 Venkateshwarlu 3623041WL012681 Venkateshwarlu 00415 SBIN0020322 494 494 Processed 24/05/2023 1820120448 SURABHI VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 THRIPURARAM TS-23-041-023-020/070169
(CHENNAIPALEM) 		3623041000NRG24170520230560275 17/05/2023 Lakshmayya 3623041WL012681 Lakshmayya 00415 SBIN0020322 618 618 Processed 24/05/2023 1820120157 KONAKANCHI LAXMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 THRIPURARAM TS-23-041-023-020/070241
(CHENNAIPALEM) 		3623041000NRG24170520230560302 17/05/2023 Limgayya 3623041WL012681 Limgayya 00415 SBIN0020322 494 494 Processed 24/05/2023 1820120342 MR LINGAIAH GANGULA STATE BANK OF INDIA(508548)
SubTotal 5286 5286
46 THRIPURARAM TS-23-041-023-020/070048
(CHENNAIPALEM) 		3623041000NRG24170520230560180 17/05/2023 Somamma 3623041WL012681 Somamma 00415 SBIN0021381 494 494 Processed 24/05/2023 1820120868 MRS CHINTHAMALLA SOMMA STATE BANK OF INDIA(508548)
SubTotal 494 494
47 THRIPURARAM TS-23-041-011-014/010082
(BABASAHEBPET) 		3623041000NRG24170520230564525 17/05/2023 sarita 3623041WL012797 sarita 00415 SBIN0021638 540 540 Processed 24/05/2023 1820120430 Mrs. BODDU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 THRIPURARAM TS-23-041-011-014/010107
(BABASAHEBPET) 		3623041000NRG24170520230564540 17/05/2023 rajani 3623041WL012797 rajani 00415 SBIN0021638 135 135 Processed 24/05/2023 1820120874 Mrs. CHITTALOOR RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THRIPURARAM TS-23-041-011-014/010110
(BABASAHEBPET) 		3623041000NRG24170520230564542 17/05/2023 Ramesh 3623041WL012797 Ramesh 00415 SBIN0021638 675 675 Processed 24/05/2023 1820120441 BOJJA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 THRIPURARAM TS-23-041-011-014/010168
(BABASAHEBPET) 		3623041000NRG24170520230564553 17/05/2023 Vasamta 3623041WL012797 Vasamta 00415 SBIN0021638 540 540 Processed 24/05/2023 1820120524 KODIKATNI . VASANTHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 THRIPURARAM TS-23-041-011-014/010192
(BABASAHEBPET) 		3623041000NRG24170520230564564 17/05/2023 hariprasad 3623041WL012797 hariprasad 00415 SBIN0021638 270 270 Processed 24/05/2023 1820120871 Mr. GOPAGANI HARIPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 THRIPURARAM TS-23-041-011-014/010217
(BABASAHEBPET) 		3623041000NRG24170520230564567 17/05/2023 uday 3623041WL012797 uday 00415 SBIN0021638 810 810 Processed 24/05/2023 1820120835 AKULA UDAY PAYTM PAYMENTS BANK LTD(608032)
53 THRIPURARAM TS-23-041-011-014/010258
(BABASAHEBPET) 		3623041000NRG24170520230564590 17/05/2023 Gamgadar 3623041WL012797 Gamgadar 00415 SBIN0021638 810 810 Processed 24/05/2023 1820120169 BACHU GANGADHAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 THRIPURARAM TS-23-041-011-014/010487
(BABASAHEBPET) 		3623041000NRG24170520230564670 17/05/2023 Saritha 3623041WL012797 Saritha 00415 SBIN0021638 675 675 Processed 24/05/2023 1820120838 Mrs. NAGATI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 THRIPURARAM TS-23-041-015-017/010411
(ANJANA PALLE) 		3623041000NRG24160520230553084 17/05/2023 Darji 3623041WL012456 Darji 00415 SBIN0021638 980 980 Processed 24/05/2023 1820120604 BANOTHU DARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THRIPURARAM TS-23-041-015-017/010419
(ANJANA PALLE) 		3623041000NRG24160520230553092 17/05/2023 Ganesh 3623041WL012456 Ganesh 00415 SBIN0021638 980 980 Processed 24/05/2023 1820120603 Mr. DEGAVATH GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 THRIPURARAM TS-23-041-015-017/010419
(ANJANA PALLE) 		3623041000NRG24160520230553090 17/05/2023 Sardar 3623041WL012456 Sardar 00415 SBIN0021638 980 980 Processed 24/05/2023 1820120605 DEGAVATH SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 THRIPURARAM TS-23-041-015-017/010438
(ANJANA PALLE) 		3623041000NRG24160520230553115 17/05/2023 Pardasaradi 3623041WL012456 Pardasaradi 00415 SBIN0021638 980 980 Processed 24/05/2023 1820120600 MR PARDHA SARADHI M STATE BANK OF INDIA(508548)
59 THRIPURARAM TS-23-041-015-017/010442
(ANJANA PALLE) 		3623041000NRG24160520230553123 17/05/2023 Lakshmi 3623041WL012456 Lakshmi 00415 SBIN0021638 980 980 Processed 24/05/2023 1820120602 MRS PALTHI LAKSHMI STATE BANK OF INDIA(508548)
60 THRIPURARAM TS-23-041-015-017/010442
(ANJANA PALLE) 		3623041000NRG24160520230553122 17/05/2023 Sardar 3623041WL012456 Sardar 00415 SBIN0021638 980 980 Processed 24/05/2023 1820120601 PALTHI SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 THRIPURARAM TS-23-041-015-017/010736
(ANJANA PALLE) 		3623041000NRG24160520230553159 17/05/2023 naagayya 3623041WL012456 naagayya 00415 SBIN0021638 816 816 Processed 24/05/2023 1820120834 MR BURRI NAGARAJU STATE BANK OF INDIA(508548)
62 THRIPURARAM TS-23-041-015-017/010750
(ANJANA PALLE) 		3623041000NRG24160520230551563 17/05/2023 Vemkataiah 3623041WL012402 Vemkataiah 00415 SBIN0021638 1108 1108 Processed 24/05/2023 1820120263 MR MADUPU VENKATAIAH STATE BANK OF INDIA(508548)
63 THRIPURARAM TS-23-041-015-017/010750
(ANJANA PALLE) 		3623041000NRG24160520230551564 17/05/2023 Vijaya 3623041WL012402 Vijaya 00415 SBIN0021638 1108 1108 Processed 24/05/2023 1820120526 MR MADUPU VIJAYA STATE BANK OF INDIA(508548)
64 THRIPURARAM TS-23-041-015-017/010862
(ANJANA PALLE) 		3623041000NRG24160520230551577 17/05/2023 sreenivaas 3623041WL012402 sreenivaas 00415 SBIN0021638 1108 1108 Processed 24/05/2023 1820120703 BOORA SRINIVAS THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 THRIPURARAM TS-23-041-015-017/010971
(ANJANA PALLE) 		3623041000NRG24160520230551596 17/05/2023 Veeraiah 3623041WL012402 Veeraiah 00415 SBIN0021638 1108 1108 Processed 24/05/2023 1820120719 AVIRENDLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 THRIPURARAM TS-23-041-015-017/011081
(ANJANA PALLE) 		3623041000NRG24160520230551614 17/05/2023 anand 3623041WL012402 anand 00415 SBIN0021638 923 923 Processed 24/05/2023 1820120717 MR ANAND VEMULA STATE BANK OF INDIA(508548)
67 THRIPURARAM TS-23-041-015-017/011081
(ANJANA PALLE) 		3623041000NRG24160520230551613 17/05/2023 chandrakala 3623041WL012402 chandrakala 00415 SBIN0021638 923 923 Processed 24/05/2023 1820120718 Mrs. VEMULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 THRIPURARAM TS-23-041-015-017/011100
(ANJANA PALLE) 		3623041000NRG24160520230553180 17/05/2023 RAJITHA 3623041WL012456 RAJITHA 00415 SBIN0021638 816 816 Processed 24/05/2023 1820120836 GADENABOYINA RAJITHA UNION BANK OF INDIA(508500)
69 THRIPURARAM TS-23-041-015-017/040047
(ANJANA PALLE) 		3623041000NRG24160520230553219 17/05/2023 MANGAMMA 3623041WL012456 MANGAMMA 00415 SBIN0021638 980 980 Processed 24/05/2023 1820120544 MR CHEENU DHANAVATH STATE BANK OF INDIA(508548)
70 THRIPURARAM TS-23-041-015-017/040047
(ANJANA PALLE) 		3623041000NRG24160520230553218 17/05/2023 SRINU 3623041WL012456 SRINU 00415 SBIN0021638 980 980 Processed 24/05/2023 1820120543 srinu dhanavat dhanavat GENERAL POST OFFICE(607245)
71 THRIPURARAM TS-23-041-020-019/010037
(MATUR) 		3623041000NRG24170520230556607 17/05/2023 Kamala 3623041WL012581 Kamala 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120390 DHANAVATH KAMALA BANK OF BARODA(606985)
72 THRIPURARAM TS-23-041-020-019/010037
(MATUR) 		3623041000NRG24170520230556608 17/05/2023 Laali 3623041WL012581 Laali 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120880 Mrs. DHANAVATH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 THRIPURARAM TS-23-041-020-019/010038
(MATUR) 		3623041000NRG24170520230556611 17/05/2023 Hamsya 3623041WL012581 Hamsya 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120809 MRS DHANAVATH HAMSA STATE BANK OF INDIA(508548)
74 THRIPURARAM TS-23-041-020-019/010038
(MATUR) 		3623041000NRG24170520230556609 17/05/2023 Shamkar 3623041WL012581 Shamkar 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120389 DHANAVATH SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 THRIPURARAM TS-23-041-020-019/010038
(MATUR) 		3623041000NRG24170520230556612 17/05/2023 sunitha 3623041WL012581 sunitha 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120529 sunitha dhanavat GENERAL POST OFFICE(607245)
76 THRIPURARAM TS-23-041-020-019/010065
(MATUR) 		3623041000NRG24170520230556615 17/05/2023 Susheela 3623041WL012581 Susheela 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120921 MRS SUSHEELA DHANAVATH STATE BANK OF INDIA(508548)
77 THRIPURARAM TS-23-041-020-019/010072
(MATUR) 		3623041000NRG24170520230556618 17/05/2023 Jyoti 3623041WL012581 Jyoti 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120328 MR JYOTHI DHANAVATH STATE BANK OF INDIA(508548)
78 THRIPURARAM TS-23-041-020-019/010072
(MATUR) 		3623041000NRG24170520230556617 17/05/2023 Koti 3623041WL012581 Koti 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120323 Mrs. DHARAVATH KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 THRIPURARAM TS-23-041-020-019/010072
(MATUR) 		3623041000NRG24170520230556616 17/05/2023 Neelaa 3623041WL012581 Neelaa 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120537 MRS NEELA DHARAVATH STATE BANK OF INDIA(508548)
80 THRIPURARAM TS-23-041-020-019/010077
(MATUR) 		3623041000NRG24170520230556621 17/05/2023 Lakshmi 3623041WL012581 Lakshmi 00415 SBIN0021638 309 309 Processed 24/05/2023 1820120324 MRS LAKSHMI DHANAVATH STATE BANK OF INDIA(508548)
81 THRIPURARAM TS-23-041-020-019/010077
(MATUR) 		3623041000NRG24170520230556620 17/05/2023 Motiraam 3623041WL012581 Motiraam 00415 SBIN0021638 309 309 Processed 24/05/2023 1820120325 MR MOTHIRAM DHANAVATH STATE BANK OF INDIA(508548)
82 THRIPURARAM TS-23-041-020-019/010081
(MATUR) 		3623041000NRG24170520230556622 17/05/2023 Baala 3623041WL012581 Baala 00415 SBIN0021638 413 413 Processed 24/05/2023 1820120872 MR DHANAVATH BALU STATE BANK OF INDIA(508548)
83 THRIPURARAM TS-23-041-020-019/010081
(MATUR) 		3623041000NRG24170520230556623 17/05/2023 Jamma 3623041WL012581 Jamma 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120886 MRS JAMMA DHANAVATH STATE BANK OF INDIA(508548)
84 THRIPURARAM TS-23-041-020-019/010092
(MATUR) 		3623041000NRG24170520230556624 17/05/2023 Chinna 3623041WL012581 Chinna 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120875 Mrs. RAMAVATH CHEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 THRIPURARAM TS-23-041-020-019/010099
(MATUR) 		3623041000NRG24170520230556626 17/05/2023 chandrakala 3623041WL012581 chandrakala 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120873 MRS CHANDRAKALA DHANAVATH STATE BANK OF INDIA(508548)
86 THRIPURARAM TS-23-041-020-019/010103
(MATUR) 		3623041000NRG24170520230556628 17/05/2023 Gopi 3623041WL012581 Gopi 00415 SBIN0021638 413 413 Processed 24/05/2023 1820120876 DHANAVATH GOPI UNION BANK OF INDIA(508500)
87 THRIPURARAM TS-23-041-020-019/010103
(MATUR) 		3623041000NRG24170520230556629 17/05/2023 Padma 3623041WL012581 Padma 00415 SBIN0021638 413 413 Processed 24/05/2023 1820120918 MRS PADMA DHANAVATH STATE BANK OF INDIA(508548)
88 THRIPURARAM TS-23-041-020-019/010108
(MATUR) 		3623041000NRG24170520230556630 17/05/2023 Saidaa 3623041WL012581 Saidaa 00415 SBIN0021638 413 413 Processed 24/05/2023 1820120807 DHANAVATH SAIDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
89 THRIPURARAM TS-23-041-020-019/010112
(MATUR) 		3623041000NRG24170520230556632 17/05/2023 Saidi 3623041WL012581 Saidi 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120327 MRS SAIDI DHANAVATH STATE BANK OF INDIA(508548)
90 THRIPURARAM TS-23-041-020-019/010112
(MATUR) 		3623041000NRG24170520230556631 17/05/2023 Shamkar 3623041WL012581 Shamkar 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120322 MR SHANKAR DHANAVATH STATE BANK OF INDIA(508548)
91 THRIPURARAM TS-23-041-020-019/010127
(MATUR) 		3623041000NRG24170520230556634 17/05/2023 Gaadi 3623041WL012581 Gaadi 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120778 MRS GADI DHANAVATH STATE BANK OF INDIA(508548)
92 THRIPURARAM TS-23-041-020-019/010127
(MATUR) 		3623041000NRG24170520230556633 17/05/2023 Shamkar 3623041WL012581 Shamkar 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120771 MR SHANKAR DHANAVATH STATE BANK OF INDIA(508548)
93 THRIPURARAM TS-23-041-020-019/010128
(MATUR) 		3623041000NRG24170520230556637 17/05/2023 Mamgti 3623041WL012581 Mamgti 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120776 MR MANGTHA NAIK DHANAVATH STATE BANK OF INDIA(508548)
94 THRIPURARAM TS-23-041-020-019/010139
(MATUR) 		3623041000NRG24170520230556640 17/05/2023 Bicchaali 3623041WL012581 Bicchaali 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120769 MRS DHANAVATH BICHALI STATE BANK OF INDIA(508548)
95 THRIPURARAM TS-23-041-020-019/010141
(MATUR) 		3623041000NRG24170520230556641 17/05/2023 Sevaa 3623041WL012581 Sevaa 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120765 Mr. DHANAVATH SEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 THRIPURARAM TS-23-041-020-019/010151
(MATUR) 		3623041000NRG24170520230556644 17/05/2023 Naga 3623041WL012581 Naga 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120924 MISS NAGA DHANAVATH STATE BANK OF INDIA(508548)
97 THRIPURARAM TS-23-041-020-019/010161
(MATUR) 		3623041000NRG24170520230556647 17/05/2023 dwali 3623041WL012581 dwali 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120870 Mrs. DWALI DHANAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 THRIPURARAM TS-23-041-020-019/010161
(MATUR) 		3623041000NRG24170520230556645 17/05/2023 Lakshmi 3623041WL012581 Lakshmi 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120801 DHANAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 THRIPURARAM TS-23-041-020-019/010161
(MATUR) 		3623041000NRG24170520230556646 17/05/2023 meeri 3623041WL012581 meeri 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120804 Mrs. DHANAVATH AMRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 THRIPURARAM TS-23-041-020-019/010241
(MATUR) 		3623041000NRG24170520230556650 17/05/2023 bala 3623041WL012581 bala 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120922 Mr. DHANAVATHU BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 THRIPURARAM TS-23-041-020-019/010241
(MATUR) 		3623041000NRG24170520230556649 17/05/2023 Lacciraam 3623041WL012581 Lacciraam 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120923 MR LACHIRAM DHANAVATH STATE BANK OF INDIA(508548)
102 THRIPURARAM TS-23-041-020-019/010241
(MATUR) 		3623041000NRG24170520230556651 17/05/2023 punni 3623041WL012581 punni 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120916 MRS DHANAVATH PUNNY STATE BANK OF INDIA(508548)
103 THRIPURARAM TS-23-041-020-019/010243
(MATUR) 		3623041000NRG24170520230556653 17/05/2023 gopi krishna 3623041WL012581 gopi krishna 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120879 Ramavath Gopikrishna BANK OF BARODA(606985)
104 THRIPURARAM TS-23-041-020-019/010251
(MATUR) 		3623041000NRG24170520230556655 17/05/2023 Jaya 3623041WL012581 Jaya 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120773 MRS DHANAVATH JAYA STATE BANK OF INDIA(508548)
105 THRIPURARAM TS-23-041-020-019/010251
(MATUR) 		3623041000NRG24170520230556656 17/05/2023 Kishan 3623041WL012581 Kishan 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120772 DHANAVATH KISHEN PUNJAB NATIONAL BANK(508568)
106 THRIPURARAM TS-23-041-020-019/010251
(MATUR) 		3623041000NRG24170520230556654 17/05/2023 Potti 3623041WL012581 Potti 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120833 DHANAVATH POTTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 THRIPURARAM TS-23-041-020-019/010253
(MATUR) 		3623041000NRG24170520230556657 17/05/2023 Kamala 3623041WL012581 Kamala 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120767 Kamala dhanavat GENERAL POST OFFICE(607245)
108 THRIPURARAM TS-23-041-020-019/010253
(MATUR) 		3623041000NRG24170520230556658 17/05/2023 Mamgu 3623041WL012581 Mamgu 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120775 Mrs. MANGU DHANAVATH W OKAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 THRIPURARAM TS-23-041-020-019/010253
(MATUR) 		3623041000NRG24170520230556659 17/05/2023 NAGU 3623041WL012581 NAGU 00415 SBIN0021638 413 413 Processed 24/05/2023 1820120813 MR NAGU DHANAVATH STATE BANK OF INDIA(508548)
110 THRIPURARAM TS-23-041-020-019/010272
(MATUR) 		3623041000NRG24170520230556661 17/05/2023 Baaju 3623041WL012581 Baaju 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120808 MRS BAJU DHANAVTH STATE BANK OF INDIA(508548)
111 THRIPURARAM TS-23-041-020-019/010272
(MATUR) 		3623041000NRG24170520230556660 17/05/2023 Saagar 3623041WL012581 Saagar 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120812 MR DHANAVTH SAGAR STATE BANK OF INDIA(508548)
112 THRIPURARAM TS-23-041-020-019/010277
(MATUR) 		3623041000NRG24170520230561648 17/05/2023 Shivi 3623041WL012743 Shivi 00415 SBIN0021638 3084 3084 Processed 24/05/2023 1820120326 MRS SIVI DHANAVATH STATE BANK OF INDIA(508548)
113 THRIPURARAM TS-23-041-020-019/010279
(MATUR) 		3623041000NRG24170520230556664 17/05/2023 Ambaali 3623041WL012581 Ambaali 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120878 MS AMBALI DHANAVATH STATE BANK OF INDIA(508548)
114 THRIPURARAM TS-23-041-020-019/010279
(MATUR) 		3623041000NRG24170520230556663 17/05/2023 Raamakoti 3623041WL012581 Raamakoti 00415 SBIN0021638 413 413 Processed 24/05/2023 1820120881 DANAVATH DANAKOTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
115 THRIPURARAM TS-23-041-020-019/010299
(MATUR) 		3623041000NRG24170520230556665 17/05/2023 Mamgta 3623041WL012581 Mamgta 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120264 MR DHANAVATH MANGTHA STATE BANK OF INDIA(508548)
116 THRIPURARAM TS-23-041-020-019/010304
(MATUR) 		3623041000NRG24170520230556668 17/05/2023 Poviri 3623041WL012581 Poviri 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120919 Mrs. RAMAVATH . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 THRIPURARAM TS-23-041-020-019/010304
(MATUR) 		3623041000NRG24170520230556667 17/05/2023 Taarya 3623041WL012581 Taarya 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120885 Mr. RAMAVATH THAVURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 THRIPURARAM TS-23-041-020-019/010308
(MATUR) 		3623041000NRG24170520230556670 17/05/2023 Bujji 3623041WL012581 Bujji 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120392 MS BUJJI DHANAVATH STATE BANK OF INDIA(508548)
119 THRIPURARAM TS-23-041-020-019/010308
(MATUR) 		3623041000NRG24170520230556669 17/05/2023 Saidaa 3623041WL012581 Saidaa 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120925 MR DHANAVATH SAIDA STATE BANK OF INDIA(508548)
120 THRIPURARAM TS-23-041-020-019/010309
(MATUR) 		3623041000NRG24170520230556673 17/05/2023 Hussain 3623041WL012581 Hussain 00415 SBIN0021638 413 413 Processed 24/05/2023 1820120452 MR DHANAVATH HUSSEN STATE BANK OF INDIA(508548)
121 THRIPURARAM TS-23-041-020-019/010309
(MATUR) 		3623041000NRG24170520230556671 17/05/2023 Sisaa 3623041WL012581 Sisaa 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120391 MRS SUSHILA DANAVATH STATE BANK OF INDIA(508548)
122 THRIPURARAM TS-23-041-020-019/010309
(MATUR) 		3623041000NRG24170520230556672 17/05/2023 Sunitha 3623041WL012581 Sunitha 00415 SBIN0021638 413 413 Processed 24/05/2023 1820120454 MRS SUNITHA DHANAVATH STATE BANK OF INDIA(508548)
123 THRIPURARAM TS-23-041-020-019/010316
(MATUR) 		3623041000NRG24170520230556674 17/05/2023 Buraa 3623041WL012581 Buraa 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120489 MR DHANAVATH BHURA STATE BANK OF INDIA(508548)
124 THRIPURARAM TS-23-041-020-019/010316
(MATUR) 		3623041000NRG24170520230556675 17/05/2023 Lakshmi 3623041WL012581 Lakshmi 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120449 Lakshmi Daanaavat GENERAL POST OFFICE(607245)
125 THRIPURARAM TS-23-041-020-019/010320
(MATUR) 		3623041000NRG24170520230556676 17/05/2023 Imma 3623041WL012581 Imma 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120914 Mrs. DHANAVATH . VIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 THRIPURARAM TS-23-041-020-019/010363
(MATUR) 		3623041000NRG24170520230556678 17/05/2023 Raghu 3623041WL012581 Raghu 00415 SBIN0021638 103 103 Processed 24/05/2023 1820120528 DHANVATH RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 THRIPURARAM TS-23-041-020-019/010370
(MATUR) 		3623041000NRG24170520230556679 17/05/2023 Baala 3623041WL012581 Baala 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120262 MR BALA DHANAVATH STATE BANK OF INDIA(508548)
128 THRIPURARAM TS-23-041-020-019/010370
(MATUR) 		3623041000NRG24170520230556680 17/05/2023 Shanti 3623041WL012581 Shanti 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120269 MRS SALI DHANAVATH STATE BANK OF INDIA(508548)
129 THRIPURARAM TS-23-041-020-019/010373
(MATUR) 		3623041000NRG24170520230556681 17/05/2023 Sakki 3623041WL012581 Sakki 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120884 MS SAKKI DHANAVATH STATE BANK OF INDIA(508548)
130 THRIPURARAM TS-23-041-020-019/010386
(MATUR) 		3623041000NRG24170520230556687 17/05/2023 Chilki 3623041WL012581 Chilki 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120273 MRS DHANAVATH CHILIKI STATE BANK OF INDIA(508548)
131 THRIPURARAM TS-23-041-020-019/010388
(MATUR) 		3623041000NRG24170520230556690 17/05/2023 Bujji 3623041WL012581 Bujji 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120777 MRS BUJJI DHANAVATH STATE BANK OF INDIA(508548)
132 THRIPURARAM TS-23-041-020-019/010388
(MATUR) 		3623041000NRG24170520230556689 17/05/2023 Lakshmi 3623041WL012581 Lakshmi 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120766 MRS DHANAVATH LAKSHMI STATE BANK OF INDIA(508548)
133 THRIPURARAM TS-23-041-020-019/010397
(MATUR) 		3623041000NRG24170520230556694 17/05/2023 shanker 3623041WL012581 shanker 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120268 MR SHAKER DHANAVATH STATE BANK OF INDIA(508548)
134 THRIPURARAM TS-23-041-020-019/010407
(MATUR) 		3623041000NRG24170520230556695 17/05/2023 Gamgi 3623041WL012581 Gamgi 00415 SBIN0021638 413 413 Processed 24/05/2023 1820120917 MRS GANGLI DHANAVATH STATE BANK OF INDIA(508548)
135 THRIPURARAM TS-23-041-020-019/010407
(MATUR) 		3623041000NRG24170520230556696 17/05/2023 Husseni 3623041WL012581 Husseni 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120883 MS HUSSENI DHANVATH STATE BANK OF INDIA(508548)
136 THRIPURARAM TS-23-041-020-019/010411
(MATUR) 		3623041000NRG24170520230556697 17/05/2023 Kamali 3623041WL012581 Kamali 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120770 MRS KAMILI DHANAVATH STATE BANK OF INDIA(508548)
137 THRIPURARAM TS-23-041-020-019/010416
(MATUR) 		3623041000NRG24170520230556698 17/05/2023 Hari 3623041WL012581 Hari 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120811 DHANAVATH HARI HDFC BANK LTD(607152)
138 THRIPURARAM TS-23-041-020-019/010416
(MATUR) 		3623041000NRG24170520230556699 17/05/2023 Mamgi 3623041WL012581 Mamgi 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120768 MRS DHANAVATH RANGI STATE BANK OF INDIA(508548)
139 THRIPURARAM TS-23-041-020-019/010430
(MATUR) 		3623041000NRG24170520230556701 17/05/2023 kamali 3623041WL012581 kamali 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120806 MRS KAMLI DHANAVATH STATE BANK OF INDIA(508548)
140 THRIPURARAM TS-23-041-020-019/010432
(MATUR) 		3623041000NRG24170520230556703 17/05/2023 bodi 3623041WL012581 bodi 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120536 bodi dhanavat GENERAL POST OFFICE(607245)
141 THRIPURARAM TS-23-041-020-019/010441
(MATUR) 		3623041000NRG24170520230556704 17/05/2023 Ratan Naik 3623041WL012581 Ratan Naik 00415 SBIN0021638 413 413 Processed 24/05/2023 1820120882 MR RATAN NAIK DHANAVATH STATE BANK OF INDIA(508548)
142 THRIPURARAM TS-23-041-020-019/010441
(MATUR) 		3623041000NRG24170520230556705 17/05/2023 Varalaxmi 3623041WL012581 Varalaxmi 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120869 MS DHANAVATH VARALAXMI STATE BANK OF INDIA(508548)
143 THRIPURARAM TS-23-041-020-019/010442
(MATUR) 		3623041000NRG24170520230556706 17/05/2023 Bicchu 3623041WL012581 Bicchu 00415 SBIN0021638 516 516 Processed 24/05/2023 1820120877 MR BICHU DHANAVATH STATE BANK OF INDIA(508548)
144 THRIPURARAM TS-23-041-022-020/010298
(BORRAI PALEM) 		3623041000NRG24170520230563904 17/05/2023 YRRABOIMA SARITHA 3623041WL012782 YRRABOIMA SARITHA 00415 SBIN0021638 2827 2827 Processed 24/05/2023 1820120252 MR YRRABOIMA SARITHA STATE BANK OF INDIA(508548)
145 THRIPURARAM TS-23-041-023-020/070002
(CHENNAIPALEM) 		3623041000NRG24170520230560137 17/05/2023 Kamtamma 3623041WL012681 Kamtamma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120374 MRS KANTHAMMA NUNE STATE BANK OF INDIA(508548)
146 THRIPURARAM TS-23-041-023-020/070002
(CHENNAIPALEM) 		3623041000NRG24170520230560136 17/05/2023 Raamayya 3623041WL012681 Raamayya 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120336 MR RAMAIAH NOONE STATE BANK OF INDIA(508548)
147 THRIPURARAM TS-23-041-023-020/070003
(CHENNAIPALEM) 		3623041000NRG24170520230560138 17/05/2023 Sovamma 3623041WL012681 Sovamma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120380 MS SOVAMMA REDDYMALLA STATE BANK OF INDIA(508548)
148 THRIPURARAM TS-23-041-023-020/070005
(CHENNAIPALEM) 		3623041000NRG24170520230560140 17/05/2023 Meramma 3623041WL012681 Meramma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120221 SUNDI MERAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 THRIPURARAM TS-23-041-023-020/070005
(CHENNAIPALEM) 		3623041000NRG24170520230560139 17/05/2023 Saidayya 3623041WL012681 Saidayya 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120220 SUNDI SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 THRIPURARAM TS-23-041-023-020/070007
(CHENNAIPALEM) 		3623041000NRG24170520230560141 17/05/2023 Sovamma 3623041WL012681 Sovamma 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120212 MRS SOMAMMA VADDE STATE BANK OF INDIA(508548)
151 THRIPURARAM TS-23-041-023-020/070009
(CHENNAIPALEM) 		3623041000NRG24170520230560142 17/05/2023 Cinaveerayya 3623041WL012681 Cinaveerayya 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120492 MR CHINA VEERAIAH NUNE STATE BANK OF INDIA(508548)
152 THRIPURARAM TS-23-041-023-020/070009
(CHENNAIPALEM) 		3623041000NRG24170520230560143 17/05/2023 Vijaya 3623041WL012681 Vijaya 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120375 MRS VIJAYA NUNE STATE BANK OF INDIA(508548)
153 THRIPURARAM TS-23-041-023-020/070010
(CHENNAIPALEM) 		3623041000NRG24170520230560144 17/05/2023 Cennalu 3623041WL012681 Cennalu 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120704 NOONE CHENNALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 THRIPURARAM TS-23-041-023-020/070011
(CHENNAIPALEM) 		3623041000NRG24170520230560145 17/05/2023 Naagarjuna 3623041WL012681 Naagarjuna 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120487 MR NAGARJUNA MUNUKUNTLA STATE BANK OF INDIA(508548)
155 THRIPURARAM TS-23-041-023-020/070014
(CHENNAIPALEM) 		3623041000NRG24170520230560148 17/05/2023 Bikshamayya 3623041WL012681 Bikshamayya 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120491 MUNIKUNTLA BHIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 THRIPURARAM TS-23-041-023-020/070014
(CHENNAIPALEM) 		3623041000NRG24170520230560149 17/05/2023 Raamulamma 3623041WL012681 Raamulamma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120453 MRS RAMULAMMA MUNUKUNTLA STATE BANK OF INDIA(508548)
157 THRIPURARAM TS-23-041-023-020/070017
(CHENNAIPALEM) 		3623041000NRG24170520230560152 17/05/2023 Prasad 3623041WL012681 Prasad 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120384 MR PRASAD CHINTHALA STATE BANK OF INDIA(508548)
158 THRIPURARAM TS-23-041-023-020/070022
(CHENNAIPALEM) 		3623041000NRG24170520230560157 17/05/2023 Naarayana 3623041WL012681 Naarayana 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120147 MR NARAYANA MATTAPALLI STATE BANK OF INDIA(508548)
159 THRIPURARAM TS-23-041-023-020/070022
(CHENNAIPALEM) 		3623041000NRG24170520230560158 17/05/2023 Saidamma 3623041WL012681 Saidamma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120146 MRS SAIDAMMA MATTAPALLI STATE BANK OF INDIA(508548)
160 THRIPURARAM TS-23-041-023-020/070026
(CHENNAIPALEM) 		3623041000NRG24170520230560159 17/05/2023 Bomdamma 3623041WL012681 Bomdamma 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120216 MRS BONDAMMA VADDE STATE BANK OF INDIA(508548)
161 THRIPURARAM TS-23-041-023-020/070026
(CHENNAIPALEM) 		3623041000NRG24170520230560160 17/05/2023 radha 3623041WL012681 radha 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120218 MRS RADHA VADDE STATE BANK OF INDIA(508548)
162 THRIPURARAM TS-23-041-023-020/070028
(CHENNAIPALEM) 		3623041000NRG24170520230563755 17/05/2023 Raajyalakshmi 3623041WL012774 Raajyalakshmi 00415 SBIN0021638 2827 2827 Processed 24/05/2023 1820120202 DOMALA PALLY RAJYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 THRIPURARAM TS-23-041-023-020/070029
(CHENNAIPALEM) 		3623041000NRG24170520230560162 17/05/2023 saidamma 3623041WL012681 saidamma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120496 MR SAIDAMMA GUDIPATI STATE BANK OF INDIA(508548)
164 THRIPURARAM TS-23-041-023-020/070030
(CHENNAIPALEM) 		3623041000NRG24170520230560163 17/05/2023 Niraja 3623041WL012681 Niraja 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120270 MRS NEERAJA KONAKANCHI STATE BANK OF INDIA(508548)
165 THRIPURARAM TS-23-041-023-020/070034
(CHENNAIPALEM) 		3623041000NRG24170520230560166 17/05/2023 Saalamma 3623041WL012681 Saalamma 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120331 MRS SALAMMA DOMALAPALLI STATE BANK OF INDIA(508548)
166 THRIPURARAM TS-23-041-023-020/070035
(CHENNAIPALEM) 		3623041000NRG24170520230560167 17/05/2023 Guruvayya 3623041WL012681 Guruvayya 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120388 MR GURUVAIAH GANGULA STATE BANK OF INDIA(508548)
167 THRIPURARAM TS-23-041-023-020/070035
(CHENNAIPALEM) 		3623041000NRG24170520230560168 17/05/2023 Saambamma 3623041WL012681 Saambamma 00415 SBIN0021638 247 247 Processed 24/05/2023 1820120383 MRS SAMBAMMA GANGULA STATE BANK OF INDIA(508548)
168 THRIPURARAM TS-23-041-023-020/070036
(CHENNAIPALEM) 		3623041000NRG24170520230560169 17/05/2023 Cinasaidulu 3623041WL012681 Cinasaidulu 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120217 KILARI CHINASAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 THRIPURARAM TS-23-041-023-020/070036
(CHENNAIPALEM) 		3623041000NRG24170520230560171 17/05/2023 mahash 3623041WL012681 mahash 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120920 KILARI MAHESH UNION BANK OF INDIA(508500)
170 THRIPURARAM TS-23-041-023-020/070036
(CHENNAIPALEM) 		3623041000NRG24170520230560170 17/05/2023 Saidamma 3623041WL012681 Saidamma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120382 MRS KILARI SAIDAMMA STATE BANK OF INDIA(508548)
171 THRIPURARAM TS-23-041-023-020/070038
(CHENNAIPALEM) 		3623041000NRG24170520230560172 17/05/2023 Mallamma 3623041WL012681 Mallamma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120226 MRS MANDA MALLAMMA STATE BANK OF INDIA(508548)
172 THRIPURARAM TS-23-041-023-020/070040
(CHENNAIPALEM) 		3623041000NRG24170520230560173 17/05/2023 Lakshmamma 3623041WL012681 Lakshmamma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120346 MRS LAKSHMAMMA NOONE STATE BANK OF INDIA(508548)
173 THRIPURARAM TS-23-041-023-020/070047
(CHENNAIPALEM) 		3623041000NRG24170520230560178 17/05/2023 Raamulamma 3623041WL012681 Raamulamma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120148 MRS RAMULAMMA RAGI STATE BANK OF INDIA(508548)
174 THRIPURARAM TS-23-041-023-020/070048
(CHENNAIPALEM) 		3623041000NRG24170520230560179 17/05/2023 Lakshmayya 3623041WL012681 Lakshmayya 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120484 MR LAXMAIAH CHINTAMALLA STATE BANK OF INDIA(508548)
175 THRIPURARAM TS-23-041-023-020/070049
(CHENNAIPALEM) 		3623041000NRG24170520230560181 17/05/2023 Kanamma 3623041WL012681 Kanamma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120376 BAIRAM KANNAMMA UNION BANK OF INDIA(508500)
176 THRIPURARAM TS-23-041-023-020/070051
(CHENNAIPALEM) 		3623041000NRG24170520230560182 17/05/2023 Vasamta 3623041WL012681 Vasamta 00415 SBIN0021638 124 124 Processed 24/05/2023 1820120913 MRS CHINTHAMALLA VASANTHA STATE BANK OF INDIA(508548)
177 THRIPURARAM TS-23-041-023-020/070052
(CHENNAIPALEM) 		3623041000NRG24170520230560183 17/05/2023 Mattamma 3623041WL012681 Mattamma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120337 MRS MATTAMMA CHINTAMALLA STATE BANK OF INDIA(508548)
178 THRIPURARAM TS-23-041-023-020/070053
(CHENNAIPALEM) 		3623041000NRG24170520230560185 17/05/2023 anita 3623041WL012681 anita 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120162 MRS ANITHA CHINTHAMALLA STATE BANK OF INDIA(508548)
179 THRIPURARAM TS-23-041-023-020/070055
(CHENNAIPALEM) 		3623041000NRG24170520230560186 17/05/2023 Raajamma 3623041WL012681 Raajamma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120338 MRS RAJAMMA RAGI STATE BANK OF INDIA(508548)
180 THRIPURARAM TS-23-041-023-020/070060
(CHENNAIPALEM) 		3623041000NRG24170520230560187 17/05/2023 Limgamma 3623041WL012681 Limgamma 00415 SBIN0021638 247 247 Processed 24/05/2023 1820120222 MRS LINGAMMA KILARI STATE BANK OF INDIA(508548)
181 THRIPURARAM TS-23-041-023-020/070060
(CHENNAIPALEM) 		3623041000NRG24170520230560188 17/05/2023 shilaja 3623041WL012681 shilaja 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120805 GOUNI SAILAJA UNION BANK OF INDIA(508500)
182 THRIPURARAM TS-23-041-023-020/070062
(CHENNAIPALEM) 		3623041000NRG24170520230560190 17/05/2023 Lakshmamma 3623041WL012681 Lakshmamma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120260 KONAKANCHI LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
183 THRIPURARAM TS-23-041-023-020/070062
(CHENNAIPALEM) 		3623041000NRG24170520230560189 17/05/2023 Paapayya 3623041WL012681 Paapayya 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120256 KONAKANCHI PAPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 THRIPURARAM TS-23-041-023-020/070065
(CHENNAIPALEM) 		3623041000NRG24170520230560191 17/05/2023 Annamma 3623041WL012681 Annamma 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120329 MRS ANNAMMA NOONE STATE BANK OF INDIA(508548)
185 THRIPURARAM TS-23-041-023-020/070066
(CHENNAIPALEM) 		3623041000NRG24170520230560192 17/05/2023 Saidamma 3623041WL012681 Saidamma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120385 MRS BVURRI SAIDAMMA STATE BANK OF INDIA(508548)
186 THRIPURARAM TS-23-041-023-020/070067
(CHENNAIPALEM) 		3623041000NRG24170520230560194 17/05/2023 Naagamma 3623041WL012681 Naagamma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120211 MRS NAGAMMA CHEVULA STATE BANK OF INDIA(508548)
187 THRIPURARAM TS-23-041-023-020/070069
(CHENNAIPALEM) 		3623041000NRG24170520230560195 17/05/2023 Kalamma 3623041WL012681 Kalamma 00415 SBIN0021638 124 124 Processed 24/05/2023 1820120267 MRS KALAMMA MAILARUSETTI STATE BANK OF INDIA(508548)
188 THRIPURARAM TS-23-041-023-020/070071
(CHENNAIPALEM) 		3623041000NRG24170520230560196 17/05/2023 Saidamma 3623041WL012681 Saidamma 00415 SBIN0021638 124 124 Processed 24/05/2023 1820120345 MRS GUDIPATI SAIDAMMA STATE BANK OF INDIA(508548)
189 THRIPURARAM TS-23-041-023-020/070073
(CHENNAIPALEM) 		3623041000NRG24170520230560198 17/05/2023 Sunita 3623041WL012681 Sunita 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120335 KONAKANCHI SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
190 THRIPURARAM TS-23-041-023-020/070074
(CHENNAIPALEM) 		3623041000NRG24170520230560200 17/05/2023 Naagamma 3623041WL012681 Naagamma 00415 SBIN0021638 247 247 Processed 24/05/2023 1820120167 MRS NAGAMANI KONAKANCHI STATE BANK OF INDIA(508548)
191 THRIPURARAM TS-23-041-023-020/070074
(CHENNAIPALEM) 		3623041000NRG24170520230560199 17/05/2023 Vemkateshwarlu 3623041WL012681 Vemkateshwarlu 00415 SBIN0021638 247 247 Processed 24/05/2023 1820120168 Mr. VENKATESHWARLU KANAKANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 THRIPURARAM TS-23-041-023-020/070076
(CHENNAIPALEM) 		3623041000NRG24170520230560202 17/05/2023 Pulamma 3623041WL012681 Pulamma 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120451 NALLAPU PULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
193 THRIPURARAM TS-23-041-023-020/070076
(CHENNAIPALEM) 		3623041000NRG24170520230560201 17/05/2023 Vemkanna 3623041WL012681 Vemkanna 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120266 MR VENKATESHWARULU NALLAPU STATE BANK OF INDIA(508548)
194 THRIPURARAM TS-23-041-023-020/070078
(CHENNAIPALEM) 		3623041000NRG24170520230560204 17/05/2023 Padma 3623041WL012681 Padma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120381 MRS PADMA DOMALAPALLY STATE BANK OF INDIA(508548)
195 THRIPURARAM TS-23-041-023-020/070079
(CHENNAIPALEM) 		3623041000NRG24170520230560206 17/05/2023 Mavuramma 3623041WL012681 Mavuramma 00415 SBIN0021638 247 247 Processed 24/05/2023 1820120842 POKALA MAVURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 THRIPURARAM TS-23-041-023-020/070080
(CHENNAIPALEM) 		3623041000NRG24170520230560207 17/05/2023 Aamjayya 3623041WL012681 Aamjayya 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120379 SURABI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 THRIPURARAM TS-23-041-023-020/070080
(CHENNAIPALEM) 		3623041000NRG24170520230560208 17/05/2023 Badramma 3623041WL012681 Badramma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120387 SURABI BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 THRIPURARAM TS-23-041-023-020/070081
(CHENNAIPALEM) 		3623041000NRG24170520230560209 17/05/2023 Chamdramma 3623041WL012681 Chamdramma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120330 MRS CHANDARAMMA NUNE STATE BANK OF INDIA(508548)
199 THRIPURARAM TS-23-041-023-020/070083
(CHENNAIPALEM) 		3623041000NRG24170520230560210 17/05/2023 Naagayya 3623041WL012681 Naagayya 00415 SBIN0021638 124 124 Processed 24/05/2023 1820120334 MR NAGAIAH BAIRAM STATE BANK OF INDIA(508548)
200 THRIPURARAM TS-23-041-023-020/070083
(CHENNAIPALEM) 		3623041000NRG24170520230560211 17/05/2023 Rajita 3623041WL012681 Rajita 00415 SBIN0021638 247 247 Processed 24/05/2023 1820120332 BAIRAM RAJITHA UCO BANK(607066)
201 THRIPURARAM TS-23-041-023-020/070087
(CHENNAIPALEM) 		3623041000NRG24170520230560214 17/05/2023 Veerayya 3623041WL012681 Veerayya 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120488 POKALA VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 THRIPURARAM TS-23-041-023-020/070089
(CHENNAIPALEM) 		3623041000NRG24170520230560216 17/05/2023 Cinasaambayya 3623041WL012681 Cinasaambayya 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120258 MR KILARI CHINNA SAMBAIH FNG OF K LATHA STATE BANK OF INDIA(508548)
203 THRIPURARAM TS-23-041-023-020/070089
(CHENNAIPALEM) 		3623041000NRG24170520230560218 17/05/2023 ramu 3623041WL012681 ramu 00415 SBIN0021638 247 247 Processed 24/05/2023 1820120261 MR KILARI RAMU STATE BANK OF INDIA(508548)
204 THRIPURARAM TS-23-041-023-020/070089
(CHENNAIPALEM) 		3623041000NRG24170520230560217 17/05/2023 Saidamma 3623041WL012681 Saidamma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120265 MRS SAIDAMMA KILARI STATE BANK OF INDIA(508548)
205 THRIPURARAM TS-23-041-023-020/070093
(CHENNAIPALEM) 		3623041000NRG24170520230560220 17/05/2023 Krishna 3623041WL012681 Krishna 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120450 SIDDANTI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
206 THRIPURARAM TS-23-041-023-020/070095
(CHENNAIPALEM) 		3623041000NRG24170520230560222 17/05/2023 Padma 3623041WL012681 Padma 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120275 MRS PADMA NALAPU STATE BANK OF INDIA(508548)
207 THRIPURARAM TS-23-041-023-020/070096
(CHENNAIPALEM) 		3623041000NRG24170520230560223 17/05/2023 Saambamma 3623041WL012681 Saambamma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120213 GANGULA SAMBAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
208 THRIPURARAM TS-23-041-023-020/070097
(CHENNAIPALEM) 		3623041000NRG24170520230560225 17/05/2023 Raamachamdramma 3623041WL012681 Raamachamdramma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120486 MRS RAMA CHANDRAMMA CHEVULA STATE BANK OF INDIA(508548)
209 THRIPURARAM TS-23-041-023-020/070100
(CHENNAIPALEM) 		3623041000NRG24170520230560226 17/05/2023 Punnayya 3623041WL012681 Punnayya 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120160 KONAKANCHI PUNNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
210 THRIPURARAM TS-23-041-023-020/070100
(CHENNAIPALEM) 		3623041000NRG24170520230560227 17/05/2023 Vemkatamma 3623041WL012681 Vemkatamma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120161 KONAKANCHI VENKATAMMA IDBI BANK(607095)
211 THRIPURARAM TS-23-041-023-020/070104
(CHENNAIPALEM) 		3623041000NRG24170520230560228 17/05/2023 Peddulu 3623041WL012681 Peddulu 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120214 Peddulu GENERAL POST OFFICE(607245)
212 THRIPURARAM TS-23-041-023-020/070108
(CHENNAIPALEM) 		3623041000NRG24170520230560230 17/05/2023 Saidamma 3623041WL012681 Saidamma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120251 MRS SAIDAMMA CHEVULA STATE BANK OF INDIA(508548)
213 THRIPURARAM TS-23-041-023-020/070110
(CHENNAIPALEM) 		3623041000NRG24170520230560232 17/05/2023 Saidamma 3623041WL012681 Saidamma 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120249 MRS SAIDAMMA KILARI STATE BANK OF INDIA(508548)
214 THRIPURARAM TS-23-041-023-020/070110
(CHENNAIPALEM) 		3623041000NRG24170520230560231 17/05/2023 Vemkatayya 3623041WL012681 Vemkatayya 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120219 KILARI VENKATA BUCHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
215 THRIPURARAM TS-23-041-023-020/070111
(CHENNAIPALEM) 		3623041000NRG24170520230560234 17/05/2023 Vemkatamma 3623041WL012681 Vemkatamma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120225 MRS VENKATAMMA VADDE STATE BANK OF INDIA(508548)
216 THRIPURARAM TS-23-041-023-020/070112
(CHENNAIPALEM) 		3623041000NRG24170520230560236 17/05/2023 Lakshmamma 3623041WL012681 Lakshmamma 00415 SBIN0021638 124 124 Processed 24/05/2023 1820120159 MRS BHULAKSHMI CHEVULA STATE BANK OF INDIA(508548)
217 THRIPURARAM TS-23-041-023-020/070112
(CHENNAIPALEM) 		3623041000NRG24170520230560235 17/05/2023 Naagayya 3623041WL012681 Naagayya 00415 SBIN0021638 124 124 Processed 24/05/2023 1820120158 MR NAGAIAH CHEVULA STATE BANK OF INDIA(508548)
218 THRIPURARAM TS-23-041-023-020/070114
(CHENNAIPALEM) 		3623041000NRG24170520230560237 17/05/2023 Vemkatayya 3623041WL012681 Vemkatayya 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120250 MR VENKATAIAH CHINTHALA STATE BANK OF INDIA(508548)
219 THRIPURARAM TS-23-041-023-020/070115
(CHENNAIPALEM) 		3623041000NRG24170520230560241 17/05/2023 Aruna 3623041WL012681 Aruna 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120386 MRS ARUNA KONAKANCHI STATE BANK OF INDIA(508548)
220 THRIPURARAM TS-23-041-023-020/070120
(CHENNAIPALEM) 		3623041000NRG24170520230560244 17/05/2023 Nirmala 3623041WL012681 Nirmala 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120276 MRS NIRMALA POKALA STATE BANK OF INDIA(508548)
221 THRIPURARAM TS-23-041-023-020/070127
(CHENNAIPALEM) 		3623041000NRG24170520230560245 17/05/2023 Chinabiksham 3623041WL012681 Chinabiksham 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120493 MR CHINNA BIKSHAMAIAH GANGULA STATE BANK OF INDIA(508548)
222 THRIPURARAM TS-23-041-023-020/070127
(CHENNAIPALEM) 		3623041000NRG24170520230560246 17/05/2023 Vemkamma 3623041WL012681 Vemkamma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120494 MRS VENKAMMA GANGULA STATE BANK OF INDIA(508548)
223 THRIPURARAM TS-23-041-023-020/070133
(CHENNAIPALEM) 		3623041000NRG24170520230560251 17/05/2023 Paarvatamma 3623041WL012681 Paarvatamma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120495 MRS PARVATHAMMA GANGULA STATE BANK OF INDIA(508548)
224 THRIPURARAM TS-23-041-023-020/070135
(CHENNAIPALEM) 		3623041000NRG24170520230560254 17/05/2023 Ratnachaari 3623041WL012681 Ratnachaari 00415 SBIN0021638 247 247 Processed 24/05/2023 1820120482 MR RATNACHARI DESOJU STATE BANK OF INDIA(508548)
225 THRIPURARAM TS-23-041-023-020/070136
(CHENNAIPALEM) 		3623041000NRG24170520230560256 17/05/2023 Pedavirayya 3623041WL012681 Pedavirayya 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120527 Pedavirayya noone GENERAL POST OFFICE(607245)
226 THRIPURARAM TS-23-041-023-020/070136
(CHENNAIPALEM) 		3623041000NRG24170520230560257 17/05/2023 Raajamma 3623041WL012681 Raajamma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120483 MRS RAJAMMA NUNE STATE BANK OF INDIA(508548)
227 THRIPURARAM TS-23-041-023-020/070140
(CHENNAIPALEM) 		3623041000NRG24170520230560258 17/05/2023 Samdya 3623041WL012681 Samdya 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120274 MRS MYLARUSETTI SANDHYA STATE BANK OF INDIA(508548)
228 THRIPURARAM TS-23-041-023-020/070147
(CHENNAIPALEM) 		3623041000NRG24170520230560260 17/05/2023 Mamgamma 3623041WL012681 Mamgamma 00415 SBIN0021638 247 247 Processed 24/05/2023 1820120200 MRS MANGAMMA MATTAPALLI STATE BANK OF INDIA(508548)
229 THRIPURARAM TS-23-041-023-020/070148
(CHENNAIPALEM) 		3623041000NRG24170520230560262 17/05/2023 Anuvamma 3623041WL012681 Anuvamma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120172 MRS HANUMAMMA GANGULA STATE BANK OF INDIA(508548)
230 THRIPURARAM TS-23-041-023-020/070148
(CHENNAIPALEM) 		3623041000NRG24170520230560261 17/05/2023 Kotayya 3623041WL012681 Kotayya 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120485 MR KOTAIAH GANGULA STATE BANK OF INDIA(508548)
231 THRIPURARAM TS-23-041-023-020/070153
(CHENNAIPALEM) 		3623041000NRG24170520230560263 17/05/2023 Lakshmamma 3623041WL012681 Lakshmamma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120215 KONAKANCHI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 THRIPURARAM TS-23-041-023-020/070161
(CHENNAIPALEM) 		3623041000NRG24170520230560266 17/05/2023 Ramana 3623041WL012681 Ramana 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120343 MRS SURABI RAMANA STATE BANK OF INDIA(508548)
233 THRIPURARAM TS-23-041-023-020/070163
(CHENNAIPALEM) 		3623041000NRG24170520230560268 17/05/2023 Kalamma 3623041WL012681 Kalamma 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120272 MRS KALAMMA DESHOJU STATE BANK OF INDIA(508548)
234 THRIPURARAM TS-23-041-023-020/070163
(CHENNAIPALEM) 		3623041000NRG24170520230560269 17/05/2023 naresh 3623041WL012681 naresh 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120803 MR DESHOJU NARESH STATE BANK OF INDIA(508548)
235 THRIPURARAM TS-23-041-023-020/070170
(CHENNAIPALEM) 		3623041000NRG24170520230560276 17/05/2023 Mamgamma 3623041WL012681 Mamgamma 00415 SBIN0021638 124 124 Processed 24/05/2023 1820120333 PAKALA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
236 THRIPURARAM TS-23-041-023-020/070171
(CHENNAIPALEM) 		3623041000NRG24170520230560279 17/05/2023 Saidamma 3623041WL012681 Saidamma 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120259 MRS SAIDAMMA GANGULA STATE BANK OF INDIA(508548)
237 THRIPURARAM TS-23-041-023-020/070188
(CHENNAIPALEM) 		3623041000NRG24170520230560285 17/05/2023 Lakshmayya 3623041WL012681 Lakshmayya 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120277 BOLIGORLA. LAXMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
238 THRIPURARAM TS-23-041-023-020/070207
(CHENNAIPALEM) 		3623041000NRG24170520230560288 17/05/2023 Saidulu 3623041WL012681 Saidulu 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120271 MR SAIDULU CHEVULA STATE BANK OF INDIA(508548)
239 THRIPURARAM TS-23-041-023-020/070207
(CHENNAIPALEM) 		3623041000NRG24170520230560289 17/05/2023 Vinoda 3623041WL012681 Vinoda 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120257 Mrs. CHEVULA VINODA CENTRAL BANK OF INDIA(607115)
240 THRIPURARAM TS-23-041-023-020/070220
(CHENNAIPALEM) 		3623041000NRG24170520230560292 17/05/2023 Laxmi 3623041WL012681 Laxmi 00415 SBIN0021638 247 247 Processed 24/05/2023 1820120344 MRS LAXMI NUNE STATE BANK OF INDIA(508548)
241 THRIPURARAM TS-23-041-023-020/070220
(CHENNAIPALEM) 		3623041000NRG24170520230560291 17/05/2023 Vemkatesjwalu 3623041WL012681 Vemkatesjwalu 00415 SBIN0021638 247 247 Processed 24/05/2023 1820120341 MR VENKATESHWARLU NOONE STATE BANK OF INDIA(508548)
242 THRIPURARAM TS-23-041-023-020/070221
(CHENNAIPALEM) 		3623041000NRG24170520230560294 17/05/2023 Vemkamma 3623041WL012681 Vemkamma 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120223 SUNDI VENKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
243 THRIPURARAM TS-23-041-023-020/070221
(CHENNAIPALEM) 		3623041000NRG24170520230560293 17/05/2023 Vemkayya 3623041WL012681 Vemkayya 00415 SBIN0021638 371 371 Processed 24/05/2023 1820120224 Mr. SUNDI VENKAIAH CENTRAL BANK OF INDIA(607115)
244 THRIPURARAM TS-23-041-023-020/070223
(CHENNAIPALEM) 		3623041000NRG24170520230560296 17/05/2023 Naagayya 3623041WL012681 Naagayya 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120165 MR NAGAIAH GUDIPATI STATE BANK OF INDIA(508548)
245 THRIPURARAM TS-23-041-023-020/070223
(CHENNAIPALEM) 		3623041000NRG24170520230560297 17/05/2023 Nagalakshmi 3623041WL012681 Nagalakshmi 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120166 MRS NAGA LAKSHMI GUDIPATI STATE BANK OF INDIA(508548)
246 THRIPURARAM TS-23-041-023-020/070227
(CHENNAIPALEM) 		3623041000NRG24170520230560298 17/05/2023 Naagaraaju 3623041WL012681 Naagaraaju 00415 SBIN0021638 124 124 Processed 24/05/2023 1820120837 Naagaraaju GENERAL POST OFFICE(607245)
247 THRIPURARAM TS-23-041-023-020/070227
(CHENNAIPALEM) 		3623041000NRG24170520230560299 17/05/2023 sunita 3623041WL012681 sunita 00415 SBIN0021638 494 494 Processed 24/05/2023 1820120163 MRS SUNITHA CHINTHALA STATE BANK OF INDIA(508548)
248 THRIPURARAM TS-23-041-023-020/070245
(CHENNAIPALEM) 		3623041000NRG24170520230560306 17/05/2023 Ramesh 3623041WL012681 Ramesh 00415 SBIN0021638 618 618 Processed 24/05/2023 1820120164 MR KONAKANCHI RAMESH STATE BANK OF INDIA(508548)
249 THRIPURARAM TS-23-041-033-001/020001
(RAJENDRANAGAR) 		3623041000NRG24170520230563776 17/05/2023 Laali 3623041WL012780 Laali 00415 SBIN0021638 2570 2570 Processed 24/05/2023 1820120440 MRS DHANAVATH LALI STATE BANK OF INDIA(508548)
250 THRIPURARAM TS-23-041-035-001/010108
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559140 17/05/2023 Sunita 3623041WL012636 Sunita 00415 SBIN0021638 647 647 Processed 24/05/2023 1820120293 MRS SUNITHA ESLAVATH STATE BANK OF INDIA(508548)
251 THRIPURARAM TS-23-041-035-001/090004
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559145 17/05/2023 Kamili 3623041WL012636 Kamili 00415 SBIN0021638 647 647 Processed 24/05/2023 1820120290 MRS KAMALI ESLAVATH STATE BANK OF INDIA(508548)
252 THRIPURARAM TS-23-041-035-001/090004
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559144 17/05/2023 Raaju 3623041WL012636 Raaju 00415 SBIN0021638 647 647 Processed 24/05/2023 1820120289 ESLAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
253 THRIPURARAM TS-23-041-035-001/090011
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559150 17/05/2023 Sakri 3623041WL012636 Sakri 00415 SBIN0021638 388 388 Processed 24/05/2023 1820120298 MRS SAKKI KETHAVATH STATE BANK OF INDIA(508548)
254 THRIPURARAM TS-23-041-035-001/090012
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559152 17/05/2023 Saji 3623041WL012636 Saji 00415 SBIN0021638 647 647 Processed 24/05/2023 1820120839 ISLAVATH SAJI TAMILNAD MERCANTILE BANK LTD.(607187)
255 THRIPURARAM TS-23-041-035-001/090019
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559158 17/05/2023 Mamgya 3623041WL012636 Mamgya 00415 SBIN0021638 647 647 Processed 24/05/2023 1820120774 ISLAVATH YARRA BICHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
256 THRIPURARAM TS-23-041-035-001/090021
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559161 17/05/2023 Lakshmi 3623041WL012636 Lakshmi 00415 SBIN0021638 388 388 Processed 24/05/2023 1820120205 MR LAXMI ESLAVATH STATE BANK OF INDIA(508548)
257 THRIPURARAM TS-23-041-035-001/090022
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559162 17/05/2023 Lakku 3623041WL012636 Lakku 00415 SBIN0021638 517 517 Processed 24/05/2023 1820120203 ISLAVATH LAAKKU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 THRIPURARAM TS-23-041-035-001/090023
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559164 17/05/2023 Sitaaraam 3623041WL012636 Sitaaraam 00415 SBIN0021638 517 517 Processed 24/05/2023 1820120320 ESLAVATH SEETHARAM UNION BANK OF INDIA(508500)
259 THRIPURARAM TS-23-041-035-001/090028
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559169 17/05/2023 Raajesh 3623041WL012636 Raajesh 00415 SBIN0021638 259 259 Processed 24/05/2023 1820120915 MR ESLAVATH RAJESH STATE BANK OF INDIA(508548)
260 THRIPURARAM TS-23-041-035-001/090031
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559171 17/05/2023 Shailaja 3623041WL012636 Shailaja 00415 SBIN0021638 647 647 Processed 24/05/2023 1820120514 ESLAVATH SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
261 THRIPURARAM TS-23-041-035-001/090033
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559176 17/05/2023 Ramku 3623041WL012636 Ramku 00415 SBIN0021638 647 647 Processed 24/05/2023 1820120840 Ramku Jotavat GENERAL POST OFFICE(607245)
262 THRIPURARAM TS-23-041-035-001/090033
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559175 17/05/2023 Sujata 3623041WL012636 Sujata 00415 SBIN0021638 517 517 Processed 24/05/2023 1820120302 MRS SUJATHA JATAVATH STATE BANK OF INDIA(508548)
263 THRIPURARAM TS-23-041-035-001/090035
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559181 17/05/2023 Darmi 3623041WL012636 Darmi 00415 SBIN0021638 647 647 Processed 24/05/2023 1820120810 Ms. RUPAVATH DHARMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 THRIPURARAM TS-23-041-035-001/090036
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559184 17/05/2023 Laali 3623041WL012636 Laali 00415 SBIN0021638 647 647 Processed 24/05/2023 1820120294 ESLAVATH LALI INDIA POST PAYMENTS BANK LIMITED(508528)
265 THRIPURARAM TS-23-041-035-001/090038
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559186 17/05/2023 Amaali 3623041WL012636 Amaali 00415 SBIN0021638 647 647 Processed 24/05/2023 1820120206 MRS AMBALI ESLAVATH STATE BANK OF INDIA(508548)
266 THRIPURARAM TS-23-041-035-001/090044
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559193 17/05/2023 Paremgan 3623041WL012636 Paremgan 00415 SBIN0021638 517 517 Processed 24/05/2023 1820120288 ESLAVATH PAREGAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 THRIPURARAM TS-23-041-035-001/090046
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559195 17/05/2023 Dasru 3623041WL012636 Dasru 00415 SBIN0021638 259 259 Processed 24/05/2023 1820120292 MR DHASRU ISLAVATH STATE BANK OF INDIA(508548)
268 THRIPURARAM TS-23-041-035-001/090046
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559194 17/05/2023 Sakru 3623041WL012636 Sakru 00415 SBIN0021638 647 647 Processed 24/05/2023 1820120291 ESLAVATH SAKRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
269 THRIPURARAM TS-23-041-035-001/090048
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559199 17/05/2023 Ranjit 3623041WL012636 Ranjit 00415 SBIN0021638 388 388 Processed 24/05/2023 1820120295 MR ESLAVATH RANJITH STATE BANK OF INDIA(508548)
270 THRIPURARAM TS-23-041-035-001/090049
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559201 17/05/2023 Jijja 3623041WL012636 Jijja 00415 SBIN0021638 517 517 Processed 24/05/2023 1820120300 ESLAVATH JIJA INDIA POST PAYMENTS BANK LIMITED(508528)
271 THRIPURARAM TS-23-041-035-001/090049
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559200 17/05/2023 Somla 3623041WL012636 Somla 00415 SBIN0021638 259 259 Processed 24/05/2023 1820120301 ESLAVATH SOMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
272 THRIPURARAM TS-23-041-035-001/090051
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559202 17/05/2023 Brahmacari 3623041WL012636 Brahmacari 00415 SBIN0021638 129 129 Processed 24/05/2023 1820120802 MR PAMOJU BRAHMA CHARI STATE BANK OF INDIA(508548)
273 THRIPURARAM TS-23-041-035-001/090052
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559206 17/05/2023 Bagna 3623041WL012636 Bagna 00415 SBIN0021638 259 259 Processed 24/05/2023 1820120297 ESLAVATH BHAGVAN UNION BANK OF INDIA(508500)
274 THRIPURARAM TS-23-041-035-001/090052
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559204 17/05/2023 Darmi 3623041WL012636 Darmi 00415 SBIN0021638 517 517 Processed 24/05/2023 1820120480 MR ISLAVATH DHARMA STATE BANK OF INDIA(508548)
275 THRIPURARAM TS-23-041-035-001/090053
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559208 17/05/2023 Prameela 3623041WL012636 Prameela 00415 SBIN0021638 647 647 Processed 24/05/2023 1820120296 MRS PRAMILA ESLAVATH STATE BANK OF INDIA(508548)
276 THRIPURARAM TS-23-041-035-001/090053
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559209 17/05/2023 venkateshwarlu 3623041WL012636 venkateshwarlu 00415 SBIN0021638 388 388 Processed 24/05/2023 1820120204 MR VENKATESWARLU ESLAVATH STATE BANK OF INDIA(508548)
277 THRIPURARAM TS-23-041-035-001/090056
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559211 17/05/2023 Vaali 3623041WL012636 Vaali 00415 SBIN0021638 388 388 Processed 24/05/2023 1820120299 ESLAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
278 THRIPURARAM TS-23-041-035-001/100030
(SATYANPAHAD THANDA) 		3623041000NRG24170520230563754 17/05/2023 lalita 3623041WL012773 lalita 00415 SBIN0021638 1285 1285 Processed 24/05/2023 1820120201 MRS LALITHA DHANAVATH STATE BANK OF INDIA(508548)
SubTotal 128899 128899
279 THRIPURARAM TS-23-041-011-014/010053
(BABASAHEBPET) 		3623041000NRG24170520230564511 17/05/2023 Gopayya 3623041WL012797 Gopayya 00415 SBIN0RRAPGB 405 405 Processed 24/05/2023 1820120183 AKULA GOPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
280 THRIPURARAM TS-23-041-011-014/010402
(BABASAHEBPET) 		3623041000NRG24170520230564655 17/05/2023 Lakshmamma 3623041WL012797 Lakshmamma 00415 SBIN0RRAPGB 810 810 Processed 24/05/2023 1820120435 Mrs. BODDU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 THRIPURARAM TS-23-041-015-017/010611
(ANJANA PALLE) 		3623041000NRG24160520230553133 17/05/2023 Saidamma 3623041WL012456 Saidamma 00415 SBIN0RRAPGB 816 816 Processed 24/05/2023 1820120707 Mrs. SAIDAMMA YARRAGORLA W O BIKSHAM A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 THRIPURARAM TS-23-041-015-017/010751
(ANJANA PALLE) 		3623041000NRG24160520230553167 17/05/2023 purushottam 3623041WL012456 purushottam 00415 SBIN0RRAPGB 816 816 Processed 24/05/2023 1820120867 MR YADALA PURUSHOTHAM STATE BANK OF INDIA(508548)
SubTotal 2847 2847
283 THRIPURARAM TS-23-041-011-014/010218
(BABASAHEBPET) 		3623041000NRG24170520230564569 17/05/2023 Yadayya 3623041WL012797 Yadayya 00437 TMBL0000358 810 810 Processed 24/05/2023 1820120521 PALLEBOINA YADAIAH PUNJAB NATIONAL BANK(508568)
284 THRIPURARAM TS-23-041-015-017/010404
(ANJANA PALLE) 		3623041000NRG24160520230553078 17/05/2023 Naagemdra Baabu 3623041WL012456 Naagemdra Baabu 00437 TMBL0000358 980 980 Processed 24/05/2023 1820120520 Mr. PALTI NAGENDRABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1790 1790
285 THRIPURARAM TS-23-041-023-020/070017
(CHENNAIPALEM) 		3623041000NRG24170520230560153 17/05/2023 sagar 3623041WL012681 sagar 00462 UCBA0003174 371 371 Processed 24/05/2023 1820120478 CHINTHALA SAGAR UCO BANK(607066)
SubTotal 371 371
286 THRIPURARAM TS-23-041-023-020/070085
(CHENNAIPALEM) 		3623041000NRG24170520230560213 17/05/2023 Lakshmamma 3623041WL012681 Lakshmamma 00468 UBIN0556696 494 494 Processed 24/05/2023 1820120848 MR NUNE KASPAIAHA SO LAXMAIAH STATE BANK OF INDIA(508548)
287 THRIPURARAM TS-23-041-023-020/070117
(CHENNAIPALEM) 		3623041000NRG24170520230560242 17/05/2023 Jayamma 3623041WL012681 Jayamma 00468 UBIN0556696 247 247 Processed 24/05/2023 1820120854 KONAKANCHI JAYAMMA UNION BANK OF INDIA(508500)
288 THRIPURARAM TS-23-041-023-020/070164
(CHENNAIPALEM) 		3623041000NRG24170520230560271 17/05/2023 Saidamma 3623041WL012681 Saidamma 00468 UBIN0556696 618 618 Processed 24/05/2023 1820120850 POKALA SAIDAMMA UNION BANK OF INDIA(508500)
289 THRIPURARAM TS-23-041-023-020/070164
(CHENNAIPALEM) 		3623041000NRG24170520230560270 17/05/2023 Somayya 3623041WL012681 Somayya 00468 UBIN0556696 618 618 Processed 24/05/2023 1820120845 POKALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 THRIPURARAM TS-23-041-023-020/070170
(CHENNAIPALEM) 		3623041000NRG24170520230560277 17/05/2023 Saidayya 3623041WL012681 Saidayya 00468 UBIN0556696 247 247 Processed 24/05/2023 1820120851 PAKALA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
291 THRIPURARAM TS-23-041-023-020/070175
(CHENNAIPALEM) 		3623041000NRG24170520230560281 17/05/2023 Chamdrayya 3623041WL012681 Chamdrayya 00468 UBIN0556696 494 494 Processed 24/05/2023 1820120852 MAILURUSETTI CHANDRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
292 THRIPURARAM TS-23-041-023-020/070188
(CHENNAIPALEM) 		3623041000NRG24170520230560286 17/05/2023 Lakshmamma 3623041WL012681 Lakshmamma 00468 UBIN0556696 494 494 Processed 24/05/2023 1820120847 MRS LAKSHMAMMA BOLIGORLA STATE BANK OF INDIA(508548)
293 THRIPURARAM TS-23-041-023-020/070245
(CHENNAIPALEM) 		3623041000NRG24170520230560307 17/05/2023 navya 3623041WL012681 navya 00468 UBIN0556696 618 618 Processed 24/05/2023 1820120853 MRS NAVYA MYLARUSETTY STATE BANK OF INDIA(508548)
294 THRIPURARAM TS-23-041-035-001/090033
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559177 17/05/2023 ashok 3623041WL012636 ashok 00468 UBIN0556696 259 259 Processed 24/05/2023 1820120849 JATHAVATH ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4089 4089
295 THRIPURARAM TS-23-041-004-005/010228
(KAMPALA PALLE) 		3623041000NRG24170520230558876 17/05/2023 Aruna 3623041WL012622 Aruna 00468 UBIN0802867 1799 1799 Processed 24/05/2023 1820120534 PEDAMAMA ARUNA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
296 THRIPURARAM TS-23-041-020-019/010386
(MATUR) 		3623041000NRG24170520230556686 17/05/2023 Bima 3623041WL012581 Bima 00468 UBIN0803570 516 516 Processed 24/05/2023 1820120563 DHANAVATHU BHEEMA UCO BANK(607066)
297 THRIPURARAM TS-23-041-023-020/070034
(CHENNAIPALEM) 		3623041000NRG24170520230560165 17/05/2023 Naaraayana 3623041WL012681 Naaraayana 00468 UBIN0803570 124 124 Processed 24/05/2023 1820120461 DOMALAPELLI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
298 THRIPURARAM TS-23-041-023-020/070079
(CHENNAIPALEM) 		3623041000NRG24170520230560205 17/05/2023 Paapayya 3623041WL012681 Paapayya 00468 UBIN0803570 247 247 Processed 24/05/2023 1820120460 POKALA PAPAIAH UNION BANK OF INDIA(508500)
299 THRIPURARAM TS-23-041-023-020/070111
(CHENNAIPALEM) 		3623041000NRG24170520230560233 17/05/2023 Somayya 3623041WL012681 Somayya 00468 UBIN0803570 371 371 Processed 24/05/2023 1820120463 VADDE SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
300 THRIPURARAM TS-23-041-023-020/070130
(CHENNAIPALEM) 		3623041000NRG24170520230560247 17/05/2023 Chinasaidulu 3623041WL012681 Chinasaidulu 00468 UBIN0803570 494 494 Processed 24/05/2023 1820120465 GANGULA CHINA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
301 THRIPURARAM TS-23-041-023-020/070166
(CHENNAIPALEM) 		3623041000NRG24170520230560273 17/05/2023 Saidayya 3623041WL012681 Saidayya 00468 UBIN0803570 247 247 Processed 24/05/2023 1820120535 MAILARUSETTI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1999 1999
302 THRIPURARAM TS-23-041-011-014/010487
(BABASAHEBPET) 		3623041000NRG24170520230564669 17/05/2023 Goverdhan 3623041WL012797 Goverdhan 00468 UBIN0817872 675 675 Processed 24/05/2023 1820120464 NAGATI GOVERDHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
303 THRIPURARAM TS-23-041-023-020/070016
(CHENNAIPALEM) 		3623041000NRG24170520230560151 17/05/2023 Ravi 3623041WL012681 Ravi 00468 UBIN0817872 618 618 Processed 24/05/2023 1820120467 CHEVULA RAVI BABU UNION BANK OF INDIA(508500)
304 THRIPURARAM TS-23-041-023-020/070016
(CHENNAIPALEM) 		3623041000NRG24170520230560150 17/05/2023 Vemkatayya 3623041WL012681 Vemkatayya 00468 UBIN0817872 371 371 Processed 24/05/2023 1820120457 CHEVULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
305 THRIPURARAM TS-23-041-023-020/070020
(CHENNAIPALEM) 		3623041000NRG24170520230560155 17/05/2023 Vemkamma 3623041WL012681 Vemkamma 00468 UBIN0817872 618 618 Processed 24/05/2023 1820120455 MRS VENKAMMA GUDIPATI STATE BANK OF INDIA(508548)
306 THRIPURARAM TS-23-041-023-020/070095
(CHENNAIPALEM) 		3623041000NRG24170520230560221 17/05/2023 Somayya 3623041WL012681 Somayya 00468 UBIN0817872 371 371 Processed 24/05/2023 1820120466 MR SOMAIAH NALLAPU STATE BANK OF INDIA(508548)
307 THRIPURARAM TS-23-041-023-020/070134
(CHENNAIPALEM) 		3623041000NRG24170520230560252 17/05/2023 Vemkateshwarlu 3623041WL012681 Vemkateshwarlu 00468 UBIN0817872 371 371 Processed 24/05/2023 1820120459 POKALA VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
308 THRIPURARAM TS-23-041-023-020/070135
(CHENNAIPALEM) 		3623041000NRG24170520230560255 17/05/2023 Maadavi 3623041WL012681 Maadavi 00468 UBIN0817872 247 247 Processed 24/05/2023 1820120458 MRS MADAVI DESHOJU STATE BANK OF INDIA(508548)
309 THRIPURARAM TS-23-041-023-020/070145
(CHENNAIPALEM) 		3623041000NRG24170520230560259 17/05/2023 Chamdramma 3623041WL012681 Chamdramma 00468 UBIN0817872 371 371 Processed 24/05/2023 1820120456 MRS CHANDRAIAH KONAKANCHI STATE BANK OF INDIA(508548)
310 THRIPURARAM TS-23-041-023-020/070165
(CHENNAIPALEM) 		3623041000NRG24170520230560272 17/05/2023 Pedda Mamgamma 3623041WL012681 Pedda Mamgamma 00468 UBIN0817872 494 494 Processed 24/05/2023 1820120462 GANGULA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
311 THRIPURARAM TS-23-041-023-020/070166
(CHENNAIPALEM) 		3623041000NRG24170520230560274 17/05/2023 Piccamma 3623041WL012681 Piccamma 00468 UBIN0817872 247 247 Processed 24/05/2023 1820120846 MAILARSHETTI PICHAMMA UNION BANK OF INDIA(508500)
SubTotal 4383 4383
312 THRIPURARAM TS-23-041-020-019/010038
(MATUR) 		3623041000NRG24170520230556613 17/05/2023 swami 3623041WL012581 swami 00554 KKBK0007466 516 516 Processed 24/05/2023 1820120843 DHANAVATH SWAMY BANK OF BARODA(606985)
SubTotal 516 516
313 THRIPURARAM TS-23-041-023-020/070027
(CHENNAIPALEM) 		3623041000NRG24170520230560161 17/05/2023 Tirpatamma 3623041WL012681 Tirpatamma 00684 APGV0006204 247 247 Processed 24/05/2023 1820120253 Mrs. MANDA THIRUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 247 247
314 THRIPURARAM TS-23-041-011-014/010421
(BABASAHEBPET) 		3623041000NRG24170520230564662 17/05/2023 Kondaiah 3623041WL012797 Kondaiah 00684 APGV0006242 270 270 Processed 24/05/2023 1820120499 Mr. KONDAIAH S O NARSAIAH ULLEDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 THRIPURARAM TS-23-041-015-017/010221
(ANJANA PALLE) 		3623041000NRG24160520230551529 17/05/2023 Laxmi 3623041WL012402 Laxmi 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120242 Mrs. VANGURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 THRIPURARAM TS-23-041-015-017/010221
(ANJANA PALLE) 		3623041000NRG24160520230551527 17/05/2023 Pullamma 3623041WL012402 Pullamma 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120928 Mrs. VANGURI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 THRIPURARAM TS-23-041-015-017/010221
(ANJANA PALLE) 		3623041000NRG24160520230551528 17/05/2023 Shirinivas 3623041WL012402 Shirinivas 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120237 Mr. VANGURI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 THRIPURARAM TS-23-041-015-017/010238
(ANJANA PALLE) 		3623041000NRG24160520230551533 17/05/2023 Mamgamma 3623041WL012402 Mamgamma 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120432 Mrs. MADUPU CHINNAMANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 THRIPURARAM TS-23-041-015-017/010238
(ANJANA PALLE) 		3623041000NRG24160520230551531 17/05/2023 Raambaabu 3623041WL012402 Raambaabu 00684 APGV0006242 923 923 Processed 24/05/2023 1820120439 MR MADUPU RAMBABU STATE BANK OF INDIA(508548)
320 THRIPURARAM TS-23-041-015-017/010242
(ANJANA PALLE) 		3623041000NRG24160520230553038 17/05/2023 Amjayya 3623041WL012456 Amjayya 00684 APGV0006242 980 980 Processed 24/05/2023 1820120247 MADUPU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 THRIPURARAM TS-23-041-015-017/010242
(ANJANA PALLE) 		3623041000NRG24160520230553039 17/05/2023 Yalamma 3623041WL012456 Yalamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120194 Mrs. MADUPU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 THRIPURARAM TS-23-041-015-017/010257
(ANJANA PALLE) 		3623041000NRG24160520230553041 17/05/2023 Sarojini 3623041WL012456 Sarojini 00684 APGV0006242 980 980 Processed 24/05/2023 1820120437 Mrs. VEMULA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 THRIPURARAM TS-23-041-015-017/010263
(ANJANA PALLE) 		3623041000NRG24160520230551536 17/05/2023 Lakshmi 3623041WL012402 Lakshmi 00684 APGV0006242 923 923 Processed 24/05/2023 1820120418 Mrs. LAKSHMAMMA VANGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 THRIPURARAM TS-23-041-015-017/010263
(ANJANA PALLE) 		3623041000NRG24160520230551535 17/05/2023 Saayilu 3623041WL012402 Saayilu 00684 APGV0006242 923 923 Processed 24/05/2023 1820120755 Mr. VANGURI SAYILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 THRIPURARAM TS-23-041-015-017/010265
(ANJANA PALLE) 		3623041000NRG24160520230551538 17/05/2023 Sovamma 3623041WL012402 Sovamma 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120720 AVIRENDLA SOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 THRIPURARAM TS-23-041-015-017/010265
(ANJANA PALLE) 		3623041000NRG24160520230551537 17/05/2023 Yallaya 3623041WL012402 Yallaya 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120357 AVIRENDLA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 THRIPURARAM TS-23-041-015-017/010268
(ANJANA PALLE) 		3623041000NRG24160520230551540 17/05/2023 Saidaiah 3623041WL012402 Saidaiah 00684 APGV0006242 738 738 Processed 24/05/2023 1820120438 Mr. JAMPULA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 THRIPURARAM TS-23-041-015-017/010268
(ANJANA PALLE) 		3623041000NRG24160520230551539 17/05/2023 Yerramma 3623041WL012402 Yerramma 00684 APGV0006242 738 738 Processed 24/05/2023 1820120434 Mrs. JAMPULA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 THRIPURARAM TS-23-041-015-017/010269
(ANJANA PALLE) 		3623041000NRG24160520230553042 17/05/2023 Idamma 3623041WL012456 Idamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120431 Mrs. KUNCHAM EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 THRIPURARAM TS-23-041-015-017/010271
(ANJANA PALLE) 		3623041000NRG24160520230553044 17/05/2023 Mutyali 3623041WL012456 Mutyali 00684 APGV0006242 980 980 Processed 24/05/2023 1820120313 Mrs. MUTYALI MADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 THRIPURARAM TS-23-041-015-017/010276
(ANJANA PALLE) 		3623041000NRG24160520230551544 17/05/2023 Paapayya 3623041WL012402 Paapayya 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120377 Mrs. PALLAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 THRIPURARAM TS-23-041-015-017/010276
(ANJANA PALLE) 		3623041000NRG24160520230551542 17/05/2023 Pullayya 3623041WL012402 Pullayya 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120318 PALLAPU CHINA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 THRIPURARAM TS-23-041-015-017/010282
(ANJANA PALLE) 		3623041000NRG24160520230553045 17/05/2023 Jayamma 3623041WL012456 Jayamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120939 Mrs. VANGURI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 THRIPURARAM TS-23-041-015-017/010299
(ANJANA PALLE) 		3623041000NRG24160520230551546 17/05/2023 Maramma 3623041WL012402 Maramma 00684 APGV0006242 923 923 Processed 24/05/2023 1820120399 Mrs. MUDUPU MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 THRIPURARAM TS-23-041-015-017/010315
(ANJANA PALLE) 		3623041000NRG24160520230553046 17/05/2023 Paapamma 3623041WL012456 Paapamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120174 PALLAPU PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 THRIPURARAM TS-23-041-015-017/010315
(ANJANA PALLE) 		3623041000NRG24160520230553047 17/05/2023 Yallayya 3623041WL012456 Yallayya 00684 APGV0006242 980 980 Processed 24/05/2023 1820120548 PALLAPU YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 THRIPURARAM TS-23-041-015-017/010317
(ANJANA PALLE) 		3623041000NRG24160520230553048 17/05/2023 Saidayya 3623041WL012456 Saidayya 00684 APGV0006242 980 980 Processed 24/05/2023 1820120411 Mr. SAIDAIAH YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 THRIPURARAM TS-23-041-015-017/010318
(ANJANA PALLE) 		3623041000NRG24160520230553049 17/05/2023 Bikshmayya 3623041WL012456 Bikshmayya 00684 APGV0006242 490 490 Processed 24/05/2023 1820120314 Mr. BIXAM MADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 THRIPURARAM TS-23-041-015-017/010323
(ANJANA PALLE) 		3623041000NRG24160520230551547 17/05/2023 Idayya 3623041WL012402 Idayya 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120400 Mr. MADUPU EDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 THRIPURARAM TS-23-041-015-017/010323
(ANJANA PALLE) 		3623041000NRG24160520230551548 17/05/2023 Sambamma 3623041WL012402 Sambamma 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120394 MADUPU SAMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 THRIPURARAM TS-23-041-015-017/010324
(ANJANA PALLE) 		3623041000NRG24160520230551549 17/05/2023 Saidayya 3623041WL012402 Saidayya 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120350 Mr. SAIDAIAH MADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 THRIPURARAM TS-23-041-015-017/010324
(ANJANA PALLE) 		3623041000NRG24160520230551551 17/05/2023 sathish 3623041WL012402 sathish 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120156 MADUPU SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
343 THRIPURARAM TS-23-041-015-017/010324
(ANJANA PALLE) 		3623041000NRG24160520230551550 17/05/2023 Sita 3623041WL012402 Sita 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120798 Mrs. GEETHA MADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 THRIPURARAM TS-23-041-015-017/010333
(ANJANA PALLE) 		3623041000NRG24160520230553050 17/05/2023 Viramma 3623041WL012456 Viramma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120373 Mrs. CHITYALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 THRIPURARAM TS-23-041-015-017/010338
(ANJANA PALLE) 		3623041000NRG24160520230553051 17/05/2023 Vemkatamma 3623041WL012456 Vemkatamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120244 Mrs. KANDULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 THRIPURARAM TS-23-041-015-017/010353
(ANJANA PALLE) 		3623041000NRG24160520230553054 17/05/2023 boDamma 3623041WL012456 boDamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120235 Mrs. KANDULA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 THRIPURARAM TS-23-041-015-017/010353
(ANJANA PALLE) 		3623041000NRG24160520230553053 17/05/2023 Mamata 3623041WL012456 Mamata 00684 APGV0006242 980 980 Processed 24/05/2023 1820120936 Mrs. KANDULA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 THRIPURARAM TS-23-041-015-017/010354
(ANJANA PALLE) 		3623041000NRG24160520230553055 17/05/2023 Camdrayya 3623041WL012456 Camdrayya 00684 APGV0006242 980 980 Processed 24/05/2023 1820120395 Mr. URLAGONDA PEDDACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 THRIPURARAM TS-23-041-015-017/010354
(ANJANA PALLE) 		3623041000NRG24160520230553056 17/05/2023 Vemkatamma 3623041WL012456 Vemkatamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120398 Mrs. URLAGONDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 THRIPURARAM TS-23-041-015-017/010355
(ANJANA PALLE) 		3623041000NRG24160520230553057 17/05/2023 Muttayya 3623041WL012456 Muttayya 00684 APGV0006242 163 163 Processed 24/05/2023 1820120178 Mr. NALLAGONDA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 THRIPURARAM TS-23-041-015-017/010355
(ANJANA PALLE) 		3623041000NRG24160520230553058 17/05/2023 Sarita 3623041WL012456 Sarita 00684 APGV0006242 163 163 Processed 24/05/2023 1820120940 Sarita Nallagoda Nallagod GENERAL POST OFFICE(607245)
352 THRIPURARAM TS-23-041-015-017/010362
(ANJANA PALLE) 		3623041000NRG24160520230553061 17/05/2023 Lakshmamma 3623041WL012456 Lakshmamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120397 Mrs. KANDULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 THRIPURARAM TS-23-041-015-017/010367
(ANJANA PALLE) 		3623041000NRG24160520230551552 17/05/2023 Vemkatamma 3623041WL012402 Vemkatamma 00684 APGV0006242 923 923 Processed 24/05/2023 1820120412 Mrs. EDLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 THRIPURARAM TS-23-041-015-017/010386
(ANJANA PALLE) 		3623041000NRG24160520230553062 17/05/2023 Limgaaraavu 3623041WL012456 Limgaaraavu 00684 APGV0006242 980 980 Processed 24/05/2023 1820120363 YARRAGORLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 THRIPURARAM TS-23-041-015-017/010386
(ANJANA PALLE) 		3623041000NRG24160520230553063 17/05/2023 Viramma 3623041WL012456 Viramma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120927 Mrs. YERRGORLA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 THRIPURARAM TS-23-041-015-017/010397
(ANJANA PALLE) 		3623041000NRG24160520230553065 17/05/2023 Lakshmi 3623041WL012456 Lakshmi 00684 APGV0006242 490 490 Processed 24/05/2023 1820120407 Mrs. LACHHI DEGAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 THRIPURARAM TS-23-041-015-017/010397
(ANJANA PALLE) 		3623041000NRG24160520230553064 17/05/2023 Ramkoti 3623041WL012456 Ramkoti 00684 APGV0006242 490 490 Processed 24/05/2023 1820120403 DEGAVATH RAMKOTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
358 THRIPURARAM TS-23-041-015-017/010398
(ANJANA PALLE) 		3623041000NRG24160520230553067 17/05/2023 Miri 3623041WL012456 Miri 00684 APGV0006242 980 980 Processed 24/05/2023 1820120307 PALTHI MIRE INDIA POST PAYMENTS BANK LIMITED(508528)
359 THRIPURARAM TS-23-041-015-017/010398
(ANJANA PALLE) 		3623041000NRG24160520230553066 17/05/2023 Padma 3623041WL012456 Padma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120179 Mrs. PALTHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 THRIPURARAM TS-23-041-015-017/010399
(ANJANA PALLE) 		3623041000NRG24160520230553069 17/05/2023 Bamgari 3623041WL012456 Bamgari 00684 APGV0006242 980 980 Processed 24/05/2023 1820120615 Mrs. BHANGARI DEGAVATH W O RAMA PALTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 THRIPURARAM TS-23-041-015-017/010399
(ANJANA PALLE) 		3623041000NRG24160520230553068 17/05/2023 Raamu 3623041WL012456 Raamu 00684 APGV0006242 980 980 Processed 24/05/2023 1820120795 DEGAVATH RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 THRIPURARAM TS-23-041-015-017/010400
(ANJANA PALLE) 		3623041000NRG24160520230553073 17/05/2023 Chandu 3623041WL012456 Chandu 00684 APGV0006242 980 980 Processed 24/05/2023 1820120657 Mr. DEGAVATH CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 THRIPURARAM TS-23-041-015-017/010400
(ANJANA PALLE) 		3623041000NRG24160520230553072 17/05/2023 Lakshmi 3623041WL012456 Lakshmi 00684 APGV0006242 980 980 Processed 24/05/2023 1820120800 Mrs. DEGAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 THRIPURARAM TS-23-041-015-017/010401
(ANJANA PALLE) 		3623041000NRG24160520230553075 17/05/2023 Bharati 3623041WL012456 Bharati 00684 APGV0006242 980 980 Processed 24/05/2023 1820120405 Mrs. BHARATHI KODAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 THRIPURARAM TS-23-041-015-017/010401
(ANJANA PALLE) 		3623041000NRG24160520230553074 17/05/2023 Ravi 3623041WL012456 Ravi 00684 APGV0006242 980 980 Processed 24/05/2023 1820120372 Mr. RAVI KODAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 THRIPURARAM TS-23-041-015-017/010401
(ANJANA PALLE) 		3623041000NRG24160520230553076 17/05/2023 Saluki 3623041WL012456 Saluki 00684 APGV0006242 980 980 Processed 24/05/2023 1820120404 Mrs. KODAVATH SALKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 THRIPURARAM TS-23-041-015-017/010404
(ANJANA PALLE) 		3623041000NRG24160520230553077 17/05/2023 Chaamdi 3623041WL012456 Chaamdi 00684 APGV0006242 980 980 Processed 24/05/2023 1820120664 Mrs. PALTI CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 THRIPURARAM TS-23-041-015-017/010404
(ANJANA PALLE) 		3623041000NRG24160520230553079 17/05/2023 Shanti 3623041WL012456 Shanti 00684 APGV0006242 980 980 Processed 24/05/2023 1820120653 Mrs. Palthi Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 THRIPURARAM TS-23-041-015-017/010405
(ANJANA PALLE) 		3623041000NRG24160520230553080 17/05/2023 Dhansimg 3623041WL012456 Dhansimg 00684 APGV0006242 980 980 Processed 24/05/2023 1820120651 Mr. NENAVATH DHAN SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 THRIPURARAM TS-23-041-015-017/010409
(ANJANA PALLE) 		3623041000NRG24160520230553081 17/05/2023 Gopa 3623041WL012456 Gopa 00684 APGV0006242 980 980 Processed 24/05/2023 1820120760 BANOTHU GOPA INDIA POST PAYMENTS BANK LIMITED(508528)
371 THRIPURARAM TS-23-041-015-017/010409
(ANJANA PALLE) 		3623041000NRG24160520230553082 17/05/2023 Hasli 3623041WL012456 Hasli 00684 APGV0006242 980 980 Processed 24/05/2023 1820120933 BANOTHU HASALI INDIA POST PAYMENTS BANK LIMITED(508528)
372 THRIPURARAM TS-23-041-015-017/010411
(ANJANA PALLE) 		3623041000NRG24160520230553083 17/05/2023 Vemkatesh 3623041WL012456 Vemkatesh 00684 APGV0006242 980 980 Processed 24/05/2023 1820120362 BANOTHU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 THRIPURARAM TS-23-041-015-017/010412
(ANJANA PALLE) 		3623041000NRG24160520230553085 17/05/2023 Champli 3623041WL012456 Champli 00684 APGV0006242 980 980 Processed 24/05/2023 1820120666 Mrs. CHAMPLI RAMAVATH W 0 NEELA PALTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 THRIPURARAM TS-23-041-015-017/010413
(ANJANA PALLE) 		3623041000NRG24160520230553087 17/05/2023 Kaika 3623041WL012456 Kaika 00684 APGV0006242 980 980 Processed 24/05/2023 1820120360 DEGAVATH KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
375 THRIPURARAM TS-23-041-015-017/010417
(ANJANA PALLE) 		3623041000NRG24160520230553089 17/05/2023 Bagyalakshmi 3623041WL012456 Bagyalakshmi 00684 APGV0006242 980 980 Processed 24/05/2023 1820120406 JATAVATH BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 THRIPURARAM TS-23-041-015-017/010417
(ANJANA PALLE) 		3623041000NRG24160520230553088 17/05/2023 Motya 3623041WL012456 Motya 00684 APGV0006242 980 980 Processed 24/05/2023 1820120665 JATAVATH MOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 THRIPURARAM TS-23-041-015-017/010419
(ANJANA PALLE) 		3623041000NRG24160520230553091 17/05/2023 Naresh 3623041WL012456 Naresh 00684 APGV0006242 980 980 Processed 24/05/2023 1820120616 Naresh Degabvatu GENERAL POST OFFICE(607245)
378 THRIPURARAM TS-23-041-015-017/010420
(ANJANA PALLE) 		3623041000NRG24160520230553094 17/05/2023 Govimdu 3623041WL012456 Govimdu 00684 APGV0006242 980 980 Processed 24/05/2023 1820120661 Mr. DEGAVATH GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 THRIPURARAM TS-23-041-015-017/010425
(ANJANA PALLE) 		3623041000NRG24160520230553096 17/05/2023 Cini 3623041WL012456 Cini 00684 APGV0006242 980 980 Processed 24/05/2023 1820120304 Mrs. CHINNI PALTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 THRIPURARAM TS-23-041-015-017/010426
(ANJANA PALLE) 		3623041000NRG24160520230553097 17/05/2023 Javaari 3623041WL012456 Javaari 00684 APGV0006242 980 980 Processed 24/05/2023 1820120722 JATAVATH JAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 THRIPURARAM TS-23-041-015-017/010427
(ANJANA PALLE) 		3623041000NRG24160520230553098 17/05/2023 Baalu 3623041WL012456 Baalu 00684 APGV0006242 980 980 Processed 24/05/2023 1820120355 DEGAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
382 THRIPURARAM TS-23-041-015-017/010427
(ANJANA PALLE) 		3623041000NRG24160520230553100 17/05/2023 Jaanamma 3623041WL012456 Jaanamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120311 DEGAVATH JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 THRIPURARAM TS-23-041-015-017/010427
(ANJANA PALLE) 		3623041000NRG24160520230553099 17/05/2023 Sakri 3623041WL012456 Sakri 00684 APGV0006242 980 980 Processed 24/05/2023 1820120609 DEGAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
384 THRIPURARAM TS-23-041-015-017/010429
(ANJANA PALLE) 		3623041000NRG24160520230553101 17/05/2023 Camdu 3623041WL012456 Camdu 00684 APGV0006242 980 980 Processed 24/05/2023 1820120308 DEGAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
385 THRIPURARAM TS-23-041-015-017/010429
(ANJANA PALLE) 		3623041000NRG24160520230553102 17/05/2023 Rukki 3623041WL012456 Rukki 00684 APGV0006242 980 980 Processed 24/05/2023 1820120650 DEGAVATH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
386 THRIPURARAM TS-23-041-015-017/010430
(ANJANA PALLE) 		3623041000NRG24160520230553104 17/05/2023 Aruna 3623041WL012456 Aruna 00684 APGV0006242 327 327 Processed 24/05/2023 1820120644 Mrs. GADAGOJU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 THRIPURARAM TS-23-041-015-017/010430
(ANJANA PALLE) 		3623041000NRG24160520230553103 17/05/2023 Saambayya 3623041WL012456 Saambayya 00684 APGV0006242 327 327 Processed 24/05/2023 1820120402 Mr. SAMBAIAH GADAGOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 THRIPURARAM TS-23-041-015-017/010431
(ANJANA PALLE) 		3623041000NRG24160520230553106 17/05/2023 Dwali 3623041WL012456 Dwali 00684 APGV0006242 980 980 Processed 24/05/2023 1820120667 Mrs. PALTHI DVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 THRIPURARAM TS-23-041-015-017/010431
(ANJANA PALLE) 		3623041000NRG24160520230553107 17/05/2023 Sujata 3623041WL012456 Sujata 00684 APGV0006242 980 980 Processed 24/05/2023 1820120763 PALTHI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 THRIPURARAM TS-23-041-015-017/010434
(ANJANA PALLE) 		3623041000NRG24160520230553108 17/05/2023 Baalu 3623041WL012456 Baalu 00684 APGV0006242 980 980 Processed 24/05/2023 1820120416 Mr. PALTHI BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 THRIPURARAM TS-23-041-015-017/010434
(ANJANA PALLE) 		3623041000NRG24160520230553109 17/05/2023 Darani 3623041WL012456 Darani 00684 APGV0006242 980 980 Processed 24/05/2023 1820120645 Mrs. PALTHI DARIYAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 THRIPURARAM TS-23-041-015-017/010435
(ANJANA PALLE) 		3623041000NRG24160520230553111 17/05/2023 Kamili 3623041WL012456 Kamili 00684 APGV0006242 980 980 Processed 24/05/2023 1820120371 PALTHI KAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
393 THRIPURARAM TS-23-041-015-017/010435
(ANJANA PALLE) 		3623041000NRG24160520230553112 17/05/2023 Paamdu 3623041WL012456 Paamdu 00684 APGV0006242 980 980 Processed 24/05/2023 1820120796 Mr. PALTHI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 THRIPURARAM TS-23-041-015-017/010435
(ANJANA PALLE) 		3623041000NRG24160520230553110 17/05/2023 Padma 3623041WL012456 Padma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120309 Mrs. PADMA PALTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 THRIPURARAM TS-23-041-015-017/010436
(ANJANA PALLE) 		3623041000NRG24160520230553113 17/05/2023 Bicca 3623041WL012456 Bicca 00684 APGV0006242 980 980 Processed 24/05/2023 1820120937 Mr. DANAVATH BITCHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 THRIPURARAM TS-23-041-015-017/010438
(ANJANA PALLE) 		3623041000NRG24160520230553116 17/05/2023 bichali 3623041WL012456 bichali 00684 APGV0006242 980 980 Processed 24/05/2023 1820120369 Mrs. BICHALI MOOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 THRIPURARAM TS-23-041-015-017/010439
(ANJANA PALLE) 		3623041000NRG24160520230553118 17/05/2023 Koma 3623041WL012456 Koma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120611 Mrs. DEGAVATH KOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 THRIPURARAM TS-23-041-015-017/010439
(ANJANA PALLE) 		3623041000NRG24160520230553117 17/05/2023 Namda 3623041WL012456 Namda 00684 APGV0006242 980 980 Processed 24/05/2023 1820120347 DEGAVATH NANDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
399 THRIPURARAM TS-23-041-015-017/010440
(ANJANA PALLE) 		3623041000NRG24160520230553121 17/05/2023 Lakshmi 3623041WL012456 Lakshmi 00684 APGV0006242 980 980 Processed 24/05/2023 1820120612 Mrs. DEGAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 THRIPURARAM TS-23-041-015-017/010440
(ANJANA PALLE) 		3623041000NRG24160520230553120 17/05/2023 Mamgla Naayak 3623041WL012456 Mamgla Naayak 00684 APGV0006242 980 980 Processed 24/05/2023 1820120422 Mr. DEGAVATH MANGLA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 THRIPURARAM TS-23-041-015-017/010557
(ANJANA PALLE) 		3623041000NRG24160520230551554 17/05/2023 Anasurya 3623041WL012402 Anasurya 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120401 KALAKONDA ANASURYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
402 THRIPURARAM TS-23-041-015-017/010561
(ANJANA PALLE) 		3623041000NRG24160520230551555 17/05/2023 Biksham 3623041WL012402 Biksham 00684 APGV0006242 923 923 Processed 24/05/2023 1820120396 MADUPU CHINNABIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
403 THRIPURARAM TS-23-041-015-017/010561
(ANJANA PALLE) 		3623041000NRG24160520230551556 17/05/2023 Venkatamma 3623041WL012402 Venkatamma 00684 APGV0006242 923 923 Processed 24/05/2023 1820120532 Venkatamma Madpu Madpu GENERAL POST OFFICE(607245)
404 THRIPURARAM TS-23-041-015-017/010562
(ANJANA PALLE) 		3623041000NRG24160520230553124 17/05/2023 Saavitramma 3623041WL012456 Saavitramma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120929 Mrs. KOPPOLU SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 THRIPURARAM TS-23-041-015-017/010582
(ANJANA PALLE) 		3623041000NRG24160520230553126 17/05/2023 Badramma 3623041WL012456 Badramma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120236 Mrs. POKALA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 THRIPURARAM TS-23-041-015-017/010582
(ANJANA PALLE) 		3623041000NRG24160520230553127 17/05/2023 Eedamma 3623041WL012456 Eedamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120721 Mrs. VANGURI EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 THRIPURARAM TS-23-041-015-017/010593
(ANJANA PALLE) 		3623041000NRG24160520230553128 17/05/2023 Nagayya 3623041WL012456 Nagayya 00684 APGV0006242 980 980 Processed 24/05/2023 1820120173 SURAGANI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 THRIPURARAM TS-23-041-015-017/010593
(ANJANA PALLE) 		3623041000NRG24160520230553129 17/05/2023 Shaamtamma 3623041WL012456 Shaamtamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120195 Mrs. SURAGANI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 THRIPURARAM TS-23-041-015-017/010596
(ANJANA PALLE) 		3623041000NRG24160520230553130 17/05/2023 Naagayya 3623041WL012456 Naagayya 00684 APGV0006242 980 980 Processed 24/05/2023 1820120756 Mr. VANGURI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 THRIPURARAM TS-23-041-015-017/010602
(ANJANA PALLE) 		3623041000NRG24160520230553132 17/05/2023 Mallamma 3623041WL012456 Mallamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120243 Mrs. RAYANCHU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 THRIPURARAM TS-23-041-015-017/010602
(ANJANA PALLE) 		3623041000NRG24160520230553131 17/05/2023 Veerayya 3623041WL012456 Veerayya 00684 APGV0006242 980 980 Processed 24/05/2023 1820120413 Mr. VEERAIAH RAYANCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 THRIPURARAM TS-23-041-015-017/010627
(ANJANA PALLE) 		3623041000NRG24160520230553136 17/05/2023 Venkatamma 3623041WL012456 Venkatamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120239 Mrs. PALLAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 THRIPURARAM TS-23-041-015-017/010627
(ANJANA PALLE) 		3623041000NRG24160520230553135 17/05/2023 Venkateshwarlu 3623041WL012456 Venkateshwarlu 00684 APGV0006242 980 980 Processed 24/05/2023 1820120246 Mr. PALLAPU VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 THRIPURARAM TS-23-041-015-017/010634
(ANJANA PALLE) 		3623041000NRG24160520230553138 17/05/2023 Kaajaabi 3623041WL012456 Kaajaabi 00684 APGV0006242 490 490 Processed 24/05/2023 1820120930 Mrs. SHAIK KHASIMBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 THRIPURARAM TS-23-041-015-017/010634
(ANJANA PALLE) 		3623041000NRG24160520230553137 17/05/2023 Kaajaaramtulaa 3623041WL012456 Kaajaaramtulaa 00684 APGV0006242 490 490 Processed 24/05/2023 1820120797 Mr. SHAIK KHAJA RAHIEEMTHULLA INDIAN BANK(607105)
416 THRIPURARAM TS-23-041-015-017/010639
(ANJANA PALLE) 		3623041000NRG24160520230553139 17/05/2023 Naagurubha 3623041WL012456 Naagurubha 00684 APGV0006242 653 653 Processed 24/05/2023 1820120926 Mrs. SHAIK NAGOORBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 THRIPURARAM TS-23-041-015-017/010644
(ANJANA PALLE) 		3623041000NRG24160520230553141 17/05/2023 Yallamma 3623041WL012456 Yallamma 00684 APGV0006242 816 816 Processed 24/05/2023 1820120932 Mrs. GANDIKOTA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 THRIPURARAM TS-23-041-015-017/010653
(ANJANA PALLE) 		3623041000NRG24160520230551559 17/05/2023 Durgamma 3623041WL012402 Durgamma 00684 APGV0006242 923 923 Processed 24/05/2023 1820120414 Mrs. DURGAMMA PALLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 THRIPURARAM TS-23-041-015-017/010653
(ANJANA PALLE) 		3623041000NRG24160520230551560 17/05/2023 Sashireka 3623041WL012402 Sashireka 00684 APGV0006242 738 738 Processed 24/05/2023 1820120708 Mrs. SHASHI REKHA PALLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 THRIPURARAM TS-23-041-015-017/010653
(ANJANA PALLE) 		3623041000NRG24160520230551558 17/05/2023 Vijay 3623041WL012402 Vijay 00684 APGV0006242 738 738 Processed 24/05/2023 1820120711 Mrs. PALLAPU CHINNAVIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 THRIPURARAM TS-23-041-015-017/010660
(ANJANA PALLE) 		3623041000NRG24160520230553143 17/05/2023 Punnamma 3623041WL012456 Punnamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120177 Mrs. KANDULA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 THRIPURARAM TS-23-041-015-017/010660
(ANJANA PALLE) 		3623041000NRG24160520230553142 17/05/2023 Yallayya 3623041WL012456 Yallayya 00684 APGV0006242 980 980 Processed 24/05/2023 1820120317 Mr. YELLAIAH KANDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 THRIPURARAM TS-23-041-015-017/010676
(ANJANA PALLE) 		3623041000NRG24160520230551561 17/05/2023 annapurna 3623041WL012402 annapurna 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120705 annapurna Limgampally GENERAL POST OFFICE(607245)
424 THRIPURARAM TS-23-041-015-017/010683
(ANJANA PALLE) 		3623041000NRG24160520230553145 17/05/2023 Kamalaakar 3623041WL012456 Kamalaakar 00684 APGV0006242 980 980 Processed 24/05/2023 1820120649 RATHIKINDI KAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 THRIPURARAM TS-23-041-015-017/010683
(ANJANA PALLE) 		3623041000NRG24160520230553144 17/05/2023 Saidulu 3623041WL012456 Saidulu 00684 APGV0006242 980 980 Processed 24/05/2023 1820120238 Mr. RATHIKINDA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 THRIPURARAM TS-23-041-015-017/010683
(ANJANA PALLE) 		3623041000NRG24160520230553147 17/05/2023 Shailaja 3623041WL012456 Shailaja 00684 APGV0006242 980 980 Processed 24/05/2023 1820120662 RATHIKINDI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
427 THRIPURARAM TS-23-041-015-017/010689
(ANJANA PALLE) 		3623041000NRG24160520230553149 17/05/2023 Naagamma 3623041WL012456 Naagamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120419 RATIKINDI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 THRIPURARAM TS-23-041-015-017/010689
(ANJANA PALLE) 		3623041000NRG24160520230553148 17/05/2023 Saidulu 3623041WL012456 Saidulu 00684 APGV0006242 980 980 Processed 24/05/2023 1820120658 RATIKINDI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
429 THRIPURARAM TS-23-041-015-017/010695
(ANJANA PALLE) 		3623041000NRG24160520230553151 17/05/2023 Chandrakala 3623041WL012456 Chandrakala 00684 APGV0006242 653 653 Processed 24/05/2023 1820120151 SALIKANTI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 THRIPURARAM TS-23-041-015-017/010695
(ANJANA PALLE) 		3623041000NRG24160520230553150 17/05/2023 Saidhaiah 3623041WL012456 Saidhaiah 00684 APGV0006242 816 816 Processed 24/05/2023 1820120367 SALIKANTI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 THRIPURARAM TS-23-041-015-017/010729
(ANJANA PALLE) 		3623041000NRG24160520230553152 17/05/2023 Narshimharao 3623041WL012456 Narshimharao 00684 APGV0006242 980 980 Processed 24/05/2023 1820120241 Mr. PADMA NARASIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 THRIPURARAM TS-23-041-015-017/010730
(ANJANA PALLE) 		3623041000NRG24160520230553155 17/05/2023 Anjaiah 3623041WL012456 Anjaiah 00684 APGV0006242 490 490 Processed 24/05/2023 1820120348 MR BURRI ANJAIAH STATE BANK OF INDIA(508548)
433 THRIPURARAM TS-23-041-015-017/010731
(ANJANA PALLE) 		3623041000NRG24160520230553157 17/05/2023 Gangamma 3623041WL012456 Gangamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120349 Mrs. KURAKULA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 THRIPURARAM TS-23-041-015-017/010731
(ANJANA PALLE) 		3623041000NRG24160520230553156 17/05/2023 Somaiah 3623041WL012456 Somaiah 00684 APGV0006242 980 980 Processed 24/05/2023 1820120408 KORAKULA SOMAIAH INDIAN OVERSEAS BANK(508541)
435 THRIPURARAM TS-23-041-015-017/010736
(ANJANA PALLE) 		3623041000NRG24160520230553158 17/05/2023 Mallamma 3623041WL012456 Mallamma 00684 APGV0006242 816 816 Processed 24/05/2023 1820120410 Mrs. BURRI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 THRIPURARAM TS-23-041-015-017/010741
(ANJANA PALLE) 		3623041000NRG24160520230553161 17/05/2023 krishnaiah 3623041WL012456 krishnaiah 00684 APGV0006242 980 980 Processed 24/05/2023 1820120424 YADALA KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 THRIPURARAM TS-23-041-015-017/010745
(ANJANA PALLE) 		3623041000NRG24160520230553163 17/05/2023 Chinna Mallaiah 3623041WL012456 Chinna Mallaiah 00684 APGV0006242 980 980 Processed 24/05/2023 1820120366 PAKALA CHINA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
438 THRIPURARAM TS-23-041-015-017/010745
(ANJANA PALLE) 		3623041000NRG24160520230553164 17/05/2023 Paapamma 3623041WL012456 Paapamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120245 Mrs. PAKALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 THRIPURARAM TS-23-041-015-017/010751
(ANJANA PALLE) 		3623041000NRG24160520230553165 17/05/2023 Peddavenkaiah 3623041WL012456 Peddavenkaiah 00684 APGV0006242 816 816 Processed 24/05/2023 1820120420 Mr. PEDAVENKAIAH YADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 THRIPURARAM TS-23-041-015-017/010751
(ANJANA PALLE) 		3623041000NRG24160520230553166 17/05/2023 Raamulamma 3623041WL012456 Raamulamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120230 Mrs. YADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 THRIPURARAM TS-23-041-015-017/010764
(ANJANA PALLE) 		3623041000NRG24160520230551565 17/05/2023 Baabu 3623041WL012402 Baabu 00684 APGV0006242 923 923 Processed 24/05/2023 1820120547 Mr. MADUPU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 THRIPURARAM TS-23-041-015-017/010764
(ANJANA PALLE) 		3623041000NRG24160520230551567 17/05/2023 Saidamma 3623041WL012402 Saidamma 00684 APGV0006242 923 923 Processed 24/05/2023 1820120562 Mrs. MADUPU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 THRIPURARAM TS-23-041-015-017/010764
(ANJANA PALLE) 		3623041000NRG24160520230551566 17/05/2023 Virayya 3623041WL012402 Virayya 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120522 MADUPU VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
444 THRIPURARAM TS-23-041-015-017/010771
(ANJANA PALLE) 		3623041000NRG24160520230553168 17/05/2023 saidamma 3623041WL012456 saidamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120706 MADUPU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 THRIPURARAM TS-23-041-015-017/010772
(ANJANA PALLE) 		3623041000NRG24160520230551568 17/05/2023 Sugunamma 3623041WL012402 Sugunamma 00684 APGV0006242 738 738 Processed 24/05/2023 1820120358 Mrs. SUGUNAMMA VANGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 THRIPURARAM TS-23-041-015-017/010776
(ANJANA PALLE) 		3623041000NRG24160520230551569 17/05/2023 Lingayya 3623041WL012402 Lingayya 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120364 Mr. NANNEBOINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 THRIPURARAM TS-23-041-015-017/010835
(ANJANA PALLE) 		3623041000NRG24160520230551572 17/05/2023 viramma 3623041WL012402 viramma 00684 APGV0006242 923 923 Processed 24/05/2023 1820120561 Mrs. VANGURI, VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 THRIPURARAM TS-23-041-015-017/010835
(ANJANA PALLE) 		3623041000NRG24160520230551571 17/05/2023 virayya 3623041WL012402 virayya 00684 APGV0006242 923 923 Processed 24/05/2023 1820120590 Mr. VANGURI CHINNA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 THRIPURARAM TS-23-041-015-017/010846
(ANJANA PALLE) 		3623041000NRG24160520230551574 17/05/2023 paarvatamma 3623041WL012402 paarvatamma 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120799 Mrs. PARVATHAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 THRIPURARAM TS-23-041-015-017/010846
(ANJANA PALLE) 		3623041000NRG24160520230551573 17/05/2023 shreenu 3623041WL012402 shreenu 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120549 KURRI SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 THRIPURARAM TS-23-041-015-017/010852
(ANJANA PALLE) 		3623041000NRG24160520230553170 17/05/2023 baagyamma 3623041WL012456 baagyamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120417 Mrs. BOORA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 THRIPURARAM TS-23-041-015-017/010852
(ANJANA PALLE) 		3623041000NRG24160520230553171 17/05/2023 Ravi 3623041WL012456 Ravi 00684 APGV0006242 816 816 Processed 24/05/2023 1820120240 Mr. BURA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 THRIPURARAM TS-23-041-015-017/010854
(ANJANA PALLE) 		3623041000NRG24160520230551575 17/05/2023 lakshmamma 3623041WL012402 lakshmamma 00684 APGV0006242 923 923 Processed 24/05/2023 1820120709 MADUPU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 THRIPURARAM TS-23-041-015-017/010854
(ANJANA PALLE) 		3623041000NRG24160520230551576 17/05/2023 naagayya 3623041WL012402 naagayya 00684 APGV0006242 923 923 Processed 24/05/2023 1820120712 MADUPU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
455 THRIPURARAM TS-23-041-015-017/010871
(ANJANA PALLE) 		3623041000NRG24160520230551580 17/05/2023 dhanamma 3623041WL012402 dhanamma 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120931 Mrs. DHANAMMA MADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 THRIPURARAM TS-23-041-015-017/010871
(ANJANA PALLE) 		3623041000NRG24160520230551579 17/05/2023 vIrayya 3623041WL012402 vIrayya 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120231 Mr. MADUPU VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 THRIPURARAM TS-23-041-015-017/010872
(ANJANA PALLE) 		3623041000NRG24160520230551582 17/05/2023 ramana 3623041WL012402 ramana 00684 APGV0006242 738 738 Processed 24/05/2023 1820120315 Mrs. MADUPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 THRIPURARAM TS-23-041-015-017/010872
(ANJANA PALLE) 		3623041000NRG24160520230551583 17/05/2023 shivaji 3623041WL012402 shivaji 00684 APGV0006242 554 554 Processed 24/05/2023 1820120762 Mr. MADUPU SIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 THRIPURARAM TS-23-041-015-017/010872
(ANJANA PALLE) 		3623041000NRG24160520230551581 17/05/2023 venkatayya 3623041WL012402 venkatayya 00684 APGV0006242 738 738 Processed 24/05/2023 1820120592 Mr. Madupu Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 THRIPURARAM TS-23-041-015-017/010875
(ANJANA PALLE) 		3623041000NRG24160520230551584 17/05/2023 Jaya Venkati 3623041WL012402 Jaya Venkati 00684 APGV0006242 923 923 Processed 24/05/2023 1820120542 MADUPU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
461 THRIPURARAM TS-23-041-015-017/010875
(ANJANA PALLE) 		3623041000NRG24160520230551585 17/05/2023 MADUPU BANGARU 3623041WL012402 MADUPU BANGARU 00684 APGV0006242 738 738 Processed 24/05/2023 1820120560 Mr. MADUPU BANGARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 THRIPURARAM TS-23-041-015-017/010877
(ANJANA PALLE) 		3623041000NRG24160520230551586 17/05/2023 Ellayya 3623041WL012402 Ellayya 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120555 Mr. VANGURI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 THRIPURARAM TS-23-041-015-017/010877
(ANJANA PALLE) 		3623041000NRG24160520230551587 17/05/2023 Mutyali 3623041WL012402 Mutyali 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120551 Mrs. MUTHYALI VANGURI, W O YALLAIAH, AN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 THRIPURARAM TS-23-041-015-017/010892
(ANJANA PALLE) 		3623041000NRG24160520230551588 17/05/2023 bixshavamma 3623041WL012402 bixshavamma 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120757 Mrs. CHITRAM BIKSHAMAMMA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 THRIPURARAM TS-23-041-015-017/010893
(ANJANA PALLE) 		3623041000NRG24160520230551589 17/05/2023 sujatha 3623041WL012402 sujatha 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120546 VANGURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
466 THRIPURARAM TS-23-041-015-017/010895
(ANJANA PALLE) 		3623041000NRG24160520230551591 17/05/2023 Renuka 3623041WL012402 Renuka 00684 APGV0006242 554 554 Processed 24/05/2023 1820120591 Mrs. KALAKONDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 THRIPURARAM TS-23-041-015-017/010895
(ANJANA PALLE) 		3623041000NRG24160520230551590 17/05/2023 saidaiha 3623041WL012402 saidaiha 00684 APGV0006242 554 554 Processed 24/05/2023 1820120316 Mr. KALAKONDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 THRIPURARAM TS-23-041-015-017/010907
(ANJANA PALLE) 		3623041000NRG24160520230553172 17/05/2023 sayamma 3623041WL012456 sayamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120234 Mrs. MADUPU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 THRIPURARAM TS-23-041-015-017/010908
(ANJANA PALLE) 		3623041000NRG24160520230553173 17/05/2023 mutyali 3623041WL012456 mutyali 00684 APGV0006242 980 980 Processed 24/05/2023 1820120368 Mrs. MUTYALAMMA MADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 THRIPURARAM TS-23-041-015-017/010918
(ANJANA PALLE) 		3623041000NRG24160520230551592 17/05/2023 anjaiah 3623041WL012402 anjaiah 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120552 Mr. VANGURI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 THRIPURARAM TS-23-041-015-017/010918
(ANJANA PALLE) 		3623041000NRG24160520230551593 17/05/2023 annamma 3623041WL012402 annamma 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120559 Mrs. VANGURI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 THRIPURARAM TS-23-041-015-017/010947
(ANJANA PALLE) 		3623041000NRG24160520230553174 17/05/2023 ramu 3623041WL012456 ramu 00684 APGV0006242 980 980 Processed 24/05/2023 1820120248 Mr. BODDUPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 THRIPURARAM TS-23-041-015-017/010971
(ANJANA PALLE) 		3623041000NRG24160520230551595 17/05/2023 Akshara 3623041WL012402 Akshara 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120764 Mrs. Avirendla Akshara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 THRIPURARAM TS-23-041-015-017/010977
(ANJANA PALLE) 		3623041000NRG24160520230553175 17/05/2023 Rambabu 3623041WL012456 Rambabu 00684 APGV0006242 980 980 Processed 24/05/2023 1820120758 Mr. GADE RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 THRIPURARAM TS-23-041-015-017/010981
(ANJANA PALLE) 		3623041000NRG24160520230551600 17/05/2023 Yakobu 3623041WL012402 Yakobu 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120152 Mr. MADUPU YAKOBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 THRIPURARAM TS-23-041-015-017/010982
(ANJANA PALLE) 		3623041000NRG24160520230551602 17/05/2023 Krishna 3623041WL012402 Krishna 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120153 Mr. MADUPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 THRIPURARAM TS-23-041-015-017/010993
(ANJANA PALLE) 		3623041000NRG24160520230551604 17/05/2023 Chaitanya 3623041WL012402 Chaitanya 00684 APGV0006242 923 923 Processed 24/05/2023 1820120761 Mrs. BONAGIRI CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 THRIPURARAM TS-23-041-015-017/011001
(ANJANA PALLE) 		3623041000NRG24160520230551605 17/05/2023 janakamma 3623041WL012402 janakamma 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120351 Mrs. JANAKAMMA GUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 THRIPURARAM TS-23-041-015-017/011002
(ANJANA PALLE) 		3623041000NRG24160520230551607 17/05/2023 Jayamma 3623041WL012402 Jayamma 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120154 Mrs. VANGALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 THRIPURARAM TS-23-041-015-017/011002
(ANJANA PALLE) 		3623041000NRG24160520230551606 17/05/2023 Srinivasa Chary 3623041WL012402 Srinivasa Chary 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120531 Srinivasa Chary Vangala V GENERAL POST OFFICE(607245)
481 THRIPURARAM TS-23-041-015-017/011020
(ANJANA PALLE) 		3623041000NRG24160520230553177 17/05/2023 Kondalu 3623041WL012456 Kondalu 00684 APGV0006242 816 816 Processed 24/05/2023 1820120285 Mr. NARABATHULA KONDALACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 THRIPURARAM TS-23-041-015-017/011020
(ANJANA PALLE) 		3623041000NRG24160520230553176 17/05/2023 Nagendramma 3623041WL012456 Nagendramma 00684 APGV0006242 816 816 Processed 24/05/2023 1820120281 Mrs. NARABATTOJU NAGENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 THRIPURARAM TS-23-041-015-017/011025
(ANJANA PALLE) 		3623041000NRG24160520230553179 17/05/2023 swathi 3623041WL012456 swathi 00684 APGV0006242 980 980 Processed 24/05/2023 1820120752 Mrs. TURKA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 THRIPURARAM TS-23-041-015-017/011064
(ANJANA PALLE) 		3623041000NRG24160520230551612 17/05/2023 swaaati 3623041WL012402 swaaati 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120723 Mrs. VEMULA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 THRIPURARAM TS-23-041-015-017/011085
(ANJANA PALLE) 		3623041000NRG24160520230551616 17/05/2023 mounika 3623041WL012402 mounika 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120753 Mrs. PALLAPU MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 THRIPURARAM TS-23-041-015-017/011085
(ANJANA PALLE) 		3623041000NRG24160520230551615 17/05/2023 nagaraju 3623041WL012402 nagaraju 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120759 Mr. PALLAPU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 THRIPURARAM TS-23-041-015-017/011088
(ANJANA PALLE) 		3623041000NRG24160520230551617 17/05/2023 madupu simhadri 3623041WL012402 madupu simhadri 00684 APGV0006242 923 923 Processed 24/05/2023 1820120155 Mr. MADUPU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 THRIPURARAM TS-23-041-015-017/011120
(ANJANA PALLE) 		3623041000NRG24160520230553181 17/05/2023 sakram nayak 3623041WL012456 sakram nayak 00684 APGV0006242 980 980 Processed 24/05/2023 1820120558 Mr. DEGAVATH SAKRAM NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 THRIPURARAM TS-23-041-015-017/040002
(ANJANA PALLE) 		3623041000NRG24160520230553185 17/05/2023 Baaju 3623041WL012456 Baaju 00684 APGV0006242 980 980 Processed 24/05/2023 1820120193 Mrs. PALTI BAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 THRIPURARAM TS-23-041-015-017/040002
(ANJANA PALLE) 		3623041000NRG24160520230553184 17/05/2023 Baalaji 3623041WL012456 Baalaji 00684 APGV0006242 980 980 Processed 24/05/2023 1820120647 PALTHI BALOJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
491 THRIPURARAM TS-23-041-015-017/040003
(ANJANA PALLE) 		3623041000NRG24160520230553186 17/05/2023 Shanti 3623041WL012456 Shanti 00684 APGV0006242 980 980 Processed 24/05/2023 1820120614 Mrs. PALTI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 THRIPURARAM TS-23-041-015-017/040005
(ANJANA PALLE) 		3623041000NRG24160520230553187 17/05/2023 Lali 3623041WL012456 Lali 00684 APGV0006242 980 980 Processed 24/05/2023 1820120613 KODAVATH LALI INDIA POST PAYMENTS BANK LIMITED(508528)
493 THRIPURARAM TS-23-041-015-017/040006
(ANJANA PALLE) 		3623041000NRG24160520230553190 17/05/2023 Devasimg 3623041WL012456 Devasimg 00684 APGV0006242 980 980 Processed 24/05/2023 1820120353 DEGAVATH DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 THRIPURARAM TS-23-041-015-017/040006
(ANJANA PALLE) 		3623041000NRG24160520230553192 17/05/2023 Sushila 3623041WL012456 Sushila 00684 APGV0006242 980 980 Processed 24/05/2023 1820120659 Mrs. DEGAVATH SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 THRIPURARAM TS-23-041-015-017/040006
(ANJANA PALLE) 		3623041000NRG24160520230553191 17/05/2023 Tulasi 3623041WL012456 Tulasi 00684 APGV0006242 980 980 Processed 24/05/2023 1820120660 Mrs. DEGAVATH TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 THRIPURARAM TS-23-041-015-017/040007
(ANJANA PALLE) 		3623041000NRG24160520230551619 17/05/2023 Bhaasha 3623041WL012402 Bhaasha 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120305 PALTHI BHASYA INDIA POST PAYMENTS BANK LIMITED(508528)
497 THRIPURARAM TS-23-041-015-017/040007
(ANJANA PALLE) 		3623041000NRG24160520230551620 17/05/2023 Bujji 3623041WL012402 Bujji 00684 APGV0006242 1108 1108 Processed 24/05/2023 1820120361 PALTHI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
498 THRIPURARAM TS-23-041-015-017/040008
(ANJANA PALLE) 		3623041000NRG24160520230553194 17/05/2023 Lakshmi 3623041WL012456 Lakshmi 00684 APGV0006242 980 980 Processed 24/05/2023 1820120610 KODAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 THRIPURARAM TS-23-041-015-017/040009
(ANJANA PALLE) 		3623041000NRG24160520230553195 17/05/2023 Poli 3623041WL012456 Poli 00684 APGV0006242 980 980 Processed 24/05/2023 1820120370 KODAVATH POLI INDIA POST PAYMENTS BANK LIMITED(508528)
500 THRIPURARAM TS-23-041-015-017/040011
(ANJANA PALLE) 		3623041000NRG24160520230553197 17/05/2023 Mamgi 3623041WL012456 Mamgi 00684 APGV0006242 980 980 Processed 24/05/2023 1820120312 PALTHI MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
501 THRIPURARAM TS-23-041-015-017/040011
(ANJANA PALLE) 		3623041000NRG24160520230553196 17/05/2023 Swaami 3623041WL012456 Swaami 00684 APGV0006242 980 980 Processed 24/05/2023 1820120319 PALTHI SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 THRIPURARAM TS-23-041-015-017/040012
(ANJANA PALLE) 		3623041000NRG24160520230553198 17/05/2023 Sakri 3623041WL012456 Sakri 00684 APGV0006242 980 980 Processed 24/05/2023 1820120310 PALTI SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
503 THRIPURARAM TS-23-041-015-017/040013
(ANJANA PALLE) 		3623041000NRG24160520230553199 17/05/2023 Ambi 3623041WL012456 Ambi 00684 APGV0006242 980 980 Processed 24/05/2023 1820120354 DEGAVATH AMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
504 THRIPURARAM TS-23-041-015-017/040014
(ANJANA PALLE) 		3623041000NRG24160520230553202 17/05/2023 Lakshmi 3623041WL012456 Lakshmi 00684 APGV0006242 980 980 Processed 24/05/2023 1820120935 Mrs. LAXMI DEGAVATH W O LAXMAN PALTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 THRIPURARAM TS-23-041-015-017/040014
(ANJANA PALLE) 		3623041000NRG24160520230553201 17/05/2023 Sona 3623041WL012456 Sona 00684 APGV0006242 980 980 Processed 24/05/2023 1820120663 Mrs. DEGAVATH SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 THRIPURARAM TS-23-041-015-017/040015
(ANJANA PALLE) 		3623041000NRG24160520230553204 17/05/2023 Ramgamma 3623041WL012456 Ramgamma 00684 APGV0006242 980 980 Processed 24/05/2023 1820120306 DEGAVATH RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 THRIPURARAM TS-23-041-015-017/040015
(ANJANA PALLE) 		3623041000NRG24160520230553203 17/05/2023 Vasraam 3623041WL012456 Vasraam 00684 APGV0006242 980 980 Processed 24/05/2023 1820120352 DEGAVATH VASU RAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
508 THRIPURARAM TS-23-041-015-017/040016
(ANJANA PALLE) 		3623041000NRG24160520230553205 17/05/2023 Sukki 3623041WL012456 Sukki 00684 APGV0006242 980 980 Processed 24/05/2023 1820120654 BANOTHU SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
509 THRIPURARAM TS-23-041-015-017/040017
(ANJANA PALLE) 		3623041000NRG24160520230553206 17/05/2023 Darmi 3623041WL012456 Darmi 00684 APGV0006242 980 980 Processed 24/05/2023 1820120415 BANOTHU DHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 THRIPURARAM TS-23-041-015-017/040019
(ANJANA PALLE) 		3623041000NRG24160520230553207 17/05/2023 jaeni 3623041WL012456 jaeni 00684 APGV0006242 980 980 Processed 24/05/2023 1820120754 Mrs. JEENI PAALTHI, W O HARI, PALTHI TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 THRIPURARAM TS-23-041-015-017/040021
(ANJANA PALLE) 		3623041000NRG24160520230553209 17/05/2023 bichali 3623041WL012456 bichali 00684 APGV0006242 980 980 Processed 24/05/2023 1820120648 RAMAVATH BITCHALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
512 THRIPURARAM TS-23-041-015-017/040021
(ANJANA PALLE) 		3623041000NRG24160520230553208 17/05/2023 Tulasam 3623041WL012456 Tulasam 00684 APGV0006242 980 980 Processed 24/05/2023 1820120655 Mr. RAMAVATH TULASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 THRIPURARAM TS-23-041-015-017/040035
(ANJANA PALLE) 		3623041000NRG24160520230553212 17/05/2023 Siti 3623041WL012456 Siti 00684 APGV0006242 980 980 Processed 24/05/2023 1820120646 BANOTHU SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
514 THRIPURARAM TS-23-041-015-017/040045
(ANJANA PALLE) 		3623041000NRG24160520230553215 17/05/2023 sujatha 3623041WL012456 sujatha 00684 APGV0006242 980 980 Processed 24/05/2023 1820120652 PALTHI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
515 THRIPURARAM TS-23-041-015-017/040046
(ANJANA PALLE) 		3623041000NRG24160520230553216 17/05/2023 dipla 3623041WL012456 dipla 00684 APGV0006242 490 490 Processed 24/05/2023 1820120656 Mr. PALTI DEEPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 THRIPURARAM TS-23-041-015-017/040048
(ANJANA PALLE) 		3623041000NRG24160520230553220 17/05/2023 kishor 3623041WL012456 kishor 00684 APGV0006242 980 980 Processed 24/05/2023 1820120557 Mr. NENAVATH KISHOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 THRIPURARAM TS-23-041-015-017/040048
(ANJANA PALLE) 		3623041000NRG24160520230553221 17/05/2023 vali 3623041WL012456 vali 00684 APGV0006242 980 980 Processed 24/05/2023 1820120550 VALI nenavat nenavat GENERAL POST OFFICE(607245)
518 THRIPURARAM TS-23-041-015-017/040049
(ANJANA PALLE) 		3623041000NRG24160520230553222 17/05/2023 ravinder 3623041WL012456 ravinder 00684 APGV0006242 980 980 Processed 24/05/2023 1820120556 NENAVATH RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
519 THRIPURARAM TS-23-041-015-017/040049
(ANJANA PALLE) 		3623041000NRG24160520230553223 17/05/2023 vanitha 3623041WL012456 vanitha 00684 APGV0006242 980 980 Processed 24/05/2023 1820120545 NENAVATH SRIVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
520 THRIPURARAM TS-23-041-015-017/040051
(ANJANA PALLE) 		3623041000NRG24160520230553226 17/05/2023 mangu 3623041WL012456 mangu 00684 APGV0006242 980 980 Processed 24/05/2023 1820120554 PALTHI MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
521 THRIPURARAM TS-23-041-015-017/040054
(ANJANA PALLE) 		3623041000NRG24160520230553229 17/05/2023 bujji 3623041WL012456 bujji 00684 APGV0006242 980 980 Processed 24/05/2023 1820120303 Mrs. PALTHI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 THRIPURARAM TS-23-041-015-017/040054
(ANJANA PALLE) 		3623041000NRG24160520230553228 17/05/2023 surya nayak 3623041WL012456 surya nayak 00684 APGV0006242 980 980 Processed 24/05/2023 1820120594 MR PALTHI SURYA STATE BANK OF INDIA(508548)
523 THRIPURARAM TS-23-041-015-017/040055
(ANJANA PALLE) 		3623041000NRG24160520230553230 17/05/2023 chitti 3623041WL012456 chitti 00684 APGV0006242 980 980 Processed 24/05/2023 1820120724 Mrs. Palthi Chitti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 THRIPURARAM TS-23-041-015-017/40057
(ANJANA PALLE) 		3623041000NRG24160520230553232 17/05/2023 Degavath Roja 3623041WL012456 Degavath Roja 00684 APGV0006242 980 980 Processed 24/05/2023 1820120593 Mrs. DEGAVATH ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 THRIPURARAM TS-23-041-015-017/40057
(ANJANA PALLE) 		3623041000NRG24160520230553231 17/05/2023 Degavath Vinod 3623041WL012456 Degavath Vinod 00684 APGV0006242 980 980 Processed 24/05/2023 1820120553 Mr. DEGAVATH VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 THRIPURARAM TS-23-041-020-019/010065
(MATUR) 		3623041000NRG24170520230556614 17/05/2023 Baaskar 3623041WL012581 Baaskar 00684 APGV0006242 516 516 Processed 24/05/2023 1820120938 MR BHASKAR DHANAVATH STATE BANK OF INDIA(508548)
527 THRIPURARAM TS-23-041-020-019/010074
(MATUR) 		3623041000NRG24170520230556619 17/05/2023 Baalu 3623041WL012581 Baalu 00684 APGV0006242 516 516 Processed 24/05/2023 1820120393 DHANAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
528 THRIPURARAM TS-23-041-020-019/010103
(MATUR) 		3623041000NRG24170520230556627 17/05/2023 Baalu 3623041WL012581 Baalu 00684 APGV0006242 309 309 Processed 24/05/2023 1820120365 DHANAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
529 THRIPURARAM TS-23-041-020-019/010151
(MATUR) 		3623041000NRG24170520230556642 17/05/2023 Bicchaa 3623041WL012581 Bicchaa 00684 APGV0006242 516 516 Processed 24/05/2023 1820120409 Mr. DHANAVAT BICHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 THRIPURARAM TS-23-041-020-019/010243
(MATUR) 		3623041000NRG24170520230556652 17/05/2023 Shivi 3623041WL012581 Shivi 00684 APGV0006242 516 516 Processed 24/05/2023 1820120356 RAMAVATH SENI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
531 THRIPURARAM TS-23-041-020-019/010300
(MATUR) 		3623041000NRG24170520230556666 17/05/2023 Dwali 3623041WL012581 Dwali 00684 APGV0006242 516 516 Processed 24/05/2023 1820120815 Mrs. RAMAVATH DWALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 THRIPURARAM TS-23-041-020-019/010376
(MATUR) 		3623041000NRG24170520230556685 17/05/2023 anusha 3623041WL012581 anusha 00684 APGV0006242 309 309 Processed 24/05/2023 1820120817 MRS ANUSHA DHANAVATH STATE BANK OF INDIA(508548)
533 THRIPURARAM TS-23-041-020-019/010376
(MATUR) 		3623041000NRG24170520230556684 17/05/2023 penti 3623041WL012581 penti 00684 APGV0006242 413 413 Processed 24/05/2023 1820120359 Mrs. PENTI DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 THRIPURARAM TS-23-041-020-019/010376
(MATUR) 		3623041000NRG24170520230556682 17/05/2023 Saama 3623041WL012581 Saama 00684 APGV0006242 413 413 Processed 24/05/2023 1820120814 DHANAVATH SAMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
535 THRIPURARAM TS-23-041-020-019/010376
(MATUR) 		3623041000NRG24170520230556683 17/05/2023 Sheli 3623041WL012581 Sheli 00684 APGV0006242 413 413 Processed 24/05/2023 1820120816 MRS SALI DHANAVATH STATE BANK OF INDIA(508548)
536 THRIPURARAM TS-23-041-020-019/010397
(MATUR) 		3623041000NRG24170520230556693 17/05/2023 Bedi 3623041WL012581 Bedi 00684 APGV0006242 413 413 Processed 24/05/2023 1820120284 Mrs. DHANAVATH BIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 THRIPURARAM TS-23-041-020-019/010397
(MATUR) 		3623041000NRG24170520230556692 17/05/2023 Koti 3623041WL012581 Koti 00684 APGV0006242 516 516 Processed 24/05/2023 1820120279 MRS KOTI DHANAVATH STATE BANK OF INDIA(508548)
538 THRIPURARAM TS-23-041-020-019/010416
(MATUR) 		3623041000NRG24170520230556700 17/05/2023 dorjan 3623041WL012581 dorjan 00684 APGV0006242 516 516 Processed 24/05/2023 1820120934 Mrs. DHANAVATH DARJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 205441 205441
539 THRIPURARAM TS-23-041-011-014/010002
(BABASAHEBPET) 		3623041000NRG24170520230564489 17/05/2023 Chennayya 3623041WL012797 Chennayya 00684 APGV0006263 135 135 Processed 24/05/2023 1820120187 Mr. TULLA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 THRIPURARAM TS-23-041-011-014/010025
(BABASAHEBPET) 		3623041000NRG24170520230564495 17/05/2023 Lakshmi 3623041WL012797 Lakshmi 00684 APGV0006263 135 135 Processed 24/05/2023 1820120233 Mrs. RAVULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 THRIPURARAM TS-23-041-011-014/010028
(BABASAHEBPET) 		3623041000NRG24170520230564498 17/05/2023 Cinaramayya 3623041WL012797 Cinaramayya 00684 APGV0006263 405 405 Processed 24/05/2023 1820120171 MAMIDALA CHINNARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 THRIPURARAM TS-23-041-011-014/010028
(BABASAHEBPET) 		3623041000NRG24170520230564499 17/05/2023 Danamma 3623041WL012797 Danamma 00684 APGV0006263 675 675 Processed 24/05/2023 1820120170 MAMIDALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 THRIPURARAM TS-23-041-011-014/010041
(BABASAHEBPET) 		3623041000NRG24170520230564505 17/05/2023 Vemkatayya 3623041WL012797 Vemkatayya 00684 APGV0006263 810 810 Processed 24/05/2023 1820120280 VANAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
544 THRIPURARAM TS-23-041-011-014/010044
(BABASAHEBPET) 		3623041000NRG24170520230564508 17/05/2023 Anasurya 3623041WL012797 Anasurya 00684 APGV0006263 810 810 Processed 24/05/2023 1820120180 Mrs. CHINTHAKUNTLA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 THRIPURARAM TS-23-041-011-014/010053
(BABASAHEBPET) 		3623041000NRG24170520230564512 17/05/2023 Swapna 3623041WL012797 Swapna 00684 APGV0006263 810 810 Processed 24/05/2023 1820120287 Mrs. AKULA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 THRIPURARAM TS-23-041-011-014/010057
(BABASAHEBPET) 		3623041000NRG24170520230564514 17/05/2023 sarita 3623041WL012797 sarita 00684 APGV0006263 270 270 Processed 24/05/2023 1820120286 MRS VEREPALLY SARITHA STATE BANK OF INDIA(508548)
547 THRIPURARAM TS-23-041-011-014/010066
(BABASAHEBPET) 		3623041000NRG24170520230564518 17/05/2023 Vemkanna 3623041WL012797 Vemkanna 00684 APGV0006263 135 135 Processed 24/05/2023 1820120229 Mr. MANDAVA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 THRIPURARAM TS-23-041-011-014/010076
(BABASAHEBPET) 		3623041000NRG24170520230564521 17/05/2023 Yaadayya 3623041WL012797 Yaadayya 00684 APGV0006263 270 270 Processed 24/05/2023 1820120504 KALAGANI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
549 THRIPURARAM TS-23-041-011-014/010083
(BABASAHEBPET) 		3623041000NRG24170520230564526 17/05/2023 Maleshwari 3623041WL012797 Maleshwari 00684 APGV0006263 810 810 Processed 24/05/2023 1820120208 Mrs. Boddu Malliswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 THRIPURARAM TS-23-041-011-014/010084
(BABASAHEBPET) 		3623041000NRG24170520230564528 17/05/2023 Limgamma 3623041WL012797 Limgamma 00684 APGV0006263 810 810 Processed 24/05/2023 1820120232 KUNTIGORLA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
551 THRIPURARAM TS-23-041-011-014/010087
(BABASAHEBPET) 		3623041000NRG24170520230564530 17/05/2023 Velishamma 3623041WL012797 Velishamma 00684 APGV0006263 810 810 Processed 24/05/2023 1820120278 CHITTALURI THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 THRIPURARAM TS-23-041-011-014/010140
(BABASAHEBPET) 		3623041000NRG24170520230564543 17/05/2023 Dhanamma 3623041WL012797 Dhanamma 00684 APGV0006263 540 540 Processed 24/05/2023 1820120445 BATCHU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 THRIPURARAM TS-23-041-011-014/010157
(BABASAHEBPET) 		3623041000NRG24170520230564550 17/05/2023 Lakshminarsamma 3623041WL012797 Lakshminarsamma 00684 APGV0006263 810 810 Processed 24/05/2023 1820120500 GOPAGANI LAKSHMI NARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
554 THRIPURARAM TS-23-041-011-014/010157
(BABASAHEBPET) 		3623041000NRG24170520230564551 17/05/2023 Shravani 3623041WL012797 Shravani 00684 APGV0006263 270 270 Processed 24/05/2023 1820120198 GOPAGANI SRAVAN KUMAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
555 THRIPURARAM TS-23-041-011-014/010178
(BABASAHEBPET) 		3623041000NRG24170520230564556 17/05/2023 Sambayya 3623041WL012797 Sambayya 00684 APGV0006263 135 135 Processed 24/05/2023 1820120176 KODIKANTI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
556 THRIPURARAM TS-23-041-011-014/010185
(BABASAHEBPET) 		3623041000NRG24170520230564558 17/05/2023 Dhanamma 3623041WL012797 Dhanamma 00684 APGV0006263 135 135 Processed 24/05/2023 1820120181 Mrs. CHITTULURI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 THRIPURARAM TS-23-041-011-014/010187
(BABASAHEBPET) 		3623041000NRG24170520230564560 17/05/2023 Limgamma 3623041WL012797 Limgamma 00684 APGV0006263 270 270 Processed 24/05/2023 1820120506 SAKINALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 THRIPURARAM TS-23-041-011-014/010187
(BABASAHEBPET) 		3623041000NRG24170520230564559 17/05/2023 Vemkanna 3623041WL012797 Vemkanna 00684 APGV0006263 135 135 Processed 24/05/2023 1820120433 SAKINALA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
559 THRIPURARAM TS-23-041-011-014/010204
(BABASAHEBPET) 		3623041000NRG24170520230564565 17/05/2023 Ramadevi 3623041WL012797 Ramadevi 00684 APGV0006263 675 675 Processed 24/05/2023 1820120189 Mrs. TUMMALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 THRIPURARAM TS-23-041-011-014/010218
(BABASAHEBPET) 		3623041000NRG24170520230564570 17/05/2023 mounika 3623041WL012797 mounika 00684 APGV0006263 810 810 Processed 24/05/2023 1820120378 Mrs. Palleboina Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 THRIPURARAM TS-23-041-011-014/010221
(BABASAHEBPET) 		3623041000NRG24170520230564573 17/05/2023 Kotesh 3623041WL012797 Kotesh 00684 APGV0006263 405 405 Processed 24/05/2023 1820120192 Mr. JANAPATI KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 THRIPURARAM TS-23-041-011-014/010221
(BABASAHEBPET) 		3623041000NRG24170520230564572 17/05/2023 venu 3623041WL012797 venu 00684 APGV0006263 675 675 Processed 24/05/2023 1820120188 Mr. JANAPATI VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 THRIPURARAM TS-23-041-011-014/010245
(BABASAHEBPET) 		3623041000NRG24170520230564584 17/05/2023 Vemkatamma 3623041WL012797 Vemkatamma 00684 APGV0006263 810 810 Processed 24/05/2023 1820120912 KONDAMEEDI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 THRIPURARAM TS-23-041-011-014/010248
(BABASAHEBPET) 		3623041000NRG24170520230564586 17/05/2023 Purushottam 3623041WL012797 Purushottam 00684 APGV0006263 810 810 Processed 24/05/2023 1820120501 KALAGANI PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 THRIPURARAM TS-23-041-011-014/010262
(BABASAHEBPET) 		3623041000NRG24170520230564594 17/05/2023 Naresh 3623041WL012797 Naresh 00684 APGV0006263 270 270 Processed 24/05/2023 1820120199 GOPAGANI NARESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
566 THRIPURARAM TS-23-041-011-014/010262
(BABASAHEBPET) 		3623041000NRG24170520230564593 17/05/2023 Padma 3623041WL012797 Padma 00684 APGV0006263 270 270 Processed 24/05/2023 1820120227 GOPAGANI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
567 THRIPURARAM TS-23-041-011-014/010275
(BABASAHEBPET) 		3623041000NRG24170520230564597 17/05/2023 Sandya 3623041WL012797 Sandya 00684 APGV0006263 810 810 Processed 24/05/2023 1820120191 KHAMMAMPATI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
568 THRIPURARAM TS-23-041-011-014/010276
(BABASAHEBPET) 		3623041000NRG24170520230564599 17/05/2023 Shrinu 3623041WL012797 Shrinu 00684 APGV0006263 810 810 Processed 24/05/2023 1820120283 PAYILI SRINIVAS THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
569 THRIPURARAM TS-23-041-011-014/010280
(BABASAHEBPET) 		3623041000NRG24170520230564602 17/05/2023 Vemkanna 3623041WL012797 Vemkanna 00684 APGV0006263 675 675 Processed 24/05/2023 1820120713 Vemkanna suraa GENERAL POST OFFICE(607245)
570 THRIPURARAM TS-23-041-011-014/010281
(BABASAHEBPET) 		3623041000NRG24170520230564604 17/05/2023 Lakshmamma 3623041WL012797 Lakshmamma 00684 APGV0006263 810 810 Processed 24/05/2023 1820120710 GANGULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 THRIPURARAM TS-23-041-011-014/010286
(BABASAHEBPET) 		3623041000NRG24170520230564606 17/05/2023 Venkanna 3623041WL012797 Venkanna 00684 APGV0006263 405 405 Processed 24/05/2023 1820120196 Mr. PALLEBOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 THRIPURARAM TS-23-041-011-014/010294
(BABASAHEBPET) 		3623041000NRG24170520230564609 17/05/2023 Chamdrakala 3623041WL012797 Chamdrakala 00684 APGV0006263 675 675 Processed 24/05/2023 1820120505 KODIKANTI CHANDRAKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
573 THRIPURARAM TS-23-041-011-014/010305
(BABASAHEBPET) 		3623041000NRG24170520230564616 17/05/2023 Mamjula 3623041WL012797 Mamjula 00684 APGV0006263 135 135 Processed 24/05/2023 1820120175 GOPAGANI MANJULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
574 THRIPURARAM TS-23-041-011-014/010313
(BABASAHEBPET) 		3623041000NRG24170520230564620 17/05/2023 Muttamma 3623041WL012797 Muttamma 00684 APGV0006263 810 810 Processed 24/05/2023 1820120503 Mrs. PAJJURI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 THRIPURARAM TS-23-041-011-014/010313
(BABASAHEBPET) 		3623041000NRG24170520230564619 17/05/2023 Sambayya 3623041WL012797 Sambayya 00684 APGV0006263 540 540 Processed 24/05/2023 1820120197 Mr. PAJJURI . SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 THRIPURARAM TS-23-041-011-014/010317
(BABASAHEBPET) 		3623041000NRG24170520230564621 17/05/2023 Buccamma 3623041WL012797 Buccamma 00684 APGV0006263 810 810 Processed 24/05/2023 1820120444 Mrs. UYYALA . BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 THRIPURARAM TS-23-041-011-014/010317
(BABASAHEBPET) 		3623041000NRG24170520230564623 17/05/2023 Raadika 3623041WL012797 Raadika 00684 APGV0006263 675 675 Processed 24/05/2023 1820120184 Mrs. UYYALA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 THRIPURARAM TS-23-041-011-014/010323
(BABASAHEBPET) 		3623041000NRG24170520230564624 17/05/2023 Ramana 3623041WL012797 Ramana 00684 APGV0006263 405 405 Processed 24/05/2023 1820120186 Mrs. GOPAGANI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 THRIPURARAM TS-23-041-011-014/010324
(BABASAHEBPET) 		3623041000NRG24170520230564626 17/05/2023 Viramma 3623041WL012797 Viramma 00684 APGV0006263 675 675 Processed 24/05/2023 1820120443 DESABOYNI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 THRIPURARAM TS-23-041-011-014/010333
(BABASAHEBPET) 		3623041000NRG24170520230564631 17/05/2023 Narsimhayya 3623041WL012797 Narsimhayya 00684 APGV0006263 810 810 Processed 24/05/2023 1820120185 Mr. THUMMALA . NARSIMHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 THRIPURARAM TS-23-041-011-014/010341
(BABASAHEBPET) 		3623041000NRG24170520230564635 17/05/2023 Jayamti 3623041WL012797 Jayamti 00684 APGV0006263 540 540 Processed 24/05/2023 1820120446 Mrs. GOPAGANI JAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 THRIPURARAM TS-23-041-011-014/010372
(BABASAHEBPET) 		3623041000NRG24170520230564643 17/05/2023 Jalamma 3623041WL012797 Jalamma 00684 APGV0006263 810 810 Processed 24/05/2023 1820120442 Mrs. DESHABOINA . JALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 THRIPURARAM TS-23-041-011-014/010372
(BABASAHEBPET) 		3623041000NRG24170520230564644 17/05/2023 Kaashayya 3623041WL012797 Kaashayya 00684 APGV0006263 270 270 Processed 24/05/2023 1820120190 Mr. DESHABOYINA KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 THRIPURARAM TS-23-041-011-014/010380
(BABASAHEBPET) 		3623041000NRG24170520230564647 17/05/2023 Lakshmamma 3623041WL012797 Lakshmamma 00684 APGV0006263 675 675 Processed 24/05/2023 1820120502 Mrs. UYYALA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 THRIPURARAM TS-23-041-011-014/010387
(BABASAHEBPET) 		3623041000NRG24170520230564650 17/05/2023 Vemkanna 3623041WL012797 Vemkanna 00684 APGV0006263 135 135 Processed 24/05/2023 1820120436 MENDE VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
586 THRIPURARAM TS-23-041-011-014/010394
(BABASAHEBPET) 		3623041000NRG24170520230564652 17/05/2023 Narsamma 3623041WL012797 Narsamma 00684 APGV0006263 675 675 Processed 24/05/2023 1820120182 Mrs. BATCHU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 THRIPURARAM TS-23-041-011-014/010404
(BABASAHEBPET) 		3623041000NRG24170520230564656 17/05/2023 Narsayya 3623041WL012797 Narsayya 00684 APGV0006263 810 810 Processed 24/05/2023 1820120228 GOPAGANI CHINA NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
588 THRIPURARAM TS-23-041-011-014/010410
(BABASAHEBPET) 		3623041000NRG24170520230564658 17/05/2023 Pushpamma 3623041WL012797 Pushpamma 00684 APGV0006263 675 675 Processed 24/05/2023 1820120423 SAMMETI PUSHPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
589 THRIPURARAM TS-23-041-011-014/010421
(BABASAHEBPET) 		3623041000NRG24170520230564660 17/05/2023 Narsayya 3623041WL012797 Narsayya 00684 APGV0006263 270 270 Processed 24/05/2023 1820120421 ULLENDULA NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
590 THRIPURARAM TS-23-041-011-014/010448
(BABASAHEBPET) 		3623041000NRG24170520230564665 17/05/2023 Somalingamma 3623041WL012797 Somalingamma 00684 APGV0006263 675 675 Processed 24/05/2023 1820120669 GANGULA SOMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 THRIPURARAM TS-23-041-011-014/010450
(BABASAHEBPET) 		3623041000NRG24170520230564666 17/05/2023 Jyoti 3623041WL012797 Jyoti 00684 APGV0006263 540 540 Processed 24/05/2023 1820120282 MEKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
592 THRIPURARAM TS-23-041-011-014/10564
(BABASAHEBPET) 		3623041000NRG24170520230564682 17/05/2023 ANUMULA SHAILAJA 3623041WL012797 ANUMULA SHAILAJA 00684 APGV0006263 270 270 Processed 24/05/2023 1820120447 ANUMULA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29295 29295
593 THRIPURARAM TS-23-041-011-014/010105
(BABASAHEBPET) 		3623041000NRG24170520230564539 17/05/2023 Naagamma 3623041WL012797 Naagamma 00685 TSAB0023021 810 810 Processed 24/05/2023 1820120470 GONDEBOINA NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
594 THRIPURARAM TS-23-041-011-014/010380
(BABASAHEBPET) 		3623041000NRG24170520230564648 17/05/2023 Girija 3623041WL012797 Girija 00685 TSAB0023021 405 405 Processed 24/05/2023 1820120471 Girija vuyya GENERAL POST OFFICE(607245)
SubTotal 1215 1215
595 THRIPURARAM TS-23-041-010-012/010134
(KAMPA SAGAR) 		3623041000NRG24170520230563770 17/05/2023 Peddavemkulu 3623041WL012776 Peddavemkulu 00691 IPOS0000001 2936 2936 Processed 24/05/2023 1820120577 Mr. MEDARI PEDDAVENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 THRIPURARAM TS-23-041-011-014/010002
(BABASAHEBPET) 		3623041000NRG24170520230564490 17/05/2023 Kalamma 3623041WL012797 Kalamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120621 TULLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 THRIPURARAM TS-23-041-011-014/010016
(BABASAHEBPET) 		3623041000NRG24170520230564492 17/05/2023 Manjula 3623041WL012797 Manjula 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120631 NAGATI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
598 THRIPURARAM TS-23-041-011-014/010016
(BABASAHEBPET) 		3623041000NRG24170520230564491 17/05/2023 Mohan 3623041WL012797 Mohan 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120632 NAGATI MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
599 THRIPURARAM TS-23-041-011-014/010025
(BABASAHEBPET) 		3623041000NRG24170520230564494 17/05/2023 Padma 3623041WL012797 Padma 00691 IPOS0000001 405 405 Processed 24/05/2023 1820120633 RAVULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 THRIPURARAM TS-23-041-011-014/010027
(BABASAHEBPET) 		3623041000NRG24170520230564496 17/05/2023 Raamayya 3623041WL012797 Raamayya 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120617 MAMIDALA PEDA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
601 THRIPURARAM TS-23-041-011-014/010029
(BABASAHEBPET) 		3623041000NRG24170520230564501 17/05/2023 Chamdrakala 3623041WL012797 Chamdrakala 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120589 MAMIDALA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
602 THRIPURARAM TS-23-041-011-014/010034
(BABASAHEBPET) 		3623041000NRG24170520230564503 17/05/2023 Raamulamma 3623041WL012797 Raamulamma 00691 IPOS0000001 270 270 Processed 24/05/2023 1820120678 GUNDEBOYINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 THRIPURARAM TS-23-041-011-014/010034
(BABASAHEBPET) 		3623041000NRG24170520230564504 17/05/2023 Sunitha 3623041WL012797 Sunitha 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120677 GUNDEBOYINA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
604 THRIPURARAM TS-23-041-011-014/010041
(BABASAHEBPET) 		3623041000NRG24170520230564506 17/05/2023 Lakshmamma 3623041WL012797 Lakshmamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120629 VANAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 THRIPURARAM TS-23-041-011-014/010042
(BABASAHEBPET) 		3623041000NRG24170520230555795 17/05/2023 Vemkanna 3623041WL012543 Vemkanna 00691 IPOS0000001 2313 2313 Processed 24/05/2023 1820120586 BATCHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
606 THRIPURARAM TS-23-041-011-014/010043
(BABASAHEBPET) 		3623041000NRG24170520230564507 17/05/2023 Cilukamma 3623041WL012797 Cilukamma 00691 IPOS0000001 675 675 Processed 24/05/2023 1820120640 TULLA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 THRIPURARAM TS-23-041-011-014/010052
(BABASAHEBPET) 		3623041000NRG24170520230564510 17/05/2023 Pullamma 3623041WL012797 Pullamma 00691 IPOS0000001 675 675 Processed 24/05/2023 1820120674 KODIKANTI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 THRIPURARAM TS-23-041-011-014/010052
(BABASAHEBPET) 		3623041000NRG24170520230564509 17/05/2023 Ramayya 3623041WL012797 Ramayya 00691 IPOS0000001 540 540 Processed 24/05/2023 1820120671 KODIKANTI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
609 THRIPURARAM TS-23-041-011-014/010057
(BABASAHEBPET) 		3623041000NRG24170520230564513 17/05/2023 Shreenu 3623041WL012797 Shreenu 00691 IPOS0000001 540 540 Processed 24/05/2023 1820120785 VEERAPALLI SRINIVAS THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
610 THRIPURARAM TS-23-041-011-014/010059
(BABASAHEBPET) 		3623041000NRG24170520230564515 17/05/2023 Nagemdra 3623041WL012797 Nagemdra 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120626 VIRAPALLI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 THRIPURARAM TS-23-041-011-014/010071
(BABASAHEBPET) 		3623041000NRG24170520230564519 17/05/2023 Mattayya 3623041WL012797 Mattayya 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120675 UYYALA MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
612 THRIPURARAM TS-23-041-011-014/010076
(BABASAHEBPET) 		3623041000NRG24170520230564522 17/05/2023 Limgamma 3623041WL012797 Limgamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120673 KALAGANI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 THRIPURARAM TS-23-041-011-014/010082
(BABASAHEBPET) 		3623041000NRG24170520230564524 17/05/2023 Somalimgamma 3623041WL012797 Somalimgamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120635 BODDU SOMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 THRIPURARAM TS-23-041-011-014/010084
(BABASAHEBPET) 		3623041000NRG24170520230564527 17/05/2023 Paarvatalu 3623041WL012797 Paarvatalu 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120683 KUNTIGORLA PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
615 THRIPURARAM TS-23-041-011-014/010087
(BABASAHEBPET) 		3623041000NRG24170520230564529 17/05/2023 Rammurti 3623041WL012797 Rammurti 00691 IPOS0000001 540 540 Processed 24/05/2023 1820120641 CHITTALURI RAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
616 THRIPURARAM TS-23-041-011-014/010089
(BABASAHEBPET) 		3623041000NRG24170520230564535 17/05/2023 Parvatamma 3623041WL012797 Parvatamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120619 TUMMALA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 THRIPURARAM TS-23-041-011-014/010090
(BABASAHEBPET) 		3623041000NRG24170520230564536 17/05/2023 Kashiramulu 3623041WL012797 Kashiramulu 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120620 BATCHU KASIRAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 THRIPURARAM TS-23-041-011-014/010151
(BABASAHEBPET) 		3623041000NRG24170520230564544 17/05/2023 Maduvaya 3623041WL012797 Maduvaya 00691 IPOS0000001 405 405 Processed 24/05/2023 1820120794 JAJALA MADAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
619 THRIPURARAM TS-23-041-011-014/010152
(BABASAHEBPET) 		3623041000NRG24170520230564546 17/05/2023 Sugunamma 3623041WL012797 Sugunamma 00691 IPOS0000001 540 540 Processed 24/05/2023 1820120583 JAJALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 THRIPURARAM TS-23-041-011-014/010168
(BABASAHEBPET) 		3623041000NRG24170520230564552 17/05/2023 Satyanarayana 3623041WL012797 Satyanarayana 00691 IPOS0000001 540 540 Processed 24/05/2023 1820120682 KODIKANTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
621 THRIPURARAM TS-23-041-011-014/010178
(BABASAHEBPET) 		3623041000NRG24170520230564555 17/05/2023 Jaanakamma 3623041WL012797 Jaanakamma 00691 IPOS0000001 405 405 Processed 24/05/2023 1820120628 KODIKANTI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 THRIPURARAM TS-23-041-011-014/010184
(BABASAHEBPET) 		3623041000NRG24170520230564557 17/05/2023 Mattamma 3623041WL012797 Mattamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120573 KODIKANTI MATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 THRIPURARAM TS-23-041-011-014/010192
(BABASAHEBPET) 		3623041000NRG24170520230564562 17/05/2023 Mamgamma 3623041WL012797 Mamgamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120788 GOPAGANI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 THRIPURARAM TS-23-041-011-014/010218
(BABASAHEBPET) 		3623041000NRG24170520230564568 17/05/2023 Vinamma 3623041WL012797 Vinamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120792 PALLEBOINA MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 THRIPURARAM TS-23-041-011-014/010221
(BABASAHEBPET) 		3623041000NRG24170520230564571 17/05/2023 Pullayya 3623041WL012797 Pullayya 00691 IPOS0000001 675 675 Processed 24/05/2023 1820120637 JANAPATI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
626 THRIPURARAM TS-23-041-011-014/010236
(BABASAHEBPET) 		3623041000NRG24170520230564579 17/05/2023 Krishnayya 3623041WL012797 Krishnayya 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120787 JAJALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
627 THRIPURARAM TS-23-041-011-014/010236
(BABASAHEBPET) 		3623041000NRG24170520230564577 17/05/2023 Sugunamma 3623041WL012797 Sugunamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120790 JAJALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 THRIPURARAM TS-23-041-011-014/010236
(BABASAHEBPET) 		3623041000NRG24170520230564580 17/05/2023 Venu 3623041WL012797 Venu 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120786 JAJALA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
629 THRIPURARAM TS-23-041-011-014/010242
(BABASAHEBPET) 		3623041000NRG24170520230564582 17/05/2023 madhavi 3623041WL012797 madhavi 00691 IPOS0000001 675 675 Processed 24/05/2023 1820120580 Mrs. NERELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 THRIPURARAM TS-23-041-011-014/010242
(BABASAHEBPET) 		3623041000NRG24170520230564581 17/05/2023 Raamulamma 3623041WL012797 Raamulamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120791 NERELLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 THRIPURARAM TS-23-041-011-014/010245
(BABASAHEBPET) 		3623041000NRG24170520230564583 17/05/2023 Saidulu 3623041WL012797 Saidulu 00691 IPOS0000001 135 135 Processed 24/05/2023 1820120680 KONDAMEEDI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
632 THRIPURARAM TS-23-041-011-014/010248
(BABASAHEBPET) 		3623041000NRG24170520230564585 17/05/2023 Sharavaan 3623041WL012797 Sharavaan 00691 IPOS0000001 540 540 Processed 24/05/2023 1820120575 KALAGANI SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
633 THRIPURARAM TS-23-041-011-014/010255
(BABASAHEBPET) 		3623041000NRG24170520230564588 17/05/2023 Vemkatamma 3623041WL012797 Vemkatamma 00691 IPOS0000001 675 675 Processed 24/05/2023 1820120643 GUNDEBOINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 THRIPURARAM TS-23-041-011-014/010258
(BABASAHEBPET) 		3623041000NRG24170520230564591 17/05/2023 Sujata 3623041WL012797 Sujata 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120789 BATCHU SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
635 THRIPURARAM TS-23-041-011-014/010270
(BABASAHEBPET) 		3623041000NRG24170520230564595 17/05/2023 Bikshmayya 3623041WL012797 Bikshmayya 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120618 PODILA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
636 THRIPURARAM TS-23-041-011-014/010270
(BABASAHEBPET) 		3623041000NRG24170520230564596 17/05/2023 Parvattamma 3623041WL012797 Parvattamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120624 PODILA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 THRIPURARAM TS-23-041-011-014/010276
(BABASAHEBPET) 		3623041000NRG24170520230564600 17/05/2023 Shrilata 3623041WL012797 Shrilata 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120672 PAYILI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
638 THRIPURARAM TS-23-041-011-014/010280
(BABASAHEBPET) 		3623041000NRG24170520230564601 17/05/2023 Mallayya 3623041WL012797 Mallayya 00691 IPOS0000001 675 675 Processed 24/05/2023 1820120585 SURE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
639 THRIPURARAM TS-23-041-011-014/010280
(BABASAHEBPET) 		3623041000NRG24170520230564603 17/05/2023 Paarvatamma 3623041WL012797 Paarvatamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120681 SURE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 THRIPURARAM TS-23-041-011-014/010304
(BABASAHEBPET) 		3623041000NRG24170520230564615 17/05/2023 Anasurya 3623041WL012797 Anasurya 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120638 GOPAGANI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
641 THRIPURARAM TS-23-041-011-014/010312
(BABASAHEBPET) 		3623041000NRG24170520230564618 17/05/2023 Jaanakamma 3623041WL012797 Jaanakamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120588 BACHHU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 THRIPURARAM TS-23-041-011-014/010312
(BABASAHEBPET) 		3623041000NRG24170520230564617 17/05/2023 Sitaraamulu 3623041WL012797 Sitaraamulu 00691 IPOS0000001 270 270 Processed 24/05/2023 1820120587 BACHHU SEETHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
643 THRIPURARAM TS-23-041-011-014/010325
(BABASAHEBPET) 		3623041000NRG24170520230564627 17/05/2023 Raamulamma 3623041WL012797 Raamulamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120566 GOPAGANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 THRIPURARAM TS-23-041-011-014/010349
(BABASAHEBPET) 		3623041000NRG24170520230564636 17/05/2023 Bikkumiya 3623041WL012797 Bikkumiya 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120584 SHAIK BIKMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
645 THRIPURARAM TS-23-041-011-014/010349
(BABASAHEBPET) 		3623041000NRG24170520230564637 17/05/2023 Parveen 3623041WL012797 Parveen 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120625 SHAIK PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
646 THRIPURARAM TS-23-041-011-014/010368
(BABASAHEBPET) 		3623041000NRG24170520230564640 17/05/2023 Lakshmi 3623041WL012797 Lakshmi 00691 IPOS0000001 675 675 Processed 24/05/2023 1820120634 NERELLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
647 THRIPURARAM TS-23-041-011-014/010368
(BABASAHEBPET) 		3623041000NRG24170520230564639 17/05/2023 Madavi 3623041WL012797 Madavi 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120582 NERELA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
648 THRIPURARAM TS-23-041-011-014/010368
(BABASAHEBPET) 		3623041000NRG24170520230564638 17/05/2023 Ramgamma 3623041WL012797 Ramgamma 00691 IPOS0000001 675 675 Processed 24/05/2023 1820120581 NERELLI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 THRIPURARAM TS-23-041-011-014/010370
(BABASAHEBPET) 		3623041000NRG24170520230564641 17/05/2023 Virayya 3623041WL012797 Virayya 00691 IPOS0000001 675 675 Processed 24/05/2023 1820120572 CHITTALURI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
650 THRIPURARAM TS-23-041-011-014/010372
(BABASAHEBPET) 		3623041000NRG24170520230564645 17/05/2023 revati 3623041WL012797 revati 00691 IPOS0000001 675 675 Processed 24/05/2023 1820120676 DESHABOYINA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
651 THRIPURARAM TS-23-041-011-014/010380
(BABASAHEBPET) 		3623041000NRG24170520230564649 17/05/2023 Jaanakayya 3623041WL012797 Jaanakayya 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120642 UYYALA CHINA JANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
652 THRIPURARAM TS-23-041-011-014/010402
(BABASAHEBPET) 		3623041000NRG24170520230564654 17/05/2023 Limgayya 3623041WL012797 Limgayya 00691 IPOS0000001 675 675 Processed 24/05/2023 1820120793 BODDU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
653 THRIPURARAM TS-23-041-011-014/010421
(BABASAHEBPET) 		3623041000NRG24170520230564661 17/05/2023 lalitha 3623041WL012797 lalitha 00691 IPOS0000001 405 405 Processed 24/05/2023 1820120630 ULLENDULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
654 THRIPURARAM TS-23-041-011-014/010438
(BABASAHEBPET) 		3623041000NRG24170520230564663 17/05/2023 Narsamma 3623041WL012797 Narsamma 00691 IPOS0000001 540 540 Processed 24/05/2023 1820120627 SAMMETA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 THRIPURARAM TS-23-041-011-014/010450
(BABASAHEBPET) 		3623041000NRG24170520230564667 17/05/2023 Renukamma 3623041WL012797 Renukamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120636 MEKALA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 THRIPURARAM TS-23-041-011-014/010493
(BABASAHEBPET) 		3623041000NRG24170520230564672 17/05/2023 Eshwaramma 3623041WL012797 Eshwaramma 00691 IPOS0000001 405 405 Processed 24/05/2023 1820120679 BATCHU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 THRIPURARAM TS-23-041-011-014/010504
(BABASAHEBPET) 		3623041000NRG24170520230564674 17/05/2023 Satyavati 3623041WL012797 Satyavati 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120574 EDLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
658 THRIPURARAM TS-23-041-011-014/010508
(BABASAHEBPET) 		3623041000NRG24170520230564676 17/05/2023 Renuka 3623041WL012797 Renuka 00691 IPOS0000001 675 675 Processed 24/05/2023 1820120622 GANGULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
659 THRIPURARAM TS-23-041-011-014/010520
(BABASAHEBPET) 		3623041000NRG24170520230564677 17/05/2023 sarita 3623041WL012797 sarita 00691 IPOS0000001 540 540 Processed 24/05/2023 1820120639 JANAPATI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
660 THRIPURARAM TS-23-041-011-014/010535
(BABASAHEBPET) 		3623041000NRG24170520230564680 17/05/2023 samrajam 3623041WL012797 samrajam 00691 IPOS0000001 810 810 Processed 24/05/2023 1820120623 SAMMETA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
661 THRIPURARAM TS-23-041-015-017/010271
(ANJANA PALLE) 		3623041000NRG24160520230553043 17/05/2023 Kotayya 3623041WL012456 Kotayya 00691 IPOS0000001 980 980 Processed 24/05/2023 1820120579 MADUPU KATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
662 THRIPURARAM TS-23-041-015-017/010276
(ANJANA PALLE) 		3623041000NRG24160520230551543 17/05/2023 Saidayya 3623041WL012402 Saidayya 00691 IPOS0000001 1108 1108 Processed 24/05/2023 1820120783 PALLAPU SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
663 THRIPURARAM TS-23-041-015-017/010299
(ANJANA PALLE) 		3623041000NRG24160520230551545 17/05/2023 Amjayya 3623041WL012402 Amjayya 00691 IPOS0000001 923 923 Processed 24/05/2023 1820120780 MADUPU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
664 THRIPURARAM TS-23-041-015-017/010400
(ANJANA PALLE) 		3623041000NRG24160520230553071 17/05/2023 Vasraam 3623041WL012456 Vasraam 00691 IPOS0000001 980 980 Processed 24/05/2023 1820120686 DEGAVATH VASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
665 THRIPURARAM TS-23-041-015-017/010420
(ANJANA PALLE) 		3623041000NRG24160520230553095 17/05/2023 Kamala 3623041WL012456 Kamala 00691 IPOS0000001 980 980 Processed 24/05/2023 1820120689 DEGAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
666 THRIPURARAM TS-23-041-015-017/010431
(ANJANA PALLE) 		3623041000NRG24160520230553105 17/05/2023 Baalu 3623041WL012456 Baalu 00691 IPOS0000001 980 980 Processed 24/05/2023 1820120688 PALTHI BALU INDIA POST PAYMENTS BANK LIMITED(508528)
667 THRIPURARAM TS-23-041-015-017/010436
(ANJANA PALLE) 		3623041000NRG24160520230553114 17/05/2023 Bicchi 3623041WL012456 Bicchi 00691 IPOS0000001 980 980 Processed 24/05/2023 1820120784 DANAVATH BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
668 THRIPURARAM TS-23-041-015-017/010741
(ANJANA PALLE) 		3623041000NRG24160520230553162 17/05/2023 naagayya 3623041WL012456 naagayya 00691 IPOS0000001 980 980 Processed 24/05/2023 1820120570 YADALA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
669 THRIPURARAM TS-23-041-015-017/010982
(ANJANA PALLE) 		3623041000NRG24160520230551603 17/05/2023 Sukanya 3623041WL012402 Sukanya 00691 IPOS0000001 1108 1108 Processed 24/05/2023 1820120782 MADUPU SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
670 THRIPURARAM TS-23-041-015-017/011025
(ANJANA PALLE) 		3623041000NRG24160520230553178 17/05/2023 shekar 3623041WL012456 shekar 00691 IPOS0000001 980 980 Processed 24/05/2023 1820120568 TURKA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 THRIPURARAM TS-23-041-015-017/040001
(ANJANA PALLE) 		3623041000NRG24160520230553182 17/05/2023 Lakshmi 3623041WL012456 Lakshmi 00691 IPOS0000001 980 980 Processed 24/05/2023 1820120687 KODAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
672 THRIPURARAM TS-23-041-015-017/040052
(ANJANA PALLE) 		3623041000NRG24160520230553227 17/05/2023 bhangya 3623041WL012456 bhangya 00691 IPOS0000001 980 980 Processed 24/05/2023 1820120690 KODAVATH BANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
673 THRIPURARAM TS-23-041-020-019/010127
(MATUR) 		3623041000NRG24170520230556635 17/05/2023 Ranga 3623041WL012581 Ranga 00691 IPOS0000001 516 516 Processed 24/05/2023 1820120576 DHANAVATH RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
674 THRIPURARAM TS-23-041-020-019/010127
(MATUR) 		3623041000NRG24170520230556636 17/05/2023 Swathi 3623041WL012581 Swathi 00691 IPOS0000001 516 516 Processed 24/05/2023 1820120567 DHANAVATH SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
675 THRIPURARAM TS-23-041-020-019/010128
(MATUR) 		3623041000NRG24170520230556638 17/05/2023 Mamgli 3623041WL012581 Mamgli 00691 IPOS0000001 516 516 Processed 24/05/2023 1820120578 DHANAVATH MEGLI INDIA POST PAYMENTS BANK LIMITED(508528)
676 THRIPURARAM TS-23-041-020-019/010151
(MATUR) 		3623041000NRG24170520230556643 17/05/2023 vaali 3623041WL012581 vaali 00691 IPOS0000001 516 516 Processed 24/05/2023 1820120564 VALI DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
677 THRIPURARAM TS-23-041-020-019/010272
(MATUR) 		3623041000NRG24170520230556662 17/05/2023 Srikanth 3623041WL012581 Srikanth 00691 IPOS0000001 516 516 Processed 24/05/2023 1820120565 DHANAVATHU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
678 THRIPURARAM TS-23-041-023-020/070021
(CHENNAIPALEM) 		3623041000NRG24170520230560156 17/05/2023 rajitha 3623041WL012681 rajitha 00691 IPOS0000001 371 371 Processed 24/05/2023 1820120571 MARUPAKA RAJITHA PUNJAB NATIONAL BANK(508568)
679 THRIPURARAM TS-23-041-023-020/070091
(CHENNAIPALEM) 		3623041000NRG24170520230560219 17/05/2023 Amjamma 3623041WL012681 Amjamma 00691 IPOS0000001 371 371 Processed 24/05/2023 1820120684 KONAKANCHI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 THRIPURARAM TS-23-041-035-001/090002
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559143 17/05/2023 Saidi 3623041WL012636 Saidi 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120739 MRS SAIDAMMA ESLAVATH STATE BANK OF INDIA(508548)
681 THRIPURARAM TS-23-041-035-001/090002
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559142 17/05/2023 Sevu 3623041WL012636 Sevu 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120735 ESLAVATH SEVA INDIA POST PAYMENTS BANK LIMITED(508528)
682 THRIPURARAM TS-23-041-035-001/090006
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559147 17/05/2023 Biccanayak 3623041WL012636 Biccanayak 00691 IPOS0000001 517 517 Processed 24/05/2023 1820120691 Mr. Islavath Bicha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 THRIPURARAM TS-23-041-035-001/090007
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559148 17/05/2023 Ramgaa Naayak 3623041WL012636 Ramgaa Naayak 00691 IPOS0000001 259 259 Processed 24/05/2023 1820120737 MEGHAVATH RANGA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
684 THRIPURARAM TS-23-041-035-001/090007
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559149 17/05/2023 Subbi 3623041WL012636 Subbi 00691 IPOS0000001 517 517 Processed 24/05/2023 1820120779 MEGAVATH SUBHI INDIA POST PAYMENTS BANK LIMITED(508528)
685 THRIPURARAM TS-23-041-035-001/090012
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559151 17/05/2023 Mamgtya 3623041WL012636 Mamgtya 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120781 ESLAVATH MANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
686 THRIPURARAM TS-23-041-035-001/090012
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559153 17/05/2023 Subbi 3623041WL012636 Subbi 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120745 ESLAVATH SUBHI INDIA POST PAYMENTS BANK LIMITED(508528)
687 THRIPURARAM TS-23-041-035-001/090018
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559155 17/05/2023 Saidamma 3623041WL012636 Saidamma 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120696 MRS SAIDAMMA ESLAVATH STATE BANK OF INDIA(508548)
688 THRIPURARAM TS-23-041-035-001/090018
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559154 17/05/2023 Surya 3623041WL012636 Surya 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120746 ESLAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
689 THRIPURARAM TS-23-041-035-001/090019
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559157 17/05/2023 Darmi 3623041WL012636 Darmi 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120734 MRS DHARMI ESLAVATH STATE BANK OF INDIA(508548)
690 THRIPURARAM TS-23-041-035-001/090019
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559156 17/05/2023 Naageshwarraavu 3623041WL012636 Naageshwarraavu 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120732 ESLAVATH NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
691 THRIPURARAM TS-23-041-035-001/090019
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559159 17/05/2023 Ramkoti 3623041WL012636 Ramkoti 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120740 ESLAVATH RAMKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
692 THRIPURARAM TS-23-041-035-001/090022
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559163 17/05/2023 Kamili 3623041WL012636 Kamili 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120750 ESLAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
693 THRIPURARAM TS-23-041-035-001/090023
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559165 17/05/2023 Jyoti 3623041WL012636 Jyoti 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120751 ESLAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
694 THRIPURARAM TS-23-041-035-001/090025
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559166 17/05/2023 Jijaa 3623041WL012636 Jijaa 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120725 ESLAVATH JIJA INDIA POST PAYMENTS BANK LIMITED(508528)
695 THRIPURARAM TS-23-041-035-001/090025
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559167 17/05/2023 vijaya 3623041WL012636 vijaya 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120693 ISLAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
696 THRIPURARAM TS-23-041-035-001/090027
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559168 17/05/2023 Pimpli 3623041WL012636 Pimpli 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120731 ESLAVATH PIPLI INDIA POST PAYMENTS BANK LIMITED(508528)
697 THRIPURARAM TS-23-041-035-001/090029
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559170 17/05/2023 Baashya 3623041WL012636 Baashya 00691 IPOS0000001 129 129 Processed 24/05/2023 1820120692 ESLAVATH BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
698 THRIPURARAM TS-23-041-035-001/090032
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559172 17/05/2023 Bikya 3623041WL012636 Bikya 00691 IPOS0000001 517 517 Processed 24/05/2023 1820120730 ESLAVATH BHIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
699 THRIPURARAM TS-23-041-035-001/090032
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559173 17/05/2023 Mamgamma 3623041WL012636 Mamgamma 00691 IPOS0000001 517 517 Processed 24/05/2023 1820120729 ESLAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 THRIPURARAM TS-23-041-035-001/090033
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559174 17/05/2023 Mamgtya 3623041WL012636 Mamgtya 00691 IPOS0000001 388 388 Processed 24/05/2023 1820120747 JATHAVATH MANGTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
701 THRIPURARAM TS-23-041-035-001/090034
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559179 17/05/2023 Bujji 3623041WL012636 Bujji 00691 IPOS0000001 517 517 Processed 24/05/2023 1820120728 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
702 THRIPURARAM TS-23-041-035-001/090034
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559178 17/05/2023 Raamulu 3623041WL012636 Raamulu 00691 IPOS0000001 517 517 Processed 24/05/2023 1820120727 MR ISLAVATH RAMULU RAMULU STATE BANK OF INDIA(508548)
703 THRIPURARAM TS-23-041-035-001/090034
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559180 17/05/2023 Srinivas 3623041WL012636 Srinivas 00691 IPOS0000001 259 259 Processed 24/05/2023 1820120726 MR SRINIVAS ESLAVATH STATE BANK OF INDIA(508548)
704 THRIPURARAM TS-23-041-035-001/090035
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559182 17/05/2023 Raamla 3623041WL012636 Raamla 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120694 MR RAMLA ESLAVATH STATE BANK OF INDIA(508548)
705 THRIPURARAM TS-23-041-035-001/090035
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559183 17/05/2023 Taavurya 3623041WL012636 Taavurya 00691 IPOS0000001 517 517 Processed 24/05/2023 1820120695 RUPAVATH THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
706 THRIPURARAM TS-23-041-035-001/090038
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559185 17/05/2023 Devula 3623041WL012636 Devula 00691 IPOS0000001 517 517 Processed 24/05/2023 1820120697 ESLAVATH DEVALA INDIA POST PAYMENTS BANK LIMITED(508528)
707 THRIPURARAM TS-23-041-035-001/090040
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559187 17/05/2023 Bicca 3623041WL012636 Bicca 00691 IPOS0000001 517 517 Processed 24/05/2023 1820120742 ESLAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
708 THRIPURARAM TS-23-041-035-001/090040
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559188 17/05/2023 Cinni 3623041WL012636 Cinni 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120743 ISLAVATH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
709 THRIPURARAM TS-23-041-035-001/090041
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559191 17/05/2023 munish 3623041WL012636 munish 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120738 ESLAVATH MUNISH INDIA POST PAYMENTS BANK LIMITED(508528)
710 THRIPURARAM TS-23-041-035-001/090041
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559189 17/05/2023 Ramjit 3623041WL012636 Ramjit 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120741 ISLAVATH RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
711 THRIPURARAM TS-23-041-035-001/090041
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559190 17/05/2023 Sujaata 3623041WL012636 Sujaata 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120744 MRS SUJATHA ESLAVATH STATE BANK OF INDIA(508548)
712 THRIPURARAM TS-23-041-035-001/090046
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559196 17/05/2023 Kaika 3623041WL012636 Kaika 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120748 ESLAVATH KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
713 THRIPURARAM TS-23-041-035-001/090046
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559198 17/05/2023 naresh 3623041WL012636 naresh 00691 IPOS0000001 129 129 Processed 24/05/2023 1820120749 ESLAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
714 THRIPURARAM TS-23-041-035-001/090046
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559197 17/05/2023 Shriraamulu 3623041WL012636 Shriraamulu 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120569 ESLAVATH SRIRAMULU BANK OF BARODA(606985)
715 THRIPURARAM TS-23-041-035-001/090051
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559203 17/05/2023 Danamma 3623041WL012636 Danamma 00691 IPOS0000001 259 259 Processed 24/05/2023 1820120736 PAMOJU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 THRIPURARAM TS-23-041-035-001/090053
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559207 17/05/2023 Motillal 3623041WL012636 Motillal 00691 IPOS0000001 647 647 Processed 24/05/2023 1820120733 ESLAVATH MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
717 THRIPURARAM TS-23-041-036-001/060163
(VASRAMTHANDA) 		3623041000NRG24170520230563772 17/05/2023 Sreenu 3623041WL012778 Sreenu 00691 IPOS0000001 1542 1542 Processed 24/05/2023 1820120685 ESLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86662 86662
718 THRIPURARAM TS-23-041-011-014/010029
(BABASAHEBPET) 		3623041000NRG24170520230564500 17/05/2023 Harichamdru 3623041WL012797 Harichamdru 00710 SBIN0000DOP 270 270 Processed 24/05/2023 1820120855 MAMIDALA HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
719 THRIPURARAM TS-23-041-011-014/010062
(BABASAHEBPET) 		3623041000NRG24170520230564517 17/05/2023 pavani 3623041WL012797 pavani 00710 SBIN0000DOP 675 675 Processed 24/05/2023 1820120858 GUNDEBOINA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
720 THRIPURARAM TS-23-041-011-014/010062
(BABASAHEBPET) 		3623041000NRG24170520230564516 17/05/2023 Saamrajyam 3623041WL012797 Saamrajyam 00710 SBIN0000DOP 405 405 Processed 24/05/2023 1820120857 GUNDEBOINA SAMRAJYAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
721 THRIPURARAM TS-23-041-011-014/010072
(BABASAHEBPET) 		3623041000NRG24170520230564520 17/05/2023 Nagamani 3623041WL012797 Nagamani 00710 SBIN0000DOP 405 405 Processed 24/05/2023 1820120826 MANDAVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
722 THRIPURARAM TS-23-041-011-014/010088
(BABASAHEBPET) 		3623041000NRG24170520230564534 17/05/2023 Mamgamma 3623041WL012797 Mamgamma 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120818 Mrs. THUMMALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 THRIPURARAM TS-23-041-011-014/010100
(BABASAHEBPET) 		3623041000NRG24170520230564537 17/05/2023 Sambayya 3623041WL012797 Sambayya 00710 SBIN0000DOP 270 270 Processed 24/05/2023 1820120856 ANUMULA SAMBAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
724 THRIPURARAM TS-23-041-011-014/010110
(BABASAHEBPET) 		3623041000NRG24170520230564541 17/05/2023 Janamma 3623041WL012797 Janamma 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120890 BOJJA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 THRIPURARAM TS-23-041-011-014/010151
(BABASAHEBPET) 		3623041000NRG24170520230564545 17/05/2023 Mamgamma 3623041WL012797 Mamgamma 00710 SBIN0000DOP 540 540 Processed 24/05/2023 1820120899 JAJALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 THRIPURARAM TS-23-041-011-014/010156
(BABASAHEBPET) 		3623041000NRG24170520230564548 17/05/2023 Amtamma 3623041WL012797 Amtamma 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120906 BACHU ANTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
727 THRIPURARAM TS-23-041-011-014/010156
(BABASAHEBPET) 		3623041000NRG24170520230564547 17/05/2023 RAMAYYA 3623041WL012797 RAMAYYA 00710 SBIN0000DOP 270 270 Processed 24/05/2023 1820120905 Mr. BATCHU RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 THRIPURARAM TS-23-041-011-014/010156
(BABASAHEBPET) 		3623041000NRG24170520230564549 17/05/2023 renuka 3623041WL012797 renuka 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120825 Mrs. BATCHU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 THRIPURARAM TS-23-041-011-014/010176
(BABASAHEBPET) 		3623041000NRG24170520230564554 17/05/2023 Narsamma 3623041WL012797 Narsamma 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120908 GOPAGANI NARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
730 THRIPURARAM TS-23-041-011-014/010188
(BABASAHEBPET) 		3623041000NRG24170520230564561 17/05/2023 Lakshminarsamma 3623041WL012797 Lakshminarsamma 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120900 Mrs. JAJALA LAKSHMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 THRIPURARAM TS-23-041-011-014/010192
(BABASAHEBPET) 		3623041000NRG24170520230564563 17/05/2023 Vemkayya 3623041WL012797 Vemkayya 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120894 GOPAGANI PEDAVENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
732 THRIPURARAM TS-23-041-011-014/010221
(BABASAHEBPET) 		3623041000NRG24170520230564574 17/05/2023 Lakshmamma 3623041WL012797 Lakshmamma 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120910 JANAPATI LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
733 THRIPURARAM TS-23-041-011-014/010234
(BABASAHEBPET) 		3623041000NRG24170520230564575 17/05/2023 Saidamma 3623041WL012797 Saidamma 00710 SBIN0000DOP 405 405 Processed 24/05/2023 1820120823 SAKINALA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
734 THRIPURARAM TS-23-041-011-014/010235
(BABASAHEBPET) 		3623041000NRG24170520230564576 17/05/2023 Lakshmamma 3623041WL012797 Lakshmamma 00710 SBIN0000DOP 405 405 Processed 24/05/2023 1820120832 SAKINALA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
735 THRIPURARAM TS-23-041-011-014/010236
(BABASAHEBPET) 		3623041000NRG24170520230564578 17/05/2023 Gopamma 3623041WL012797 Gopamma 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120828 KALAGANI GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 THRIPURARAM TS-23-041-011-014/010248
(BABASAHEBPET) 		3623041000NRG24170520230564587 17/05/2023 Vani 3623041WL012797 Vani 00710 SBIN0000DOP 135 135 Processed 24/05/2023 1820120497 Mrs. KALAGANI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 THRIPURARAM TS-23-041-011-014/010286
(BABASAHEBPET) 		3623041000NRG24170520230564605 17/05/2023 Naagamani 3623041WL012797 Naagamani 00710 SBIN0000DOP 675 675 Processed 24/05/2023 1820120898 Mrs. PALLEBOINA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 THRIPURARAM TS-23-041-011-014/010292
(BABASAHEBPET) 		3623041000NRG24170520230564608 17/05/2023 Piccamma 3623041WL012797 Piccamma 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120819 Mrs. JAJALA . PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 THRIPURARAM TS-23-041-011-014/010294
(BABASAHEBPET) 		3623041000NRG24170520230564610 17/05/2023 narsamma 3623041WL012797 narsamma 00710 SBIN0000DOP 540 540 Processed 24/05/2023 1820120911 KODIKANTI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 THRIPURARAM TS-23-041-011-014/010296
(BABASAHEBPET) 		3623041000NRG24170520230564611 17/05/2023 Lakshmamma 3623041WL012797 Lakshmamma 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120896 Mrs. CHILUKAMARRI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 THRIPURARAM TS-23-041-011-014/010296
(BABASAHEBPET) 		3623041000NRG24170520230564612 17/05/2023 Padma 3623041WL012797 Padma 00710 SBIN0000DOP 675 675 Processed 24/05/2023 1820120895 Mrs. CHILUKAMARRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 THRIPURARAM TS-23-041-011-014/010299
(BABASAHEBPET) 		3623041000NRG24170520230564614 17/05/2023 Lakshmi 3623041WL012797 Lakshmi 00710 SBIN0000DOP 675 675 Processed 24/05/2023 1820120859 Mrs. CHILAKALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 THRIPURARAM TS-23-041-011-014/010299
(BABASAHEBPET) 		3623041000NRG24170520230564613 17/05/2023 Yaadayya 3623041WL012797 Yaadayya 00710 SBIN0000DOP 270 270 Processed 24/05/2023 1820120860 CHILAKALA YADAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
744 THRIPURARAM TS-23-041-011-014/010317
(BABASAHEBPET) 		3623041000NRG24170520230564622 17/05/2023 Kallamma 3623041WL012797 Kallamma 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120901 UYYALA KALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
745 THRIPURARAM TS-23-041-011-014/010324
(BABASAHEBPET) 		3623041000NRG24170520230564625 17/05/2023 Vemkanna 3623041WL012797 Vemkanna 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120827 DESABOYNI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
746 THRIPURARAM TS-23-041-011-014/010330
(BABASAHEBPET) 		3623041000NRG24170520230564629 17/05/2023 Kamalamma 3623041WL012797 Kamalamma 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120904 Mrs. GOPAGANI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 THRIPURARAM TS-23-041-011-014/010331
(BABASAHEBPET) 		3623041000NRG24170520230564630 17/05/2023 Vemkanna 3623041WL012797 Vemkanna 00710 SBIN0000DOP 270 270 Processed 24/05/2023 1820120893 ANUMULA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
748 THRIPURARAM TS-23-041-011-014/010337
(BABASAHEBPET) 		3623041000NRG24170520230564632 17/05/2023 Saavitramma 3623041WL012797 Saavitramma 00710 SBIN0000DOP 405 405 Processed 24/05/2023 1820120821 Mrs. GOPAGANI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 THRIPURARAM TS-23-041-011-014/010340
(BABASAHEBPET) 		3623041000NRG24170520230564634 17/05/2023 Saidamma 3623041WL012797 Saidamma 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120428 Mrs. PALLEBOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 THRIPURARAM TS-23-041-011-014/010340
(BABASAHEBPET) 		3623041000NRG24170520230564633 17/05/2023 Sreenivaas 3623041WL012797 Sreenivaas 00710 SBIN0000DOP 675 675 Processed 24/05/2023 1820120429 PALLEBOINA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
751 THRIPURARAM TS-23-041-011-014/010370
(BABASAHEBPET) 		3623041000NRG24170520230564642 17/05/2023 Subadra 3623041WL012797 Subadra 00710 SBIN0000DOP 675 675 Processed 24/05/2023 1820120909 Mrs. CHITTALURI SUBADHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 THRIPURARAM TS-23-041-011-014/010377
(BABASAHEBPET) 		3623041000NRG24170520230564646 17/05/2023 Raamulamma 3623041WL012797 Raamulamma 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120902 KARINGULA RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
753 THRIPURARAM TS-23-041-011-014/010387
(BABASAHEBPET) 		3623041000NRG24170520230564651 17/05/2023 Chittamma 3623041WL012797 Chittamma 00710 SBIN0000DOP 540 540 Processed 24/05/2023 1820120897 MENDE CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 THRIPURARAM TS-23-041-011-014/010404
(BABASAHEBPET) 		3623041000NRG24170520230564657 17/05/2023 Yallamma 3623041WL012797 Yallamma 00710 SBIN0000DOP 810 810 Processed 24/05/2023 1820120820 GOPAGANI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 THRIPURARAM TS-23-041-011-014/010412
(BABASAHEBPET) 		3623041000NRG24170520230564659 17/05/2023 Anita 3623041WL012797 Anita 00710 SBIN0000DOP 675 675 Processed 24/05/2023 1820120907 Mrs. GOPAGANI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 THRIPURARAM TS-23-041-011-014/010448
(BABASAHEBPET) 		3623041000NRG24170520230564664 17/05/2023 Mattayya 3623041WL012797 Mattayya 00710 SBIN0000DOP 405 405 Processed 24/05/2023 1820120668 GANGULA MATTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
757 THRIPURARAM TS-23-041-011-014/010493
(BABASAHEBPET) 		3623041000NRG24170520230564671 17/05/2023 YALLAIAH 3623041WL012797 YALLAIAH 00710 SBIN0000DOP 675 675 Processed 24/05/2023 1820120498 Mr. BATCHU YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 THRIPURARAM TS-23-041-015-017/010229
(ANJANA PALLE) 		3623041000NRG24160520230553037 17/05/2023 Kotamma 3623041WL012456 Kotamma 00710 SBIN0000DOP 980 980 Processed 24/05/2023 1820120866 Mrs. KOTAMMA MADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 THRIPURARAM TS-23-041-015-017/010235
(ANJANA PALLE) 		3623041000NRG24160520230551530 17/05/2023 Durgamma 3623041WL012402 Durgamma 00710 SBIN0000DOP 1108 1108 Processed 24/05/2023 1820120149 Mrs. PALLAPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 THRIPURARAM TS-23-041-015-017/010353
(ANJANA PALLE) 		3623041000NRG24160520230553052 17/05/2023 Peddaraamulu 3623041WL012456 Peddaraamulu 00710 SBIN0000DOP 980 980 Processed 24/05/2023 1820120829 Mr. KANDULA PEDDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 THRIPURARAM TS-23-041-015-017/010399
(ANJANA PALLE) 		3623041000NRG24160520230553070 17/05/2023 baabu naik 3623041WL012456 baabu naik 00710 SBIN0000DOP 980 980 Rejected 24/05/2023 1820120595 Aadhaar Number not Mapped to Account Number
762 THRIPURARAM TS-23-041-015-017/010439
(ANJANA PALLE) 		3623041000NRG24160520230553119 17/05/2023 chandu 3623041WL012456 chandu 00710 SBIN0000DOP 980 980 Processed 24/05/2023 1820120599 chandu THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
763 THRIPURARAM TS-23-041-015-017/010644
(ANJANA PALLE) 		3623041000NRG24160520230553140 17/05/2023 Veeraswaami 3623041WL012456 Veeraswaami 00710 SBIN0000DOP 816 816 Processed 24/05/2023 1820120831 Mr. GANDIKOTA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 THRIPURARAM TS-23-041-015-017/010683
(ANJANA PALLE) 		3623041000NRG24160520230553146 17/05/2023 Saidamma 3623041WL012456 Saidamma 00710 SBIN0000DOP 980 980 Processed 24/05/2023 1820120824 Mrs. RATHIKINDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 THRIPURARAM TS-23-041-015-017/010729
(ANJANA PALLE) 		3623041000NRG24160520230553154 17/05/2023 sugunamma 3623041WL012456 sugunamma 00710 SBIN0000DOP 980 980 Processed 24/05/2023 1820120865 PADMA SUGUNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
766 THRIPURARAM TS-23-041-015-017/010729
(ANJANA PALLE) 		3623041000NRG24160520230553153 17/05/2023 venkateshwarlu 3623041WL012456 venkateshwarlu 00710 SBIN0000DOP 980 980 Processed 24/05/2023 1820120864 Mr. PADMA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 THRIPURARAM TS-23-041-015-017/010736
(ANJANA PALLE) 		3623041000NRG24160520230553160 17/05/2023 lingayya 3623041WL012456 lingayya 00710 SBIN0000DOP 816 816 Processed 24/05/2023 1820120863 Mr. LINGAIAH BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 THRIPURARAM TS-23-041-015-017/010750
(ANJANA PALLE) 		3623041000NRG24160520230551562 17/05/2023 Manemma 3623041WL012402 Manemma 00710 SBIN0000DOP 1108 1108 Processed 24/05/2023 1820120255 MADUPU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 THRIPURARAM TS-23-041-015-017/010776
(ANJANA PALLE) 		3623041000NRG24160520230551570 17/05/2023 Lakshmamma 3623041WL012402 Lakshmamma 00710 SBIN0000DOP 1108 1108 Processed 24/05/2023 1820120698 Mrs. LAXMAMMA NANNEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 THRIPURARAM TS-23-041-015-017/010778
(ANJANA PALLE) 		3623041000NRG24160520230553169 17/05/2023 Bikshamamma 3623041WL012456 Bikshamamma 00710 SBIN0000DOP 980 980 Processed 24/05/2023 1820120254 Mrs. SAMA BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 THRIPURARAM TS-23-041-015-017/010862
(ANJANA PALLE) 		3623041000NRG24160520230551578 17/05/2023 jaanakamma 3623041WL012402 jaanakamma 00710 SBIN0000DOP 1108 1108 Processed 24/05/2023 1820120700 Mrs. JANAKAMMA BOORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 THRIPURARAM TS-23-041-015-017/010938
(ANJANA PALLE) 		3623041000NRG24160520230551594 17/05/2023 subbamma 3623041WL012402 subbamma 00710 SBIN0000DOP 1108 1108 Processed 24/05/2023 1820120861 Mrs. PADMA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 THRIPURARAM TS-23-041-015-017/010976
(ANJANA PALLE) 		3623041000NRG24160520230551597 17/05/2023 Leyamma 3623041WL012402 Leyamma 00710 SBIN0000DOP 1108 1108 Processed 24/05/2023 1820120862 Mrs. MUDUPU LEYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 THRIPURARAM TS-23-041-015-017/010979
(ANJANA PALLE) 		3623041000NRG24160520230551599 17/05/2023 Deepa 3623041WL012402 Deepa 00710 SBIN0000DOP 923 923 Processed 24/05/2023 1820120540 Mrs. KALAKONDA DEEPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 THRIPURARAM TS-23-041-015-017/010979
(ANJANA PALLE) 		3623041000NRG24160520230551598 17/05/2023 Raju 3623041WL012402 Raju 00710 SBIN0000DOP 923 923 Processed 24/05/2023 1820120539 Mr. KALAKONDA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 THRIPURARAM TS-23-041-015-017/010981
(ANJANA PALLE) 		3623041000NRG24160520230551601 17/05/2023 Saidamma 3623041WL012402 Saidamma 00710 SBIN0000DOP 1108 1108 Processed 24/05/2023 1820120150 Saidamma Madupu Madupu GENERAL POST OFFICE(607245)
777 THRIPURARAM TS-23-041-015-017/011059
(ANJANA PALLE) 		3623041000NRG24160520230551608 17/05/2023 narshimha 3623041WL012402 narshimha 00710 SBIN0000DOP 1108 1108 Processed 24/05/2023 1820120714 Mr. NARSIMHA VANGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 THRIPURARAM TS-23-041-015-017/011064
(ANJANA PALLE) 		3623041000NRG24160520230551609 17/05/2023 kondayya 3623041WL012402 kondayya 00710 SBIN0000DOP 1108 1108 Processed 24/05/2023 1820120715 Mr. VEMULA KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 THRIPURARAM TS-23-041-015-017/011064
(ANJANA PALLE) 		3623041000NRG24160520230551611 17/05/2023 padma 3623041WL012402 padma 00710 SBIN0000DOP 1108 1108 Processed 24/05/2023 1820120830 Mrs. VEMULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 THRIPURARAM TS-23-041-015-017/040001
(ANJANA PALLE) 		3623041000NRG24160520230553183 17/05/2023 Raju 3623041WL012456 Raju 00710 SBIN0000DOP 980 980 Processed 24/05/2023 1820120598 RAJU KODAVATH BANK OF BARODA(606985)
781 THRIPURARAM TS-23-041-015-017/040005
(ANJANA PALLE) 		3623041000NRG24160520230553189 17/05/2023 swaati 3623041WL012456 swaati 00710 SBIN0000DOP 980 980 Processed 24/05/2023 1820120716 Miss. KODAVATH SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 THRIPURARAM TS-23-041-015-017/040014
(ANJANA PALLE) 		3623041000NRG24160520230553200 17/05/2023 Lakshman 3623041WL012456 Lakshman 00710 SBIN0000DOP 980 980 Processed 24/05/2023 1820120597 DEGAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
783 THRIPURARAM TS-23-041-015-017/040026
(ANJANA PALLE) 		3623041000NRG24160520230553211 17/05/2023 Mamgti 3623041WL012456 Mamgti 00710 SBIN0000DOP 980 980 Processed 24/05/2023 1820120891 Mrs. DEGAVATH MANGTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 THRIPURARAM TS-23-041-015-017/040046
(ANJANA PALLE) 		3623041000NRG24160520230553217 17/05/2023 sujata 3623041WL012456 sujata 00710 SBIN0000DOP 490 490 Processed 24/05/2023 1820120596 Mrs. Palthi Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 THRIPURARAM TS-23-041-015-017/040050
(ANJANA PALLE) 		3623041000NRG24160520230553224 17/05/2023 chandar 3623041WL012456 chandar 00710 SBIN0000DOP 980 980 Processed 24/05/2023 1820120538 Mr. CHANDAR NENAVATH S O AMRIYA PALTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 THRIPURARAM TS-23-041-015-017/040050
(ANJANA PALLE) 		3623041000NRG24160520230553225 17/05/2023 sunitha 3623041WL012456 sunitha 00710 SBIN0000DOP 980 980 Processed 24/05/2023 1820120541 Mrs. NENAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 THRIPURARAM TS-23-041-020-019/010038
(MATUR) 		3623041000NRG24170520230556610 17/05/2023 Raambaabu 3623041WL012581 Raambaabu 00710 SBIN0000DOP 516 516 Rejected 24/05/2023 1820120903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 THRIPURARAM TS-23-041-020-019/010389
(MATUR) 		3623041000NRG24170520230556691 17/05/2023 Dorjan 3623041WL012581 Dorjan 00710 SBIN0000DOP 516 516 Processed 24/05/2023 1820120822 Mrs. DARJAN DHANAVAT W O PEEKLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 THRIPURARAM TS-23-041-023-020/070045
(CHENNAIPALEM) 		3623041000NRG24170520230560177 17/05/2023 Barati 3623041WL012681 Barati 00710 SBIN0000DOP 618 618 Processed 24/05/2023 1820120339 INDLA BHARATHI UNION BANK OF INDIA(508500)
790 THRIPURARAM TS-23-041-023-020/070078
(CHENNAIPALEM) 		3623041000NRG24170520230560203 17/05/2023 Chinabikshamayya 3623041WL012681 Chinabikshamayya 00710 SBIN0000DOP 618 618 Processed 24/05/2023 1820120889 DOMALAPALLY CHINA BIKSHAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
791 THRIPURARAM TS-23-041-023-020/070097
(CHENNAIPALEM) 		3623041000NRG24170520230560224 17/05/2023 Guruvayya 3623041WL012681 Guruvayya 00710 SBIN0000DOP 494 494 Processed 24/05/2023 1820120887 MR GURAVAIAH CHEVULA STATE BANK OF INDIA(508548)
792 THRIPURARAM TS-23-041-023-020/070131
(CHENNAIPALEM) 		3623041000NRG24170520230560250 17/05/2023 nagaraju 3623041WL012681 nagaraju 00710 SBIN0000DOP 371 371 Processed 24/05/2023 1820120670 MR GANGULA NAGARAJU STATE BANK OF INDIA(508548)
793 THRIPURARAM TS-23-041-023-020/070134
(CHENNAIPALEM) 		3623041000NRG24170520230560253 17/05/2023 Dhanamma 3623041WL012681 Dhanamma 00710 SBIN0000DOP 494 494 Processed 24/05/2023 1820120892 MRS DHANAMMA POKALA STATE BANK OF INDIA(508548)
794 THRIPURARAM TS-23-041-023-020/070187
(CHENNAIPALEM) 		3623041000NRG24170520230560284 17/05/2023 Chandramma 3623041WL012681 Chandramma 00710 SBIN0000DOP 247 247 Processed 24/05/2023 1820120699 BOLIGORLA CHANDRA KALA UNION BANK OF INDIA(508500)
795 THRIPURARAM TS-23-041-035-001/090052
(SATYANPAHAD THANDA) 		3623041000NRG24170520230559205 17/05/2023 Jalaraam 3623041WL012636 Jalaraam 00710 SBIN0000DOP 259 259 Processed 24/05/2023 1820120888 ESLAVATH JALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57606 57606
Total 552342 552342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_170523APB_FTO_57962 AXIS BANK UTIB0000344 MIRYALGUDA [ANDHRA PRADESH] 405
2 THRIPURARAM TS3623041_170523APB_FTO_57962 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 618
3 THRIPURARAM TS3623041_170523APB_FTO_57962 Canara Bank CNRB0013440 MIRYALGUDA 980
4 THRIPURARAM TS3623041_170523APB_FTO_57962 Central Bank Of India CBIN0284815 Miryalguda 618
5 THRIPURARAM TS3623041_170523APB_FTO_57962 IDBI Bank IBKL0001640 MIRYALAGUDA 247
6 THRIPURARAM TS3623041_170523APB_FTO_57962 INDIAN BANK IDIB000K212 KONDAPUR 647
7 THRIPURARAM TS3623041_170523APB_FTO_57962 INDIAN BANK IDIB000M305 MIRYALAGUDA 2940
8 THRIPURARAM TS3623041_170523APB_FTO_57962 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 247
9 THRIPURARAM TS3623041_170523APB_FTO_57962 KARNATAKA BANK KARB0000564 MIRYALAGUDA 124
10 THRIPURARAM TS3623041_170523APB_FTO_57962 Karur Vysya Bank KVBL0001491 MIRYALGUDA 1648
11 THRIPURARAM TS3623041_170523APB_FTO_57962 Punjab National Bank PUNB0658800 MIRYALAGUDA (A.P) 675
12 THRIPURARAM TS3623041_170523APB_FTO_57962 STATE BANK OF INDIA SBIN0006316 SURYAPET 618
13 THRIPURARAM TS3623041_170523APB_FTO_57962 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 6812
14 THRIPURARAM TS3623041_170523APB_FTO_57962 STATE BANK OF INDIA SBIN0008499 GUDIPALLI 1143
15 THRIPURARAM TS3623041_170523APB_FTO_57962 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 494
16 THRIPURARAM TS3623041_170523APB_FTO_57962 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 1187
17 THRIPURARAM TS3623041_170523APB_FTO_57962 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 4545
18 THRIPURARAM TS3623041_170523APB_FTO_57962 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 741
19 THRIPURARAM TS3623041_170523APB_FTO_57962 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 494
20 THRIPURARAM TS3623041_170523APB_FTO_57962 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 128899
21 THRIPURARAM TS3623041_170523APB_FTO_57962 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2847
22 THRIPURARAM TS3623041_170523APB_FTO_57962 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 1790
23 THRIPURARAM TS3623041_170523APB_FTO_57962 UCO Bank UCBA0003174 Miryalguda 371
24 THRIPURARAM TS3623041_170523APB_FTO_57962 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 4089
25 THRIPURARAM TS3623041_170523APB_FTO_57962 UNION BANK OF INDIA UBIN0802867 THUMMADAM 1799
26 THRIPURARAM TS3623041_170523APB_FTO_57962 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 1999
27 THRIPURARAM TS3623041_170523APB_FTO_57962 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 4383
28 THRIPURARAM TS3623041_170523APB_FTO_57962 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 516
29 THRIPURARAM TS3623041_170523APB_FTO_57962 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 247
30 THRIPURARAM TS3623041_170523APB_FTO_57962 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 205441
31 THRIPURARAM TS3623041_170523APB_FTO_57962 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 29295
32 THRIPURARAM TS3623041_170523APB_FTO_57962 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 1215
33 THRIPURARAM TS3623041_170523APB_FTO_57962 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4173
34 THRIPURARAM TS3623041_170523APB_FTO_57962 India Post Payments Bank IPOS0000001 NALGONDA 82489
35 THRIPURARAM TS3623041_170523APB_FTO_57962 DOP SBIN0000DOP General Post Office-CBS 57606

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