Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:33:50 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_310723APB_FTO_146845
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-23-041-018-018/060055
(DONKATHANDA) 		3623041000NRG24310720231213906 31/07/2023 mohan 3623041WL036746 mohan 00045 BARB0MIRYAL 621 621 Processed 09/11/2023 7253957154 MR DHANAVATH MOHAN STATE BANK OF INDIA(508548)
SubTotal 621 621
2 THRIPURARAM TS-23-041-018-018/060152
(DONKATHANDA) 		3623041000NRG24310720231213999 31/07/2023 Saidi 3623041WL036746 Saidi 00078 CNRB0013440 518 518 Processed 09/11/2023 7253957134 DHANAVATH SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 518 518
3 THRIPURARAM TS-23-041-018-018/060163
(DONKATHANDA) 		3623041000NRG24310720231214018 31/07/2023 Bujji 3623041WL036746 Bujji 00089 CBIN0284815 621 621 Processed 09/11/2023 7253957139 Mrs. DANAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 THRIPURARAM TS-23-041-023-020/070120
(CHENNAIPALEM) 		3623041000NRG24310720231214565 31/07/2023 Shreenayya 3623041WL036818 Shreenayya 00089 CBIN0284815 396 396 Processed 09/11/2023 7253957135 Mr. POKALA SRINAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 1017 1017
5 THRIPURARAM TS-23-041-018-018/060100
(DONKATHANDA) 		3623041000NRG24310720231213924 31/07/2023 RAMAVAT RAJA 3623041WL036746 RAMAVAT RAJA 00165 IBKL0001640 207 207 Processed 09/11/2023 7253957121 RAJA RAMAVATH IDBI BANK(607095)
6 THRIPURARAM TS-23-041-018-018/060160
(DONKATHANDA) 		3623041000NRG24310720231214011 31/07/2023 Kisan 3623041WL036746 Kisan 00165 IBKL0001640 621 621 Processed 09/11/2023 7253957119 MR KISHAN DHANAVATH STATE BANK OF INDIA(508548)
7 THRIPURARAM TS-23-041-018-018/060454
(DONKATHANDA) 		3623041000NRG24310720231214061 31/07/2023 Tirpu 3623041WL036746 Tirpu 00165 IBKL0001640 518 518 Processed 09/11/2023 7253957120 DANAVATH THERPU IDBI BANK(607095)
SubTotal 1346 1346
8 THRIPURARAM TS-23-041-018-018/060108
(DONKATHANDA) 		3623041000NRG24310720231213934 31/07/2023 Hanumu 3623041WL036746 Hanumu 00176 IDIB000M305 621 621 Processed 09/11/2023 7253957320 Mr. DHANAVATH HANUMA INDIAN BANK(607105)
9 THRIPURARAM TS-23-041-018-018/060133
(DONKATHANDA) 		3623041000NRG24310720231213974 31/07/2023 Paamdu 3623041WL036746 Paamdu 00176 IDIB000M305 621 621 Processed 09/11/2023 7253957318 DHANAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
10 THRIPURARAM TS-23-041-018-018/060135
(DONKATHANDA) 		3623041000NRG24310720231213979 31/07/2023 Saidi 3623041WL036746 Saidi 00176 IDIB000M305 518 518 Processed 09/11/2023 7253957319 MUDAVATH SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
11 THRIPURARAM TS-23-041-023-020/070041
(CHENNAIPALEM) 		3623041000NRG24310720231214508 31/07/2023 Lakshmamma 3623041WL036817 Lakshmamma 00177 IOBA0002351 236 236 Processed 09/11/2023 7253957192 BHUSSA LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 236 236
12 THRIPURARAM TS-23-041-003-003/010113
(DUGGE PALLE) 		3623041000NRG24310720231214578 31/07/2023 shankar 3623041WL036820 shankar 00225 KARB0000564 801 801 Processed 09/11/2023 7253957156 PARIKA SHANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 801 801
13 THRIPURARAM TS-23-041-018-018/060120
(DONKATHANDA) 		3623041000NRG24310720231213956 31/07/2023 Balu 3623041WL036746 Balu 00354 PUNB0658800 518 518 Processed 09/11/2023 7253957322 KETHAVATH BALU PUNJAB NATIONAL BANK(508568)
14 THRIPURARAM TS-23-041-018-018/060603
(DONKATHANDA) 		3623041000NRG24310720231214074 31/07/2023 bala saida 3623041WL036746 bala saida 00354 PUNB0658800 518 518 Processed 09/11/2023 7253957321 MR DHANAVATH BALA SAIDA STATE BANK OF INDIA(508548)
SubTotal 1036 1036
15 THRIPURARAM TS-23-041-018-018/060099
(DONKATHANDA) 		3623041000NRG24310720231213921 31/07/2023 Bujji 3623041WL036746 Bujji 00415 SBIN0006317 621 621 Processed 09/11/2023 7253957312 MRS RAMAVATH BUJJI STATE BANK OF INDIA(508548)
16 THRIPURARAM TS-23-041-018-018/060127
(DONKATHANDA) 		3623041000NRG24310720231213963 31/07/2023 Neelaa 3623041WL036746 Neelaa 00415 SBIN0006317 621 621 Processed 09/11/2023 7253957213 MRS MUDAVATH NELA STATE BANK OF INDIA(508548)
17 THRIPURARAM TS-23-041-018-018/060129
(DONKATHANDA) 		3623041000NRG24310720231213964 31/07/2023 Vaalya 3623041WL036746 Vaalya 00415 SBIN0006317 518 518 Processed 09/11/2023 7253957128 MR MUDAVATH VALIYA STATE BANK OF INDIA(508548)
18 THRIPURARAM TS-23-041-018-018/060132
(DONKATHANDA) 		3623041000NRG24310720231213971 31/07/2023 Bikshaa 3623041WL036746 Bikshaa 00415 SBIN0006317 104 104 Processed 09/11/2023 7253957127 DHANAVATH BICHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 THRIPURARAM TS-23-041-018-018/060151
(DONKATHANDA) 		3623041000NRG24310720231213998 31/07/2023 saali 3623041WL036746 saali 00415 SBIN0006317 621 621 Processed 09/11/2023 7253957126 Saali Danaavat GENERAL POST OFFICE(607245)
20 THRIPURARAM TS-23-041-018-018/060153
(DONKATHANDA) 		3623041000NRG24310720231214001 31/07/2023 Lakshmi 3623041WL036746 Lakshmi 00415 SBIN0006317 621 621 Processed 09/11/2023 7253957207 Mrs. DANAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 THRIPURARAM TS-23-041-018-018/060169
(DONKATHANDA) 		3623041000NRG24310720231214028 31/07/2023 Swaami 3623041WL036746 Swaami 00415 SBIN0006317 414 414 Processed 09/11/2023 7253957117 Mr. DHANAVATH SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 THRIPURARAM TS-23-041-018-018/060184
(DONKATHANDA) 		3623041000NRG24310720231214053 31/07/2023 Vijaya 3623041WL036746 Vijaya 00415 SBIN0006317 518 518 Processed 09/11/2023 7253957310 MUDAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THRIPURARAM TS-23-041-018-018/060186
(DONKATHANDA) 		3623041000NRG24310720231214056 31/07/2023 Baala 3623041WL036746 Baala 00415 SBIN0006317 518 518 Processed 09/11/2023 7253957125 DHANAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 THRIPURARAM TS-23-041-024-024/050275
(PALUGUTHANDA) 		3623041000NRG24310720231214229 31/07/2023 Ravi 3623041WL036771 Ravi 00415 SBIN0006317 2313 2313 Processed 09/11/2023 7253957136 DANAVATHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THRIPURARAM TS-23-041-029-001/030043
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214301 31/07/2023 Isriya 3623041WL036781 Isriya 00415 SBIN0006317 962 962 Processed 09/11/2023 7253957133 NENAVATH ESRIYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 7831 7831
26 THRIPURARAM TS-23-041-018-018/060130
(DONKATHANDA) 		3623041000NRG24310720231213966 31/07/2023 Hanuma 3623041WL036746 Hanuma 00415 SBIN0020174 621 621 Processed 09/11/2023 7253957137 DHANAVATH HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THRIPURARAM TS-23-041-018-018/060130
(DONKATHANDA) 		3623041000NRG24310720231213968 31/07/2023 Raja 3623041WL036746 Raja 00415 SBIN0020174 311 311 Processed 09/11/2023 7253957209 MR DHANAVATH RAJA STATE BANK OF INDIA(508548)
28 THRIPURARAM TS-23-041-018-018/060131
(DONKATHANDA) 		3623041000NRG24310720231213969 31/07/2023 Shamkar 3623041WL036746 Shamkar 00415 SBIN0020174 621 621 Processed 09/11/2023 7253957187 DHANAVATH SHANKAR UCO BANK(607066)
29 THRIPURARAM TS-23-041-018-018/060176
(DONKATHANDA) 		3623041000NRG24310720231214038 31/07/2023 Saidaa 3623041WL036746 Saidaa 00415 SBIN0020174 621 621 Processed 09/11/2023 7253957206 DHANAVATH SAIDA NAIK IDBI BANK(607095)
30 THRIPURARAM TS-23-041-023-020/070030
(CHENNAIPALEM) 		3623041000NRG24310720231214506 31/07/2023 Shrinivaas 3623041WL036817 Shrinivaas 00415 SBIN0020174 236 236 Processed 09/11/2023 7253957185 KONAKANCHI. SREENAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 THRIPURARAM TS-23-041-023-020/070077
(CHENNAIPALEM) 		3623041000NRG24310720231214520 31/07/2023 Mattamma 3623041WL036817 Mattamma 00415 SBIN0020174 236 236 Processed 09/11/2023 7253957215 MRS GANGULA MATTAMMA STATE BANK OF INDIA(508548)
SubTotal 2646 2646
32 THRIPURARAM TS-23-041-018-018/060453
(DONKATHANDA) 		3623041000NRG24310720231214060 31/07/2023 Mamgi 3623041WL036746 Mamgi 00415 SBIN0020175 518 518 Processed 09/11/2023 7253957238 MRS DHANAVATH MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 518 518
33 THRIPURARAM TS-23-041-003-003/010245
(DUGGE PALLE) 		3623041000NRG24310720231214587 31/07/2023 Naagalakshmi 3623041WL036820 Naagalakshmi 00415 SBIN0020322 801 801 Processed 09/11/2023 7253957205 MRS SINGAM NAGALAKSHMI STATE BANK OF INDIA(508548)
34 THRIPURARAM TS-23-041-003-003/010271
(DUGGE PALLE) 		3623041000NRG24310720231214590 31/07/2023 Vemkatayya 3623041WL036820 Vemkatayya 00415 SBIN0020322 601 601 Processed 09/11/2023 7253957184 PARIKA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 THRIPURARAM TS-23-041-018-018/060096
(DONKATHANDA) 		3623041000NRG24310720231213915 31/07/2023 Sevaa 3623041WL036746 Sevaa 00415 SBIN0020322 414 414 Processed 09/11/2023 7253957183 DHANAVATH SEVA CANARA BANK(508532)
36 THRIPURARAM TS-23-041-018-018/060144
(DONKATHANDA) 		3623041000NRG24310720231213988 31/07/2023 Sukyaa 3623041WL036746 Sukyaa 00415 SBIN0020322 621 621 Processed 09/11/2023 7253957182 DHANAVATH SUKKO INDIA POST PAYMENTS BANK LIMITED(508528)
37 THRIPURARAM TS-23-041-018-018/060168
(DONKATHANDA) 		3623041000NRG24310720231214026 31/07/2023 Baashaa 3623041WL036746 Baashaa 00415 SBIN0020322 621 621 Processed 09/11/2023 7253957188 MR BASHA DHANAVATH STATE BANK OF INDIA(508548)
38 THRIPURARAM TS-23-041-018-018/060533
(DONKATHANDA) 		3623041000NRG24310720231214067 31/07/2023 bamgari 3623041WL036746 bamgari 00415 SBIN0020322 518 518 Processed 09/11/2023 7253957311 DHANAVATH BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THRIPURARAM TS-23-041-023-020/070087
(CHENNAIPALEM) 		3623041000NRG24310720231214525 31/07/2023 Rukamma 3623041WL036817 Rukamma 00415 SBIN0020322 236 236 Processed 09/11/2023 7253957142 MRS POKALA RUKKAMMA STATE BANK OF INDIA(508548)
40 THRIPURARAM TS-23-041-023-020/070108
(CHENNAIPALEM) 		3623041000NRG24310720231214532 31/07/2023 Shreenu 3623041WL036817 Shreenu 00415 SBIN0020322 236 236 Processed 09/11/2023 7253957210 CHEVULA SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 THRIPURARAM TS-23-041-023-020/070199
(CHENNAIPALEM) 		3623041000NRG24310720231214568 31/07/2023 Venkateshwrlu 3623041WL036818 Venkateshwrlu 00415 SBIN0020322 396 396 Processed 09/11/2023 7253957212 MAILARUSETTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
42 THRIPURARAM TS-23-041-023-020/070241
(CHENNAIPALEM) 		3623041000NRG24310720231214555 31/07/2023 Limgayya 3623041WL036817 Limgayya 00415 SBIN0020322 236 236 Processed 09/11/2023 7253957189 MR LINGAIAH GANGULA STATE BANK OF INDIA(508548)
43 THRIPURARAM TS-23-041-029-001/030039
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214299 31/07/2023 Lakpathi 3623041WL036781 Lakpathi 00415 SBIN0020322 769 769 Processed 09/11/2023 7253957208 Mr. LAKUPATHI PANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5449 5449
44 THRIPURARAM TS-23-041-023-020/070048
(CHENNAIPALEM) 		3623041000NRG24310720231214513 31/07/2023 Somamma 3623041WL036817 Somamma 00415 SBIN0021381 236 236 Processed 09/11/2023 7253957214 MRS CHINTHAMALLA SOMMA STATE BANK OF INDIA(508548)
SubTotal 236 236
45 THRIPURARAM TS-23-041-010-012/010406
(KAMPA SAGAR) 		3623041000NRG24310720231214082 31/07/2023 tirupataiaha 3623041WL036748 tirupataiaha 00415 SBIN0021638 2570 2570 Processed 09/11/2023 7253957151 Mr. MEDARI TIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 THRIPURARAM TS-23-041-016-018/010053
(RAGADAPA) 		3623041000NRG24310720231214124 31/07/2023 Bodamma 3623041WL036754 Bodamma 00415 SBIN0021638 606 606 Processed 09/11/2023 7253957292 MRS BODAMMA VADDE STATE BANK OF INDIA(508548)
47 THRIPURARAM TS-23-041-016-018/010278
(RAGADAPA) 		3623041000NRG24310720231214128 31/07/2023 Lakshmamma 3623041WL036754 Lakshmamma 00415 SBIN0021638 606 606 Processed 09/11/2023 7253957217 Lakshmamma Pottipaaka GENERAL POST OFFICE(607245)
48 THRIPURARAM TS-23-041-018-018/060034
(DONKATHANDA) 		3623041000NRG24310720231214140 31/07/2023 Bhavaani 3623041WL036758 Bhavaani 00415 SBIN0021638 1542 1542 Processed 09/11/2023 7253957250 MR BHAVANI DHANAVATH STATE BANK OF INDIA(508548)
49 THRIPURARAM TS-23-041-018-018/060089
(DONKATHANDA) 		3623041000NRG24310720231213907 31/07/2023 Lakshmi 3623041WL036746 Lakshmi 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957316 DHANAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THRIPURARAM TS-23-041-018-018/060092
(DONKATHANDA) 		3623041000NRG24310720231213910 31/07/2023 Chinna Vasya 3623041WL036746 Chinna Vasya 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957234 MUDAVATH CHINA VASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THRIPURARAM TS-23-041-018-018/060101
(DONKATHANDA) 		3623041000NRG24310720231213926 31/07/2023 Padma 3623041WL036746 Padma 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957147 Mrs. DANAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 THRIPURARAM TS-23-041-018-018/060101
(DONKATHANDA) 		3623041000NRG24310720231213925 31/07/2023 Teerpu 3623041WL036746 Teerpu 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957229 DANAVATH THIRPU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 THRIPURARAM TS-23-041-018-018/060102
(DONKATHANDA) 		3623041000NRG24310720231213927 31/07/2023 Beemaa 3623041WL036746 Beemaa 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957248 Mr. DHANAVATH BHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 THRIPURARAM TS-23-041-018-018/060107
(DONKATHANDA) 		3623041000NRG24310720231213932 31/07/2023 Laskar 3623041WL036746 Laskar 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957146 RAMAVATH LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 THRIPURARAM TS-23-041-018-018/060107
(DONKATHANDA) 		3623041000NRG24310720231213933 31/07/2023 Sailaja 3623041WL036746 Sailaja 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957220 MISS RAMAVATH SHAILAJA STATE BANK OF INDIA(508548)
56 THRIPURARAM TS-23-041-018-018/060114
(DONKATHANDA) 		3623041000NRG24310720231213945 31/07/2023 Dhanavath Keerthi 3623041WL036746 Dhanavath Keerthi 00415 SBIN0021638 207 207 Rejected 09/11/2023 7253957152 Aadhaar Number not Mapped to Account Number
57 THRIPURARAM TS-23-041-018-018/060116
(DONKATHANDA) 		3623041000NRG24310720231213949 31/07/2023 Bamgaari 3623041WL036746 Bamgaari 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957144 DHANAVATH BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THRIPURARAM TS-23-041-018-018/060116
(DONKATHANDA) 		3623041000NRG24310720231213948 31/07/2023 Sukili 3623041WL036746 Sukili 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957288 DHANAVATH SUKLI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THRIPURARAM TS-23-041-018-018/060117
(DONKATHANDA) 		3623041000NRG24310720231213950 31/07/2023 Shreenu 3623041WL036746 Shreenu 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957245 Shreenu Mudu GENERAL POST OFFICE(607245)
60 THRIPURARAM TS-23-041-018-018/060117
(DONKATHANDA) 		3623041000NRG24310720231213952 31/07/2023 Suresh 3623041WL036746 Suresh 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957308 MUDAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 THRIPURARAM TS-23-041-018-018/060119
(DONKATHANDA) 		3623041000NRG24310720231213955 31/07/2023 Saidi 3623041WL036746 Saidi 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957253 Mrs. RAMAVATH SAIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 THRIPURARAM TS-23-041-018-018/060121
(DONKATHANDA) 		3623041000NRG24310720231213957 31/07/2023 Naaji 3623041WL036746 Naaji 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957293 DANAVATH NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THRIPURARAM TS-23-041-018-018/060122
(DONKATHANDA) 		3623041000NRG24310720231213958 31/07/2023 Sevaa Naayak 3623041WL036746 Sevaa Naayak 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957230 MR SEVA NAIK DHANAVATH STATE BANK OF INDIA(508548)
64 THRIPURARAM TS-23-041-018-018/060125
(DONKATHANDA) 		3623041000NRG24310720231213960 31/07/2023 Jyoti 3623041WL036746 Jyoti 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957233 Jyoti GENERAL POST OFFICE(607245)
65 THRIPURARAM TS-23-041-018-018/060126
(DONKATHANDA) 		3623041000NRG24310720231213961 31/07/2023 Bujji 3623041WL036746 Bujji 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957266 MUDAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THRIPURARAM TS-23-041-018-018/060129
(DONKATHANDA) 		3623041000NRG24310720231213965 31/07/2023 Hemku 3623041WL036746 Hemku 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957290 MUDAVATH HYMKU INDIA POST PAYMENTS BANK LIMITED(508528)
67 THRIPURARAM TS-23-041-018-018/060137
(DONKATHANDA) 		3623041000NRG24310720231213980 31/07/2023 Baasha 3623041WL036746 Baasha 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957267 Mr. BASHA RAMAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 THRIPURARAM TS-23-041-018-018/060140
(DONKATHANDA) 		3623041000NRG24310720231213982 31/07/2023 Citti 3623041WL036746 Citti 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957251 Mr. DHANAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 THRIPURARAM TS-23-041-018-018/060141
(DONKATHANDA) 		3623041000NRG24310720231213983 31/07/2023 Sakriyaa 3623041WL036746 Sakriyaa 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957259 DHANAVATH SAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THRIPURARAM TS-23-041-018-018/060141
(DONKATHANDA) 		3623041000NRG24310720231213984 31/07/2023 Vijay Kumaar 3623041WL036746 Vijay Kumaar 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957246 MR VIJAY KUMAR DHANAVATH STATE BANK OF INDIA(508548)
71 THRIPURARAM TS-23-041-018-018/060142
(DONKATHANDA) 		3623041000NRG24310720231213986 31/07/2023 Baaju 3623041WL036746 Baaju 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957283 Mrs. DHANAVATH BAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 THRIPURARAM TS-23-041-018-018/060142
(DONKATHANDA) 		3623041000NRG24310720231213987 31/07/2023 Shivaa 3623041WL036746 Shivaa 00415 SBIN0021638 104 104 Processed 09/11/2023 7253957236 MR DHANAVATH SHIVA STATE BANK OF INDIA(508548)
73 THRIPURARAM TS-23-041-018-018/060142
(DONKATHANDA) 		3623041000NRG24310720231213985 31/07/2023 Taavuryaa 3623041WL036746 Taavuryaa 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957287 DHANAVATH THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 THRIPURARAM TS-23-041-018-018/060153
(DONKATHANDA) 		3623041000NRG24310720231214000 31/07/2023 Baala 3623041WL036746 Baala 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957216 MR DHANAVATH BALA STATE BANK OF INDIA(508548)
75 THRIPURARAM TS-23-041-018-018/060156
(DONKATHANDA) 		3623041000NRG24310720231214006 31/07/2023 Lakshmi 3623041WL036746 Lakshmi 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957268 DHANAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THRIPURARAM TS-23-041-018-018/060160
(DONKATHANDA) 		3623041000NRG24310720231214012 31/07/2023 Padma 3623041WL036746 Padma 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957298 MRS PADMA DHANAVATH STATE BANK OF INDIA(508548)
77 THRIPURARAM TS-23-041-018-018/060161
(DONKATHANDA) 		3623041000NRG24310720231214015 31/07/2023 HANUMU DHANAVATH 3623041WL036746 HANUMU DHANAVATH 00415 SBIN0021638 414 414 Processed 09/11/2023 7253957307 DHANAVATH HANUMU INDIA POST PAYMENTS BANK LIMITED(508528)
78 THRIPURARAM TS-23-041-018-018/060162
(DONKATHANDA) 		3623041000NRG24310720231214016 31/07/2023 Baalyaa 3623041WL036746 Baalyaa 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957261 DHANAVATH BALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 THRIPURARAM TS-23-041-018-018/060164
(DONKATHANDA) 		3623041000NRG24310720231214020 31/07/2023 Kavita 3623041WL036746 Kavita 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957262 DHANAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THRIPURARAM TS-23-041-018-018/060164
(DONKATHANDA) 		3623041000NRG24310720231214019 31/07/2023 Mamgtaa 3623041WL036746 Mamgtaa 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957263 DHANAVATH MANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THRIPURARAM TS-23-041-018-018/060165
(DONKATHANDA) 		3623041000NRG24310720231214022 31/07/2023 Sujaata 3623041WL036746 Sujaata 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957270 MRS SUJATHA DHANAVATH STATE BANK OF INDIA(508548)
82 THRIPURARAM TS-23-041-018-018/060166
(DONKATHANDA) 		3623041000NRG24310720231214023 31/07/2023 Raaji 3623041WL036746 Raaji 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957294 DHANAVATH RAJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
83 THRIPURARAM TS-23-041-018-018/060169
(DONKATHANDA) 		3623041000NRG24310720231214030 31/07/2023 NAVEEN DHANAVATH 3623041WL036746 NAVEEN DHANAVATH 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957309 MR NAVEEN DHANAVATH STATE BANK OF INDIA(508548)
84 THRIPURARAM TS-23-041-018-018/060169
(DONKATHANDA) 		3623041000NRG24310720231214029 31/07/2023 Vijaya 3623041WL036746 Vijaya 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957150 Vijaya Daanaavat GENERAL POST OFFICE(607245)
85 THRIPURARAM TS-23-041-018-018/060172
(DONKATHANDA) 		3623041000NRG24310720231214032 31/07/2023 suneeta 3623041WL036746 suneeta 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957255 DHANAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THRIPURARAM TS-23-041-018-018/060174
(DONKATHANDA) 		3623041000NRG24310720231214036 31/07/2023 Sukya 3623041WL036746 Sukya 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957256 MUDAVATH SAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 THRIPURARAM TS-23-041-018-018/060174
(DONKATHANDA) 		3623041000NRG24310720231214037 31/07/2023 Vijaya 3623041WL036746 Vijaya 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957239 MUDAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THRIPURARAM TS-23-041-018-018/060176
(DONKATHANDA) 		3623041000NRG24310720231214040 31/07/2023 nagaraju 3623041WL036746 nagaraju 00415 SBIN0021638 104 104 Processed 09/11/2023 7253957315 MR NAGARAJU DHANAVATH STATE BANK OF INDIA(508548)
89 THRIPURARAM TS-23-041-018-018/060176
(DONKATHANDA) 		3623041000NRG24310720231214039 31/07/2023 Neelaa 3623041WL036746 Neelaa 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957254 DHANAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
90 THRIPURARAM TS-23-041-018-018/060177
(DONKATHANDA) 		3623041000NRG24310720231214041 31/07/2023 Bopyaa 3623041WL036746 Bopyaa 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957296 MUDAVATH BOPYA UCO BANK(607066)
91 THRIPURARAM TS-23-041-018-018/060177
(DONKATHANDA) 		3623041000NRG24310720231214043 31/07/2023 Moti 3623041WL036746 Moti 00415 SBIN0021638 621 621 Processed 09/11/2023 7253957240 MRS MOTI MUDAVATH STATE BANK OF INDIA(508548)
92 THRIPURARAM TS-23-041-018-018/060179
(DONKATHANDA) 		3623041000NRG24310720231214044 31/07/2023 Mamgi 3623041WL036746 Mamgi 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957291 MRS MANGI DHANAVATHA STATE BANK OF INDIA(508548)
93 THRIPURARAM TS-23-041-018-018/060181
(DONKATHANDA) 		3623041000NRG24310720231214046 31/07/2023 Swaami 3623041WL036746 Swaami 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957232 DHANAVATH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
94 THRIPURARAM TS-23-041-018-018/060181
(DONKATHANDA) 		3623041000NRG24310720231214047 31/07/2023 Vijaya 3623041WL036746 Vijaya 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957289 DHANAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 THRIPURARAM TS-23-041-018-018/060182
(DONKATHANDA) 		3623041000NRG24310720231214048 31/07/2023 Bujji 3623041WL036746 Bujji 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957231 Mrs. DHANAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 THRIPURARAM TS-23-041-018-018/060183
(DONKATHANDA) 		3623041000NRG24310720231214050 31/07/2023 Naageshwararaav 3623041WL036746 Naageshwararaav 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957314 MR NAGESWARA RAO DANAVATH STATE BANK OF INDIA(508548)
97 THRIPURARAM TS-23-041-018-018/060186
(DONKATHANDA) 		3623041000NRG24310720231214057 31/07/2023 Lakshmi 3623041WL036746 Lakshmi 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957300 DHANAVATH LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 THRIPURARAM TS-23-041-018-018/060508
(DONKATHANDA) 		3623041000NRG24310720231214065 31/07/2023 Mamgi 3623041WL036746 Mamgi 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957258 MRS MANGI DHANAVATH STATE BANK OF INDIA(508548)
99 THRIPURARAM TS-23-041-018-018/060508
(DONKATHANDA) 		3623041000NRG24310720231214066 31/07/2023 Panni 3623041WL036746 Panni 00415 SBIN0021638 414 414 Processed 09/11/2023 7253957269 MRS PANNI DHANAVATH STATE BANK OF INDIA(508548)
100 THRIPURARAM TS-23-041-018-018/060508
(DONKATHANDA) 		3623041000NRG24310720231214064 31/07/2023 Patya 3623041WL036746 Patya 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957257 MR PATHYA DHANAVATH STATE BANK OF INDIA(508548)
101 THRIPURARAM TS-23-041-018-018/060580
(DONKATHANDA) 		3623041000NRG24310720231214070 31/07/2023 MANGI 3623041WL036746 MANGI 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957145 DHANAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
102 THRIPURARAM TS-23-041-018-018/060581
(DONKATHANDA) 		3623041000NRG24310720231214071 31/07/2023 ARUNA 3623041WL036746 ARUNA 00415 SBIN0021638 414 414 Processed 09/11/2023 7253957317 DHANAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 THRIPURARAM TS-23-041-018-018/060588
(DONKATHANDA) 		3623041000NRG24310720231214072 31/07/2023 mangtha 3623041WL036746 mangtha 00415 SBIN0021638 518 518 Processed 09/11/2023 7253957260 DHANAVATH MANGTHA TAMILNAD MERCANTILE BANK LTD.(607187)
104 THRIPURARAM TS-23-041-019-016/020094
(MARRIGUDA) 		3623041000NRG24310720231214863 31/07/2023 Saidayya 3623041WL036875 Saidayya 00415 SBIN0021638 3084 3084 Processed 09/11/2023 7253957149 BALDURI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 THRIPURARAM TS-23-041-023-020/070002
(CHENNAIPALEM) 		3623041000NRG24310720231214497 31/07/2023 Kamtamma 3623041WL036817 Kamtamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957235 MRS KANTHAMMA NUNE STATE BANK OF INDIA(508548)
106 THRIPURARAM TS-23-041-023-020/070002
(CHENNAIPALEM) 		3623041000NRG24310720231214496 31/07/2023 Raamayya 3623041WL036817 Raamayya 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957282 NUNE RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 THRIPURARAM TS-23-041-023-020/070003
(CHENNAIPALEM) 		3623041000NRG24310720231214498 31/07/2023 Sovamma 3623041WL036817 Sovamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957226 MS SOVAMMA REDDYMALLA STATE BANK OF INDIA(508548)
108 THRIPURARAM TS-23-041-023-020/070010
(CHENNAIPALEM) 		3623041000NRG24310720231214499 31/07/2023 Lakshminarsamma 3623041WL036817 Lakshminarsamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957284 MRS LAXMI NARSAMMA NOONE STATE BANK OF INDIA(508548)
109 THRIPURARAM TS-23-041-023-020/070014
(CHENNAIPALEM) 		3623041000NRG24310720231214500 31/07/2023 Bikshamayya 3623041WL036817 Bikshamayya 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957223 MUNIKUNTLA BHIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 THRIPURARAM TS-23-041-023-020/070022
(CHENNAIPALEM) 		3623041000NRG24310720231214502 31/07/2023 Naarayana 3623041WL036817 Naarayana 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957302 MR NARAYANA MATTAPALLI STATE BANK OF INDIA(508548)
111 THRIPURARAM TS-23-041-023-020/070022
(CHENNAIPALEM) 		3623041000NRG24310720231214503 31/07/2023 Saidamma 3623041WL036817 Saidamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957297 MRS SAIDAMMA MATTAPALLI STATE BANK OF INDIA(508548)
112 THRIPURARAM TS-23-041-023-020/070028
(CHENNAIPALEM) 		3623041000NRG24310720231214335 31/07/2023 Raajyalakshmi 3623041WL036785 Raajyalakshmi 00415 SBIN0021638 2056 2056 Processed 09/11/2023 7253957305 DOMALA PALLY RAJYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 THRIPURARAM TS-23-041-023-020/070029
(CHENNAIPALEM) 		3623041000NRG24310720231214504 31/07/2023 saidamma 3623041WL036817 saidamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957313 MR SAIDAMMA GUDIPATI STATE BANK OF INDIA(508548)
114 THRIPURARAM TS-23-041-023-020/070030
(CHENNAIPALEM) 		3623041000NRG24310720231214505 31/07/2023 Niraja 3623041WL036817 Niraja 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957274 MRS NEERAJA KONAKANCHI STATE BANK OF INDIA(508548)
115 THRIPURARAM TS-23-041-023-020/070036
(CHENNAIPALEM) 		3623041000NRG24310720231214560 31/07/2023 Cinasaidulu 3623041WL036818 Cinasaidulu 00415 SBIN0021638 396 396 Processed 09/11/2023 7253957265 KILARI CHINASAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 THRIPURARAM TS-23-041-023-020/070036
(CHENNAIPALEM) 		3623041000NRG24310720231214562 31/07/2023 nagaraju 3623041WL036818 nagaraju 00415 SBIN0021638 396 396 Processed 09/11/2023 7253957247 MR NAGARAJU KILARI STATE BANK OF INDIA(508548)
117 THRIPURARAM TS-23-041-023-020/070036
(CHENNAIPALEM) 		3623041000NRG24310720231214561 31/07/2023 Saidamma 3623041WL036818 Saidamma 00415 SBIN0021638 396 396 Processed 09/11/2023 7253957237 MRS KILARI SAIDAMMA STATE BANK OF INDIA(508548)
118 THRIPURARAM TS-23-041-023-020/070040
(CHENNAIPALEM) 		3623041000NRG24310720231214507 31/07/2023 Lakshmamma 3623041WL036817 Lakshmamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957224 MRS LAKSHMAMMA NOONE STATE BANK OF INDIA(508548)
119 THRIPURARAM TS-23-041-023-020/070047
(CHENNAIPALEM) 		3623041000NRG24310720231214512 31/07/2023 Raamulamma 3623041WL036817 Raamulamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957272 MRS RAMULAMMA RAGI STATE BANK OF INDIA(508548)
120 THRIPURARAM TS-23-041-023-020/070053
(CHENNAIPALEM) 		3623041000NRG24310720231214515 31/07/2023 anita 3623041WL036817 anita 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957281 MRS ANITHA CHINTHAMALLA STATE BANK OF INDIA(508548)
121 THRIPURARAM TS-23-041-023-020/070053
(CHENNAIPALEM) 		3623041000NRG24310720231214514 31/07/2023 Mamgamma 3623041WL036817 Mamgamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957252 MRS NUNE MANGAMMA STATE BANK OF INDIA(508548)
122 THRIPURARAM TS-23-041-023-020/070055
(CHENNAIPALEM) 		3623041000NRG24310720231214516 31/07/2023 Raajamma 3623041WL036817 Raajamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957295 MRS RAJAMMA RAGI STATE BANK OF INDIA(508548)
123 THRIPURARAM TS-23-041-023-020/070062
(CHENNAIPALEM) 		3623041000NRG24310720231214518 31/07/2023 Lakshmamma 3623041WL036817 Lakshmamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957242 KONAKANCHI LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 THRIPURARAM TS-23-041-023-020/070062
(CHENNAIPALEM) 		3623041000NRG24310720231214517 31/07/2023 Paapayya 3623041WL036817 Paapayya 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957221 KONAKANCHI PAPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 THRIPURARAM TS-23-041-023-020/070076
(CHENNAIPALEM) 		3623041000NRG24310720231214519 31/07/2023 Pulamma 3623041WL036817 Pulamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957227 NALLAPU PULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 THRIPURARAM TS-23-041-023-020/070079
(CHENNAIPALEM) 		3623041000NRG24310720231214522 31/07/2023 Mavuramma 3623041WL036817 Mavuramma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957155 POKALA MAVURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 THRIPURARAM TS-23-041-023-020/070081
(CHENNAIPALEM) 		3623041000NRG24310720231214523 31/07/2023 Chamdramma 3623041WL036817 Chamdramma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957273 MRS CHANDARAMMA NUNE STATE BANK OF INDIA(508548)
128 THRIPURARAM TS-23-041-023-020/070087
(CHENNAIPALEM) 		3623041000NRG24310720231214524 31/07/2023 Veerayya 3623041WL036817 Veerayya 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957304 POKALA VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 THRIPURARAM TS-23-041-023-020/070089
(CHENNAIPALEM) 		3623041000NRG24310720231214526 31/07/2023 Cinasaambayya 3623041WL036817 Cinasaambayya 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957228 MR KILARI CHINNA SAMBAIH FNG OF K LATHA STATE BANK OF INDIA(508548)
130 THRIPURARAM TS-23-041-023-020/070089
(CHENNAIPALEM) 		3623041000NRG24310720231214527 31/07/2023 Saidamma 3623041WL036817 Saidamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957264 MRS SAIDAMMA KILARI STATE BANK OF INDIA(508548)
131 THRIPURARAM TS-23-041-023-020/070096
(CHENNAIPALEM) 		3623041000NRG24310720231214530 31/07/2023 Saambamma 3623041WL036817 Saambamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957244 GANGULA SAMBAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 THRIPURARAM TS-23-041-023-020/070098
(CHENNAIPALEM) 		3623041000NRG24310720231214531 31/07/2023 Vemkateshwarlu 3623041WL036817 Vemkateshwarlu 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957148 VENKATESHWARLU POKALA KARNATAKA BANK LTD(607270)
133 THRIPURARAM TS-23-041-023-020/070100
(CHENNAIPALEM) 		3623041000NRG24310720231214564 31/07/2023 Punnayya 3623041WL036818 Punnayya 00415 SBIN0021638 396 396 Processed 09/11/2023 7253957276 KONAKANCHI PUNNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 THRIPURARAM TS-23-041-023-020/070108
(CHENNAIPALEM) 		3623041000NRG24310720231214533 31/07/2023 Saidamma 3623041WL036817 Saidamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957303 MRS SAIDAMMA CHEVULA STATE BANK OF INDIA(508548)
135 THRIPURARAM TS-23-041-023-020/070110
(CHENNAIPALEM) 		3623041000NRG24310720231214535 31/07/2023 nagaraju 3623041WL036817 nagaraju 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957243 MR NAGARAJU KILARI STATE BANK OF INDIA(508548)
136 THRIPURARAM TS-23-041-023-020/070110
(CHENNAIPALEM) 		3623041000NRG24310720231214534 31/07/2023 Saidamma 3623041WL036817 Saidamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957299 MRS SAIDAMMA KILARI STATE BANK OF INDIA(508548)
137 THRIPURARAM TS-23-041-023-020/070120
(CHENNAIPALEM) 		3623041000NRG24310720231214566 31/07/2023 Nirmala 3623041WL036818 Nirmala 00415 SBIN0021638 396 396 Processed 09/11/2023 7253957301 MRS NIRMALA POKALA STATE BANK OF INDIA(508548)
138 THRIPURARAM TS-23-041-023-020/070124
(CHENNAIPALEM) 		3623041000NRG24310720231214567 31/07/2023 Naagamma 3623041WL036818 Naagamma 00415 SBIN0021638 396 396 Processed 09/11/2023 7253957277 MRS NAGAMMA KONAKANCHI STATE BANK OF INDIA(508548)
139 THRIPURARAM TS-23-041-023-020/070124
(CHENNAIPALEM) 		3623041000NRG24310720231214536 31/07/2023 Naagamma 3623041WL036817 Naagamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957278 MRS NAGAMMA KONAKANCHI STATE BANK OF INDIA(508548)
140 THRIPURARAM TS-23-041-023-020/070136
(CHENNAIPALEM) 		3623041000NRG24310720231214539 31/07/2023 Pedavirayya 3623041WL036817 Pedavirayya 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957191 Pedavirayya noone GENERAL POST OFFICE(607245)
141 THRIPURARAM TS-23-041-023-020/070147
(CHENNAIPALEM) 		3623041000NRG24310720231214540 31/07/2023 Mamgamma 3623041WL036817 Mamgamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957286 MRS MANGAMMA MATTAPALLI STATE BANK OF INDIA(508548)
142 THRIPURARAM TS-23-041-023-020/070148
(CHENNAIPALEM) 		3623041000NRG24310720231214541 31/07/2023 Anuvamma 3623041WL036817 Anuvamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957285 MRS HANUMAMMA GANGULA STATE BANK OF INDIA(508548)
143 THRIPURARAM TS-23-041-023-020/070153
(CHENNAIPALEM) 		3623041000NRG24310720231214542 31/07/2023 Lakshmamma 3623041WL036817 Lakshmamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957249 KONAKANCHI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 THRIPURARAM TS-23-041-023-020/070161
(CHENNAIPALEM) 		3623041000NRG24310720231214543 31/07/2023 Ramana 3623041WL036817 Ramana 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957211 MRS SURABI RAMANA STATE BANK OF INDIA(508548)
145 THRIPURARAM TS-23-041-023-020/070170
(CHENNAIPALEM) 		3623041000NRG24310720231214546 31/07/2023 Mamgamma 3623041WL036817 Mamgamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957280 PAKALA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 THRIPURARAM TS-23-041-023-020/070171
(CHENNAIPALEM) 		3623041000NRG24310720231214548 31/07/2023 Saidamma 3623041WL036817 Saidamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957241 MRS SAIDAMMA GANGULA STATE BANK OF INDIA(508548)
147 THRIPURARAM TS-23-041-023-020/070198
(CHENNAIPALEM) 		3623041000NRG24310720231214549 31/07/2023 Satyamayya 3623041WL036817 Satyamayya 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957275 ANDE SATYAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
148 THRIPURARAM TS-23-041-023-020/070199
(CHENNAIPALEM) 		3623041000NRG24310720231214569 31/07/2023 Saritha 3623041WL036818 Saritha 00415 SBIN0021638 396 396 Processed 09/11/2023 7253957219 MAILARUSETTI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 THRIPURARAM TS-23-041-023-020/070207
(CHENNAIPALEM) 		3623041000NRG24310720231214550 31/07/2023 Saidulu 3623041WL036817 Saidulu 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957279 MR SAIDULU CHEVULA STATE BANK OF INDIA(508548)
150 THRIPURARAM TS-23-041-023-020/070210
(CHENNAIPALEM) 		3623041000NRG24310720231214551 31/07/2023 vijayalaxmi 3623041WL036817 vijayalaxmi 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957225 MRS SUNDI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
151 THRIPURARAM TS-23-041-023-020/070220
(CHENNAIPALEM) 		3623041000NRG24310720231214554 31/07/2023 Laxmi 3623041WL036817 Laxmi 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957218 MRS LAXMI NUNE STATE BANK OF INDIA(508548)
152 THRIPURARAM TS-23-041-023-020/070220
(CHENNAIPALEM) 		3623041000NRG24310720231214553 31/07/2023 Vemkatesjwalu 3623041WL036817 Vemkatesjwalu 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957186 VENKATESHWARLU NUNE INDIA POST PAYMENTS BANK LIMITED(508528)
153 THRIPURARAM TS-23-041-023-020/070241
(CHENNAIPALEM) 		3623041000NRG24310720231214556 31/07/2023 Vijaya 3623041WL036817 Vijaya 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957141 MR GANGULA VIJAYA STATE BANK OF INDIA(508548)
154 THRIPURARAM TS-23-041-023-020/070243
(CHENNAIPALEM) 		3623041000NRG24310720231214558 31/07/2023 dhanamma 3623041WL036817 dhanamma 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957271 MRS DHANALAXMI MUNIKUNTLA STATE BANK OF INDIA(508548)
155 THRIPURARAM TS-23-041-023-020/070243
(CHENNAIPALEM) 		3623041000NRG24310720231214557 31/07/2023 Vemkanna 3623041WL036817 Vemkanna 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957222 MR MUNUKUNTLA VENKANNA STATE BANK OF INDIA(508548)
156 THRIPURARAM TS-23-041-023-020/070246
(CHENNAIPALEM) 		3623041000NRG24310720231214559 31/07/2023 Vijaya 3623041WL036817 Vijaya 00415 SBIN0021638 236 236 Processed 09/11/2023 7253957306 MS VIJAYA NUNE STATE BANK OF INDIA(508548)
157 THRIPURARAM TS-23-041-029-001/010208
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214286 31/07/2023 SWAMI 3623041WL036781 SWAMI 00415 SBIN0021638 1154 1154 Processed 09/11/2023 7253957143 NENAVATH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
158 THRIPURARAM TS-23-041-029-001/030005
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214293 31/07/2023 ravi 3623041WL036781 ravi 00415 SBIN0021638 1154 1154 Processed 09/11/2023 7253957140 MUDAVATH RAVI BANK OF BARODA(606985)
SubTotal 56263 56263
159 THRIPURARAM TS-23-041-003-003/010249
(DUGGE PALLE) 		3623041000NRG24310720231214588 31/07/2023 Vemkataramana 3623041WL036820 Vemkataramana 00415 SBIN0RRAPGB 801 801 Processed 09/11/2023 7253957348 Mrs. VENKATA RAMANA DOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 THRIPURARAM TS-23-041-003-003/010266
(DUGGE PALLE) 		3623041000NRG24310720231214589 31/07/2023 Akkamma 3623041WL036820 Akkamma 00415 SBIN0RRAPGB 801 801 Processed 09/11/2023 7253957347 Mrs. BALLEM AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1602 1602
161 THRIPURARAM TS-23-041-018-018/060177
(DONKATHANDA) 		3623041000NRG24310720231214042 31/07/2023 Saidaa 3623041WL036746 Saidaa 00437 TMBL0000358 621 621 Processed 09/11/2023 7253957138 MUDAVATH SAIDA CANARA BANK(508532)
SubTotal 621 621
162 THRIPURARAM TS-23-041-018-018/060117
(DONKATHANDA) 		3623041000NRG24310720231213951 31/07/2023 Meeri 3623041WL036746 Meeri 00462 UCBA0003174 518 518 Processed 09/11/2023 7253957131 MUDAVATH MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
163 THRIPURARAM TS-23-041-018-018/060135
(DONKATHANDA) 		3623041000NRG24310720231213978 31/07/2023 Beema 3623041WL036746 Beema 00462 UCBA0003174 518 518 Processed 09/11/2023 7253957132 MUDAVATH BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 THRIPURARAM TS-23-041-018-018/060167
(DONKATHANDA) 		3623041000NRG24310720231214025 31/07/2023 Jogaa 3623041WL036746 Jogaa 00462 UCBA0003174 621 621 Processed 09/11/2023 7253957130 DHANAVATH JOGA UCO BANK(607066)
165 THRIPURARAM TS-23-041-018-018/060184
(DONKATHANDA) 		3623041000NRG24310720231214052 31/07/2023 Shamkar 3623041WL036746 Shamkar 00462 UCBA0003174 518 518 Processed 09/11/2023 7253957129 MUDAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2175 2175
166 THRIPURARAM TS-23-041-016-018/010051
(RAGADAPA) 		3623041000NRG24310720231214123 31/07/2023 Ravi 3623041WL036754 Ravi 00468 UBIN0545627 202 202 Processed 09/11/2023 7253957153 Ravi GENERAL POST OFFICE(607245)
SubTotal 202 202
167 THRIPURARAM TS-23-041-023-020/070164
(CHENNAIPALEM) 		3623041000NRG24310720231214544 31/07/2023 Saidamma 3623041WL036817 Saidamma 00468 UBIN0556696 236 236 Processed 09/11/2023 7253957190 POKALA SAIDAMMA UNION BANK OF INDIA(508500)
168 THRIPURARAM TS-23-041-023-020/070170
(CHENNAIPALEM) 		3623041000NRG24310720231214547 31/07/2023 Saidayya 3623041WL036817 Saidayya 00468 UBIN0556696 236 236 Processed 09/11/2023 7253957158 PAKALA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 THRIPURARAM TS-23-041-023-020/070218
(CHENNAIPALEM) 		3623041000NRG24310720231214552 31/07/2023 Kaashamma 3623041WL036817 Kaashamma 00468 UBIN0556696 236 236 Processed 09/11/2023 7253957157 MRS KASAMMA SUNDI STATE BANK OF INDIA(508548)
170 THRIPURARAM TS-23-041-024-024/010179
(PALUGUTHANDA) 		3623041000NRG24310720231214206 31/07/2023 Shreenu 3623041WL036768 Shreenu 00468 UBIN0556696 1542 1542 Processed 09/11/2023 7253957159 Mr. SEENU RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2250 2250
171 THRIPURARAM TS-23-041-001-001/010261
(KONTHALA PALLE) 		3623041000NRG24310720231214334 31/07/2023 Saidulu 3623041WL036784 Saidulu 00468 UBIN0802867 2570 2570 Processed 09/11/2023 7253957050 SARNALA SAIDULU UNION BANK OF INDIA(508500)
172 THRIPURARAM TS-23-041-018-018/060099
(DONKATHANDA) 		3623041000NRG24310720231213920 31/07/2023 Hariyaa 3623041WL036746 Hariyaa 00468 UBIN0802867 621 621 Processed 09/11/2023 7253957203 Hariyaa Ramaavat GENERAL POST OFFICE(607245)
SubTotal 3191 3191
173 THRIPURARAM TS-23-041-023-020/070079
(CHENNAIPALEM) 		3623041000NRG24310720231214521 31/07/2023 Paapayya 3623041WL036817 Paapayya 00468 UBIN0803570 236 236 Processed 09/11/2023 7253957193 POKALA PAPAIAH UNION BANK OF INDIA(508500)
SubTotal 236 236
174 THRIPURARAM TS-23-041-003-003/010235
(DUGGE PALLE) 		3623041000NRG24310720231214584 31/07/2023 Durga 3623041WL036820 Durga 00468 UBIN0817872 801 801 Processed 09/11/2023 7253957123 Mrs. MEKALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 THRIPURARAM TS-23-041-023-020/070020
(CHENNAIPALEM) 		3623041000NRG24310720231214501 31/07/2023 Vemkamma 3623041WL036817 Vemkamma 00468 UBIN0817872 236 236 Processed 09/11/2023 7253957194 MRS VENKAMMA GUDIPATI STATE BANK OF INDIA(508548)
176 THRIPURARAM TS-23-041-023-020/070095
(CHENNAIPALEM) 		3623041000NRG24310720231214529 31/07/2023 Somayya 3623041WL036817 Somayya 00468 UBIN0817872 236 236 Processed 09/11/2023 7253957124 MR SOMAIAH NALLAPU STATE BANK OF INDIA(508548)
177 THRIPURARAM TS-23-041-023-020/070165
(CHENNAIPALEM) 		3623041000NRG24310720231214545 31/07/2023 Pedda Mamgamma 3623041WL036817 Pedda Mamgamma 00468 UBIN0817872 236 236 Processed 09/11/2023 7253957122 GANGULA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1509 1509
178 THRIPURARAM TS-23-041-018-018/060161
(DONKATHANDA) 		3623041000NRG24310720231214013 31/07/2023 Shamkar 3623041WL036746 Shamkar 00468 UBIN0912387 621 621 Processed 09/11/2023 7253957118 DHANAVAATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 621 621
179 THRIPURARAM TS-23-041-018-018/060109
(DONKATHANDA) 		3623041000NRG24310720231213937 31/07/2023 mallikarjun 3623041WL036746 mallikarjun 00554 KKBK0008368 621 621 Processed 09/11/2023 7253957323 DHANAVATH MALLIKARJU BANK OF BARODA(606985)
SubTotal 621 621
180 THRIPURARAM TS-23-041-013-016/010336
(BEJJIKAL) 		3623041000NRG24310720231214236 31/07/2023 Sarita 3623041WL036775 Sarita 00684 APGV0006242 3084 3084 Processed 09/11/2023 7253957334 Mrs. SRIRAMULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 THRIPURARAM TS-23-041-018-018/060033
(DONKATHANDA) 		3623041000NRG24310720231213904 31/07/2023 Kamala 3623041WL036746 Kamala 00684 APGV0006242 621 621 Processed 09/11/2023 7253957326 Mrs. DHANAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 THRIPURARAM TS-23-041-018-018/060040
(DONKATHANDA) 		3623041000NRG24310720231213905 31/07/2023 Hamsili 3623041WL036746 Hamsili 00684 APGV0006242 621 621 Processed 09/11/2023 7253957358 Mrs. DHANAVATH HASALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 THRIPURARAM TS-23-041-018-018/060093
(DONKATHANDA) 		3623041000NRG24310720231213913 31/07/2023 Saali 3623041WL036746 Saali 00684 APGV0006242 621 621 Processed 09/11/2023 7253957379 MUDAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
184 THRIPURARAM TS-23-041-018-018/060096
(DONKATHANDA) 		3623041000NRG24310720231213916 31/07/2023 Sravan kumar 3623041WL036746 Sravan kumar 00684 APGV0006242 518 518 Processed 09/11/2023 7253957386 Master Dhanavath Sravan Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 THRIPURARAM TS-23-041-018-018/060098
(DONKATHANDA) 		3623041000NRG24310720231213919 31/07/2023 ramesh 3623041WL036746 ramesh 00684 APGV0006242 518 518 Processed 09/11/2023 7253957387 RAMAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 THRIPURARAM TS-23-041-018-018/060100
(DONKATHANDA) 		3623041000NRG24310720231213923 31/07/2023 Motya 3623041WL036746 Motya 00684 APGV0006242 414 414 Processed 09/11/2023 7253957377 RAMAVATH MATYA IDBI BANK(607095)
187 THRIPURARAM TS-23-041-018-018/060102
(DONKATHANDA) 		3623041000NRG24310720231213928 31/07/2023 Lakshmi 3623041WL036746 Lakshmi 00684 APGV0006242 621 621 Processed 09/11/2023 7253957355 DHANAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 THRIPURARAM TS-23-041-018-018/060106
(DONKATHANDA) 		3623041000NRG24310720231213931 31/07/2023 Biknaa 3623041WL036746 Biknaa 00684 APGV0006242 518 518 Processed 09/11/2023 7253957342 Mrs. BIGNI DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 THRIPURARAM TS-23-041-018-018/060106
(DONKATHANDA) 		3623041000NRG24310720231213930 31/07/2023 Somlaa 3623041WL036746 Somlaa 00684 APGV0006242 518 518 Processed 09/11/2023 7253957363 Mr. DHANAVATH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 THRIPURARAM TS-23-041-018-018/060111
(DONKATHANDA) 		3623041000NRG24310720231213938 31/07/2023 Chinna Bicchu 3623041WL036746 Chinna Bicchu 00684 APGV0006242 621 621 Processed 09/11/2023 7253957357 DHANAVATH CHINNA BICHHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 THRIPURARAM TS-23-041-018-018/060111
(DONKATHANDA) 		3623041000NRG24310720231213939 31/07/2023 Sarojaa 3623041WL036746 Sarojaa 00684 APGV0006242 621 621 Processed 09/11/2023 7253957354 DHANAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
192 THRIPURARAM TS-23-041-018-018/060112
(DONKATHANDA) 		3623041000NRG24310720231213941 31/07/2023 Maani 3623041WL036746 Maani 00684 APGV0006242 414 414 Processed 09/11/2023 7253957361 Mrs. DHANAVATH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 THRIPURARAM TS-23-041-018-018/060112
(DONKATHANDA) 		3623041000NRG24310720231213940 31/07/2023 Taavurya 3623041WL036746 Taavurya 00684 APGV0006242 518 518 Processed 09/11/2023 7253957360 MR DHANAVATH THAVURYA STATE BANK OF INDIA(508548)
194 THRIPURARAM TS-23-041-018-018/060113
(DONKATHANDA) 		3623041000NRG24310720231213942 31/07/2023 Sujaata 3623041WL036746 Sujaata 00684 APGV0006242 104 104 Processed 09/11/2023 7253957356 Mrs. DANAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 THRIPURARAM TS-23-041-018-018/060118
(DONKATHANDA) 		3623041000NRG24310720231213953 31/07/2023 Saali 3623041WL036746 Saali 00684 APGV0006242 104 104 Processed 09/11/2023 7253957339 DANAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
196 THRIPURARAM TS-23-041-018-018/060119
(DONKATHANDA) 		3623041000NRG24310720231213954 31/07/2023 Mamgi 3623041WL036746 Mamgi 00684 APGV0006242 518 518 Processed 09/11/2023 7253957341 MR MANJI RAMAVATH STATE BANK OF INDIA(508548)
197 THRIPURARAM TS-23-041-018-018/060125
(DONKATHANDA) 		3623041000NRG24310720231213959 31/07/2023 Dariyaayi 3623041WL036746 Dariyaayi 00684 APGV0006242 518 518 Processed 09/11/2023 7253957369 Mrs. DHANAVATH DHARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 THRIPURARAM TS-23-041-018-018/060126
(DONKATHANDA) 		3623041000NRG24310720231213962 31/07/2023 pavan 3623041WL036746 pavan 00684 APGV0006242 104 104 Processed 09/11/2023 7253957376 MUDAVATH PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 THRIPURARAM TS-23-041-018-018/060132
(DONKATHANDA) 		3623041000NRG24310720231213973 31/07/2023 Bujji 3623041WL036746 Bujji 00684 APGV0006242 518 518 Processed 09/11/2023 7253957332 DHANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
200 THRIPURARAM TS-23-041-018-018/060132
(DONKATHANDA) 		3623041000NRG24310720231213972 31/07/2023 Lakshmi 3623041WL036746 Lakshmi 00684 APGV0006242 414 414 Processed 09/11/2023 7253957331 DHANAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 THRIPURARAM TS-23-041-018-018/060133
(DONKATHANDA) 		3623041000NRG24310720231213975 31/07/2023 Chinni 3623041WL036746 Chinni 00684 APGV0006242 621 621 Processed 09/11/2023 7253957340 DHANAVATH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
202 THRIPURARAM TS-23-041-018-018/060134
(DONKATHANDA) 		3623041000NRG24310720231213977 31/07/2023 shanthi 3623041WL036746 shanthi 00684 APGV0006242 621 621 Processed 09/11/2023 7253957383 MUDAVATH SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
203 THRIPURARAM TS-23-041-018-018/060144
(DONKATHANDA) 		3623041000NRG24310720231213989 31/07/2023 Caavali 3623041WL036746 Caavali 00684 APGV0006242 621 621 Processed 09/11/2023 7253957345 DHANAVATH SAVLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
204 THRIPURARAM TS-23-041-018-018/060147
(DONKATHANDA) 		3623041000NRG24310720231213993 31/07/2023 Kumaari 3623041WL036746 Kumaari 00684 APGV0006242 518 518 Processed 09/11/2023 7253957364 Mrs. DHANAVATH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 THRIPURARAM TS-23-041-018-018/060148
(DONKATHANDA) 		3623041000NRG24310720231213994 31/07/2023 Bujji 3623041WL036746 Bujji 00684 APGV0006242 621 621 Processed 09/11/2023 7253957330 DHANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
206 THRIPURARAM TS-23-041-018-018/060148
(DONKATHANDA) 		3623041000NRG24310720231213995 31/07/2023 Raja 3623041WL036746 Raja 00684 APGV0006242 311 311 Processed 09/11/2023 7253957385 Mr. DHANAVATH RAJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 THRIPURARAM TS-23-041-018-018/060148
(DONKATHANDA) 		3623041000NRG24310720231213996 31/07/2023 sai kumar 3623041WL036746 sai kumar 00684 APGV0006242 207 207 Processed 09/11/2023 7253957384 DHANAVATH SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 THRIPURARAM TS-23-041-018-018/060151
(DONKATHANDA) 		3623041000NRG24310720231213997 31/07/2023 Dasru 3623041WL036746 Dasru 00684 APGV0006242 621 621 Processed 09/11/2023 7253957344 Mr. DHANAVATH DASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 THRIPURARAM TS-23-041-018-018/060155
(DONKATHANDA) 		3623041000NRG24310720231214003 31/07/2023 Baashaa 3623041WL036746 Baashaa 00684 APGV0006242 621 621 Processed 09/11/2023 7253957112 DHANAVATH BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 THRIPURARAM TS-23-041-018-018/060155
(DONKATHANDA) 		3623041000NRG24310720231214004 31/07/2023 Seeta 3623041WL036746 Seeta 00684 APGV0006242 621 621 Processed 09/11/2023 7253957327 MRS SEETHA DHANAVATH STATE BANK OF INDIA(508548)
211 THRIPURARAM TS-23-041-018-018/060156
(DONKATHANDA) 		3623041000NRG24310720231214005 31/07/2023 Vasraam 3623041WL036746 Vasraam 00684 APGV0006242 621 621 Processed 09/11/2023 7253957333 Mr. DHANAVATH VASRAM NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 THRIPURARAM TS-23-041-018-018/060157
(DONKATHANDA) 		3623041000NRG24310720231214008 31/07/2023 Mohaan 3623041WL036746 Mohaan 00684 APGV0006242 621 621 Processed 09/11/2023 7253957353 Mr. DHANAVATH MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 THRIPURARAM TS-23-041-018-018/060163
(DONKATHANDA) 		3623041000NRG24310720231214017 31/07/2023 Ravi 3623041WL036746 Ravi 00684 APGV0006242 104 104 Processed 09/11/2023 7253957359 Mr. DANAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 THRIPURARAM TS-23-041-018-018/060165
(DONKATHANDA) 		3623041000NRG24310720231214021 31/07/2023 Sreenu 3623041WL036746 Sreenu 00684 APGV0006242 104 104 Processed 09/11/2023 7253957328 DANAVATH SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
215 THRIPURARAM TS-23-041-018-018/060172
(DONKATHANDA) 		3623041000NRG24310720231214031 31/07/2023 Tulcya 3623041WL036746 Tulcya 00684 APGV0006242 621 621 Processed 09/11/2023 7253957329 DHANAVATH TULCHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 THRIPURARAM TS-23-041-018-018/060173
(DONKATHANDA) 		3623041000NRG24310720231214035 31/07/2023 Naga 3623041WL036746 Naga 00684 APGV0006242 518 518 Processed 09/11/2023 7253957362 Mr. DHANAVATH NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 THRIPURARAM TS-23-041-018-018/060180
(DONKATHANDA) 		3623041000NRG24310720231214045 31/07/2023 Bujji 3623041WL036746 Bujji 00684 APGV0006242 518 518 Processed 09/11/2023 7253957113 DHANAVATH BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
218 THRIPURARAM TS-23-041-018-018/060182
(DONKATHANDA) 		3623041000NRG24310720231214049 31/07/2023 RAMESH 3623041WL036746 RAMESH 00684 APGV0006242 518 518 Processed 09/11/2023 7253957368 DHANAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 THRIPURARAM TS-23-041-018-018/060183
(DONKATHANDA) 		3623041000NRG24310720231214051 31/07/2023 Naanuku 3623041WL036746 Naanuku 00684 APGV0006242 518 518 Processed 09/11/2023 7253957378 DANAVATH NANUKU INDIA POST PAYMENTS BANK LIMITED(508528)
220 THRIPURARAM TS-23-041-018-018/060445
(DONKATHANDA) 		3623041000NRG24310720231214059 31/07/2023 Bujji 3623041WL036746 Bujji 00684 APGV0006242 518 518 Processed 09/11/2023 7253957365 Mrs. DHANAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 THRIPURARAM TS-23-041-018-018/060457
(DONKATHANDA) 		3623041000NRG24310720231214063 31/07/2023 Nilaa 3623041WL036746 Nilaa 00684 APGV0006242 518 518 Processed 09/11/2023 7253957366 Mrs. BUKIYA NELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 THRIPURARAM TS-23-041-018-018/060599
(DONKATHANDA) 		3623041000NRG24310720231214073 31/07/2023 naveen 3623041WL036746 naveen 00684 APGV0006242 518 518 Processed 09/11/2023 7253957375 Mr. DHANAVATH NAVEEN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 THRIPURARAM TS-23-041-024-024/50280
(PALUGUTHANDA) 		3623041000NRG24310720231214205 31/07/2023 Panugothu Kumar 3623041WL036767 Panugothu Kumar 00684 APGV0006242 1028 1028 Processed 09/11/2023 7253957393 Mrs. Panugothu Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 THRIPURARAM TS-23-041-029-001/010204
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214285 31/07/2023 JOTHI 3623041WL036781 JOTHI 00684 APGV0006242 962 962 Processed 09/11/2023 7253957335 Mrs. PANUGOTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 THRIPURARAM TS-23-041-029-001/010216
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214290 31/07/2023 lakshmi 3623041WL036781 lakshmi 00684 APGV0006242 1154 1154 Processed 09/11/2023 7253957351 Mrs. NENAVATHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 THRIPURARAM TS-23-041-029-001/010216
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214289 31/07/2023 Ramesh 3623041WL036781 Ramesh 00684 APGV0006242 385 385 Processed 09/11/2023 7253957352 Mr. NENAVATHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 THRIPURARAM TS-23-041-029-001/030020
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214294 31/07/2023 Budda 3623041WL036781 Budda 00684 APGV0006242 769 769 Processed 09/11/2023 7253957115 Mr. BUDDA KETAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 THRIPURARAM TS-23-041-029-001/030027
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214298 31/07/2023 Vijaya 3623041WL036781 Vijaya 00684 APGV0006242 1154 1154 Processed 09/11/2023 7253957382 Mrs. PANUGOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 THRIPURARAM TS-23-041-029-001/030039
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214300 31/07/2023 nagaraju 3623041WL036781 nagaraju 00684 APGV0006242 1154 1154 Processed 09/11/2023 7253957195 PANUGOTHU NAGARAJU UNION BANK OF INDIA(508500)
230 THRIPURARAM TS-23-041-029-001/030056
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214303 31/07/2023 Kisshan 3623041WL036781 Kisshan 00684 APGV0006242 1154 1154 Processed 09/11/2023 7253957380 Mr. MUDAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 THRIPURARAM TS-23-041-029-001/030069
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214306 31/07/2023 Krishnayya 3623041WL036781 Krishnayya 00684 APGV0006242 1154 1154 Processed 09/11/2023 7253957114 Mr. CHEPURI KRISHNAIAH chary ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 THRIPURARAM TS-23-041-029-001/030087
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214309 31/07/2023 Amili 3623041WL036781 Amili 00684 APGV0006242 962 962 Processed 09/11/2023 7253957336 Mrs. KETHAVATHU AMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 THRIPURARAM TS-23-041-029-001/030087
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214308 31/07/2023 Ribba 3623041WL036781 Ribba 00684 APGV0006242 769 769 Processed 09/11/2023 7253957111 Mr. BICHA KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 THRIPURARAM TS-23-041-029-001/030108
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214314 31/07/2023 Vasraam 3623041WL036781 Vasraam 00684 APGV0006242 962 962 Processed 09/11/2023 7253957116 Mr. KETHAVATH VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 THRIPURARAM TS-23-041-029-001/030109
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214317 31/07/2023 Hariya 3623041WL036781 Hariya 00684 APGV0006242 1154 1154 Processed 09/11/2023 7253957373 Mr. NENAVATH HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 THRIPURARAM TS-23-041-029-001/030109
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214316 31/07/2023 Kamili 3623041WL036781 Kamili 00684 APGV0006242 962 962 Processed 09/11/2023 7253957338 NENAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
237 THRIPURARAM TS-23-041-029-001/030116
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214318 31/07/2023 Mitu 3623041WL036781 Mitu 00684 APGV0006242 1154 1154 Processed 09/11/2023 7253957109 NENAVATHU MEETU INDIA POST PAYMENTS BANK LIMITED(508528)
238 THRIPURARAM TS-23-041-029-001/030117
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214320 31/07/2023 Meshya 3623041WL036781 Meshya 00684 APGV0006242 962 962 Processed 09/11/2023 7253957110 Mr. NENAVATHU MESHYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 THRIPURARAM TS-23-041-029-001/030119
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214321 31/07/2023 Dasli 3623041WL036781 Dasli 00684 APGV0006242 962 962 Processed 09/11/2023 7253957381 Mrs. RAMAVATH DASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 THRIPURARAM TS-23-041-029-001/030136
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214325 31/07/2023 Pharu 3623041WL036781 Pharu 00684 APGV0006242 1154 1154 Processed 09/11/2023 7253957392 NENAVATH PARU BANK OF BARODA(606985)
241 THRIPURARAM TS-23-041-029-001/030147
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214327 31/07/2023 Sharada 3623041WL036781 Sharada 00684 APGV0006242 1154 1154 Rejected 09/11/2023 7253957389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 THRIPURARAM TS-23-041-029-001/030154
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214328 31/07/2023 PANUGOTHU VENKATESH 3623041WL036781 PANUGOTHU VENKATESH 00684 APGV0006242 1154 1154 Processed 09/11/2023 7253957394 Mrs. PANUGOTHU VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 THRIPURARAM TS-23-041-029-001/030197
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214330 31/07/2023 manjula 3623041WL036781 manjula 00684 APGV0006242 1154 1154 Processed 09/11/2023 7253957374 Mrs. PATHULOTH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45005 45005
244 THRIPURARAM TS-23-041-003-003/010106
(DUGGE PALLE) 		3623041000NRG24310720231214576 31/07/2023 Padma 3623041WL036820 Padma 00684 APGV0006263 801 801 Processed 09/11/2023 7253957349 HANMANTHU PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
245 THRIPURARAM TS-23-041-003-003/010107
(DUGGE PALLE) 		3623041000NRG24310720231214577 31/07/2023 Lakshmamma 3623041WL036820 Lakshmamma 00684 APGV0006263 801 801 Processed 09/11/2023 7253957346 HANUMANTHU LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
246 THRIPURARAM TS-23-041-003-003/010241
(DUGGE PALLE) 		3623041000NRG24310720231214585 31/07/2023 Mallayya 3623041WL036820 Mallayya 00684 APGV0006263 801 801 Processed 09/11/2023 7253957337 Mr. MISALA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 THRIPURARAM TS-23-041-003-003/010294
(DUGGE PALLE) 		3623041000NRG24310720231214592 31/07/2023 Saavitramma 3623041WL036820 Saavitramma 00684 APGV0006263 801 801 Processed 09/11/2023 7253957371 Mrs. MAHESWARPU . SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 THRIPURARAM TS-23-041-003-003/010297
(DUGGE PALLE) 		3623041000NRG24310720231214593 31/07/2023 Durgamma 3623041WL036820 Durgamma 00684 APGV0006263 801 801 Processed 09/11/2023 7253957350 ANUMULA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 THRIPURARAM TS-23-041-003-003/010321
(DUGGE PALLE) 		3623041000NRG24310720231214595 31/07/2023 Vemkatamma 3623041WL036820 Vemkatamma 00684 APGV0006263 801 801 Processed 09/11/2023 7253957370 Mrs. GANGIDI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 THRIPURARAM TS-23-041-003-003/010393
(DUGGE PALLE) 		3623041000NRG24310720231214598 31/07/2023 Kavita 3623041WL036820 Kavita 00684 APGV0006263 801 801 Processed 09/11/2023 7253957324 KONDEBOINA KAVITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
251 THRIPURARAM TS-23-041-003-003/010409
(DUGGE PALLE) 		3623041000NRG24310720231214599 31/07/2023 Lakshmamma 3623041WL036820 Lakshmamma 00684 APGV0006263 801 801 Processed 09/11/2023 7253957325 Mrs. Yanaka Vijyalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 THRIPURARAM TS-23-041-003-003/010608
(DUGGE PALLE) 		3623041000NRG24310720231214602 31/07/2023 Sovamma 3623041WL036820 Sovamma 00684 APGV0006263 801 801 Processed 09/11/2023 7253957343 PARIKA SOVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
253 THRIPURARAM TS-23-041-003-003/010616
(DUGGE PALLE) 		3623041000NRG24310720231214603 31/07/2023 sarswathi 3623041WL036820 sarswathi 00684 APGV0006263 801 801 Processed 09/11/2023 7253957372 Mrs. YERRAMALLA . SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 THRIPURARAM TS-23-041-029-001/030020
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214295 31/07/2023 Acchali 3623041WL036781 Acchali 00684 APGV0006263 769 769 Processed 09/11/2023 7253957391 KETHAVATH ACHCHALI BANK OF BARODA(606985)
255 THRIPURARAM TS-23-041-029-001/030069
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214307 31/07/2023 Jaanakamma 3623041WL036781 Jaanakamma 00684 APGV0006263 1154 1154 Processed 09/11/2023 7253957388 Mrs. Chepuri Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 THRIPURARAM TS-23-041-029-001/030105
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214313 31/07/2023 Tara 3623041WL036781 Tara 00684 APGV0006263 1154 1154 Processed 09/11/2023 7253957390 Mrs. PANUGOTHU THARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11087 11087
257 THRIPURARAM TS-23-041-018-018/060145
(DONKATHANDA) 		3623041000NRG24310720231213991 31/07/2023 Neelaa 3623041WL036746 Neelaa 00684 APGV0006312 621 621 Processed 09/11/2023 7253957367 DHANAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 621 621
258 THRIPURARAM TS-23-041-003-003/010014
(DUGGE PALLE) 		3623041000NRG24310720231214571 31/07/2023 Naagalakshmi 3623041WL036820 Naagalakshmi 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957061 MR NAGALAKSHMI MARRI PADMA GANGARABOINA STATE BANK OF INDIA(508548)
259 THRIPURARAM TS-23-041-003-003/010053
(DUGGE PALLE) 		3623041000NRG24310720231214573 31/07/2023 Paarvatamma 3623041WL036820 Paarvatamma 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957063 RAM PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
260 THRIPURARAM TS-23-041-003-003/010053
(DUGGE PALLE) 		3623041000NRG24310720231214572 31/07/2023 Shamkarayya 3623041WL036820 Shamkarayya 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957199 Mr. SHANKAR RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 THRIPURARAM TS-23-041-003-003/010054
(DUGGE PALLE) 		3623041000NRG24310720231214574 31/07/2023 Chamdramma 3623041WL036820 Chamdramma 00691 IPOS0000001 401 401 Processed 09/11/2023 7253957200 RAM CHANDRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
262 THRIPURARAM TS-23-041-003-003/010067
(DUGGE PALLE) 		3623041000NRG24310720231214575 31/07/2023 Devagiri Somaiah 3623041WL036820 Devagiri Somaiah 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957108 DEVAGIRI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 THRIPURARAM TS-23-041-003-003/010195
(DUGGE PALLE) 		3623041000NRG24310720231214579 31/07/2023 Pushpa 3623041WL036820 Pushpa 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957073 Mrs. VEERAMALLA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 THRIPURARAM TS-23-041-003-003/010220
(DUGGE PALLE) 		3623041000NRG24310720231214580 31/07/2023 Saidamma 3623041WL036820 Saidamma 00691 IPOS0000001 601 601 Processed 09/11/2023 7253957099 BURA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
265 THRIPURARAM TS-23-041-003-003/010227
(DUGGE PALLE) 		3623041000NRG24310720231214581 31/07/2023 Raamulamma 3623041WL036820 Raamulamma 00691 IPOS0000001 601 601 Processed 09/11/2023 7253957058 Mrs. KALIMALL RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 THRIPURARAM TS-23-041-003-003/010231
(DUGGE PALLE) 		3623041000NRG24310720231214582 31/07/2023 Kavita 3623041WL036820 Kavita 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957064 NASHANABOINA KAVITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 THRIPURARAM TS-23-041-003-003/010232
(DUGGE PALLE) 		3623041000NRG24310720231214583 31/07/2023 Veerayya 3623041WL036820 Veerayya 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957051 Mr. NALLAMEKALA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 THRIPURARAM TS-23-041-003-003/010244
(DUGGE PALLE) 		3623041000NRG24310720231214586 31/07/2023 Mallamma 3623041WL036820 Mallamma 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957202 Mrs. SINGAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 THRIPURARAM TS-23-041-003-003/010271
(DUGGE PALLE) 		3623041000NRG24310720231214591 31/07/2023 Limgamma 3623041WL036820 Limgamma 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957204 Mrs. PARIKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 THRIPURARAM TS-23-041-003-003/010380
(DUGGE PALLE) 		3623041000NRG24310720231214597 31/07/2023 Chamdramma 3623041WL036820 Chamdramma 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957060 Mrs. ANUMULA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 THRIPURARAM TS-23-041-003-003/010427
(DUGGE PALLE) 		3623041000NRG24310720231214600 31/07/2023 naagamani 3623041WL036820 naagamani 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957080 Mrs. BAIRU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 THRIPURARAM TS-23-041-003-003/010583
(DUGGE PALLE) 		3623041000NRG24310720231214601 31/07/2023 Mangamma 3623041WL036820 Mangamma 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957074 Mrs. POLAGANI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 THRIPURARAM TS-23-041-003-003/010647
(DUGGE PALLE) 		3623041000NRG24310720231214604 31/07/2023 Deepika 3623041WL036820 Deepika 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957098 Mrs. ARPENABOINA DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 THRIPURARAM TS-23-041-003-003/010649
(DUGGE PALLE) 		3623041000NRG24310720231214605 31/07/2023 gangabhavani 3623041WL036820 gangabhavani 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957062 Ms. ARPANABOYINA GANGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 THRIPURARAM TS-23-041-003-003/010651
(DUGGE PALLE) 		3623041000NRG24310720231214606 31/07/2023 Renuka 3623041WL036820 Renuka 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957057 Mrs. MOSANGI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 THRIPURARAM TS-23-041-003-003/010655
(DUGGE PALLE) 		3623041000NRG24310720231214607 31/07/2023 Saidamma 3623041WL036820 Saidamma 00691 IPOS0000001 801 801 Processed 09/11/2023 7253957056 Mrs. KALKINABOYINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 THRIPURARAM TS-23-041-016-018/010122
(RAGADAPA) 		3623041000NRG24310720231214125 31/07/2023 Kashamma 3623041WL036754 Kashamma 00691 IPOS0000001 606 606 Processed 09/11/2023 7253957198 NALLABOTHU KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 THRIPURARAM TS-23-041-016-018/010127
(RAGADAPA) 		3623041000NRG24310720231214126 31/07/2023 Lalita 3623041WL036754 Lalita 00691 IPOS0000001 202 202 Processed 09/11/2023 7253957079 Mrs. PULI LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 THRIPURARAM TS-23-041-016-018/010275
(RAGADAPA) 		3623041000NRG24310720231214127 31/07/2023 Rojaanamma 3623041WL036754 Rojaanamma 00691 IPOS0000001 606 606 Processed 09/11/2023 7253957197 JONNALAGADDA ROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 THRIPURARAM TS-23-041-018-018/060090
(DONKATHANDA) 		3623041000NRG24310720231213909 31/07/2023 Lakshmi 3623041WL036746 Lakshmi 00691 IPOS0000001 621 621 Processed 09/11/2023 7253957081 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 THRIPURARAM TS-23-041-018-018/060092
(DONKATHANDA) 		3623041000NRG24310720231213911 31/07/2023 Poli 3623041WL036746 Poli 00691 IPOS0000001 621 621 Processed 09/11/2023 7253957082 MUDAVATH BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 THRIPURARAM TS-23-041-018-018/060093
(DONKATHANDA) 		3623041000NRG24310720231213912 31/07/2023 Bajyaa 3623041WL036746 Bajyaa 00691 IPOS0000001 621 621 Processed 09/11/2023 7253957085 MUDAVATH BHAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 THRIPURARAM TS-23-041-018-018/060094
(DONKATHANDA) 		3623041000NRG24310720231213914 31/07/2023 Padma 3623041WL036746 Padma 00691 IPOS0000001 414 414 Processed 09/11/2023 7253957086 DHANAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 THRIPURARAM TS-23-041-018-018/060098
(DONKATHANDA) 		3623041000NRG24310720231213918 31/07/2023 Somaa 3623041WL036746 Somaa 00691 IPOS0000001 621 621 Processed 09/11/2023 7253957084 RAMAVATH SOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
285 THRIPURARAM TS-23-041-018-018/060099
(DONKATHANDA) 		3623041000NRG24310720231213922 31/07/2023 Tulasiraam 3623041WL036746 Tulasiraam 00691 IPOS0000001 621 621 Processed 09/11/2023 7253957069 RAMAVATH THULASI RAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
286 THRIPURARAM TS-23-041-018-018/060105
(DONKATHANDA) 		3623041000NRG24310720231213929 31/07/2023 Saali 3623041WL036746 Saali 00691 IPOS0000001 621 621 Processed 09/11/2023 7253957093 DHANAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
287 THRIPURARAM TS-23-041-018-018/060108
(DONKATHANDA) 		3623041000NRG24310720231213935 31/07/2023 Mutyaali 3623041WL036746 Mutyaali 00691 IPOS0000001 621 621 Processed 09/11/2023 7253957076 Mrs. DAVAVATH MUTYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 THRIPURARAM TS-23-041-018-018/060114
(DONKATHANDA) 		3623041000NRG24310720231213944 31/07/2023 Kamala 3623041WL036746 Kamala 00691 IPOS0000001 518 518 Processed 09/11/2023 7253957053 DHANAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
289 THRIPURARAM TS-23-041-018-018/060114
(DONKATHANDA) 		3623041000NRG24310720231213943 31/07/2023 Pedda Bicchu 3623041WL036746 Pedda Bicchu 00691 IPOS0000001 621 621 Processed 09/11/2023 7253957054 MR DHANAVATH BICHU STATE BANK OF INDIA(508548)
290 THRIPURARAM TS-23-041-018-018/060115
(DONKATHANDA) 		3623041000NRG24310720231213947 31/07/2023 Ranga 3623041WL036746 Ranga 00691 IPOS0000001 621 621 Processed 09/11/2023 7253957201 DHANAVATH RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
291 THRIPURARAM TS-23-041-018-018/060131
(DONKATHANDA) 		3623041000NRG24310720231213970 31/07/2023 Bicchaali 3623041WL036746 Bicchaali 00691 IPOS0000001 621 621 Processed 09/11/2023 7253957083 DHANAVATH BICHHALI INDIA POST PAYMENTS BANK LIMITED(508528)
292 THRIPURARAM TS-23-041-018-018/060138
(DONKATHANDA) 		3623041000NRG24310720231213981 31/07/2023 Matri 3623041WL036746 Matri 00691 IPOS0000001 414 414 Processed 09/11/2023 7253957089 DHANAVATH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
293 THRIPURARAM TS-23-041-018-018/060145
(DONKATHANDA) 		3623041000NRG24310720231213990 31/07/2023 Saidaa 3623041WL036746 Saidaa 00691 IPOS0000001 621 621 Processed 09/11/2023 7253957078 DHANAVATH SAIDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
294 THRIPURARAM TS-23-041-018-018/060146
(DONKATHANDA) 		3623041000NRG24310720231213992 31/07/2023 Baalaa 3623041WL036746 Baalaa 00691 IPOS0000001 518 518 Processed 09/11/2023 7253957072 DHANAVATH BALA INDIA POST PAYMENTS BANK LIMITED(508528)
295 THRIPURARAM TS-23-041-018-018/060157
(DONKATHANDA) 		3623041000NRG24310720231214009 31/07/2023 Darji 3623041WL036746 Darji 00691 IPOS0000001 621 621 Processed 09/11/2023 7253957100 Mrs. DHANAVATH DHARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 THRIPURARAM TS-23-041-018-018/060157
(DONKATHANDA) 		3623041000NRG24310720231214007 31/07/2023 Jyoti 3623041WL036746 Jyoti 00691 IPOS0000001 518 518 Processed 09/11/2023 7253957091 DHANAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 THRIPURARAM TS-23-041-018-018/060159
(DONKATHANDA) 		3623041000NRG24310720231214010 31/07/2023 Vijaya 3623041WL036746 Vijaya 00691 IPOS0000001 621 621 Processed 09/11/2023 7253957097 Mrs. DHANAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 THRIPURARAM TS-23-041-018-018/060168
(DONKATHANDA) 		3623041000NRG24310720231214027 31/07/2023 Baaju 3623041WL036746 Baaju 00691 IPOS0000001 621 621 Processed 09/11/2023 7253957095 Mrs. Dhanavath Baju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 THRIPURARAM TS-23-041-018-018/060173
(DONKATHANDA) 		3623041000NRG24310720231214034 31/07/2023 Panni 3623041WL036746 Panni 00691 IPOS0000001 414 414 Processed 09/11/2023 7253957090 MRS DHANAVATH PANNI STATE BANK OF INDIA(508548)
300 THRIPURARAM TS-23-041-018-018/060185
(DONKATHANDA) 		3623041000NRG24310720231214055 31/07/2023 Bodi 3623041WL036746 Bodi 00691 IPOS0000001 518 518 Processed 09/11/2023 7253957094 MUDAVATH BODI INDIA POST PAYMENTS BANK LIMITED(508528)
301 THRIPURARAM TS-23-041-018-018/060185
(DONKATHANDA) 		3623041000NRG24310720231214054 31/07/2023 Pedda Vasya 3623041WL036746 Pedda Vasya 00691 IPOS0000001 518 518 Processed 09/11/2023 7253957092 MUDAVATH PEDDA VASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 THRIPURARAM TS-23-041-018-018/060454
(DONKATHANDA) 		3623041000NRG24310720231214062 31/07/2023 Kamala 3623041WL036746 Kamala 00691 IPOS0000001 518 518 Processed 09/11/2023 7253957088 Mrs. DANAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 THRIPURARAM TS-23-041-018-018/060564
(DONKATHANDA) 		3623041000NRG24310720231214069 31/07/2023 Malleshwari 3623041WL036746 Malleshwari 00691 IPOS0000001 518 518 Processed 09/11/2023 7253957077 MRS DHANAVATH MALLESWARI STATE BANK OF INDIA(508548)
304 THRIPURARAM TS-23-041-018-018/060564
(DONKATHANDA) 		3623041000NRG24310720231214068 31/07/2023 Tulasiram 3623041WL036746 Tulasiram 00691 IPOS0000001 518 518 Processed 09/11/2023 7253957055 DHANAVATH TULASI RAM CANARA BANK(508532)
305 THRIPURARAM TS-23-041-018-018/060608
(DONKATHANDA) 		3623041000NRG24310720231214076 31/07/2023 Naaga 3623041WL036746 Naaga 00691 IPOS0000001 518 518 Processed 09/11/2023 7253957071 MUDAVATH PEDDA NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
306 THRIPURARAM TS-23-041-018-018/060608
(DONKATHANDA) 		3623041000NRG24310720231214075 31/07/2023 Sharada 3623041WL036746 Sharada 00691 IPOS0000001 518 518 Processed 09/11/2023 7253957075 Mrs. MUDAVATH SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 THRIPURARAM TS-23-041-018-018/060613
(DONKATHANDA) 		3623041000NRG24310720231214078 31/07/2023 Uma 3623041WL036746 Uma 00691 IPOS0000001 518 518 Processed 09/11/2023 7253957070 DHANAVATH UMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 THRIPURARAM TS-23-041-023-020/070091
(CHENNAIPALEM) 		3623041000NRG24310720231214528 31/07/2023 Amjamma 3623041WL036817 Amjamma 00691 IPOS0000001 236 236 Processed 09/11/2023 7253957096 KONAKANCHI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 THRIPURARAM TS-23-041-029-001/010211
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214287 31/07/2023 Ramchandar 3623041WL036781 Ramchandar 00691 IPOS0000001 962 962 Processed 09/11/2023 7253957104 KETHAVATHU RAMCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 THRIPURARAM TS-23-041-029-001/030003
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214291 31/07/2023 Polli 3623041WL036781 Polli 00691 IPOS0000001 962 962 Processed 09/11/2023 7253957065 PANAGALLU POLI BANK OF BARODA(606985)
311 THRIPURARAM TS-23-041-029-001/030005
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214292 31/07/2023 Jajju 3623041WL036781 Jajju 00691 IPOS0000001 1154 1154 Processed 09/11/2023 7253957052 MUDAVATH BAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
312 THRIPURARAM TS-23-041-029-001/030026
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214296 31/07/2023 Lakku 3623041WL036781 Lakku 00691 IPOS0000001 769 769 Processed 09/11/2023 7253957106 KETHAVATH LAKPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 THRIPURARAM TS-23-041-029-001/030056
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214304 31/07/2023 Bamani 3623041WL036781 Bamani 00691 IPOS0000001 769 769 Processed 09/11/2023 7253957101 MUDAVATH BHAMINI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
314 THRIPURARAM TS-23-041-029-001/030095
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214311 31/07/2023 Baali 3623041WL036781 Baali 00691 IPOS0000001 962 962 Processed 09/11/2023 7253957068 MRS KETHAVATHU BALI STATE BANK OF INDIA(508548)
315 THRIPURARAM TS-23-041-029-001/030095
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214310 31/07/2023 Laalsimg 3623041WL036781 Laalsimg 00691 IPOS0000001 962 962 Processed 09/11/2023 7253957105 KETHAVATHU LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 THRIPURARAM TS-23-041-029-001/030105
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214312 31/07/2023 Somudu 3623041WL036781 Somudu 00691 IPOS0000001 1154 1154 Processed 09/11/2023 7253957067 MR PANUGOTHU SOMUDU STATE BANK OF INDIA(508548)
317 THRIPURARAM TS-23-041-029-001/030108
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214315 31/07/2023 Gammio 3623041WL036781 Gammio 00691 IPOS0000001 962 962 Processed 09/11/2023 7253957066 Mrs. KETHAVATH GAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 THRIPURARAM TS-23-041-029-001/030116
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214319 31/07/2023 Jyoti 3623041WL036781 Jyoti 00691 IPOS0000001 1154 1154 Processed 09/11/2023 7253957103 NENAVATHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 THRIPURARAM TS-23-041-029-001/030123
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214322 31/07/2023 Bicchu 3623041WL036781 Bicchu 00691 IPOS0000001 1154 1154 Processed 09/11/2023 7253957196 PANUGOTHU BITCHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 THRIPURARAM TS-23-041-029-001/030123
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214323 31/07/2023 sujatha 3623041WL036781 sujatha 00691 IPOS0000001 1154 1154 Processed 09/11/2023 7253957107 PANUGOTHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 THRIPURARAM TS-23-041-029-001/030136
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214324 31/07/2023 Raagyaa 3623041WL036781 Raagyaa 00691 IPOS0000001 769 769 Processed 09/11/2023 7253957102 Mr. NENAVATH . RAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 THRIPURARAM TS-23-041-029-001/030147
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214326 31/07/2023 Laalu 3623041WL036781 Laalu 00691 IPOS0000001 1154 1154 Processed 09/11/2023 7253957087 NENAVATHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
323 THRIPURARAM TS-23-041-030-001/010227
(KUNKAD CHETTU THANDA ) 		3623041000NRG24310720231214425 31/07/2023 Motilaal 3623041WL036803 Motilaal 00691 IPOS0000001 2313 2313 Processed 09/11/2023 7253957059 PANUGOTHU MOTHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 48057 48057
324 THRIPURARAM TS-23-041-003-003/010321
(DUGGE PALLE) 		3623041000NRG24310720231214594 31/07/2023 Mallaareddi 3623041WL036820 Mallaareddi 00710 SBIN0000DOP 801 801 Processed 09/11/2023 7253957160 GANGIDI MALLA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
325 THRIPURARAM TS-23-041-003-003/010375
(DUGGE PALLE) 		3623041000NRG24310720231214596 31/07/2023 Vemkatamma 3623041WL036820 Vemkatamma 00710 SBIN0000DOP 801 801 Processed 09/11/2023 7253957161 ARPENABOINA VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
326 THRIPURARAM TS-23-041-018-018/060033
(DONKATHANDA) 		3623041000NRG24310720231213903 31/07/2023 Sukko 3623041WL036746 Sukko 00710 SBIN0000DOP 621 621 Processed 09/11/2023 7253957170 Mr. SUKYA DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 THRIPURARAM TS-23-041-018-018/060090
(DONKATHANDA) 		3623041000NRG24310720231213908 31/07/2023 Mamgla 3623041WL036746 Mamgla 00710 SBIN0000DOP 621 621 Processed 09/11/2023 7253957167 Mr. MUDAVATH MANGLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 THRIPURARAM TS-23-041-018-018/060098
(DONKATHANDA) 		3623041000NRG24310720231213917 31/07/2023 Dasru 3623041WL036746 Dasru 00710 SBIN0000DOP 621 621 Processed 09/11/2023 7253957175 Mr. RAMAVATH DASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 THRIPURARAM TS-23-041-018-018/060103
(DONKATHANDA) 		3623041000NRG24310720231214115 31/07/2023 Chaamplaa 3623041WL036752 Chaamplaa 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253957168 Mr. DHANAVATH CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 THRIPURARAM TS-23-041-018-018/060109
(DONKATHANDA) 		3623041000NRG24310720231213936 31/07/2023 Buddi 3623041WL036746 Buddi 00710 SBIN0000DOP 621 621 Processed 09/11/2023 7253957174 DHANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
331 THRIPURARAM TS-23-041-018-018/060115
(DONKATHANDA) 		3623041000NRG24310720231213946 31/07/2023 Hamsili 3623041WL036746 Hamsili 00710 SBIN0000DOP 621 621 Rejected 09/11/2023 7253957176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 THRIPURARAM TS-23-041-018-018/060130
(DONKATHANDA) 		3623041000NRG24310720231213967 31/07/2023 Hari 3623041WL036746 Hari 00710 SBIN0000DOP 621 621 Processed 09/11/2023 7253957171 Mrs. DHANAVATH HARI INDIAN BANK(607105)
333 THRIPURARAM TS-23-041-018-018/060134
(DONKATHANDA) 		3623041000NRG24310720231213976 31/07/2023 Gopa 3623041WL036746 Gopa 00710 SBIN0000DOP 621 621 Processed 09/11/2023 7253957165 MUDAVATH GOPA INDIA POST PAYMENTS BANK LIMITED(508528)
334 THRIPURARAM TS-23-041-018-018/060154
(DONKATHANDA) 		3623041000NRG24310720231214002 31/07/2023 Lakshmi 3623041WL036746 Lakshmi 00710 SBIN0000DOP 621 621 Processed 09/11/2023 7253957169 DHANAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 THRIPURARAM TS-23-041-018-018/060161
(DONKATHANDA) 		3623041000NRG24310720231214014 31/07/2023 Kamili 3623041WL036746 Kamili 00710 SBIN0000DOP 621 621 Processed 09/11/2023 7253957172 DHANAVAATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
336 THRIPURARAM TS-23-041-018-018/060167
(DONKATHANDA) 		3623041000NRG24310720231214024 31/07/2023 Baamini 3623041WL036746 Baamini 00710 SBIN0000DOP 621 621 Processed 09/11/2023 7253957173 Mrs. DHANAVATH BHAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 THRIPURARAM TS-23-041-018-018/060173
(DONKATHANDA) 		3623041000NRG24310720231214033 31/07/2023 Camdu 3623041WL036746 Camdu 00710 SBIN0000DOP 621 621 Processed 09/11/2023 7253957180 DHANAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
338 THRIPURARAM TS-23-041-018-018/060445
(DONKATHANDA) 		3623041000NRG24310720231214058 31/07/2023 Raamulu 3623041WL036746 Raamulu 00710 SBIN0000DOP 518 518 Processed 09/11/2023 7253957163 Mr. DHANAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 THRIPURARAM TS-23-041-018-018/060613
(DONKATHANDA) 		3623041000NRG24310720231214077 31/07/2023 Baalu 3623041WL036746 Baalu 00710 SBIN0000DOP 414 414 Processed 09/11/2023 7253957164 MR BALA DHANAVATH STATE BANK OF INDIA(508548)
340 THRIPURARAM TS-23-041-018-018/060614
(DONKATHANDA) 		3623041000NRG24310720231214079 31/07/2023 Pramela 3623041WL036746 Pramela 00710 SBIN0000DOP 518 518 Processed 09/11/2023 7253957178 PRAMEELA LAVUDIYA BANK OF BARODA(606985)
341 THRIPURARAM TS-23-041-018-018/060614
(DONKATHANDA) 		3623041000NRG24310720231214080 31/07/2023 Shiva 3623041WL036746 Shiva 00710 SBIN0000DOP 518 518 Processed 09/11/2023 7253957179 MR DHANAVATH SHIVAKUMAR STATE BANK OF INDIA(508548)
342 THRIPURARAM TS-23-041-023-020/070045
(CHENNAIPALEM) 		3623041000NRG24310720231214511 31/07/2023 Barati 3623041WL036817 Barati 00710 SBIN0000DOP 236 236 Processed 09/11/2023 7253957181 INDLA BHARATHI UNION BANK OF INDIA(508500)
343 THRIPURARAM TS-23-041-023-020/070131
(CHENNAIPALEM) 		3623041000NRG24310720231214537 31/07/2023 nagaraju 3623041WL036817 nagaraju 00710 SBIN0000DOP 236 236 Processed 09/11/2023 7253957177 MR GANGULA NAGARAJU STATE BANK OF INDIA(508548)
344 THRIPURARAM TS-23-041-023-020/070134
(CHENNAIPALEM) 		3623041000NRG24310720231214538 31/07/2023 Dhanamma 3623041WL036817 Dhanamma 00710 SBIN0000DOP 236 236 Processed 09/11/2023 7253957166 MRS DHANAMMA POKALA STATE BANK OF INDIA(508548)
345 THRIPURARAM TS-23-041-029-001/030026
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214297 31/07/2023 Kaika 3623041WL036781 Kaika 00710 SBIN0000DOP 1154 1154 Processed 09/11/2023 7253957162 KETHAVATH KIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13805 13805
Total 211881 211881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_310723APB_FTO_146845 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 621
2 THRIPURARAM TS3623041_310723APB_FTO_146845 Canara Bank CNRB0013440 MIRYALGUDA 518
3 THRIPURARAM TS3623041_310723APB_FTO_146845 Central Bank Of India CBIN0284815 Miryalguda 1017
4 THRIPURARAM TS3623041_310723APB_FTO_146845 IDBI Bank IBKL0001640 MIRYALAGUDA 1346
5 THRIPURARAM TS3623041_310723APB_FTO_146845 INDIAN BANK IDIB000M305 MIRYALAGUDA 1760
6 THRIPURARAM TS3623041_310723APB_FTO_146845 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 236
7 THRIPURARAM TS3623041_310723APB_FTO_146845 KARNATAKA BANK KARB0000564 MIRYALAGUDA 801
8 THRIPURARAM TS3623041_310723APB_FTO_146845 Punjab National Bank PUNB0658800 MIRYALAGUDA (A.P) 1036
9 THRIPURARAM TS3623041_310723APB_FTO_146845 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 7831
10 THRIPURARAM TS3623041_310723APB_FTO_146845 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 2646
11 THRIPURARAM TS3623041_310723APB_FTO_146845 STATE BANK OF INDIA SBIN0020175 NALGONDA 518
12 THRIPURARAM TS3623041_310723APB_FTO_146845 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 5213
13 THRIPURARAM TS3623041_310723APB_FTO_146845 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 236
14 THRIPURARAM TS3623041_310723APB_FTO_146845 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 236
15 THRIPURARAM TS3623041_310723APB_FTO_146845 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 56263
16 THRIPURARAM TS3623041_310723APB_FTO_146845 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1602
17 THRIPURARAM TS3623041_310723APB_FTO_146845 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 621
18 THRIPURARAM TS3623041_310723APB_FTO_146845 UCO Bank UCBA0003174 Miryalguda 2175
19 THRIPURARAM TS3623041_310723APB_FTO_146845 UNION BANK OF INDIA UBIN0545627 DILSUKHNAGAR - HYDER 202
20 THRIPURARAM TS3623041_310723APB_FTO_146845 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 2250
21 THRIPURARAM TS3623041_310723APB_FTO_146845 UNION BANK OF INDIA UBIN0802867 THUMMADAM 3191
22 THRIPURARAM TS3623041_310723APB_FTO_146845 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 236
23 THRIPURARAM TS3623041_310723APB_FTO_146845 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 1509
24 THRIPURARAM TS3623041_310723APB_FTO_146845 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 621
25 THRIPURARAM TS3623041_310723APB_FTO_146845 Kotak Mahindra Bank Ltd. KKBK0008368 MIRYALAGUDA 621
26 THRIPURARAM TS3623041_310723APB_FTO_146845 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 45005
27 THRIPURARAM TS3623041_310723APB_FTO_146845 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 11087
28 THRIPURARAM TS3623041_310723APB_FTO_146845 Andhra Pradesh Grameena Vikas Bank APGV0006312 BTS Colony 621
29 THRIPURARAM TS3623041_310723APB_FTO_146845 India Post Payments Bank IPOS0000001 NALGONDA 48057
30 THRIPURARAM TS3623041_310723APB_FTO_146845 DOP SBIN0000DOP General Post Office-CBS 13805

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