Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:00:34 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_230523APB_FTO_66353
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-23-041-026-001/080112
(ALWALPAHAD) 		3623041000NRG24230520230647827 23/05/2023 Gomvind 3623041WL014869 Gomvind 00176 IDIB000M305 134 134 Processed 27/05/2023 1902412236 Mr. SANDRALA GOVINDU INDIAN BANK(607105)
SubTotal 134 134
2 THRIPURARAM TS-23-041-020-019/010360
(MATUR) 		3623041000NRG24230520230641470 23/05/2023 Somamma 3623041WL014718 Somamma 00415 SBIN0006317 1285 1285 Processed 27/05/2023 1902412150 Somamma Kalakonda GENERAL POST OFFICE(607245)
3 THRIPURARAM TS-23-041-026-001/080074
(ALWALPAHAD) 		3623041000NRG24230520230647808 23/05/2023 Rambabu 3623041WL014869 Rambabu 00415 SBIN0006317 134 134 Processed 27/05/2023 1902412154 GUDIPATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1419 1419
4 THRIPURARAM TS-23-041-019-016/020198
(MARRIGUDA) 		3623041000NRG24230520230648542 23/05/2023 Saidulu 3623041WL014892 Saidulu 00415 SBIN0015885 846 846 Processed 27/05/2023 1902412155 DASARI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
5 THRIPURARAM TS-23-041-019-016/020320
(MARRIGUDA) 		3623041000NRG24230520230648591 23/05/2023 sardar 3623041WL014892 sardar 00415 SBIN0020322 846 846 Processed 27/05/2023 1902412179 KARE SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 THRIPURARAM TS-23-041-026-001/080007
(ALWALPAHAD) 		3623041000NRG24230520230647773 23/05/2023 Saidayya 3623041WL014869 Saidayya 00415 SBIN0020322 134 134 Processed 27/05/2023 1902412180 MR BOLLIGORIA SAIDAIAH STATE BANK OF INDIA(508548)
SubTotal 980 980
7 THRIPURARAM TS-23-041-019-016/020123
(MARRIGUDA) 		3623041000NRG24230520230648993 23/05/2023 Saidayya 3623041WL014899 Saidayya 00415 SBIN0020932 840 840 Processed 27/05/2023 1902412182 Mr. KUNCHAM SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
8 THRIPURARAM TS-23-041-019-016/020048
(MARRIGUDA) 		3623041000NRG24230520230648500 23/05/2023 Somayya 3623041WL014892 Somayya 00415 SBIN0021638 846 846 Processed 27/05/2023 1902412187 CHILUKALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 THRIPURARAM TS-23-041-019-016/020049
(MARRIGUDA) 		3623041000NRG24230520230648502 23/05/2023 Chamdrayya 3623041WL014892 Chamdrayya 00415 SBIN0021638 846 846 Processed 27/05/2023 1902412159 GOGULA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 THRIPURARAM TS-23-041-019-016/020091
(MARRIGUDA) 		3623041000NRG24230520230648963 23/05/2023 Shashireka 3623041WL014899 Shashireka 00415 SBIN0021638 840 840 Processed 27/05/2023 1902412183 Mrs. CHANDALA SASIREKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 THRIPURARAM TS-23-041-019-016/020099
(MARRIGUDA) 		3623041000NRG24230520230648968 23/05/2023 Bikshmayya 3623041WL014899 Bikshmayya 00415 SBIN0021638 840 840 Processed 27/05/2023 1902412235 Mr. Orsu Bikshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 THRIPURARAM TS-23-041-019-016/020102
(MARRIGUDA) 		3623041000NRG24230520230648972 23/05/2023 Limgayya 3623041WL014899 Limgayya 00415 SBIN0021638 840 840 Processed 27/05/2023 1902412233 GOLLA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 THRIPURARAM TS-23-041-019-016/020109
(MARRIGUDA) 		3623041000NRG24230520230648980 23/05/2023 Vemkatamma 3623041WL014899 Vemkatamma 00415 SBIN0021638 840 840 Processed 27/05/2023 1902412157 GOGULA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THRIPURARAM TS-23-041-019-016/020110
(MARRIGUDA) 		3623041000NRG24230520230648981 23/05/2023 Cina Amjayya 3623041WL014899 Cina Amjayya 00415 SBIN0021638 840 840 Processed 27/05/2023 1902412161 GOLLA CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 THRIPURARAM TS-23-041-019-016/020117
(MARRIGUDA) 		3623041000NRG24230520230648989 23/05/2023 Paapayya 3623041WL014899 Paapayya 00415 SBIN0021638 980 980 Processed 27/05/2023 1902412164 Mr. Gogula Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 THRIPURARAM TS-23-041-019-016/020120
(MARRIGUDA) 		3623041000NRG24230520230648991 23/05/2023 Limgamma 3623041WL014899 Limgamma 00415 SBIN0021638 980 980 Processed 27/05/2023 1902412234 RAYINABOINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THRIPURARAM TS-23-041-019-016/020124
(MARRIGUDA) 		3623041000NRG24230520230648994 23/05/2023 Ayilamma 3623041WL014899 Ayilamma 00415 SBIN0021638 980 980 Processed 27/05/2023 1902412165 AYILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THRIPURARAM TS-23-041-019-016/020125
(MARRIGUDA) 		3623041000NRG24230520230648995 23/05/2023 Aamjaneyulu 3623041WL014899 Aamjaneyulu 00415 SBIN0021638 980 980 Processed 27/05/2023 1902412181 Mr. GOLLA ANJAIAH INDIAN BANK(607105)
19 THRIPURARAM TS-23-041-019-016/020127
(MARRIGUDA) 		3623041000NRG24230520230648998 23/05/2023 nagamani 3623041WL014899 nagamani 00415 SBIN0021638 840 840 Processed 27/05/2023 1902412186 MANDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THRIPURARAM TS-23-041-019-016/020131
(MARRIGUDA) 		3623041000NRG24230520230649003 23/05/2023 Upemdra 3623041WL014899 Upemdra 00415 SBIN0021638 980 980 Processed 27/05/2023 1902412229 DONGARI UPENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THRIPURARAM TS-23-041-019-016/020132
(MARRIGUDA) 		3623041000NRG24230520230649005 23/05/2023 Sakkubaayi 3623041WL014899 Sakkubaayi 00415 SBIN0021638 560 560 Processed 27/05/2023 1902412201 Mrs. GOLLA SAKKUBAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 THRIPURARAM TS-23-041-019-016/020140
(MARRIGUDA) 		3623041000NRG24230520230649010 23/05/2023 Kalamma 3623041WL014899 Kalamma 00415 SBIN0021638 980 980 Processed 27/05/2023 1902412227 KARRE KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THRIPURARAM TS-23-041-019-016/020159
(MARRIGUDA) 		3623041000NRG24230520230648504 23/05/2023 Bhanu praneeth varma 3623041WL014892 Bhanu praneeth varma 00415 SBIN0021638 846 846 Processed 27/05/2023 1902412167 MR VALISHETTI BHANU PRANEETH BHANU PRANE STATE BANK OF INDIA(508548)
24 THRIPURARAM TS-23-041-019-016/020171
(MARRIGUDA) 		3623041000NRG24230520230648508 23/05/2023 Padma 3623041WL014892 Padma 00415 SBIN0021638 846 846 Processed 27/05/2023 1902412228 MRS PADMA VALISHETTI STATE BANK OF INDIA(508548)
25 THRIPURARAM TS-23-041-019-016/020174
(MARRIGUDA) 		3623041000NRG24230520230648514 23/05/2023 Sai teja 3623041WL014892 Sai teja 00415 SBIN0021638 282 282 Processed 27/05/2023 1902412231 MR SAITEJA VALISHETTI STATE BANK OF INDIA(508548)
26 THRIPURARAM TS-23-041-019-016/020182
(MARRIGUDA) 		3623041000NRG24230520230648520 23/05/2023 Lakshmi 3623041WL014892 Lakshmi 00415 SBIN0021638 705 705 Processed 27/05/2023 1902412156 Mrs. RAYANABOYNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 THRIPURARAM TS-23-041-019-016/020182
(MARRIGUDA) 		3623041000NRG24230520230648522 23/05/2023 Rakesh 3623041WL014892 Rakesh 00415 SBIN0021638 141 141 Processed 27/05/2023 1902412232 RAYANABOINA RAKESH UNION BANK OF INDIA(508500)
28 THRIPURARAM TS-23-041-019-016/020186
(MARRIGUDA) 		3623041000NRG24230520230648527 23/05/2023 Somalimgam 3623041WL014892 Somalimgam 00415 SBIN0021638 282 282 Processed 27/05/2023 1902412162 CHILAKALA SOMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 THRIPURARAM TS-23-041-019-016/020207
(MARRIGUDA) 		3623041000NRG24230520230648558 23/05/2023 Vinod 3623041WL014892 Vinod 00415 SBIN0021638 564 564 Processed 27/05/2023 1902412184 KARE VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 THRIPURARAM TS-23-041-019-016/020214
(MARRIGUDA) 		3623041000NRG24230520230648564 23/05/2023 Limgamma 3623041WL014892 Limgamma 00415 SBIN0021638 846 846 Processed 27/05/2023 1902412158 VALISETTI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THRIPURARAM TS-23-041-019-016/020226
(MARRIGUDA) 		3623041000NRG24230520230648578 23/05/2023 Bikshamayya 3623041WL014892 Bikshamayya 00415 SBIN0021638 846 846 Processed 27/05/2023 1902412230 YATHAM BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 THRIPURARAM TS-23-041-019-016/020226
(MARRIGUDA) 		3623041000NRG24230520230648579 23/05/2023 Padma 3623041WL014892 Padma 00415 SBIN0021638 846 846 Processed 27/05/2023 1902412185 YATHAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THRIPURARAM TS-23-041-019-016/020238
(MARRIGUDA) 		3623041000NRG24230520230649012 23/05/2023 Mallayya 3623041WL014899 Mallayya 00415 SBIN0021638 980 980 Processed 27/05/2023 1902412163 Mr. GOGULA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 THRIPURARAM TS-23-041-019-016/020288
(MARRIGUDA) 		3623041000NRG24230520230648586 23/05/2023 SHAMILI 3623041WL014892 SHAMILI 00415 SBIN0021638 846 846 Processed 27/05/2023 1902412198 Mrs. RAYABOYINA SHYAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 THRIPURARAM TS-23-041-019-016/020320
(MARRIGUDA) 		3623041000NRG24230520230648590 23/05/2023 Jyothi 3623041WL014892 Jyothi 00415 SBIN0021638 846 846 Processed 27/05/2023 1902412160 KARE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THRIPURARAM TS-23-041-019-016/020321
(MARRIGUDA) 		3623041000NRG24230520230648592 23/05/2023 Naveen 3623041WL014892 Naveen 00415 SBIN0021638 846 846 Processed 27/05/2023 1902412202 RAYANABOYINA NAVEEN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 THRIPURARAM TS-23-041-023-020/070050
(CHENNAIPALEM) 		3623041000NRG24230520230642587 23/05/2023 Gamgamma 3623041WL014738 Gamgamma 00415 SBIN0021638 554 554 Processed 27/05/2023 1902412224 MRS GANGAMMA NAMA STATE BANK OF INDIA(508548)
38 THRIPURARAM TS-23-041-023-020/070096
(CHENNAIPALEM) 		3623041000NRG24230520230642628 23/05/2023 Saambamma 3623041WL014738 Saambamma 00415 SBIN0021638 693 693 Processed 27/05/2023 1902412197 GANGULA SAMBAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 THRIPURARAM TS-23-041-023-020/070253
(CHENNAIPALEM) 		3623041000NRG24230520230642712 23/05/2023 Sunil 3623041WL014738 Sunil 00415 SBIN0021638 693 693 Processed 27/05/2023 1902412200 MR CHINTAMALLA SUNIL STATE BANK OF INDIA(508548)
40 THRIPURARAM TS-23-041-026-001/010131
(ALWALPAHAD) 		3623041000NRG24230520230647766 23/05/2023 Saidulu 3623041WL014869 Saidulu 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412220 MR SAIDULU GANGULA STATE BANK OF INDIA(508548)
41 THRIPURARAM TS-23-041-026-001/010137
(ALWALPAHAD) 		3623041000NRG24230520230647767 23/05/2023 vani 3623041WL014869 vani 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412209 MRS VANI KANNEKANTI STATE BANK OF INDIA(508548)
42 THRIPURARAM TS-23-041-026-001/080002
(ALWALPAHAD) 		3623041000NRG24230520230647770 23/05/2023 Limgamma 3623041WL014869 Limgamma 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412226 MRS LINGAMMA GUDIPATI STATE BANK OF INDIA(508548)
43 THRIPURARAM TS-23-041-026-001/080008
(ALWALPAHAD) 		3623041000NRG24230520230647774 23/05/2023 Mattaya 3623041WL014869 Mattaya 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412166 BOLIGORLA MATTAIAH ICICI BANK LTD(508534)
44 THRIPURARAM TS-23-041-026-001/080010
(ALWALPAHAD) 		3623041000NRG24230520230647776 23/05/2023 Gamgamma 3623041WL014869 Gamgamma 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412199 GUDIPATI GANGAMMA UNION BANK OF INDIA(508500)
45 THRIPURARAM TS-23-041-026-001/080015
(ALWALPAHAD) 		3623041000NRG24230520230647778 23/05/2023 Vemkateshwarlu 3623041WL014869 Vemkateshwarlu 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412216 MR ORUGANTI VENKATESWARLU STATE BANK OF INDIA(508548)
46 THRIPURARAM TS-23-041-026-001/080016
(ALWALPAHAD) 		3623041000NRG24230520230647780 23/05/2023 Limgamma 3623041WL014869 Limgamma 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412190 MS LINGAMMA GUDIPATI STATE BANK OF INDIA(508548)
47 THRIPURARAM TS-23-041-026-001/080017
(ALWALPAHAD) 		3623041000NRG24230520230647781 23/05/2023 Punamma 3623041WL014869 Punamma 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412218 MRS PUNNAMMA GUDIPATI STATE BANK OF INDIA(508548)
48 THRIPURARAM TS-23-041-026-001/080020
(ALWALPAHAD) 		3623041000NRG24230520230647782 23/05/2023 Padma 3623041WL014869 Padma 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412215 MRS CHEVULA PADMA STATE BANK OF INDIA(508548)
49 THRIPURARAM TS-23-041-026-001/080030
(ALWALPAHAD) 		3623041000NRG24230520230647783 23/05/2023 Naagamma 3623041WL014869 Naagamma 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412193 MRS NAGAMMA BOLIGORLA STATE BANK OF INDIA(508548)
50 THRIPURARAM TS-23-041-026-001/080034
(ALWALPAHAD) 		3623041000NRG24230520230647785 23/05/2023 Cavalamma 3623041WL014869 Cavalamma 00415 SBIN0021638 268 268 Processed 27/05/2023 1902412205 MRS RAVULA CHEMMAMMA STATE BANK OF INDIA(508548)
51 THRIPURARAM TS-23-041-026-001/080034
(ALWALPAHAD) 		3623041000NRG24230520230647784 23/05/2023 Kotayya 3623041WL014869 Kotayya 00415 SBIN0021638 268 268 Processed 27/05/2023 1902412217 MR RAVULA KOTAIAH STATE BANK OF INDIA(508548)
52 THRIPURARAM TS-23-041-026-001/080036
(ALWALPAHAD) 		3623041000NRG24230520230647788 23/05/2023 Alivelu 3623041WL014869 Alivelu 00415 SBIN0021638 268 268 Processed 27/05/2023 1902412223 MRS ALIVELU GUDIPATI STATE BANK OF INDIA(508548)
53 THRIPURARAM TS-23-041-026-001/080036
(ALWALPAHAD) 		3623041000NRG24230520230647787 23/05/2023 Amjamm 3623041WL014869 Amjamm 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412188 MRS GUNDEBOINA ANJAMMA STATE BANK OF INDIA(508548)
54 THRIPURARAM TS-23-041-026-001/080039
(ALWALPAHAD) 		3623041000NRG24230520230647790 23/05/2023 Camdrayya 3623041WL014869 Camdrayya 00415 SBIN0021638 268 268 Processed 27/05/2023 1902412191 GUDIPATI CHANDRAIAH AXIS BANK(607153)
55 THRIPURARAM TS-23-041-026-001/080044
(ALWALPAHAD) 		3623041000NRG24230520230647793 23/05/2023 Venkatesh 3623041WL014869 Venkatesh 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412207 MR ESLAVATH VENKATESH STATE BANK OF INDIA(508548)
56 THRIPURARAM TS-23-041-026-001/080055
(ALWALPAHAD) 		3623041000NRG24230520230647795 23/05/2023 Maadavi 3623041WL014869 Maadavi 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412225 MRS MADHAVI RAVULA STATE BANK OF INDIA(508548)
57 THRIPURARAM TS-23-041-026-001/080064
(ALWALPAHAD) 		3623041000NRG24230520230647800 23/05/2023 Soni 3623041WL014869 Soni 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412194 MRS KORRA SONA STATE BANK OF INDIA(508548)
58 THRIPURARAM TS-23-041-026-001/080064
(ALWALPAHAD) 		3623041000NRG24230520230647799 23/05/2023 Vasaram 3623041WL014869 Vasaram 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412219 KORRA VASURAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 THRIPURARAM TS-23-041-026-001/080070
(ALWALPAHAD) 		3623041000NRG24230520230647803 23/05/2023 Bujji 3623041WL014869 Bujji 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412192 MS BUJJI ESLAVATH STATE BANK OF INDIA(508548)
60 THRIPURARAM TS-23-041-026-001/080073
(ALWALPAHAD) 		3623041000NRG24230520230647805 23/05/2023 Bujji 3623041WL014869 Bujji 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412210 MRS BUJJI KORRA STATE BANK OF INDIA(508548)
61 THRIPURARAM TS-23-041-026-001/080074
(ALWALPAHAD) 		3623041000NRG24230520230647806 23/05/2023 Kotamma 3623041WL014869 Kotamma 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412213 MRS KOTAMMA GUDIPATI STATE BANK OF INDIA(508548)
62 THRIPURARAM TS-23-041-026-001/080074
(ALWALPAHAD) 		3623041000NRG24230520230647807 23/05/2023 Saidamma 3623041WL014869 Saidamma 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412212 MRS SAIDAMMA GUDIPATI STATE BANK OF INDIA(508548)
63 THRIPURARAM TS-23-041-026-001/080076
(ALWALPAHAD) 		3623041000NRG24230520230647809 23/05/2023 Siri 3623041WL014869 Siri 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412204 MRS SHIRISHA ESLAVATH STATE BANK OF INDIA(508548)
64 THRIPURARAM TS-23-041-026-001/080079
(ALWALPAHAD) 		3623041000NRG24230520230647811 23/05/2023 Shaamti 3623041WL014869 Shaamti 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412203 MRS SHANTHI JATAVATH STATE BANK OF INDIA(508548)
65 THRIPURARAM TS-23-041-026-001/080087
(ALWALPAHAD) 		3623041000NRG24230520230647815 23/05/2023 Mallayya 3623041WL014869 Mallayya 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412214 MR MALLAIAH KARNATI STATE BANK OF INDIA(508548)
66 THRIPURARAM TS-23-041-026-001/080090
(ALWALPAHAD) 		3623041000NRG24230520230647818 23/05/2023 Gamgamma 3623041WL014869 Gamgamma 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412189 YERAGORLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THRIPURARAM TS-23-041-026-001/080092
(ALWALPAHAD) 		3623041000NRG24230520230647821 23/05/2023 Kamili 3623041WL014869 Kamili 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412206 MRS ESLAVATH KAMLI STATE BANK OF INDIA(508548)
68 THRIPURARAM TS-23-041-026-001/080095
(ALWALPAHAD) 		3623041000NRG24230520230647823 23/05/2023 Bujamma 3623041WL014869 Bujamma 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412196 MRS GUDIPATI BUJJAMMA STATE BANK OF INDIA(508548)
69 THRIPURARAM TS-23-041-026-001/080110
(ALWALPAHAD) 		3623041000NRG24230520230647824 23/05/2023 Venkatamma 3623041WL014869 Venkatamma 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412211 GUNDEBOINA VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 THRIPURARAM TS-23-041-026-001/080112
(ALWALPAHAD) 		3623041000NRG24230520230647826 23/05/2023 Yallamma 3623041WL014869 Yallamma 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412208 MRS YALLAMMA SANDRALA STATE BANK OF INDIA(508548)
71 THRIPURARAM TS-23-041-026-001/080113
(ALWALPAHAD) 		3623041000NRG24230520230647829 23/05/2023 Muttamma 3623041WL014869 Muttamma 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412195 MRS MUTHAMMA CHEVOLA STATE BANK OF INDIA(508548)
72 THRIPURARAM TS-23-041-026-001/080113
(ALWALPAHAD) 		3623041000NRG24230520230647830 23/05/2023 Naagayya 3623041WL014869 Naagayya 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412221 SHRI CHEVULA NAGESWARA RAO STATE BANK OF INDIA(508548)
73 THRIPURARAM TS-23-041-026-001/080113
(ALWALPAHAD) 		3623041000NRG24230520230647831 23/05/2023 nagamma 3623041WL014869 nagamma 00415 SBIN0021638 134 134 Processed 27/05/2023 1902412222 MRS NAGAMANI CHEVULA STATE BANK OF INDIA(508548)
SubTotal 29926 29926
74 THRIPURARAM TS-23-041-019-016/020307
(MARRIGUDA) 		3623041000NRG24230520230649015 23/05/2023 Padma 3623041WL014899 Padma 00415 SBIN0RRAPGB 980 980 Processed 27/05/2023 1902412257 Mrs. PADMA MUSTIPALLI, W O SAIDAIAH, MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 980 980
75 THRIPURARAM TS-23-041-019-016/020108
(MARRIGUDA) 		3623041000NRG24230520230648978 23/05/2023 Aamjaneyulu 3623041WL014899 Aamjaneyulu 00462 UCBA0003174 840 840 Processed 27/05/2023 1902412151 Mr. GOLLA ANJANEYULU INDIAN BANK(607105)
76 THRIPURARAM TS-23-041-019-016/020125
(MARRIGUDA) 		3623041000NRG24230520230648996 23/05/2023 Vijaya 3623041WL014899 Vijaya 00462 UCBA0003174 980 980 Processed 27/05/2023 1902412153 GOLLA VIJAYA UCO BANK(607066)
77 THRIPURARAM TS-23-041-019-016/020232
(MARRIGUDA) 		3623041000NRG24230520230649011 23/05/2023 Padma 3623041WL014899 Padma 00462 UCBA0003174 980 980 Processed 27/05/2023 1902412152 BITTU PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2800 2800
78 THRIPURARAM TS-23-041-019-016/020113
(MARRIGUDA) 		3623041000NRG24230520230648985 23/05/2023 Biksham 3623041WL014899 Biksham 00468 UBIN0556696 840 840 Processed 27/05/2023 1902412169 NANNEBOYINA BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 THRIPURARAM TS-23-041-019-016/020219
(MARRIGUDA) 		3623041000NRG24230520230648573 23/05/2023 Vemkanna 3623041WL014892 Vemkanna 00468 UBIN0556696 846 846 Processed 27/05/2023 1902412170 PAYILI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THRIPURARAM TS-23-041-026-001/080095
(ALWALPAHAD) 		3623041000NRG24230520230647822 23/05/2023 Vemkanna 3623041WL014869 Vemkanna 00468 UBIN0556696 134 134 Processed 27/05/2023 1902412168 GUDIPATI VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 1820 1820
81 THRIPURARAM TS-23-041-026-001/080039
(ALWALPAHAD) 		3623041000NRG24230520230647791 23/05/2023 Padma 3623041WL014869 Padma 00468 UBIN0803570 268 268 Processed 27/05/2023 1902412057 GUDIPATI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 268 268
82 THRIPURARAM TS-23-041-019-016/020115
(MARRIGUDA) 		3623041000NRG24230520230648988 23/05/2023 swathi 3623041WL014899 swathi 00468 UBIN0817872 980 980 Processed 27/05/2023 1902412149 GADE SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
83 THRIPURARAM TS-23-041-019-016/020092
(MARRIGUDA) 		3623041000NRG24230520230648964 23/05/2023 Lakshmayya 3623041WL014899 Lakshmayya 00684 APGV0006242 840 840 Processed 27/05/2023 1902412250 BALDURI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 THRIPURARAM TS-23-041-019-016/020095
(MARRIGUDA) 		3623041000NRG24230520230648967 23/05/2023 jyothi 3623041WL014899 jyothi 00684 APGV0006242 840 840 Processed 27/05/2023 1902412260 jyothi Kumcham GENERAL POST OFFICE(607245)
85 THRIPURARAM TS-23-041-019-016/020102
(MARRIGUDA) 		3623041000NRG24230520230648973 23/05/2023 Vijaya 3623041WL014899 Vijaya 00684 APGV0006242 980 980 Processed 27/05/2023 1902412241 Mrs. GOLLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 THRIPURARAM TS-23-041-019-016/020103
(MARRIGUDA) 		3623041000NRG24230520230648975 23/05/2023 Kumari 3623041WL014899 Kumari 00684 APGV0006242 980 980 Processed 27/05/2023 1902412267 GOGULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 THRIPURARAM TS-23-041-019-016/020108
(MARRIGUDA) 		3623041000NRG24230520230648979 23/05/2023 Vemkatakala 3623041WL014899 Vemkatakala 00684 APGV0006242 700 700 Processed 27/05/2023 1902412258 GOLLA VENKATAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THRIPURARAM TS-23-041-019-016/020110
(MARRIGUDA) 		3623041000NRG24230520230648982 23/05/2023 Limgamma 3623041WL014899 Limgamma 00684 APGV0006242 980 980 Processed 27/05/2023 1902412246 GOLLA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
89 THRIPURARAM TS-23-041-019-016/020115
(MARRIGUDA) 		3623041000NRG24230520230648987 23/05/2023 Sasireka 3623041WL014899 Sasireka 00684 APGV0006242 980 980 Processed 27/05/2023 1902412249 GADE SHASIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 THRIPURARAM TS-23-041-019-016/020121
(MARRIGUDA) 		3623041000NRG24230520230648992 23/05/2023 Mallamma 3623041WL014899 Mallamma 00684 APGV0006242 980 980 Processed 27/05/2023 1902412140 Mrs. MALLAMMA BACHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 THRIPURARAM TS-23-041-019-016/020127
(MARRIGUDA) 		3623041000NRG24230520230648997 23/05/2023 Lakshmamma 3623041WL014899 Lakshmamma 00684 APGV0006242 980 980 Processed 27/05/2023 1902412142 Mrs. LAXMAMMA MANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 THRIPURARAM TS-23-041-019-016/020129
(MARRIGUDA) 		3623041000NRG24230520230649001 23/05/2023 Raamalimgamma 3623041WL014899 Raamalimgamma 00684 APGV0006242 980 980 Processed 27/05/2023 1902412256 MUSTIPALLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 THRIPURARAM TS-23-041-019-016/020130
(MARRIGUDA) 		3623041000NRG24230520230649002 23/05/2023 Lakshmamma 3623041WL014899 Lakshmamma 00684 APGV0006242 980 980 Processed 27/05/2023 1902412255 SANGEM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 THRIPURARAM TS-23-041-019-016/020132
(MARRIGUDA) 		3623041000NRG24230520230649004 23/05/2023 Parshayya 3623041WL014899 Parshayya 00684 APGV0006242 700 700 Processed 27/05/2023 1902412146 GOLLA PARISHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 THRIPURARAM TS-23-041-019-016/020135
(MARRIGUDA) 		3623041000NRG24230520230649006 23/05/2023 Lakshmamma 3623041WL014899 Lakshmamma 00684 APGV0006242 980 980 Processed 27/05/2023 1902412259 JAMPALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 THRIPURARAM TS-23-041-019-016/020139
(MARRIGUDA) 		3623041000NRG24230520230649008 23/05/2023 Yallamma 3623041WL014899 Yallamma 00684 APGV0006242 420 420 Processed 27/05/2023 1902412139 GANDE YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 THRIPURARAM TS-23-041-019-016/020170
(MARRIGUDA) 		3623041000NRG24230520230648507 23/05/2023 Narsayya 3623041WL014892 Narsayya 00684 APGV0006242 846 846 Processed 27/05/2023 1902412148 CHILAKALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 THRIPURARAM TS-23-041-019-016/020172
(MARRIGUDA) 		3623041000NRG24230520230648509 23/05/2023 Anasuryamma 3623041WL014892 Anasuryamma 00684 APGV0006242 141 141 Processed 27/05/2023 1902412248 KARNAM ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 THRIPURARAM TS-23-041-019-016/020173
(MARRIGUDA) 		3623041000NRG24230520230648510 23/05/2023 Saidayya 3623041WL014892 Saidayya 00684 APGV0006242 141 141 Processed 27/05/2023 1902412261 RAYANABOYINA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 THRIPURARAM TS-23-041-019-016/020181
(MARRIGUDA) 		3623041000NRG24230520230648519 23/05/2023 Sunitha 3623041WL014892 Sunitha 00684 APGV0006242 846 846 Processed 27/05/2023 1902412269 RAYANABOINA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 THRIPURARAM TS-23-041-019-016/020185
(MARRIGUDA) 		3623041000NRG24230520230648525 23/05/2023 Vemkanna 3623041WL014892 Vemkanna 00684 APGV0006242 564 564 Processed 27/05/2023 1902412240 RAYANABOYINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 THRIPURARAM TS-23-041-019-016/020191
(MARRIGUDA) 		3623041000NRG24230520230648532 23/05/2023 Veeramma 3623041WL014892 Veeramma 00684 APGV0006242 705 705 Processed 27/05/2023 1902412147 PAYILI VERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 THRIPURARAM TS-23-041-019-016/020192
(MARRIGUDA) 		3623041000NRG24230520230648534 23/05/2023 Paarvatamma 3623041WL014892 Paarvatamma 00684 APGV0006242 846 846 Processed 27/05/2023 1902412254 KANDULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 THRIPURARAM TS-23-041-019-016/020192
(MARRIGUDA) 		3623041000NRG24230520230648533 23/05/2023 Raamulu 3623041WL014892 Raamulu 00684 APGV0006242 846 846 Processed 27/05/2023 1902412266 KANDULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
105 THRIPURARAM TS-23-041-019-016/020195
(MARRIGUDA) 		3623041000NRG24230520230648538 23/05/2023 Ramaadevi 3623041WL014892 Ramaadevi 00684 APGV0006242 141 141 Processed 27/05/2023 1902412247 Mrs. RAMADEEVI KARNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 THRIPURARAM TS-23-041-019-016/020199
(MARRIGUDA) 		3623041000NRG24230520230648544 23/05/2023 Vemkatayya 3623041WL014892 Vemkatayya 00684 APGV0006242 846 846 Processed 27/05/2023 1902412143 KARNAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 THRIPURARAM TS-23-041-019-016/020201
(MARRIGUDA) 		3623041000NRG24230520230648547 23/05/2023 Lakshmamma 3623041WL014892 Lakshmamma 00684 APGV0006242 564 564 Processed 27/05/2023 1902412253 ANDE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 THRIPURARAM TS-23-041-019-016/020205
(MARRIGUDA) 		3623041000NRG24230520230648553 23/05/2023 Vemkatamma 3623041WL014892 Vemkatamma 00684 APGV0006242 846 846 Processed 27/05/2023 1902412242 KONDRA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 THRIPURARAM TS-23-041-019-016/020206
(MARRIGUDA) 		3623041000NRG24230520230648555 23/05/2023 Gamgamma 3623041WL014892 Gamgamma 00684 APGV0006242 846 846 Processed 27/05/2023 1902412262 RAYANABOYINA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 THRIPURARAM TS-23-041-019-016/020207
(MARRIGUDA) 		3623041000NRG24230520230648556 23/05/2023 Imdramma 3623041WL014892 Imdramma 00684 APGV0006242 846 846 Processed 27/05/2023 1902412252 KARE INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 THRIPURARAM TS-23-041-019-016/020207
(MARRIGUDA) 		3623041000NRG24230520230648557 23/05/2023 Roshamma 3623041WL014892 Roshamma 00684 APGV0006242 846 846 Processed 27/05/2023 1902412145 KARE ROSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 THRIPURARAM TS-23-041-019-016/020209
(MARRIGUDA) 		3623041000NRG24230520230648560 23/05/2023 Gollakka 3623041WL014892 Gollakka 00684 APGV0006242 846 846 Processed 27/05/2023 1902412144 SEELAM GOLLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
113 THRIPURARAM TS-23-041-019-016/020210
(MARRIGUDA) 		3623041000NRG24230520230648561 23/05/2023 Gurramma 3623041WL014892 Gurramma 00684 APGV0006242 846 846 Processed 27/05/2023 1902412244 YATHAM GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 THRIPURARAM TS-23-041-019-016/020216
(MARRIGUDA) 		3623041000NRG24230520230648568 23/05/2023 Sailaja 3623041WL014892 Sailaja 00684 APGV0006242 846 846 Processed 27/05/2023 1902412243 BITTU SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
115 THRIPURARAM TS-23-041-019-016/020216
(MARRIGUDA) 		3623041000NRG24230520230648567 23/05/2023 Shamkar 3623041WL014892 Shamkar 00684 APGV0006242 846 846 Processed 27/05/2023 1902412237 BITTU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 THRIPURARAM TS-23-041-019-016/020221
(MARRIGUDA) 		3623041000NRG24230520230648575 23/05/2023 Krishnayya 3623041WL014892 Krishnayya 00684 APGV0006242 846 846 Processed 27/05/2023 1902412245 RAYANABOYINA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 THRIPURARAM TS-23-041-019-016/020227
(MARRIGUDA) 		3623041000NRG24230520230648581 23/05/2023 Borrayya 3623041WL014892 Borrayya 00684 APGV0006242 564 564 Processed 27/05/2023 1902412239 YATHAM BORRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 THRIPURARAM TS-23-041-019-016/020227
(MARRIGUDA) 		3623041000NRG24230520230648582 23/05/2023 Kalamma 3623041WL014892 Kalamma 00684 APGV0006242 846 846 Processed 27/05/2023 1902412251 YATHAM KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 THRIPURARAM TS-23-041-019-016/020238
(MARRIGUDA) 		3623041000NRG24230520230649013 23/05/2023 Naagalakshmi 3623041WL014899 Naagalakshmi 00684 APGV0006242 980 980 Processed 27/05/2023 1902412268 Mrs. Gogula Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 THRIPURARAM TS-23-041-019-016/020277
(MARRIGUDA) 		3623041000NRG24230520230648583 23/05/2023 Parameshwar 3623041WL014892 Parameshwar 00684 APGV0006242 423 423 Processed 27/05/2023 1902412238 VALISHETTI PARAMESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
121 THRIPURARAM TS-23-041-019-016/020318
(MARRIGUDA) 		3623041000NRG24230520230648589 23/05/2023 svarupa 3623041WL014892 svarupa 00684 APGV0006242 846 846 Processed 27/05/2023 1902412263 REBELLI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
122 THRIPURARAM TS-23-041-025-001/010119
(NEELAIAHGUDEM) 		3623041000NRG24220520230632673 23/05/2023 venkateshwarlu 3623041WL014518 venkateshwarlu 00684 APGV0006242 858 858 Processed 27/05/2023 1902412265 Mr. PALLE VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 THRIPURARAM TS-23-041-025-001/010294
(NEELAIAHGUDEM) 		3623041000NRG24220520230632708 23/05/2023 Kausaliya 3623041WL014518 Kausaliya 00684 APGV0006242 858 858 Processed 27/05/2023 1902412138 GUNDEBOINA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 THRIPURARAM TS-23-041-025-001/010564
(NEELAIAHGUDEM) 		3623041000NRG24220520230632791 23/05/2023 Saudamma 3623041WL014518 Saudamma 00684 APGV0006242 858 858 Processed 27/05/2023 1902412141 BURRI SODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32653 32653
125 THRIPURARAM TS-23-041-019-016/020107
(MARRIGUDA) 		3623041000NRG24230520230648977 23/05/2023 Yallamma 3623041WL014899 Yallamma 00684 APGV0006263 980 980 Processed 27/05/2023 1902412264 Mrs. GOGULA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 980 980
126 THRIPURARAM TS-23-041-019-016/020092
(MARRIGUDA) 		3623041000NRG24230520230648965 23/05/2023 Jaanakamma 3623041WL014899 Jaanakamma 00684 APGV0006292 840 840 Processed 27/05/2023 1902412270 Mrs. BALDURI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
127 THRIPURARAM TS-23-041-019-016/020048
(MARRIGUDA) 		3623041000NRG24230520230648501 23/05/2023 Malleeswari 3623041WL014892 Malleeswari 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412107 CHILUKALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 THRIPURARAM TS-23-041-019-016/020049
(MARRIGUDA) 		3623041000NRG24230520230648503 23/05/2023 Amjamma 3623041WL014892 Amjamma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412090 GOGULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 THRIPURARAM TS-23-041-019-016/020095
(MARRIGUDA) 		3623041000NRG24230520230648966 23/05/2023 Shamkar 3623041WL014899 Shamkar 00691 IPOS0000001 840 840 Processed 27/05/2023 1902412132 KUNCHAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 THRIPURARAM TS-23-041-019-016/020099
(MARRIGUDA) 		3623041000NRG24230520230648969 23/05/2023 Hanumamma 3623041WL014899 Hanumamma 00691 IPOS0000001 840 840 Processed 27/05/2023 1902412064 ORSU HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 THRIPURARAM TS-23-041-019-016/020100
(MARRIGUDA) 		3623041000NRG24230520230648971 23/05/2023 Bhaarati 3623041WL014899 Bhaarati 00691 IPOS0000001 840 840 Processed 27/05/2023 1902412074 BAIRU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 THRIPURARAM TS-23-041-019-016/020100
(MARRIGUDA) 		3623041000NRG24230520230648970 23/05/2023 Raamakrishna 3623041WL014899 Raamakrishna 00691 IPOS0000001 840 840 Processed 27/05/2023 1902412071 BAIRU RAMAKRISHNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
133 THRIPURARAM TS-23-041-019-016/020103
(MARRIGUDA) 		3623041000NRG24230520230648974 23/05/2023 Sanjeeva 3623041WL014899 Sanjeeva 00691 IPOS0000001 280 280 Processed 27/05/2023 1902412118 GOGULA SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
134 THRIPURARAM TS-23-041-019-016/020104
(MARRIGUDA) 		3623041000NRG24230520230648976 23/05/2023 Baagyamma 3623041WL014899 Baagyamma 00691 IPOS0000001 560 560 Processed 27/05/2023 1902412102 VALISETTI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 THRIPURARAM TS-23-041-019-016/020112
(MARRIGUDA) 		3623041000NRG24230520230648983 23/05/2023 Veerayya 3623041WL014899 Veerayya 00691 IPOS0000001 980 980 Processed 27/05/2023 1902412105 VALISHETTI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 THRIPURARAM TS-23-041-019-016/020118
(MARRIGUDA) 		3623041000NRG24230520230648990 23/05/2023 Paarvatamma 3623041WL014899 Paarvatamma 00691 IPOS0000001 420 420 Processed 27/05/2023 1902412103 YELIJARLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 THRIPURARAM TS-23-041-019-016/020128
(MARRIGUDA) 		3623041000NRG24230520230648999 23/05/2023 Mallamma 3623041WL014899 Mallamma 00691 IPOS0000001 560 560 Processed 27/05/2023 1902412081 RAYINABOINA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 THRIPURARAM TS-23-041-019-016/020129
(MARRIGUDA) 		3623041000NRG24230520230649000 23/05/2023 Narsimhayya 3623041WL014899 Narsimhayya 00691 IPOS0000001 980 980 Processed 27/05/2023 1902412114 MUSTIPALLI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 THRIPURARAM TS-23-041-019-016/020138
(MARRIGUDA) 		3623041000NRG24230520230649007 23/05/2023 sailaja 3623041WL014899 sailaja 00691 IPOS0000001 840 840 Processed 27/05/2023 1902412095 KUNCHAM SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
140 THRIPURARAM TS-23-041-019-016/020140
(MARRIGUDA) 		3623041000NRG24230520230649009 23/05/2023 Kotayya 3623041WL014899 Kotayya 00691 IPOS0000001 980 980 Processed 27/05/2023 1902412060 KARRE KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 THRIPURARAM TS-23-041-019-016/020169
(MARRIGUDA) 		3623041000NRG24230520230648505 23/05/2023 Naagamani 3623041WL014892 Naagamani 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412084 MASIMUKKULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 THRIPURARAM TS-23-041-019-016/020173
(MARRIGUDA) 		3623041000NRG24230520230648511 23/05/2023 Vemkatamma 3623041WL014892 Vemkatamma 00691 IPOS0000001 423 423 Processed 27/05/2023 1902412134 RAYANABOYINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 THRIPURARAM TS-23-041-019-016/020174
(MARRIGUDA) 		3623041000NRG24230520230648513 23/05/2023 Saidamma 3623041WL014892 Saidamma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412067 VALISETTI SAIDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 THRIPURARAM TS-23-041-019-016/020174
(MARRIGUDA) 		3623041000NRG24230520230648512 23/05/2023 Vemkateshwarlu 3623041WL014892 Vemkateshwarlu 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412072 VALISETTI VENAKTESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
145 THRIPURARAM TS-23-041-019-016/020175
(MARRIGUDA) 		3623041000NRG24230520230648515 23/05/2023 Lakshmamma 3623041WL014892 Lakshmamma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412082 PAGILLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 THRIPURARAM TS-23-041-019-016/020176
(MARRIGUDA) 		3623041000NRG24230520230648516 23/05/2023 Chamdramma 3623041WL014892 Chamdramma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412083 PAGILLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 THRIPURARAM TS-23-041-019-016/020177
(MARRIGUDA) 		3623041000NRG24230520230648517 23/05/2023 Gopaalu 3623041WL014892 Gopaalu 00691 IPOS0000001 141 141 Processed 27/05/2023 1902412131 KULUKULAPALLI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 THRIPURARAM TS-23-041-019-016/020177
(MARRIGUDA) 		3623041000NRG24230520230648518 23/05/2023 Limgamma 3623041WL014892 Limgamma 00691 IPOS0000001 141 141 Processed 27/05/2023 1902412130 KULUKULAPALLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 THRIPURARAM TS-23-041-019-016/020182
(MARRIGUDA) 		3623041000NRG24230520230648521 23/05/2023 Saidayya 3623041WL014892 Saidayya 00691 IPOS0000001 564 564 Processed 27/05/2023 1902412080 RAYANABOINA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 THRIPURARAM TS-23-041-019-016/020183
(MARRIGUDA) 		3623041000NRG24230520230648523 23/05/2023 naarayya 3623041WL014892 naarayya 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412078 REBELLI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 THRIPURARAM TS-23-041-019-016/020183
(MARRIGUDA) 		3623041000NRG24230520230648524 23/05/2023 ramulamma 3623041WL014892 ramulamma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412075 REBELLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 THRIPURARAM TS-23-041-019-016/020185
(MARRIGUDA) 		3623041000NRG24230520230648526 23/05/2023 Raani 3623041WL014892 Raani 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412109 RAYANABOYINA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 THRIPURARAM TS-23-041-019-016/020186
(MARRIGUDA) 		3623041000NRG24230520230648528 23/05/2023 Vemkatamma 3623041WL014892 Vemkatamma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412066 CHILAKALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 THRIPURARAM TS-23-041-019-016/020188
(MARRIGUDA) 		3623041000NRG24230520230648530 23/05/2023 narrendra 3623041WL014892 narrendra 00691 IPOS0000001 141 141 Processed 27/05/2023 1902412061 CHILAKALA NARENDRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 THRIPURARAM TS-23-041-019-016/020188
(MARRIGUDA) 		3623041000NRG24230520230648529 23/05/2023 Saidamma 3623041WL014892 Saidamma 00691 IPOS0000001 141 141 Processed 27/05/2023 1902412063 CHILAKALA SAIDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 THRIPURARAM TS-23-041-019-016/020190
(MARRIGUDA) 		3623041000NRG24230520230648531 23/05/2023 Saidayya 3623041WL014892 Saidayya 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412108 CHILAKALA CHINASAIDHULU INDIA POST PAYMENTS BANK LIMITED(508528)
157 THRIPURARAM TS-23-041-019-016/020193
(MARRIGUDA) 		3623041000NRG24230520230648535 23/05/2023 Kistama 3623041WL014892 Kistama 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412096 BITTU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 THRIPURARAM TS-23-041-019-016/020194
(MARRIGUDA) 		3623041000NRG24230520230648537 23/05/2023 Lakshmi 3623041WL014892 Lakshmi 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412073 BITTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 THRIPURARAM TS-23-041-019-016/020196
(MARRIGUDA) 		3623041000NRG24230520230648539 23/05/2023 Krushnayya 3623041WL014892 Krushnayya 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412077 KONA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 THRIPURARAM TS-23-041-019-016/020196
(MARRIGUDA) 		3623041000NRG24230520230648540 23/05/2023 Paarvatamma 3623041WL014892 Paarvatamma 00691 IPOS0000001 705 705 Processed 27/05/2023 1902412076 KONA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 THRIPURARAM TS-23-041-019-016/020197
(MARRIGUDA) 		3623041000NRG24230520230648541 23/05/2023 Mallamma 3623041WL014892 Mallamma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412086 VALISETTI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 THRIPURARAM TS-23-041-019-016/020198
(MARRIGUDA) 		3623041000NRG24230520230648543 23/05/2023 Lakshmi 3623041WL014892 Lakshmi 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412062 DASARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 THRIPURARAM TS-23-041-019-016/020199
(MARRIGUDA) 		3623041000NRG24230520230648545 23/05/2023 Vemkatamma 3623041WL014892 Vemkatamma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412089 KARNAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 THRIPURARAM TS-23-041-019-016/020200
(MARRIGUDA) 		3623041000NRG24230520230648546 23/05/2023 Raamulamma 3623041WL014892 Raamulamma 00691 IPOS0000001 423 423 Processed 27/05/2023 1902412085 KANDULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 THRIPURARAM TS-23-041-019-016/020203
(MARRIGUDA) 		3623041000NRG24230520230648549 23/05/2023 Kanakamma 3623041WL014892 Kanakamma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412110 JUPALLI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 THRIPURARAM TS-23-041-019-016/020203
(MARRIGUDA) 		3623041000NRG24230520230648548 23/05/2023 Mutyaalu 3623041WL014892 Mutyaalu 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412068 JUPALLI MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
167 THRIPURARAM TS-23-041-019-016/020204
(MARRIGUDA) 		3623041000NRG24230520230648551 23/05/2023 Mallamma 3623041WL014892 Mallamma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412099 VALISHETTI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 THRIPURARAM TS-23-041-019-016/020204
(MARRIGUDA) 		3623041000NRG24230520230648550 23/05/2023 Raamayya 3623041WL014892 Raamayya 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412100 VALISHETTI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 THRIPURARAM TS-23-041-019-016/020205
(MARRIGUDA) 		3623041000NRG24230520230648552 23/05/2023 Komdayya 3623041WL014892 Komdayya 00691 IPOS0000001 705 705 Processed 27/05/2023 1902412088 KONDRA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 THRIPURARAM TS-23-041-019-016/020209
(MARRIGUDA) 		3623041000NRG24230520230648559 23/05/2023 Vemkateshwarlu 3623041WL014892 Vemkateshwarlu 00691 IPOS0000001 705 705 Processed 27/05/2023 1902412065 SEELAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
171 THRIPURARAM TS-23-041-019-016/020213
(MARRIGUDA) 		3623041000NRG24230520230648562 23/05/2023 Vemkatta Narsamma 3623041WL014892 Vemkatta Narsamma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412069 KARE VENKATA NARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
172 THRIPURARAM TS-23-041-019-016/020214
(MARRIGUDA) 		3623041000NRG24230520230648563 23/05/2023 Bhadrayya 3623041WL014892 Bhadrayya 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412079 VALISETTI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 THRIPURARAM TS-23-041-019-016/020215
(MARRIGUDA) 		3623041000NRG24230520230648566 23/05/2023 Lakshmamma 3623041WL014892 Lakshmamma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412093 BITTU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 THRIPURARAM TS-23-041-019-016/020215
(MARRIGUDA) 		3623041000NRG24230520230648565 23/05/2023 Pulamma 3623041WL014892 Pulamma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412094 BITTU POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 THRIPURARAM TS-23-041-019-016/020217
(MARRIGUDA) 		3623041000NRG24230520230648570 23/05/2023 Sarasvati 3623041WL014892 Sarasvati 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412092 BITTU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 THRIPURARAM TS-23-041-019-016/020217
(MARRIGUDA) 		3623041000NRG24230520230648569 23/05/2023 Vemkanna 3623041WL014892 Vemkanna 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412091 BITTU VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
177 THRIPURARAM TS-23-041-019-016/020218
(MARRIGUDA) 		3623041000NRG24230520230648572 23/05/2023 Satyamma 3623041WL014892 Satyamma 00691 IPOS0000001 705 705 Processed 27/05/2023 1902412111 RAYANABOYINA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 THRIPURARAM TS-23-041-019-016/020219
(MARRIGUDA) 		3623041000NRG24230520230648574 23/05/2023 Jyotsna 3623041WL014892 Jyotsna 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412070 PAYILLA JYOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
179 THRIPURARAM TS-23-041-019-016/020221
(MARRIGUDA) 		3623041000NRG24230520230648576 23/05/2023 Saidamma 3623041WL014892 Saidamma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412113 RAYANABOYINA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 THRIPURARAM TS-23-041-019-016/020277
(MARRIGUDA) 		3623041000NRG24230520230648584 23/05/2023 naagamani 3623041WL014892 naagamani 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412101 VALISHETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 THRIPURARAM TS-23-041-019-016/020282
(MARRIGUDA) 		3623041000NRG24230520230648585 23/05/2023 Padma 3623041WL014892 Padma 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412104 VALISHETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 THRIPURARAM TS-23-041-019-016/020308
(MARRIGUDA) 		3623041000NRG24230520230648588 23/05/2023 mallashvare 3623041WL014892 mallashvare 00691 IPOS0000001 846 846 Processed 27/05/2023 1902412133 KONDRA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 THRIPURARAM TS-23-041-019-016/020308
(MARRIGUDA) 		3623041000NRG24230520230648587 23/05/2023 Saidayya 3623041WL014892 Saidayya 00691 IPOS0000001 705 705 Processed 27/05/2023 1902412087 KONDRA SAIDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 THRIPURARAM TS-23-041-026-001/010138
(ALWALPAHAD) 		3623041000NRG24230520230647769 23/05/2023 dhanamma 3623041WL014869 dhanamma 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412137 GUDIPATI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 THRIPURARAM TS-23-041-026-001/010138
(ALWALPAHAD) 		3623041000NRG24230520230647768 23/05/2023 Vemkanna 3623041WL014869 Vemkanna 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412136 GUDIPATI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
186 THRIPURARAM TS-23-041-026-001/080002
(ALWALPAHAD) 		3623041000NRG24230520230647771 23/05/2023 raju 3623041WL014869 raju 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412120 GUDIPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
187 THRIPURARAM TS-23-041-026-001/080010
(ALWALPAHAD) 		3623041000NRG24230520230647777 23/05/2023 Gamgamma 3623041WL014869 Gamgamma 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412115 MRS GANGAMMA GUDIPATI STATE BANK OF INDIA(508548)
188 THRIPURARAM TS-23-041-026-001/080010
(ALWALPAHAD) 		3623041000NRG24230520230647775 23/05/2023 Pedamallayya 3623041WL014869 Pedamallayya 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412116 GUDI PATI PEDAMATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 THRIPURARAM TS-23-041-026-001/080015
(ALWALPAHAD) 		3623041000NRG24230520230647779 23/05/2023 Padma 3623041WL014869 Padma 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412119 ORUGANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 THRIPURARAM TS-23-041-026-001/080034
(ALWALPAHAD) 		3623041000NRG24230520230647786 23/05/2023 Nirmala 3623041WL014869 Nirmala 00691 IPOS0000001 268 268 Processed 27/05/2023 1902412059 RAVULA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
191 THRIPURARAM TS-23-041-026-001/080038
(ALWALPAHAD) 		3623041000NRG24230520230647789 23/05/2023 Limgayya 3623041WL014869 Limgayya 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412106 GUDIPATI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 THRIPURARAM TS-23-041-026-001/080044
(ALWALPAHAD) 		3623041000NRG24230520230647792 23/05/2023 Bicci 3623041WL014869 Bicci 00691 IPOS0000001 268 268 Processed 27/05/2023 1902412122 ISLAVATH BITCHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 THRIPURARAM TS-23-041-026-001/080051
(ALWALPAHAD) 		3623041000NRG24230520230647794 23/05/2023 Amjamma 3623041WL014869 Amjamma 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412126 MRS GUDIPATI ANJAMMA STATE BANK OF INDIA(508548)
194 THRIPURARAM TS-23-041-026-001/080057
(ALWALPAHAD) 		3623041000NRG24230520230647796 23/05/2023 Abbayya 3623041WL014869 Abbayya 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412125 RAVULA ABBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 THRIPURARAM TS-23-041-026-001/080058
(ALWALPAHAD) 		3623041000NRG24230520230647797 23/05/2023 Miryaalu 3623041WL014869 Miryaalu 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412123 DANAVATH MIRIYALI INDIA POST PAYMENTS BANK LIMITED(508528)
196 THRIPURARAM TS-23-041-026-001/080059
(ALWALPAHAD) 		3623041000NRG24230520230647798 23/05/2023 Divamma 3623041WL014869 Divamma 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412058 GUDIPATI DEVAMMA ICICI BANK LTD(508534)
197 THRIPURARAM TS-23-041-026-001/080065
(ALWALPAHAD) 		3623041000NRG24230520230647801 23/05/2023 Vemkayya 3623041WL014869 Vemkayya 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412129 GUDIPATI ENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 THRIPURARAM TS-23-041-026-001/080067
(ALWALPAHAD) 		3623041000NRG24230520230647802 23/05/2023 Sushila 3623041WL014869 Sushila 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412124 DANAVATH SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
199 THRIPURARAM TS-23-041-026-001/080073
(ALWALPAHAD) 		3623041000NRG24230520230647804 23/05/2023 Shrinu 3623041WL014869 Shrinu 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412135 KORRA SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
200 THRIPURARAM TS-23-041-026-001/080079
(ALWALPAHAD) 		3623041000NRG24230520230647810 23/05/2023 Baasu 3623041WL014869 Baasu 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412121 JATAVATH BASU INDIA POST PAYMENTS BANK LIMITED(508528)
201 THRIPURARAM TS-23-041-026-001/080083
(ALWALPAHAD) 		3623041000NRG24230520230647813 23/05/2023 Bamini 3623041WL014869 Bamini 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412128 DANAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
202 THRIPURARAM TS-23-041-026-001/080083
(ALWALPAHAD) 		3623041000NRG24230520230647812 23/05/2023 Harja 3623041WL014869 Harja 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412127 DHANAVATH HARJYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 THRIPURARAM TS-23-041-026-001/080084
(ALWALPAHAD) 		3623041000NRG24230520230647814 23/05/2023 Bujji 3623041WL014869 Bujji 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412097 MRS BUJJI RAMAVATH STATE BANK OF INDIA(508548)
204 THRIPURARAM TS-23-041-026-001/080088
(ALWALPAHAD) 		3623041000NRG24230520230647817 23/05/2023 Lacamma 3623041WL014869 Lacamma 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412117 GUDIPATI LATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 THRIPURARAM TS-23-041-026-001/080090
(ALWALPAHAD) 		3623041000NRG24230520230647819 23/05/2023 Mangamma 3623041WL014869 Mangamma 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412098 YERAGORLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 THRIPURARAM TS-23-041-026-001/080092
(ALWALPAHAD) 		3623041000NRG24230520230647820 23/05/2023 Baasha 3623041WL014869 Baasha 00691 IPOS0000001 134 134 Processed 27/05/2023 1902412112 ISLAVATH BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45727 45727
207 THRIPURARAM TS-23-041-019-016/020112
(MARRIGUDA) 		3623041000NRG24230520230648984 23/05/2023 Damayamtamma 3623041WL014899 Damayamtamma 00710 SBIN0000DOP 980 980 Processed 27/05/2023 1902412178 VALISHETTI DAMAYANTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
208 THRIPURARAM TS-23-041-019-016/020113
(MARRIGUDA) 		3623041000NRG24230520230648986 23/05/2023 Saidamma 3623041WL014899 Saidamma 00710 SBIN0000DOP 980 980 Processed 27/05/2023 1902412177 NANNEBOYINA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 THRIPURARAM TS-23-041-019-016/020194
(MARRIGUDA) 		3623041000NRG24230520230648536 23/05/2023 Mattapalli 3623041WL014892 Mattapalli 00710 SBIN0000DOP 846 846 Processed 27/05/2023 1902412171 BITTU MATTAPALI INDIA POST PAYMENTS BANK LIMITED(508528)
210 THRIPURARAM TS-23-041-019-016/020206
(MARRIGUDA) 		3623041000NRG24230520230648554 23/05/2023 Bikshmayya 3623041WL014892 Bikshmayya 00710 SBIN0000DOP 141 141 Processed 27/05/2023 1902412173 RAYANABOINA BIKSHAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
211 THRIPURARAM TS-23-041-019-016/020218
(MARRIGUDA) 		3623041000NRG24230520230648571 23/05/2023 Peda Limgayya 3623041WL014892 Peda Limgayya 00710 SBIN0000DOP 564 564 Processed 27/05/2023 1902412172 RAYANABOYINA PEDDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 THRIPURARAM TS-23-041-026-001/080006
(ALWALPAHAD) 		3623041000NRG24230520230647772 23/05/2023 Gamgamma 3623041WL014869 Gamgamma 00710 SBIN0000DOP 134 134 Processed 27/05/2023 1902412175 MRS BOLIGORLA GANGAMMA STATE BANK OF INDIA(508548)
213 THRIPURARAM TS-23-041-026-001/080112
(ALWALPAHAD) 		3623041000NRG24230520230647828 23/05/2023 Limgamma 3623041WL014869 Limgamma 00710 SBIN0000DOP 134 134 Processed 27/05/2023 1902412174 Limgamma Gumdraala GENERAL POST OFFICE(607245)
214 THRIPURARAM TS-23-041-026-001/080112
(ALWALPAHAD) 		3623041000NRG24230520230647825 23/05/2023 Somayya 3623041WL014869 Somayya 00710 SBIN0000DOP 134 134 Processed 27/05/2023 1902412176 SANDRALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3913 3913
Total 125106 125106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_230523APB_FTO_66353 INDIAN BANK IDIB000M305 MIRYALAGUDA 134
2 THRIPURARAM TS3623041_230523APB_FTO_66353 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1419
3 THRIPURARAM TS3623041_230523APB_FTO_66353 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 846
4 THRIPURARAM TS3623041_230523APB_FTO_66353 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 980
5 THRIPURARAM TS3623041_230523APB_FTO_66353 STATE BANK OF INDIA SBIN0020932 MIRYALGUDA 840
6 THRIPURARAM TS3623041_230523APB_FTO_66353 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 29926
7 THRIPURARAM TS3623041_230523APB_FTO_66353 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 980
8 THRIPURARAM TS3623041_230523APB_FTO_66353 UCO Bank UCBA0003174 Miryalguda 2800
9 THRIPURARAM TS3623041_230523APB_FTO_66353 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 1820
10 THRIPURARAM TS3623041_230523APB_FTO_66353 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 268
11 THRIPURARAM TS3623041_230523APB_FTO_66353 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 980
12 THRIPURARAM TS3623041_230523APB_FTO_66353 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 32653
13 THRIPURARAM TS3623041_230523APB_FTO_66353 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 980
14 THRIPURARAM TS3623041_230523APB_FTO_66353 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 840
15 THRIPURARAM TS3623041_230523APB_FTO_66353 India Post Payments Bank IPOS0000001 NALGONDA 45727
16 THRIPURARAM TS3623041_230523APB_FTO_66353 DOP SBIN0000DOP General Post Office-CBS 3913

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