Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:32:37 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_240523APB_FTO_67704
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-23-041-013-016/010395
(BEJJIKAL) 		3623041000NRG24240520230666787 24/05/2023 Padma 3623041WL015179 Padma 00078 CNRB0013440 120 120 Processed 27/05/2023 1902380719 KORIVI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 THRIPURARAM TS-23-041-018-018/060152
(DONKATHANDA) 		3623041000NRG24240520230666252 24/05/2023 Saidi 3623041WL015172 Saidi 00078 CNRB0013440 675 675 Processed 27/05/2023 1902380720 DHANAVATH SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 795 795
3 THRIPURARAM TS-23-041-002-002/010052
(ANNARAM) 		3623041000NRG24230520230658988 24/05/2023 Bamgari 3623041WL015045 Bamgari 00089 CBIN0281338 682 682 Processed 27/05/2023 1902380717 Mrs. PALLAPU BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 THRIPURARAM TS-23-041-002-002/010067
(ANNARAM) 		3623041000NRG24230520230658996 24/05/2023 Palldurgamma 3623041WL015045 Palldurgamma 00089 CBIN0281338 545 545 Processed 27/05/2023 1902380718 Mrs. LINGAMPALLI DURGAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1227 1227
5 THRIPURARAM TS-23-041-002-002/010052
(ANNARAM) 		3623041000NRG24230520230658986 24/05/2023 Mallayya 3623041WL015045 Mallayya 00089 CBIN0284815 682 682 Processed 27/05/2023 1902380712 Mr. PALLAPU YALLAIAH CENTRAL BANK OF INDIA(607115)
6 THRIPURARAM TS-23-041-018-018/060163
(DONKATHANDA) 		3623041000NRG24240520230666273 24/05/2023 Bujji 3623041WL015172 Bujji 00089 CBIN0284815 540 540 Processed 27/05/2023 1902380728 Mrs. DANAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1222 1222
7 THRIPURARAM TS-23-041-018-018/060100
(DONKATHANDA) 		3623041000NRG24240520230666169 24/05/2023 RAMAVAT RAJA 3623041WL015172 RAMAVAT RAJA 00165 IBKL0001640 675 675 Processed 27/05/2023 1902380663 RAJA RAMAVATH IDBI BANK(607095)
8 THRIPURARAM TS-23-041-018-018/060154
(DONKATHANDA) 		3623041000NRG24240520230666256 24/05/2023 Swami 3623041WL015172 Swami 00165 IBKL0001640 675 675 Processed 27/05/2023 1902380665 DHANAVATH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
9 THRIPURARAM TS-23-041-018-018/060160
(DONKATHANDA) 		3623041000NRG24240520230666266 24/05/2023 Kisan 3623041WL015172 Kisan 00165 IBKL0001640 405 405 Processed 27/05/2023 1902380661 MR KISHAN DHANAVATH STATE BANK OF INDIA(508548)
10 THRIPURARAM TS-23-041-018-018/060454
(DONKATHANDA) 		3623041000NRG24240520230666321 24/05/2023 Tirpu 3623041WL015172 Tirpu 00165 IBKL0001640 675 675 Processed 27/05/2023 1902380662 DANAVATH THERPU IDBI BANK(607095)
11 THRIPURARAM TS-23-041-022-020/010047
(BORRAI PALEM) 		3623041000NRG24240520230669499 24/05/2023 Ashwini 3623041WL015267 Ashwini 00165 IBKL0001640 313 313 Processed 27/05/2023 1902380664 GADDALA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2743 2743
12 THRIPURARAM TS-23-041-002-002/010314
(ANNARAM) 		3623041000NRG24230520230659064 24/05/2023 sunitha 3623041WL015045 sunitha 00176 IDIB000M305 409 409 Processed 27/05/2023 1902380580 Mrs. JANAPATI SUNITHA INDIAN BANK(607105)
13 THRIPURARAM TS-23-041-018-018/060108
(DONKATHANDA) 		3623041000NRG24240520230666182 24/05/2023 Hanumu 3623041WL015172 Hanumu 00176 IDIB000M305 675 675 Processed 27/05/2023 1902380313 Mr. DHANAVATH HANUMA INDIAN BANK(607105)
14 THRIPURARAM TS-23-041-018-018/060133
(DONKATHANDA) 		3623041000NRG24240520230666226 24/05/2023 Paamdu 3623041WL015172 Paamdu 00176 IDIB000M305 675 675 Processed 27/05/2023 1902380311 DHANAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 THRIPURARAM TS-23-041-018-018/060135
(DONKATHANDA) 		3623041000NRG24240520230666233 24/05/2023 Saidi 3623041WL015172 Saidi 00176 IDIB000M305 675 675 Processed 27/05/2023 1902380312 MUDAVATH SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2434 2434
16 THRIPURARAM TS-23-041-013-016/010277
(BEJJIKAL) 		3623041000NRG24240520230666710 24/05/2023 Raammurti 3623041WL015179 Raammurti 00177 IOBA0002351 481 481 Processed 27/05/2023 1902380675 RAVULA RAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 THRIPURARAM TS-23-041-013-016/010321
(BEJJIKAL) 		3623041000NRG24240520230666736 24/05/2023 Satish 3623041WL015179 Satish 00177 IOBA0002351 721 721 Processed 27/05/2023 1902380673 BALTHI SATHISH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 THRIPURARAM TS-23-041-013-016/010321
(BEJJIKAL) 		3623041000NRG24240520230666737 24/05/2023 Umarani 3623041WL015179 Umarani 00177 IOBA0002351 721 721 Processed 27/05/2023 1902380674 BALTHI UMA RANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 THRIPURARAM TS-23-041-013-016/010350
(BEJJIKAL) 		3623041000NRG24240520230666747 24/05/2023 Vemkateshwarlu 3623041WL015179 Vemkateshwarlu 00177 IOBA0002351 601 601 Processed 27/05/2023 1902380672 ENDLA VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2524 2524
20 THRIPURARAM TS-23-041-013-016/010215
(BEJJIKAL) 		3623041000NRG24240520230666667 24/05/2023 Shrinivasu 3623041WL015179 Shrinivasu 00227 KVBL0001491 721 721 Processed 27/05/2023 1902380658 BORRIGORLA SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 THRIPURARAM TS-23-041-013-016/010328
(BEJJIKAL) 		3623041000NRG24240520230666740 24/05/2023 China Bikshapati 3623041WL015179 China Bikshapati 00227 KVBL0001491 721 721 Processed 27/05/2023 1902380659 MERUGU CHINA BIKSHAPATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 THRIPURARAM TS-23-041-022-020/010125
(BORRAI PALEM) 		3623041000NRG24240520230675147 24/05/2023 Bhasker 3623041WL015382 Bhasker 00227 KVBL0001491 469 469 Processed 27/05/2023 1902380660 KATHI BHASKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
23 THRIPURARAM TS-23-041-013-016/010373
(BEJJIKAL) 		3623041000NRG24240520230666768 24/05/2023 Anjireddy 3623041WL015179 Anjireddy 00354 PUNB0658800 721 721 Processed 27/05/2023 1902380175 INJAM ANJI REDDY INDIAN OVERSEAS BANK(508541)
24 THRIPURARAM TS-23-041-013-016/010373
(BEJJIKAL) 		3623041000NRG24240520230666769 24/05/2023 Lingamma 3623041WL015179 Lingamma 00354 PUNB0658800 721 721 Processed 27/05/2023 1902380174 ENJAM LINGAMMA W/O ANJI REDDY PUNJAB NATIONAL BANK(508568)
25 THRIPURARAM TS-23-041-013-016/010384
(BEJJIKAL) 		3623041000NRG24240520230666776 24/05/2023 Chaitanya 3623041WL015179 Chaitanya 00354 PUNB0658800 361 361 Processed 27/05/2023 1902380273 Chaitanya Baireddy GENERAL POST OFFICE(607245)
26 THRIPURARAM TS-23-041-013-016/010384
(BEJJIKAL) 		3623041000NRG24240520230666775 24/05/2023 Laxma Reddy 3623041WL015179 Laxma Reddy 00354 PUNB0658800 361 361 Processed 27/05/2023 1902380272 BAIREDDY LAXMAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 THRIPURARAM TS-23-041-018-018/060120
(DONKATHANDA) 		3623041000NRG24240520230666209 24/05/2023 Balu 3623041WL015172 Balu 00354 PUNB0658800 540 540 Processed 27/05/2023 1902380314 KETHAVATH BALU PUNJAB NATIONAL BANK(508568)
28 THRIPURARAM TS-23-041-018-018/060603
(DONKATHANDA) 		3623041000NRG24240520230666335 24/05/2023 bala saida 3623041WL015172 bala saida 00354 PUNB0658800 675 675 Processed 27/05/2023 1902380274 MR DHANAVATH BALA SAIDA STATE BANK OF INDIA(508548)
SubTotal 3379 3379
29 THRIPURARAM TS-23-041-002-002/010059
(ANNARAM) 		3623041000NRG24230520230658995 24/05/2023 renuka 3623041WL015045 renuka 00415 SBIN0006317 545 545 Processed 27/05/2023 1902380722 KONDEBOINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THRIPURARAM TS-23-041-013-016/010232
(BEJJIKAL) 		3623041000NRG24240520230666677 24/05/2023 Aruna 3623041WL015179 Aruna 00415 SBIN0006317 601 601 Processed 27/05/2023 1902380713 MRS KESETTY ARUNA STATE BANK OF INDIA(508548)
31 THRIPURARAM TS-23-041-013-016/010474
(BEJJIKAL) 		3623041000NRG24240520230666816 24/05/2023 Nagender 3623041WL015179 Nagender 00415 SBIN0006317 721 721 Processed 27/05/2023 1902380677 MR NAGENDAR BALTHI STATE BANK OF INDIA(508548)
32 THRIPURARAM TS-23-041-018-018/060099
(DONKATHANDA) 		3623041000NRG24240520230666165 24/05/2023 Bujji 3623041WL015172 Bujji 00415 SBIN0006317 675 675 Processed 27/05/2023 1902380540 MRS RAMAVATH BUJJI STATE BANK OF INDIA(508548)
33 THRIPURARAM TS-23-041-018-018/060127
(DONKATHANDA) 		3623041000NRG24240520230666216 24/05/2023 Neelaa 3623041WL015172 Neelaa 00415 SBIN0006317 405 405 Processed 27/05/2023 1902380250 MRS MUDAVATH NELA STATE BANK OF INDIA(508548)
34 THRIPURARAM TS-23-041-018-018/060129
(DONKATHANDA) 		3623041000NRG24240520230666217 24/05/2023 Vaalya 3623041WL015172 Vaalya 00415 SBIN0006317 675 675 Processed 27/05/2023 1902380680 MR MUDAVATH VALIYA STATE BANK OF INDIA(508548)
35 THRIPURARAM TS-23-041-018-018/060132
(DONKATHANDA) 		3623041000NRG24240520230666224 24/05/2023 Bikshaa 3623041WL015172 Bikshaa 00415 SBIN0006317 135 135 Processed 27/05/2023 1902380679 DHANAVATH BICHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 THRIPURARAM TS-23-041-018-018/060151
(DONKATHANDA) 		3623041000NRG24240520230666251 24/05/2023 saali 3623041WL015172 saali 00415 SBIN0006317 675 675 Processed 27/05/2023 1902380678 Saali Danaavat GENERAL POST OFFICE(607245)
37 THRIPURARAM TS-23-041-018-018/060153
(DONKATHANDA) 		3623041000NRG24240520230666254 24/05/2023 Lakshmi 3623041WL015172 Lakshmi 00415 SBIN0006317 675 675 Processed 27/05/2023 1902380249 Mrs. DANAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THRIPURARAM TS-23-041-018-018/060169
(DONKATHANDA) 		3623041000NRG24240520230666286 24/05/2023 Swaami 3623041WL015172 Swaami 00415 SBIN0006317 675 675 Processed 27/05/2023 1902380656 Mr. DHANAVATH SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THRIPURARAM TS-23-041-018-018/060184
(DONKATHANDA) 		3623041000NRG24240520230666313 24/05/2023 Vijaya 3623041WL015172 Vijaya 00415 SBIN0006317 675 675 Processed 27/05/2023 1902380307 MUDAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THRIPURARAM TS-23-041-018-018/060186
(DONKATHANDA) 		3623041000NRG24240520230666316 24/05/2023 Baala 3623041WL015172 Baala 00415 SBIN0006317 675 675 Processed 27/05/2023 1902380676 DHANAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 THRIPURARAM TS-23-041-022-020/010001
(BORRAI PALEM) 		3623041000NRG24240520230669454 24/05/2023 GADDALA DHANANJAYA 3623041WL015267 GADDALA DHANANJAYA 00415 SBIN0006317 313 313 Processed 27/05/2023 1902380714 GADHALA DHANANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7445 7445
42 THRIPURARAM TS-23-041-002-002/010115
(ANNARAM) 		3623041000NRG24230520230659006 24/05/2023 Padma 3623041WL015045 Padma 00415 SBIN0015885 818 818 Processed 27/05/2023 1902380716 Mrs. KODIREKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 THRIPURARAM TS-23-041-002-002/010165
(ANNARAM) 		3623041000NRG24230520230659024 24/05/2023 naresh 3623041WL015045 naresh 00415 SBIN0015885 409 409 Processed 27/05/2023 1902380715 ALIJALA NARESH UNION BANK OF INDIA(508500)
SubTotal 1227 1227
44 THRIPURARAM TS-23-041-018-018/060130
(DONKATHANDA) 		3623041000NRG24240520230666219 24/05/2023 Hanuma 3623041WL015172 Hanuma 00415 SBIN0020174 675 675 Processed 27/05/2023 1902380721 Mr. HANUMU DHANAVATH, S O RAMULU, DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 THRIPURARAM TS-23-041-018-018/060130
(DONKATHANDA) 		3623041000NRG24240520230666221 24/05/2023 Raja 3623041WL015172 Raja 00415 SBIN0020174 540 540 Processed 27/05/2023 1902380532 MR DHANAVATH RAJA STATE BANK OF INDIA(508548)
46 THRIPURARAM TS-23-041-018-018/060131
(DONKATHANDA) 		3623041000NRG24240520230666222 24/05/2023 Shamkar 3623041WL015172 Shamkar 00415 SBIN0020174 675 675 Processed 27/05/2023 1902380247 DHANAVATH SHANKAR UCO BANK(607066)
SubTotal 1890 1890
47 THRIPURARAM TS-23-041-018-018/060453
(DONKATHANDA) 		3623041000NRG24240520230666320 24/05/2023 Mamgi 3623041WL015172 Mamgi 00415 SBIN0020175 675 675 Processed 27/05/2023 1902380259 MRS DHANAVATH MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 675 675
48 THRIPURARAM TS-23-041-013-016/010371
(BEJJIKAL) 		3623041000NRG24240520230666766 24/05/2023 Satyanarayana 3623041WL015179 Satyanarayana 00415 SBIN0020322 721 721 Processed 27/05/2023 1902380804 BALTHI SATHYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 THRIPURARAM TS-23-041-013-016/010473
(BEJJIKAL) 		3623041000NRG24240520230666814 24/05/2023 Nagender 3623041WL015179 Nagender 00415 SBIN0020322 481 481 Processed 27/05/2023 1902380799 MERUGU NAGENDER THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 THRIPURARAM TS-23-041-018-018/060095
(DONKATHANDA) 		3623041000NRG24240520230666157 24/05/2023 Motya 3623041WL015172 Motya 00415 SBIN0020322 540 540 Processed 27/05/2023 1902380251 Mr. DHANAVATH MOTIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 THRIPURARAM TS-23-041-018-018/060096
(DONKATHANDA) 		3623041000NRG24240520230666159 24/05/2023 Sevaa 3623041WL015172 Sevaa 00415 SBIN0020322 540 540 Processed 27/05/2023 1902380246 DHANAVATH SEVA CANARA BANK(508532)
52 THRIPURARAM TS-23-041-018-018/060144
(DONKATHANDA) 		3623041000NRG24240520230666241 24/05/2023 Sukyaa 3623041WL015172 Sukyaa 00415 SBIN0020322 675 675 Processed 27/05/2023 1902380531 DHANAVATH SUKKO INDIA POST PAYMENTS BANK LIMITED(508528)
53 THRIPURARAM TS-23-041-018-018/060168
(DONKATHANDA) 		3623041000NRG24240520230666283 24/05/2023 Baashaa 3623041WL015172 Baashaa 00415 SBIN0020322 675 675 Processed 27/05/2023 1902380248 MR BASHA DHANAVATH STATE BANK OF INDIA(508548)
54 THRIPURARAM TS-23-041-022-020/010061
(BORRAI PALEM) 		3623041000NRG24240520230669514 24/05/2023 Mamata 3623041WL015267 Mamata 00415 SBIN0020322 313 313 Processed 27/05/2023 1902380582 NIRASANA METLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THRIPURARAM TS-23-041-022-020/010250
(BORRAI PALEM) 		3623041000NRG24240520230675237 24/05/2023 amkkamma 3623041WL015382 amkkamma 00415 SBIN0020322 469 469 Processed 27/05/2023 1902380708 PAGIDI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4414 4414
56 THRIPURARAM TS-23-041-002-002/010165
(ANNARAM) 		3623041000NRG24230520230659025 24/05/2023 Swathi 3623041WL015045 Swathi 00415 SBIN0020819 682 682 Processed 27/05/2023 1902380232 ALIJALA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THRIPURARAM TS-23-041-013-016/010240
(BEJJIKAL) 		3623041000NRG24240520230666689 24/05/2023 shivakumar 3623041WL015179 shivakumar 00415 SBIN0020819 721 721 Processed 27/05/2023 1902380817 MR SHIVA KUMAR MERUGU STATE BANK OF INDIA(508548)
SubTotal 1403 1403
58 THRIPURARAM TS-23-041-010-012/010008
(KAMPA SAGAR) 		3623041000NRG24240520230667302 24/05/2023 NAGAIAH AVIRENDLA 3623041WL015194 NAGAIAH AVIRENDLA 00415 SBIN0021638 135 135 Processed 27/05/2023 1902380748 AVIRENDLA NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 THRIPURARAM TS-23-041-013-016/010008
(BEJJIKAL) 		3623041000NRG24240520230666595 24/05/2023 Krishnamma 3623041WL015179 Krishnamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380865 MRS KISTAMMA PULI STATE BANK OF INDIA(508548)
60 THRIPURARAM TS-23-041-013-016/010110
(BEJJIKAL) 		3623041000NRG24240520230666596 24/05/2023 Govimdu 3623041WL015179 Govimdu 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380808 MR GUDIPATI GOVINDU STATE BANK OF INDIA(508548)
61 THRIPURARAM TS-23-041-013-016/010113
(BEJJIKAL) 		3623041000NRG24240520230666599 24/05/2023 Upemdra 3623041WL015179 Upemdra 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380906 GUDIPATI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THRIPURARAM TS-23-041-013-016/010120
(BEJJIKAL) 		3623041000NRG24240520230666602 24/05/2023 Laxmi 3623041WL015179 Laxmi 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380172 Mrs. NALLAPU SRILATHA .. CENTRAL BANK OF INDIA(607115)
63 THRIPURARAM TS-23-041-013-016/010120
(BEJJIKAL) 		3623041000NRG24240520230666600 24/05/2023 Veerayya 3623041WL015179 Veerayya 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380809 ATTI VENKATESH CANARA BANK(508532)
64 THRIPURARAM TS-23-041-013-016/010136
(BEJJIKAL) 		3623041000NRG24240520230666604 24/05/2023 Bhaagyalakshmi 3623041WL015179 Bhaagyalakshmi 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380869 MRS BHAGYAMMA ALUGUBELLI STATE BANK OF INDIA(508548)
65 THRIPURARAM TS-23-041-013-016/010138
(BEJJIKAL) 		3623041000NRG24240520230666608 24/05/2023 Jaanakamma 3623041WL015179 Jaanakamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380236 ALUGUBELLY JANAKI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 THRIPURARAM TS-23-041-013-016/010139
(BEJJIKAL) 		3623041000NRG24240520230666610 24/05/2023 Manjula 3623041WL015179 Manjula 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380768 Mrs. ALUGUBELLI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THRIPURARAM TS-23-041-013-016/010140
(BEJJIKAL) 		3623041000NRG24240520230666611 24/05/2023 Narsamma 3623041WL015179 Narsamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380912 Mrs. ALUGUBILLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 THRIPURARAM TS-23-041-013-016/010141
(BEJJIKAL) 		3623041000NRG24240520230666615 24/05/2023 Saidayya 3623041WL015179 Saidayya 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380853 MR SAIDAIAH ALUGUBELLI STATE BANK OF INDIA(508548)
69 THRIPURARAM TS-23-041-013-016/010142
(BEJJIKAL) 		3623041000NRG24240520230666617 24/05/2023 Vijayalakshmi 3623041WL015179 Vijayalakshmi 00415 SBIN0021638 361 361 Processed 27/05/2023 1902380916 Mrs. ALUGUBELLI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 THRIPURARAM TS-23-041-013-016/010143
(BEJJIKAL) 		3623041000NRG24240520230666618 24/05/2023 Satyanarayana 3623041WL015179 Satyanarayana 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380157 ALGUBELLI SATYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 THRIPURARAM TS-23-041-013-016/010143
(BEJJIKAL) 		3623041000NRG24240520230666619 24/05/2023 Sukanya 3623041WL015179 Sukanya 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380852 ALUGUBELLI SUKANYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
72 THRIPURARAM TS-23-041-013-016/010144
(BEJJIKAL) 		3623041000NRG24240520230666620 24/05/2023 Jayamma 3623041WL015179 Jayamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380868 Mrs. ALUGUBELLY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 THRIPURARAM TS-23-041-013-016/010144
(BEJJIKAL) 		3623041000NRG24240520230666622 24/05/2023 Srilekha 3623041WL015179 Srilekha 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380169 MRS SRILEKHA ALGUBELLI STATE BANK OF INDIA(508548)
74 THRIPURARAM TS-23-041-013-016/010144
(BEJJIKAL) 		3623041000NRG24240520230666621 24/05/2023 Sudheer 3623041WL015179 Sudheer 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380899 MR SUDEER ALUGUBELLI STATE BANK OF INDIA(508548)
75 THRIPURARAM TS-23-041-013-016/010146
(BEJJIKAL) 		3623041000NRG24240520230666623 24/05/2023 Ramana 3623041WL015179 Ramana 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380156 Mrs. ALUGUBELLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 THRIPURARAM TS-23-041-013-016/010148
(BEJJIKAL) 		3623041000NRG24240520230666625 24/05/2023 Lakshmamma 3623041WL015179 Lakshmamma 00415 SBIN0021638 361 361 Processed 27/05/2023 1902380908 Mrs. POKALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 THRIPURARAM TS-23-041-013-016/010150
(BEJJIKAL) 		3623041000NRG24240520230666627 24/05/2023 Lakshmamma 3623041WL015179 Lakshmamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380159 MRS LAXMAMMA POKALA STATE BANK OF INDIA(508548)
78 THRIPURARAM TS-23-041-013-016/010151
(BEJJIKAL) 		3623041000NRG24240520230666628 24/05/2023 Satyanarayana 3623041WL015179 Satyanarayana 00415 SBIN0021638 240 240 Processed 27/05/2023 1902380813 POKALA SATYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 THRIPURARAM TS-23-041-013-016/010151
(BEJJIKAL) 		3623041000NRG24240520230666629 24/05/2023 Vijayalakshmi 3623041WL015179 Vijayalakshmi 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380168 POKALA VIJAYALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 THRIPURARAM TS-23-041-013-016/010154
(BEJJIKAL) 		3623041000NRG24240520230666630 24/05/2023 Swarupa 3623041WL015179 Swarupa 00415 SBIN0021638 240 240 Processed 27/05/2023 1902380234 BALTHI SWARUPA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 THRIPURARAM TS-23-041-013-016/010159
(BEJJIKAL) 		3623041000NRG24240520230666633 24/05/2023 Aamdaalamma 3623041WL015179 Aamdaalamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380166 MRS ANDALU BALTHI STATE BANK OF INDIA(508548)
82 THRIPURARAM TS-23-041-013-016/010162
(BEJJIKAL) 		3623041000NRG24240520230666635 24/05/2023 Jaanayya 3623041WL015179 Jaanayya 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380186 MR JANAIAH JUKURI STATE BANK OF INDIA(508548)
83 THRIPURARAM TS-23-041-013-016/010174
(BEJJIKAL) 		3623041000NRG24240520230666638 24/05/2023 Naagaraju 3623041WL015179 Naagaraju 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380814 INDLA NAGARAJU INDIAN OVERSEAS BANK(508541)
84 THRIPURARAM TS-23-041-013-016/010174
(BEJJIKAL) 		3623041000NRG24240520230666639 24/05/2023 sailaja 3623041WL015179 sailaja 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380857 Mrs. INDLA SAILAJA W O NAGARAJU INDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 THRIPURARAM TS-23-041-013-016/010178
(BEJJIKAL) 		3623041000NRG24240520230666641 24/05/2023 Acchamma 3623041WL015179 Acchamma 00415 SBIN0021638 481 481 Processed 27/05/2023 1902380915 ENJAM ATCHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
86 THRIPURARAM TS-23-041-013-016/010182
(BEJJIKAL) 		3623041000NRG24240520230666644 24/05/2023 nagaraju 3623041WL015179 nagaraju 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380847 VALISHETTI NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 THRIPURARAM TS-23-041-013-016/010183
(BEJJIKAL) 		3623041000NRG24240520230666646 24/05/2023 Krishnamma 3623041WL015179 Krishnamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380905 AREPURI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THRIPURARAM TS-23-041-013-016/010187
(BEJJIKAL) 		3623041000NRG24240520230666648 24/05/2023 Naagamani 3623041WL015179 Naagamani 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380867 SANDYALA NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
89 THRIPURARAM TS-23-041-013-016/010187
(BEJJIKAL) 		3623041000NRG24240520230666647 24/05/2023 Vemkanna 3623041WL015179 Vemkanna 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380864 SANDYALA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 THRIPURARAM TS-23-041-013-016/010188
(BEJJIKAL) 		3623041000NRG24240520230666649 24/05/2023 Komdayya 3623041WL015179 Komdayya 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380907 MR KONDAIAH VANAPARTHI STATE BANK OF INDIA(508548)
91 THRIPURARAM TS-23-041-013-016/010190
(BEJJIKAL) 		3623041000NRG24240520230666652 24/05/2023 Saidamma 3623041WL015179 Saidamma 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380163 Mrs. INDLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 THRIPURARAM TS-23-041-013-016/010202
(BEJJIKAL) 		3623041000NRG24240520230666654 24/05/2023 naveen 3623041WL015179 naveen 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380764 naveen Gopishetti Gopishe GENERAL POST OFFICE(607245)
93 THRIPURARAM TS-23-041-013-016/010206
(BEJJIKAL) 		3623041000NRG24240520230666660 24/05/2023 Aruna 3623041WL015179 Aruna 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380191 Mrs. GAJJALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 THRIPURARAM TS-23-041-013-016/010206
(BEJJIKAL) 		3623041000NRG24240520230666659 24/05/2023 Vemkata Reddi 3623041WL015179 Vemkata Reddi 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380190 GAJJELA VENKAT REDDY INDIAN OVERSEAS BANK(508541)
95 THRIPURARAM TS-23-041-013-016/010207
(BEJJIKAL) 		3623041000NRG24240520230666662 24/05/2023 ramaiah 3623041WL015179 ramaiah 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380734 ramaiah Chelkapalli GENERAL POST OFFICE(607245)
96 THRIPURARAM TS-23-041-013-016/010210
(BEJJIKAL) 		3623041000NRG24240520230666663 24/05/2023 Lakshmamma 3623041WL015179 Lakshmamma 00415 SBIN0021638 120 120 Processed 27/05/2023 1902380732 YELUKA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 THRIPURARAM TS-23-041-013-016/010213
(BEJJIKAL) 		3623041000NRG24240520230666664 24/05/2023 Lamgayya 3623041WL015179 Lamgayya 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380800 DONGARI. LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 THRIPURARAM TS-23-041-013-016/010214
(BEJJIKAL) 		3623041000NRG24240520230666665 24/05/2023 Kalamma 3623041WL015179 Kalamma 00415 SBIN0021638 361 361 Processed 27/05/2023 1902380920 Mrs. JILLABOINA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 THRIPURARAM TS-23-041-013-016/010222
(BEJJIKAL) 		3623041000NRG24240520230666669 24/05/2023 Kavita 3623041WL015179 Kavita 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380862 MRS KAVITHA NAMOJU STATE BANK OF INDIA(508548)
100 THRIPURARAM TS-23-041-013-016/010225
(BEJJIKAL) 		3623041000NRG24240520230666670 24/05/2023 Saidayya 3623041WL015179 Saidayya 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380183 Mr. Gundu Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 THRIPURARAM TS-23-041-013-016/010230
(BEJJIKAL) 		3623041000NRG24240520230666675 24/05/2023 Sulocana 3623041WL015179 Sulocana 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380917 Mrs. VALISHETTI . SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 THRIPURARAM TS-23-041-013-016/010233
(BEJJIKAL) 		3623041000NRG24240520230666678 24/05/2023 Sujata 3623041WL015179 Sujata 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380910 Miss. ATHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 THRIPURARAM TS-23-041-013-016/010234
(BEJJIKAL) 		3623041000NRG24240520230666681 24/05/2023 Annapurna 3623041WL015179 Annapurna 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380871 Mrs. ATHI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 THRIPURARAM TS-23-041-013-016/010236
(BEJJIKAL) 		3623041000NRG24240520230666686 24/05/2023 prakash 3623041WL015179 prakash 00415 SBIN0021638 481 481 Processed 27/05/2023 1902380856 MR JINKALA PRAKASAH STATE BANK OF INDIA(508548)
105 THRIPURARAM TS-23-041-013-016/010236
(BEJJIKAL) 		3623041000NRG24240520230666685 24/05/2023 Satyavamma 3623041WL015179 Satyavamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380185 MRS SATAMMA JINAKALA STATE BANK OF INDIA(508548)
106 THRIPURARAM TS-23-041-013-016/010240
(BEJJIKAL) 		3623041000NRG24240520230666688 24/05/2023 Naagamani 3623041WL015179 Naagamani 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380850 MERUGU NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 THRIPURARAM TS-23-041-013-016/010244
(BEJJIKAL) 		3623041000NRG24240520230666691 24/05/2023 Shakumtala 3623041WL015179 Shakumtala 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380923 DONGARI SAKUNTALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
108 THRIPURARAM TS-23-041-013-016/010247
(BEJJIKAL) 		3623041000NRG24240520230666692 24/05/2023 Raamayya 3623041WL015179 Raamayya 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380921 MR RAMAIAH ALUGUBELLI STATE BANK OF INDIA(508548)
109 THRIPURARAM TS-23-041-013-016/010256
(BEJJIKAL) 		3623041000NRG24240520230666694 24/05/2023 Camdrashekar 3623041WL015179 Camdrashekar 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380158 BALTHI CHANDRASHEKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 THRIPURARAM TS-23-041-013-016/010256
(BEJJIKAL) 		3623041000NRG24240520230666695 24/05/2023 Mallamma 3623041WL015179 Mallamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380811 BALTHI MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 THRIPURARAM TS-23-041-013-016/010265
(BEJJIKAL) 		3623041000NRG24240520230666697 24/05/2023 Ajay 3623041WL015179 Ajay 00415 SBIN0021638 481 481 Processed 27/05/2023 1902380267 BHALTHI AJAY KUMAR RATNAKAR BANK(607393)
112 THRIPURARAM TS-23-041-013-016/010265
(BEJJIKAL) 		3623041000NRG24240520230666698 24/05/2023 Jayamma 3623041WL015179 Jayamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380914 MRS JAYA LAXMI BALTHI STATE BANK OF INDIA(508548)
113 THRIPURARAM TS-23-041-013-016/010265
(BEJJIKAL) 		3623041000NRG24240520230666699 24/05/2023 mallaiha 3623041WL015179 mallaiha 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380913 MR MALLAIAH BALTHI STATE BANK OF INDIA(508548)
114 THRIPURARAM TS-23-041-013-016/010275
(BEJJIKAL) 		3623041000NRG24240520230666706 24/05/2023 Dhanalakshmi 3623041WL015179 Dhanalakshmi 00415 SBIN0021638 240 240 Processed 27/05/2023 1902380851 MRS DHANA LAXMI VANAPARTHI STATE BANK OF INDIA(508548)
115 THRIPURARAM TS-23-041-013-016/010275
(BEJJIKAL) 		3623041000NRG24240520230666708 24/05/2023 kavya 3623041WL015179 kavya 00415 SBIN0021638 120 120 Processed 27/05/2023 1902380173 MRS VANAPARTHI KAVYA STATE BANK OF INDIA(508548)
116 THRIPURARAM TS-23-041-013-016/010275
(BEJJIKAL) 		3623041000NRG24240520230666707 24/05/2023 Sreenayya 3623041WL015179 Sreenayya 00415 SBIN0021638 481 481 Processed 27/05/2023 1902380846 VANAPARTHI SRINIVAS THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
117 THRIPURARAM TS-23-041-013-016/010277
(BEJJIKAL) 		3623041000NRG24240520230666711 24/05/2023 Saavitramma 3623041WL015179 Saavitramma 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380925 Mrs. RAAVULA . SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 THRIPURARAM TS-23-041-013-016/010277
(BEJJIKAL) 		3623041000NRG24240520230666712 24/05/2023 Srikanth 3623041WL015179 Srikanth 00415 SBIN0021638 120 120 Processed 27/05/2023 1902380731 Srikanth ravulla GENERAL POST OFFICE(607245)
119 THRIPURARAM TS-23-041-013-016/010281
(BEJJIKAL) 		3623041000NRG24240520230666715 24/05/2023 Alivelamma 3623041WL015179 Alivelamma 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380922 BALTHI ALIVELAMMA UNION BANK OF INDIA(508500)
120 THRIPURARAM TS-23-041-013-016/010282
(BEJJIKAL) 		3623041000NRG24240520230666717 24/05/2023 Vimalamma 3623041WL015179 Vimalamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380903 BALTHI VIMALAMMA UNION BANK OF INDIA(508500)
121 THRIPURARAM TS-23-041-013-016/010283
(BEJJIKAL) 		3623041000NRG24240520230666719 24/05/2023 Vemkatamma 3623041WL015179 Vemkatamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380859 BALTHI VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 THRIPURARAM TS-23-041-013-016/010283
(BEJJIKAL) 		3623041000NRG24240520230666718 24/05/2023 Vemkateshwarlu 3623041WL015179 Vemkateshwarlu 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380774 BALTHI VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 THRIPURARAM TS-23-041-013-016/010284
(BEJJIKAL) 		3623041000NRG24240520230666720 24/05/2023 Kotamma 3623041WL015179 Kotamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380918 BALTHY. KOTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 THRIPURARAM TS-23-041-013-016/010285
(BEJJIKAL) 		3623041000NRG24240520230666721 24/05/2023 Bikshmayya 3623041WL015179 Bikshmayya 00415 SBIN0021638 481 481 Processed 27/05/2023 1902380924 BALTHI BIXAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 THRIPURARAM TS-23-041-013-016/010292
(BEJJIKAL) 		3623041000NRG24240520230666726 24/05/2023 Shobha 3623041WL015179 Shobha 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380160 INDLA SHOBHA BANK OF BARODA(606985)
126 THRIPURARAM TS-23-041-013-016/010292
(BEJJIKAL) 		3623041000NRG24240520230666725 24/05/2023 Vemkateshwarlu 3623041WL015179 Vemkateshwarlu 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380810 INDLA VENKATESWARLU INDIAN OVERSEAS BANK(508541)
127 THRIPURARAM TS-23-041-013-016/010293
(BEJJIKAL) 		3623041000NRG24240520230666727 24/05/2023 Naaraayana 3623041WL015179 Naaraayana 00415 SBIN0021638 240 240 Processed 27/05/2023 1902380861 BALTHI. NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 THRIPURARAM TS-23-041-013-016/010293
(BEJJIKAL) 		3623041000NRG24240520230666728 24/05/2023 Vijayalakshmi 3623041WL015179 Vijayalakshmi 00415 SBIN0021638 361 361 Processed 27/05/2023 1902380860 MRS VIJAYA LAXMI BALTHI STATE BANK OF INDIA(508548)
129 THRIPURARAM TS-23-041-013-016/010304
(BEJJIKAL) 		3623041000NRG24240520230666730 24/05/2023 Vemkateshwarlu 3623041WL015179 Vemkateshwarlu 00415 SBIN0021638 120 120 Processed 27/05/2023 1902380766 BALTHI VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
130 THRIPURARAM TS-23-041-013-016/010309
(BEJJIKAL) 		3623041000NRG24240520230666734 24/05/2023 YALLAMMA ATHI 3623041WL015179 YALLAMMA ATHI 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380161 ATHI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 THRIPURARAM TS-23-041-013-016/010322
(BEJJIKAL) 		3623041000NRG24240520230666739 24/05/2023 Dhanamma 3623041WL015179 Dhanamma 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380801 Ms. DHANA LAXMI ENJAM W O ANANTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 THRIPURARAM TS-23-041-013-016/010322
(BEJJIKAL) 		3623041000NRG24240520230666738 24/05/2023 Karunakar Reddi 3623041WL015179 Karunakar Reddi 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380858 MR KARUNAKAR REDDY ENJEM STATE BANK OF INDIA(508548)
133 THRIPURARAM TS-23-041-013-016/010337
(BEJJIKAL) 		3623041000NRG24240520230666743 24/05/2023 Suresh 3623041WL015179 Suresh 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380902 MR SURESH ATHI STATE BANK OF INDIA(508548)
134 THRIPURARAM TS-23-041-013-016/010346
(BEJJIKAL) 		3623041000NRG24240520230666744 24/05/2023 jyothi 3623041WL015179 jyothi 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380184 Mrs. Mekala Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 THRIPURARAM TS-23-041-013-016/010348
(BEJJIKAL) 		3623041000NRG24240520230666745 24/05/2023 vidya saagar 3623041WL015179 vidya saagar 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380806 ENDLA VIDYA SAGAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 THRIPURARAM TS-23-041-013-016/010350
(BEJJIKAL) 		3623041000NRG24240520230666748 24/05/2023 geeta 3623041WL015179 geeta 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380863 ENDLA GEETHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
137 THRIPURARAM TS-23-041-013-016/010352
(BEJJIKAL) 		3623041000NRG24240520230666750 24/05/2023 padma 3623041WL015179 padma 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380189 Mrs. GAJJALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 THRIPURARAM TS-23-041-013-016/010353
(BEJJIKAL) 		3623041000NRG24240520230666752 24/05/2023 jaanaki 3623041WL015179 jaanaki 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380729 BALTHI JANAKI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 THRIPURARAM TS-23-041-013-016/010353
(BEJJIKAL) 		3623041000NRG24240520230666751 24/05/2023 Samtosh 3623041WL015179 Samtosh 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380805 BALTI SANTOSH UNION BANK OF INDIA(508500)
140 THRIPURARAM TS-23-041-013-016/010355
(BEJJIKAL) 		3623041000NRG24240520230666757 24/05/2023 renuka 3623041WL015179 renuka 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380854 MRS RENUKA BALTHI STATE BANK OF INDIA(508548)
141 THRIPURARAM TS-23-041-013-016/010363
(BEJJIKAL) 		3623041000NRG24240520230666759 24/05/2023 somamma 3623041WL015179 somamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380919 MRS SOMAMMA GUDIPATI STATE BANK OF INDIA(508548)
142 THRIPURARAM TS-23-041-013-016/010363
(BEJJIKAL) 		3623041000NRG24240520230666758 24/05/2023 Yallayya 3623041WL015179 Yallayya 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380911 GUDIPATI YELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 THRIPURARAM TS-23-041-013-016/010368
(BEJJIKAL) 		3623041000NRG24240520230666760 24/05/2023 Nagaraju 3623041WL015179 Nagaraju 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380803 MR NAGARAJU BALTHI STATE BANK OF INDIA(508548)
144 THRIPURARAM TS-23-041-013-016/010368
(BEJJIKAL) 		3623041000NRG24240520230666761 24/05/2023 Sunitha 3623041WL015179 Sunitha 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380815 Mrs. BALTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 THRIPURARAM TS-23-041-013-016/010369
(BEJJIKAL) 		3623041000NRG24240520230666763 24/05/2023 Arunamma 3623041WL015179 Arunamma 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380904 Mrs. ARUNAMMA BALTHI, W O DURGA RAO, BE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 THRIPURARAM TS-23-041-013-016/010369
(BEJJIKAL) 		3623041000NRG24240520230666762 24/05/2023 Durgarao 3623041WL015179 Durgarao 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380807 MR BALTHI DURGARAO STATE BANK OF INDIA(508548)
147 THRIPURARAM TS-23-041-013-016/010380
(BEJJIKAL) 		3623041000NRG24240520230666771 24/05/2023 Janakiramulu 3623041WL015179 Janakiramulu 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380901 NUKALA JANAKIRAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
148 THRIPURARAM TS-23-041-013-016/010380
(BEJJIKAL) 		3623041000NRG24240520230666773 24/05/2023 JAYAMMA 3623041WL015179 JAYAMMA 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380162 MRS NOOKALA JAYAMMA STATE BANK OF INDIA(508548)
149 THRIPURARAM TS-23-041-013-016/010380
(BEJJIKAL) 		3623041000NRG24240520230666772 24/05/2023 Pushpalata 3623041WL015179 Pushpalata 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380733 MR NUKALA PUSHPALATHA STATE BANK OF INDIA(508548)
150 THRIPURARAM TS-23-041-013-016/010392
(BEJJIKAL) 		3623041000NRG24240520230666784 24/05/2023 amarthya kumar 3623041WL015179 amarthya kumar 00415 SBIN0021638 361 361 Processed 27/05/2023 1902380165 MR AMARTHYA KUMAR BITTU STATE BANK OF INDIA(508548)
151 THRIPURARAM TS-23-041-013-016/010392
(BEJJIKAL) 		3623041000NRG24240520230666783 24/05/2023 Laxmamma 3623041WL015179 Laxmamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380170 BITTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 THRIPURARAM TS-23-041-013-016/010394
(BEJJIKAL) 		3623041000NRG24240520230666785 24/05/2023 Ravinder Reddy 3623041WL015179 Ravinder Reddy 00415 SBIN0021638 120 120 Processed 27/05/2023 1902380812 MR RAVINDER REDDY INJAM STATE BANK OF INDIA(508548)
153 THRIPURARAM TS-23-041-013-016/010425
(BEJJIKAL) 		3623041000NRG24240520230666795 24/05/2023 mounika 3623041WL015179 mounika 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380816 BALTHI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
154 THRIPURARAM TS-23-041-013-016/010425
(BEJJIKAL) 		3623041000NRG24240520230666794 24/05/2023 nagaraju 3623041WL015179 nagaraju 00415 SBIN0021638 120 120 Processed 27/05/2023 1902380770 BALTHI NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 THRIPURARAM TS-23-041-013-016/010432
(BEJJIKAL) 		3623041000NRG24240520230666797 24/05/2023 veerabadrayya 3623041WL015179 veerabadrayya 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380164 Mr. BALTHI VEERABADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 THRIPURARAM TS-23-041-013-016/010433
(BEJJIKAL) 		3623041000NRG24240520230666798 24/05/2023 Saidireddi 3623041WL015179 Saidireddi 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380909 ENJAM SAIDI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
157 THRIPURARAM TS-23-041-013-016/010433
(BEJJIKAL) 		3623041000NRG24240520230666799 24/05/2023 Sandya 3623041WL015179 Sandya 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380855 MRS SANDHYA ENJAM STATE BANK OF INDIA(508548)
158 THRIPURARAM TS-23-041-013-016/010442
(BEJJIKAL) 		3623041000NRG24240520230666801 24/05/2023 Swapna 3623041WL015179 Swapna 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380730 Swapna valeshati GENERAL POST OFFICE(607245)
159 THRIPURARAM TS-23-041-013-016/010443
(BEJJIKAL) 		3623041000NRG24240520230666802 24/05/2023 Naagesh 3623041WL015179 Naagesh 00415 SBIN0021638 361 361 Rejected 27/05/2023 1902380848 Aadhaar Number not Mapped to Account Number
160 THRIPURARAM TS-23-041-013-016/010445
(BEJJIKAL) 		3623041000NRG24240520230666804 24/05/2023 kotesh 3623041WL015179 kotesh 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380849 INDLA KOTESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 THRIPURARAM TS-23-041-013-016/010449
(BEJJIKAL) 		3623041000NRG24240520230666805 24/05/2023 NARASIMHA JUKURI 3623041WL015179 NARASIMHA JUKURI 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380870 MR NARSIMHA JUKURI STATE BANK OF INDIA(508548)
162 THRIPURARAM TS-23-041-013-016/010454
(BEJJIKAL) 		3623041000NRG24240520230666806 24/05/2023 Vemkanna 3623041WL015179 Vemkanna 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380802 Mr. ENDLA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 THRIPURARAM TS-23-041-013-016/010454
(BEJJIKAL) 		3623041000NRG24240520230666807 24/05/2023 vimala 3623041WL015179 vimala 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380900 ENDLA VIMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
164 THRIPURARAM TS-23-041-013-016/010456
(BEJJIKAL) 		3623041000NRG24240520230666808 24/05/2023 Jayamma 3623041WL015179 Jayamma 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380866 PULI JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 THRIPURARAM TS-23-041-013-016/010473
(BEJJIKAL) 		3623041000NRG24240520230666815 24/05/2023 jyothi 3623041WL015179 jyothi 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380772 MERUGU JYOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
166 THRIPURARAM TS-23-041-013-016/010474
(BEJJIKAL) 		3623041000NRG24240520230666817 24/05/2023 Swathi 3623041WL015179 Swathi 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380167 Miss. BUDDE SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 THRIPURARAM TS-23-041-013-016/010480
(BEJJIKAL) 		3623041000NRG24240520230666819 24/05/2023 NARENDAR KUKKADAPU 3623041WL015179 NARENDAR KUKKADAPU 00415 SBIN0021638 601 601 Processed 27/05/2023 1902380769 KUKKADAPU NARENDAR HDFC BANK LTD(607152)
168 THRIPURARAM TS-23-041-013-016/010485
(BEJJIKAL) 		3623041000NRG24240520230666823 24/05/2023 SRINIVAS 3623041WL015179 SRINIVAS 00415 SBIN0021638 361 361 Processed 27/05/2023 1902380264 BALTHI SRINIVAS INDIAN OVERSEAS BANK(508541)
169 THRIPURARAM TS-23-041-013-016/010501
(BEJJIKAL) 		3623041000NRG24240520230666825 24/05/2023 Shrinivasu 3623041WL015179 Shrinivasu 00415 SBIN0021638 721 721 Processed 27/05/2023 1902380845 JANPALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
170 THRIPURARAM TS-23-041-018-018/060089
(DONKATHANDA) 		3623041000NRG24240520230666148 24/05/2023 Lakshmi 3623041WL015172 Lakshmi 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380309 DHANAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 THRIPURARAM TS-23-041-018-018/060092
(DONKATHANDA) 		3623041000NRG24240520230666151 24/05/2023 Chinna Vasya 3623041WL015172 Chinna Vasya 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380258 MUDAVATH CHINA VASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 THRIPURARAM TS-23-041-018-018/060092
(DONKATHANDA) 		3623041000NRG24240520230666153 24/05/2023 Saida 3623041WL015172 Saida 00415 SBIN0021638 540 540 Processed 27/05/2023 1902380536 MR SAIDA MUDAVATH STATE BANK OF INDIA(508548)
173 THRIPURARAM TS-23-041-018-018/060100
(DONKATHANDA) 		3623041000NRG24240520230666168 24/05/2023 Rupla 3623041WL015172 Rupla 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380268 RAMAVATH RUPLA NAIK UNION BANK OF INDIA(508500)
174 THRIPURARAM TS-23-041-018-018/060101
(DONKATHANDA) 		3623041000NRG24240520230666171 24/05/2023 Padma 3623041WL015172 Padma 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380771 Mrs. DANAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 THRIPURARAM TS-23-041-018-018/060101
(DONKATHANDA) 		3623041000NRG24240520230666170 24/05/2023 Teerpu 3623041WL015172 Teerpu 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380253 DANAVATH THIRPU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
176 THRIPURARAM TS-23-041-018-018/060102
(DONKATHANDA) 		3623041000NRG24240520230666172 24/05/2023 Beemaa 3623041WL015172 Beemaa 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380262 Mr. DHANAVATH BHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 THRIPURARAM TS-23-041-018-018/060107
(DONKATHANDA) 		3623041000NRG24240520230666180 24/05/2023 Laskar 3623041WL015172 Laskar 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380767 RAMAVATH LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 THRIPURARAM TS-23-041-018-018/060107
(DONKATHANDA) 		3623041000NRG24240520230666181 24/05/2023 Sailaja 3623041WL015172 Sailaja 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380233 MISS RAMAVATH SHAILAJA STATE BANK OF INDIA(508548)
179 THRIPURARAM TS-23-041-018-018/060116
(DONKATHANDA) 		3623041000NRG24240520230666200 24/05/2023 Bamgaari 3623041WL015172 Bamgaari 00415 SBIN0021638 135 135 Processed 27/05/2023 1902380736 DHANAVATH BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 THRIPURARAM TS-23-041-018-018/060116
(DONKATHANDA) 		3623041000NRG24240520230666199 24/05/2023 Sukili 3623041WL015172 Sukili 00415 SBIN0021638 135 135 Processed 27/05/2023 1902380297 DHANAVATH SUKLI INDIA POST PAYMENTS BANK LIMITED(508528)
181 THRIPURARAM TS-23-041-018-018/060117
(DONKATHANDA) 		3623041000NRG24240520230666202 24/05/2023 Shreenu 3623041WL015172 Shreenu 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380534 Shreenu Mudu GENERAL POST OFFICE(607245)
182 THRIPURARAM TS-23-041-018-018/060117
(DONKATHANDA) 		3623041000NRG24240520230666204 24/05/2023 Suresh 3623041WL015172 Suresh 00415 SBIN0021638 540 540 Processed 27/05/2023 1902380305 MUDAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 THRIPURARAM TS-23-041-018-018/060119
(DONKATHANDA) 		3623041000NRG24240520230666208 24/05/2023 Saidi 3623041WL015172 Saidi 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380263 Mrs. RAMAVATH SAIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 THRIPURARAM TS-23-041-018-018/060121
(DONKATHANDA) 		3623041000NRG24240520230666210 24/05/2023 Naaji 3623041WL015172 Naaji 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380301 DANAVATH NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
185 THRIPURARAM TS-23-041-018-018/060122
(DONKATHANDA) 		3623041000NRG24240520230666211 24/05/2023 Sevaa Naayak 3623041WL015172 Sevaa Naayak 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380254 MR SEVA NAIK DHANAVATH STATE BANK OF INDIA(508548)
186 THRIPURARAM TS-23-041-018-018/060125
(DONKATHANDA) 		3623041000NRG24240520230666213 24/05/2023 Jyoti 3623041WL015172 Jyoti 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380257 Jyoti GENERAL POST OFFICE(607245)
187 THRIPURARAM TS-23-041-018-018/060126
(DONKATHANDA) 		3623041000NRG24240520230666214 24/05/2023 Bujji 3623041WL015172 Bujji 00415 SBIN0021638 540 540 Processed 27/05/2023 1902380291 MUDAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
188 THRIPURARAM TS-23-041-018-018/060129
(DONKATHANDA) 		3623041000NRG24240520230666218 24/05/2023 Hemku 3623041WL015172 Hemku 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380299 MUDAVATH HYMKU INDIA POST PAYMENTS BANK LIMITED(508528)
189 THRIPURARAM TS-23-041-018-018/060137
(DONKATHANDA) 		3623041000NRG24240520230666234 24/05/2023 Baasha 3623041WL015172 Baasha 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380292 Mr. BASHA RAMAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 THRIPURARAM TS-23-041-018-018/060141
(DONKATHANDA) 		3623041000NRG24240520230666236 24/05/2023 Sakriyaa 3623041WL015172 Sakriyaa 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380286 DHANAVATH SAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 THRIPURARAM TS-23-041-018-018/060141
(DONKATHANDA) 		3623041000NRG24240520230666237 24/05/2023 Vijay Kumaar 3623041WL015172 Vijay Kumaar 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380535 MR VIJAY KUMAR DHANAVATH STATE BANK OF INDIA(508548)
192 THRIPURARAM TS-23-041-018-018/060142
(DONKATHANDA) 		3623041000NRG24240520230666239 24/05/2023 Baaju 3623041WL015172 Baaju 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380295 Mrs. BAJU DHANAVATH W O THAWRIYA DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 THRIPURARAM TS-23-041-018-018/060142
(DONKATHANDA) 		3623041000NRG24240520230666240 24/05/2023 Shivaa 3623041WL015172 Shivaa 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380533 MR DHANAVATH SHIVA STATE BANK OF INDIA(508548)
194 THRIPURARAM TS-23-041-018-018/060142
(DONKATHANDA) 		3623041000NRG24240520230666238 24/05/2023 Taavuryaa 3623041WL015172 Taavuryaa 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380296 DHANAVATH THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 THRIPURARAM TS-23-041-018-018/060153
(DONKATHANDA) 		3623041000NRG24240520230666253 24/05/2023 Baala 3623041WL015172 Baala 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380252 MR DHANAVATH BALA STATE BANK OF INDIA(508548)
196 THRIPURARAM TS-23-041-018-018/060156
(DONKATHANDA) 		3623041000NRG24240520230666261 24/05/2023 Lakshmi 3623041WL015172 Lakshmi 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380293 DHANAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 THRIPURARAM TS-23-041-018-018/060160
(DONKATHANDA) 		3623041000NRG24240520230666267 24/05/2023 Padma 3623041WL015172 Padma 00415 SBIN0021638 540 540 Processed 27/05/2023 1902380538 MRS PADMA DHANAVATH STATE BANK OF INDIA(508548)
198 THRIPURARAM TS-23-041-018-018/060161
(DONKATHANDA) 		3623041000NRG24240520230666270 24/05/2023 HANUMU DHANAVATH 3623041WL015172 HANUMU DHANAVATH 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380539 DHANAVATH HANUMU INDIA POST PAYMENTS BANK LIMITED(508528)
199 THRIPURARAM TS-23-041-018-018/060162
(DONKATHANDA) 		3623041000NRG24240520230666271 24/05/2023 Baalyaa 3623041WL015172 Baalyaa 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380288 DHANAVATH BALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 THRIPURARAM TS-23-041-018-018/060163
(DONKATHANDA) 		3623041000NRG24240520230666274 24/05/2023 nagarjau 3623041WL015172 nagarjau 00415 SBIN0021638 135 135 Processed 27/05/2023 1902380271 DANAVATH NAGARAJU BANK OF BARODA(606985)
201 THRIPURARAM TS-23-041-018-018/060164
(DONKATHANDA) 		3623041000NRG24240520230666276 24/05/2023 Kavita 3623041WL015172 Kavita 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380289 DHANAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 THRIPURARAM TS-23-041-018-018/060164
(DONKATHANDA) 		3623041000NRG24240520230666275 24/05/2023 Mamgtaa 3623041WL015172 Mamgtaa 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380290 DHANAVATH MANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 THRIPURARAM TS-23-041-018-018/060165
(DONKATHANDA) 		3623041000NRG24240520230666278 24/05/2023 Sujaata 3623041WL015172 Sujaata 00415 SBIN0021638 540 540 Processed 27/05/2023 1902380294 MRS SUJATHA DHANAVATH STATE BANK OF INDIA(508548)
204 THRIPURARAM TS-23-041-018-018/060166
(DONKATHANDA) 		3623041000NRG24240520230666279 24/05/2023 Raaji 3623041WL015172 Raaji 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380302 DHANAVATH RAJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
205 THRIPURARAM TS-23-041-018-018/060167
(DONKATHANDA) 		3623041000NRG24240520230666282 24/05/2023 Venkatesh 3623041WL015172 Venkatesh 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380269 MR VENKATESH DHANAVATH STATE BANK OF INDIA(508548)
206 THRIPURARAM TS-23-041-018-018/060169
(DONKATHANDA) 		3623041000NRG24240520230666287 24/05/2023 Vijaya 3623041WL015172 Vijaya 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380773 Vijaya Daanaavat GENERAL POST OFFICE(607245)
207 THRIPURARAM TS-23-041-018-018/060172
(DONKATHANDA) 		3623041000NRG24240520230666290 24/05/2023 suneeta 3623041WL015172 suneeta 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380284 DHANAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 THRIPURARAM TS-23-041-018-018/060174
(DONKATHANDA) 		3623041000NRG24240520230666296 24/05/2023 Rajesh 3623041WL015172 Rajesh 00415 SBIN0021638 540 540 Processed 27/05/2023 1902380235 MR RAJESH MUDAVATH STATE BANK OF INDIA(508548)
209 THRIPURARAM TS-23-041-018-018/060174
(DONKATHANDA) 		3623041000NRG24240520230666294 24/05/2023 Sukya 3623041WL015172 Sukya 00415 SBIN0021638 405 405 Processed 27/05/2023 1902380285 MUDAVATH SAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 THRIPURARAM TS-23-041-018-018/060174
(DONKATHANDA) 		3623041000NRG24240520230666295 24/05/2023 Vijaya 3623041WL015172 Vijaya 00415 SBIN0021638 405 405 Processed 27/05/2023 1902380260 MUDAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 THRIPURARAM TS-23-041-018-018/060176
(DONKATHANDA) 		3623041000NRG24240520230666299 24/05/2023 nagaraju 3623041WL015172 nagaraju 00415 SBIN0021638 270 270 Processed 27/05/2023 1902380270 MR NAGARAJU DHANAVATH STATE BANK OF INDIA(508548)
212 THRIPURARAM TS-23-041-018-018/060176
(DONKATHANDA) 		3623041000NRG24240520230666298 24/05/2023 Neelaa 3623041WL015172 Neelaa 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380283 DHANAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
213 THRIPURARAM TS-23-041-018-018/060177
(DONKATHANDA) 		3623041000NRG24240520230666300 24/05/2023 Bopyaa 3623041WL015172 Bopyaa 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380303 MUDAVATH BOPYA UCO BANK(607066)
214 THRIPURARAM TS-23-041-018-018/060177
(DONKATHANDA) 		3623041000NRG24240520230666302 24/05/2023 Moti 3623041WL015172 Moti 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380261 MRS MOTI MUDAVATH STATE BANK OF INDIA(508548)
215 THRIPURARAM TS-23-041-018-018/060179
(DONKATHANDA) 		3623041000NRG24240520230666303 24/05/2023 Mamgi 3623041WL015172 Mamgi 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380300 MRS MANGI DHANAVATHA STATE BANK OF INDIA(508548)
216 THRIPURARAM TS-23-041-018-018/060181
(DONKATHANDA) 		3623041000NRG24240520230666305 24/05/2023 Swaami 3623041WL015172 Swaami 00415 SBIN0021638 540 540 Processed 27/05/2023 1902380256 DHANAVATH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
217 THRIPURARAM TS-23-041-018-018/060181
(DONKATHANDA) 		3623041000NRG24240520230666306 24/05/2023 Vijaya 3623041WL015172 Vijaya 00415 SBIN0021638 540 540 Processed 27/05/2023 1902380298 DHANAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 THRIPURARAM TS-23-041-018-018/060182
(DONKATHANDA) 		3623041000NRG24240520230666307 24/05/2023 Bujji 3623041WL015172 Bujji 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380255 Mrs. DHANAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 THRIPURARAM TS-23-041-018-018/060182
(DONKATHANDA) 		3623041000NRG24240520230666309 24/05/2023 Pavan 3623041WL015172 Pavan 00415 SBIN0021638 540 540 Processed 27/05/2023 1902380306 MASTER PAVAN DHANAVATH STATE BANK OF INDIA(508548)
220 THRIPURARAM TS-23-041-018-018/060183
(DONKATHANDA) 		3623041000NRG24240520230666310 24/05/2023 Naageshwararaav 3623041WL015172 Naageshwararaav 00415 SBIN0021638 270 270 Processed 27/05/2023 1902380308 MR NAGESWARA RAO DANAVATH STATE BANK OF INDIA(508548)
221 THRIPURARAM TS-23-041-018-018/060186
(DONKATHANDA) 		3623041000NRG24240520230666317 24/05/2023 Lakshmi 3623041WL015172 Lakshmi 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380304 DHANAVATH LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
222 THRIPURARAM TS-23-041-018-018/060508
(DONKATHANDA) 		3623041000NRG24240520230666325 24/05/2023 Mamgi 3623041WL015172 Mamgi 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380266 MRS MANGI DHANAVATH STATE BANK OF INDIA(508548)
223 THRIPURARAM TS-23-041-018-018/060508
(DONKATHANDA) 		3623041000NRG24240520230666326 24/05/2023 Panni 3623041WL015172 Panni 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380537 MRS PANNI DHANAVATH STATE BANK OF INDIA(508548)
224 THRIPURARAM TS-23-041-018-018/060508
(DONKATHANDA) 		3623041000NRG24240520230666324 24/05/2023 Patya 3623041WL015172 Patya 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380265 MR PATHYA DHANAVATH STATE BANK OF INDIA(508548)
225 THRIPURARAM TS-23-041-018-018/060580
(DONKATHANDA) 		3623041000NRG24240520230666331 24/05/2023 MANGI 3623041WL015172 MANGI 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380765 DHANAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
226 THRIPURARAM TS-23-041-018-018/060581
(DONKATHANDA) 		3623041000NRG24240520230666332 24/05/2023 ARUNA 3623041WL015172 ARUNA 00415 SBIN0021638 675 675 Processed 27/05/2023 1902380310 DHANAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
227 THRIPURARAM TS-23-041-018-018/060588
(DONKATHANDA) 		3623041000NRG24240520230666333 24/05/2023 mangtha 3623041WL015172 mangtha 00415 SBIN0021638 540 540 Processed 27/05/2023 1902380287 DHANAVATH MANGTHA TAMILNAD MERCANTILE BANK LTD.(607187)
228 THRIPURARAM TS-23-041-022-020/010011
(BORRAI PALEM) 		3623041000NRG24240520230669467 24/05/2023 seetamma 3623041WL015267 seetamma 00415 SBIN0021638 470 470 Processed 27/05/2023 1902380632 MR SEETHAMMA DHANAVATH STATE BANK OF INDIA(508548)
229 THRIPURARAM TS-23-041-022-020/010024
(BORRAI PALEM) 		3623041000NRG24240520230669479 24/05/2023 ashok 3623041WL015267 ashok 00415 SBIN0021638 470 470 Processed 27/05/2023 1902380631 MONDIKATHI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
230 THRIPURARAM TS-23-041-022-020/010117
(BORRAI PALEM) 		3623041000NRG24240520230675138 24/05/2023 Nirmala 3623041WL015382 Nirmala 00415 SBIN0021638 469 469 Processed 27/05/2023 1902380707 PARDHANABOENA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
231 THRIPURARAM TS-23-041-022-020/010232
(BORRAI PALEM) 		3623041000NRG24240520230675218 24/05/2023 Anusha 3623041WL015382 Anusha 00415 SBIN0021638 469 469 Processed 27/05/2023 1902380201 MRS CHIMATA ANUSHA STATE BANK OF INDIA(508548)
232 THRIPURARAM TS-23-041-022-020/010300
(BORRAI PALEM) 		3623041000NRG24240520230675285 24/05/2023 veeraiah 3623041WL015382 veeraiah 00415 SBIN0021638 156 156 Processed 27/05/2023 1902380735 MR KALAKONDA VEERAIAH STATE BANK OF INDIA(508548)
SubTotal 105020 105020
233 THRIPURARAM TS-23-041-013-016/010471
(BEJJIKAL) 		3623041000NRG24240520230666812 24/05/2023 Vemkanna 3623041WL015179 Vemkanna 00415 SBIN0022026 721 721 Processed 27/05/2023 1902380171 MR THUMMURUKOTI VENKANNA STATE BANK OF INDIA(508548)
SubTotal 721 721
234 THRIPURARAM TS-23-041-013-016/010370
(BEJJIKAL) 		3623041000NRG24240520230666764 24/05/2023 Ravinder 3623041WL015179 Ravinder 00437 TMBL0000358 721 721 Processed 27/05/2023 1902380723 RAVINDRA BALTHY KARNATAKA BANK LTD(607270)
235 THRIPURARAM TS-23-041-013-016/010419
(BEJJIKAL) 		3623041000NRG24240520230666793 24/05/2023 bhavani 3623041WL015179 bhavani 00437 TMBL0000358 721 721 Processed 27/05/2023 1902380727 BHAVANI injam injam GENERAL POST OFFICE(607245)
236 THRIPURARAM TS-23-041-013-016/010419
(BEJJIKAL) 		3623041000NRG24240520230666792 24/05/2023 sanjeeva reddy 3623041WL015179 sanjeeva reddy 00437 TMBL0000358 481 481 Processed 27/05/2023 1902380725 INJAM SANJEEVA REDDY AXIS BANK(607153)
237 THRIPURARAM TS-23-041-018-018/060177
(DONKATHANDA) 		3623041000NRG24240520230666301 24/05/2023 Saidaa 3623041WL015172 Saidaa 00437 TMBL0000358 675 675 Processed 27/05/2023 1902380724 MUDAVATH SAIDA CANARA BANK(508532)
SubTotal 2598 2598
238 THRIPURARAM TS-23-041-018-018/060117
(DONKATHANDA) 		3623041000NRG24240520230666203 24/05/2023 Meeri 3623041WL015172 Meeri 00462 UCBA0003174 675 675 Processed 27/05/2023 1902380710 MUDAVATH MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
239 THRIPURARAM TS-23-041-018-018/060135
(DONKATHANDA) 		3623041000NRG24240520230666232 24/05/2023 Beema 3623041WL015172 Beema 00462 UCBA0003174 675 675 Processed 27/05/2023 1902380711 MUDAVATH BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 THRIPURARAM TS-23-041-018-018/060167
(DONKATHANDA) 		3623041000NRG24240520230666281 24/05/2023 Jogaa 3623041WL015172 Jogaa 00462 UCBA0003174 675 675 Processed 27/05/2023 1902380682 DHANAVATH JOGA UCO BANK(607066)
241 THRIPURARAM TS-23-041-018-018/060184
(DONKATHANDA) 		3623041000NRG24240520230666312 24/05/2023 Shamkar 3623041WL015172 Shamkar 00462 UCBA0003174 675 675 Processed 27/05/2023 1902380681 MUDAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
242 THRIPURARAM TS-23-041-013-016/010282
(BEJJIKAL) 		3623041000NRG24240520230666716 24/05/2023 Narsimha 3623041WL015179 Narsimha 00468 UBIN0556696 721 721 Processed 27/05/2023 1902380777 MR NARSIMHA BALTHI STATE BANK OF INDIA(508548)
243 THRIPURARAM TS-23-041-022-020/010082
(BORRAI PALEM) 		3623041000NRG24240520230669554 24/05/2023 Sai 3623041WL015267 Sai 00468 UBIN0556696 470 470 Processed 27/05/2023 1902380778 MR BATCHALAKURI SAI STATE BANK OF INDIA(508548)
244 THRIPURARAM TS-23-041-022-020/010089
(BORRAI PALEM) 		3623041000NRG24240520230669573 24/05/2023 MOUNIKA 3623041WL015267 MOUNIKA 00468 UBIN0556696 157 157 Processed 27/05/2023 1902380776 KALAKONDA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
245 THRIPURARAM TS-23-041-022-020/010209
(BORRAI PALEM) 		3623041000NRG24240520230675199 24/05/2023 MANUMADDI LAKSHMI 3623041WL015382 MANUMADDI LAKSHMI 00468 UBIN0556696 469 469 Processed 27/05/2023 1902380779 MANUMADDI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1817 1817
246 THRIPURARAM TS-23-041-002-002/010002
(ANNARAM) 		3623041000NRG24230520230658975 24/05/2023 Maaramma 3623041WL015045 Maaramma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380442 Mrs. GOLI MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 THRIPURARAM TS-23-041-002-002/010004
(ANNARAM) 		3623041000NRG24230520230658976 24/05/2023 Biksham 3623041WL015045 Biksham 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380337 ANGARAJU BIXAM UNION BANK OF INDIA(508500)
248 THRIPURARAM TS-23-041-002-002/010004
(ANNARAM) 		3623041000NRG24230520230658977 24/05/2023 Mattamma 3623041WL015045 Mattamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380347 Mrs. ANGARAJU MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 THRIPURARAM TS-23-041-002-002/010019
(ANNARAM) 		3623041000NRG24230520230658978 24/05/2023 Cmdrakala 3623041WL015045 Cmdrakala 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380393 Mrs. ANUMULA . CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 THRIPURARAM TS-23-041-002-002/010020
(ANNARAM) 		3623041000NRG24230520230658979 24/05/2023 Jaipallreddi 3623041WL015045 Jaipallreddi 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380388 CHILUKA JAIPAL REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
251 THRIPURARAM TS-23-041-002-002/010027
(ANNARAM) 		3623041000NRG24230520230658981 24/05/2023 Jyoti 3623041WL015045 Jyoti 00468 UBIN0802867 273 273 Processed 27/05/2023 1902380407 PALLAPU JYOTHI W/O KOTESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
252 THRIPURARAM TS-23-041-002-002/010032
(ANNARAM) 		3623041000NRG24230520230658982 24/05/2023 Bikshmamma 3623041WL015045 Bikshmamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380340 Mrs. MOGALU PEDA BIKSHAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 THRIPURARAM TS-23-041-002-002/010036
(ANNARAM) 		3623041000NRG24230520230658983 24/05/2023 Limgamma 3623041WL015045 Limgamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380354 Mrs. MOGALU . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 THRIPURARAM TS-23-041-002-002/010045
(ANNARAM) 		3623041000NRG24230520230658984 24/05/2023 Renuka 3623041WL015045 Renuka 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380390 Mrs. CHILUKA . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 THRIPURARAM TS-23-041-002-002/010054
(ANNARAM) 		3623041000NRG24230520230658990 24/05/2023 Mattayya 3623041WL015045 Mattayya 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380353 CHITRAM MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 THRIPURARAM TS-23-041-002-002/010054
(ANNARAM) 		3623041000NRG24230520230658991 24/05/2023 Saayamma 3623041WL015045 Saayamma 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380405 Mrs. CHITRAM . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 THRIPURARAM TS-23-041-002-002/010059
(ANNARAM) 		3623041000NRG24230520230658994 24/05/2023 Lakshmamma 3623041WL015045 Lakshmamma 00468 UBIN0802867 545 545 Processed 27/05/2023 1902380398 Mrs. KONDABOYINA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 THRIPURARAM TS-23-041-002-002/010076
(ANNARAM) 		3623041000NRG24230520230658997 24/05/2023 Smgayya 3623041WL015045 Smgayya 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380403 ORSU SANGAIAH UNION BANK OF INDIA(508500)
259 THRIPURARAM TS-23-041-002-002/010080
(ANNARAM) 		3623041000NRG24230520230658998 24/05/2023 Maratamma 3623041WL015045 Maratamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380445 IRIGI MARATAMMA UNION BANK OF INDIA(508500)
260 THRIPURARAM TS-23-041-002-002/010082
(ANNARAM) 		3623041000NRG24230520230658999 24/05/2023 Limgamma 3623041WL015045 Limgamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380355 RUNDA LINGAMMA UNION BANK OF INDIA(508500)
261 THRIPURARAM TS-23-041-002-002/010087
(ANNARAM) 		3623041000NRG24230520230659000 24/05/2023 Narsamma 3623041WL015045 Narsamma 00468 UBIN0802867 409 409 Processed 27/05/2023 1902380342 PALLAPU NARASAMMA W/O LINGAIAH ,G.ANNARA UNION BANK OF INDIA(508500)
262 THRIPURARAM TS-23-041-002-002/010106
(ANNARAM) 		3623041000NRG24230520230659001 24/05/2023 Paarvatamma 3623041WL015045 Paarvatamma 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380409 SANDRALA PARVATHAMMA UNION BANK OF INDIA(508500)
263 THRIPURARAM TS-23-041-002-002/010108
(ANNARAM) 		3623041000NRG24230520230659002 24/05/2023 Saidamma 3623041WL015045 Saidamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380397 CHILUKALA SAIDAMMA UNION BANK OF INDIA(508500)
264 THRIPURARAM TS-23-041-002-002/010111
(ANNARAM) 		3623041000NRG24230520230659003 24/05/2023 Janamma 3623041WL015045 Janamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380395 ERIGI JANAMMA UNION BANK OF INDIA(508500)
265 THRIPURARAM TS-23-041-002-002/010112
(ANNARAM) 		3623041000NRG24230520230659004 24/05/2023 Saidamma 3623041WL015045 Saidamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380349 KAMPASATI SAIDAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 THRIPURARAM TS-23-041-002-002/010117
(ANNARAM) 		3623041000NRG24230520230659008 24/05/2023 Kamalamma 3623041WL015045 Kamalamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380344 Mrs. KODADALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 THRIPURARAM TS-23-041-002-002/010125
(ANNARAM) 		3623041000NRG24230520230659010 24/05/2023 Ramamjamma 3623041WL015045 Ramamjamma 00468 UBIN0802867 545 545 Processed 27/05/2023 1902380343 Mrs. ADIMULLA . RAMANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 THRIPURARAM TS-23-041-002-002/010127
(ANNARAM) 		3623041000NRG24230520230659011 24/05/2023 Bikshmavamma 3623041WL015045 Bikshmavamma 00468 UBIN0802867 545 545 Processed 27/05/2023 1902380444 ERIGI BIKSHMAMMA UNION BANK OF INDIA(508500)
269 THRIPURARAM TS-23-041-002-002/010136
(ANNARAM) 		3623041000NRG24230520230659012 24/05/2023 Vemkatayya 3623041WL015045 Vemkatayya 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380389 CHINTA MALLA PEDA VENKATAIAH UNION BANK OF INDIA(508500)
270 THRIPURARAM TS-23-041-002-002/010138
(ANNARAM) 		3623041000NRG24230520230659014 24/05/2023 Nagamma 3623041WL015045 Nagamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380401 Mrs. PALLAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 THRIPURARAM TS-23-041-002-002/010139
(ANNARAM) 		3623041000NRG24230520230659015 24/05/2023 Nagayya 3623041WL015045 Nagayya 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380351 KILARI NAGAIAH UNION BANK OF INDIA(508500)
272 THRIPURARAM TS-23-041-002-002/010140
(ANNARAM) 		3623041000NRG24230520230659017 24/05/2023 Yallamma 3623041WL015045 Yallamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380341 Mrs. KODADALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 THRIPURARAM TS-23-041-002-002/010174
(ANNARAM) 		3623041000NRG24230520230659026 24/05/2023 Triveni 3623041WL015045 Triveni 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380411 Mrs. ANGARAJU TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 THRIPURARAM TS-23-041-002-002/010177
(ANNARAM) 		3623041000NRG24230520230659028 24/05/2023 Mariyamma 3623041WL015045 Mariyamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380410 Mrs. ANGARAJU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 THRIPURARAM TS-23-041-002-002/010180
(ANNARAM) 		3623041000NRG24230520230659029 24/05/2023 Neelamma 3623041WL015045 Neelamma 00468 UBIN0802867 545 545 Processed 27/05/2023 1902380400 NALLAGANTULA NILAMMA UNION BANK OF INDIA(508500)
276 THRIPURARAM TS-23-041-002-002/010184
(ANNARAM) 		3623041000NRG24230520230659030 24/05/2023 Naagamma 3623041WL015045 Naagamma 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380402 LINGAMPALLI NAGAMMA UNION BANK OF INDIA(508500)
277 THRIPURARAM TS-23-041-002-002/010194
(ANNARAM) 		3623041000NRG24230520230659032 24/05/2023 Venkatamma 3623041WL015045 Venkatamma 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380394 Mrs. VISWANADHULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 THRIPURARAM TS-23-041-002-002/010195
(ANNARAM) 		3623041000NRG24230520230659033 24/05/2023 Jayamma 3623041WL015045 Jayamma 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380387 Mrs. PALLAPU . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 THRIPURARAM TS-23-041-002-002/010205
(ANNARAM) 		3623041000NRG24230520230659037 24/05/2023 Lakshmamma 3623041WL015045 Lakshmamma 00468 UBIN0802867 136 136 Processed 27/05/2023 1902380406 Mrs. MALLIKANTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 THRIPURARAM TS-23-041-002-002/010205
(ANNARAM) 		3623041000NRG24230520230659036 24/05/2023 Shambulingam 3623041WL015045 Shambulingam 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380352 MALLIKANTI SHAMBULINGAM UNION BANK OF INDIA(508500)
281 THRIPURARAM TS-23-041-002-002/010210
(ANNARAM) 		3623041000NRG24230520230659040 24/05/2023 Lakshmamma 3623041WL015045 Lakshmamma 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380358 NALLAGANTHULA LAXMAMMA UNION BANK OF INDIA(508500)
282 THRIPURARAM TS-23-041-002-002/010210
(ANNARAM) 		3623041000NRG24230520230659041 24/05/2023 Radha 3623041WL015045 Radha 00468 UBIN0802867 545 545 Processed 27/05/2023 1902380440 Radha nallagathulla GENERAL POST OFFICE(607245)
283 THRIPURARAM TS-23-041-002-002/010211
(ANNARAM) 		3623041000NRG24230520230659042 24/05/2023 Mangamma 3623041WL015045 Mangamma 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380391 Mrs. RAGAM MANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 THRIPURARAM TS-23-041-002-002/010214
(ANNARAM) 		3623041000NRG24230520230659043 24/05/2023 Raamachamdru 3623041WL015045 Raamachamdru 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380350 Raamachandru Eeta GENERAL POST OFFICE(607245)
285 THRIPURARAM TS-23-041-002-002/010214
(ANNARAM) 		3623041000NRG24230520230659044 24/05/2023 Yallamma 3623041WL015045 Yallamma 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380441 Yallamma Eeta GENERAL POST OFFICE(607245)
286 THRIPURARAM TS-23-041-002-002/010216
(ANNARAM) 		3623041000NRG24230520230659047 24/05/2023 Bikshamamma 3623041WL015045 Bikshamamma 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380338 Mrs. MUGALI CHINA BIXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 THRIPURARAM TS-23-041-002-002/010216
(ANNARAM) 		3623041000NRG24230520230659046 24/05/2023 Musalayya 3623041WL015045 Musalayya 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380386 MOGALU MUSALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
288 THRIPURARAM TS-23-041-002-002/010220
(ANNARAM) 		3623041000NRG24230520230659048 24/05/2023 Manikyamma 3623041WL015045 Manikyamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380443 CHILUKA MANIKYAMMA UNION BANK OF INDIA(508500)
289 THRIPURARAM TS-23-041-002-002/010225
(ANNARAM) 		3623041000NRG24230520230659049 24/05/2023 Parvatamma 3623041WL015045 Parvatamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380348 Mrs. KATTEBOYINA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 THRIPURARAM TS-23-041-002-002/010225
(ANNARAM) 		3623041000NRG24230520230659051 24/05/2023 Rajesh 3623041WL015045 Rajesh 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380446 KATTEBOYINA RAJESH UNION BANK OF INDIA(508500)
291 THRIPURARAM TS-23-041-002-002/010237
(ANNARAM) 		3623041000NRG24230520230659053 24/05/2023 chandrakala 3623041WL015045 chandrakala 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380357 Mrs. LINGAMPALLI . CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 THRIPURARAM TS-23-041-002-002/010239
(ANNARAM) 		3623041000NRG24230520230659054 24/05/2023 Anjayya 3623041WL015045 Anjayya 00468 UBIN0802867 545 545 Processed 27/05/2023 1902380404 Mr. ANJAIAH ALUGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 THRIPURARAM TS-23-041-002-002/010243
(ANNARAM) 		3623041000NRG24230520230659057 24/05/2023 Venkanna 3623041WL015045 Venkanna 00468 UBIN0802867 136 136 Processed 27/05/2023 1902380396 Venkanna Muppuri GENERAL POST OFFICE(607245)
294 THRIPURARAM TS-23-041-002-002/010252
(ANNARAM) 		3623041000NRG24230520230659059 24/05/2023 Sarita 3623041WL015045 Sarita 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380412 NALLAGANTULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 THRIPURARAM TS-23-041-002-002/010276
(ANNARAM) 		3623041000NRG24230520230659060 24/05/2023 Padma 3623041WL015045 Padma 00468 UBIN0802867 682 682 Processed 27/05/2023 1902380392 MALIKANTI RENUKA UNION BANK OF INDIA(508500)
296 THRIPURARAM TS-23-041-002-002/010302
(ANNARAM) 		3623041000NRG24230520230659063 24/05/2023 Bikshavamma 3623041WL015045 Bikshavamma 00468 UBIN0802867 818 818 Processed 27/05/2023 1902380408 Mrs. SAMA BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 THRIPURARAM TS-23-041-010-012/010064
(KAMPA SAGAR) 		3623041000NRG24240520230667323 24/05/2023 Mattayya 3623041WL015194 Mattayya 00468 UBIN0802867 270 270 Processed 27/05/2023 1902380356 YADAVELLI MATTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
298 THRIPURARAM TS-23-041-010-012/010086
(KAMPA SAGAR) 		3623041000NRG24240520230667337 24/05/2023 Maisamma 3623041WL015194 Maisamma 00468 UBIN0802867 135 135 Processed 27/05/2023 1902380399 Mrs. MEDARI MAISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 THRIPURARAM TS-23-041-010-012/010113
(KAMPA SAGAR) 		3623041000NRG24240520230667345 24/05/2023 Prabhaker 3623041WL015194 Prabhaker 00468 UBIN0802867 270 270 Processed 27/05/2023 1902380346 Mr. PODILA . PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 THRIPURARAM TS-23-041-013-016/010240
(BEJJIKAL) 		3623041000NRG24240520230666687 24/05/2023 Bikshapati 3623041WL015179 Bikshapati 00468 UBIN0802867 721 721 Processed 27/05/2023 1902380345 MERUGU. BIXAPATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
301 THRIPURARAM TS-23-041-018-018/060099
(DONKATHANDA) 		3623041000NRG24240520230666164 24/05/2023 Hariyaa 3623041WL015172 Hariyaa 00468 UBIN0802867 675 675 Processed 27/05/2023 1902380339 Hariyaa Ramaavat GENERAL POST OFFICE(607245)
SubTotal 37657 37657
302 THRIPURARAM TS-23-041-013-016/010232
(BEJJIKAL) 		3623041000NRG24240520230666676 24/05/2023 Shrinivasu 3623041WL015179 Shrinivasu 00468 UBIN0803570 721 721 Processed 27/05/2023 1902380447 MRS SRINIVAS KESETTI STATE BANK OF INDIA(508548)
SubTotal 721 721
303 THRIPURARAM TS-23-041-013-016/010204
(BEJJIKAL) 		3623041000NRG24240520230666658 24/05/2023 Amjamma 3623041WL015179 Amjamma 00468 UBIN0809772 721 721 Processed 27/05/2023 1902380623 Mrs. ANJAMMA TUMURUGOTI WO LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 THRIPURARAM TS-23-041-013-016/010471
(BEJJIKAL) 		3623041000NRG24240520230666813 24/05/2023 anitha 3623041WL015179 anitha 00468 UBIN0809772 721 721 Processed 27/05/2023 1902380624 THUMMURUKOTI ANITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1442 1442
305 THRIPURARAM TS-23-041-013-016/010142
(BEJJIKAL) 		3623041000NRG24240520230666616 24/05/2023 Prasad 3623041WL015179 Prasad 00468 UBIN0817872 361 361 Processed 27/05/2023 1902380666 ALUGUBELLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 THRIPURARAM TS-23-041-022-020/010114
(BORRAI PALEM) 		3623041000NRG24240520230675132 24/05/2023 Renuka 3623041WL015382 Renuka 00468 UBIN0817872 469 469 Processed 27/05/2023 1902380667 YARRABOINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
307 THRIPURARAM TS-23-041-022-020/010148
(BORRAI PALEM) 		3623041000NRG24240520230675161 24/05/2023 Pedda pullaiah 3623041WL015382 Pedda pullaiah 00468 UBIN0817872 156 156 Processed 27/05/2023 1902380726 RAYINABOINA PEDDA PULLAIAIH UNION BANK OF INDIA(508500)
SubTotal 986 986
308 THRIPURARAM TS-23-041-018-018/060161
(DONKATHANDA) 		3623041000NRG24240520230666268 24/05/2023 Shamkar 3623041WL015172 Shamkar 00468 UBIN0912387 675 675 Processed 27/05/2023 1902380657 DHANAVAATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
309 THRIPURARAM TS-23-041-013-016/010483
(BEJJIKAL) 		3623041000NRG24240520230666822 24/05/2023 shivaranjani 3623041WL015179 shivaranjani 00468 UBIN0931381 240 240 Processed 27/05/2023 1902380775 MRS PATHIPAKA SIVARANJANI STATE BANK OF INDIA(508548)
SubTotal 240 240
310 THRIPURARAM TS-23-041-018-018/060109
(DONKATHANDA) 		3623041000NRG24240520230666186 24/05/2023 mallikarjun 3623041WL015172 mallikarjun 00554 KKBK0008368 675 675 Processed 27/05/2023 1902380315 Dhanavath Mallikarjun BANK OF BARODA(606985)
SubTotal 675 675
311 THRIPURARAM TS-23-041-013-016/010140
(BEJJIKAL) 		3623041000NRG24240520230666614 24/05/2023 SHEELAM ANUSHA 3623041WL015179 SHEELAM ANUSHA 00684 APGV0006204 721 721 Processed 27/05/2023 1902380211 Mrs. Sheelam Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 721 721
312 THRIPURARAM TS-23-041-002-002/010317
(ANNARAM) 		3623041000NRG24230520230659065 24/05/2023 rajita 3623041WL015045 rajita 00684 APGV0006236 818 818 Processed 27/05/2023 1902380639 MOGALI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 818 818
313 THRIPURARAM TS-23-041-013-016/010157
(BEJJIKAL) 		3623041000NRG24240520230666632 24/05/2023 Saavitramma 3623041WL015179 Saavitramma 00684 APGV0006242 721 721 Processed 27/05/2023 1902380187 BALTHI SARASWATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
314 THRIPURARAM TS-23-041-013-016/010162
(BEJJIKAL) 		3623041000NRG24240520230666636 24/05/2023 Saidamma 3623041WL015179 Saidamma 00684 APGV0006242 721 721 Processed 27/05/2023 1902380210 Mrs. JUKURI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 THRIPURARAM TS-23-041-013-016/010165
(BEJJIKAL) 		3623041000NRG24240520230666637 24/05/2023 Jaanakamma 3623041WL015179 Jaanakamma 00684 APGV0006242 721 721 Processed 27/05/2023 1902380181 Mrs. JUKURI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 THRIPURARAM TS-23-041-013-016/010207
(BEJJIKAL) 		3623041000NRG24240520230666661 24/05/2023 Cittamma 3623041WL015179 Cittamma 00684 APGV0006242 721 721 Processed 27/05/2023 1902380178 Mrs. CHALKAPALLY . CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 THRIPURARAM TS-23-041-013-016/010247
(BEJJIKAL) 		3623041000NRG24240520230666693 24/05/2023 Saavitramma 3623041WL015179 Saavitramma 00684 APGV0006242 721 721 Processed 27/05/2023 1902380179 Mrs. ALUGUBELLY . SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 THRIPURARAM TS-23-041-013-016/010273
(BEJJIKAL) 		3623041000NRG24240520230666704 24/05/2023 Bikshamayya 3623041WL015179 Bikshamayya 00684 APGV0006242 721 721 Processed 27/05/2023 1902380625 Mr. BIXAMAIAH GUDIPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 THRIPURARAM TS-23-041-013-016/010273
(BEJJIKAL) 		3623041000NRG24240520230666705 24/05/2023 Saayamma 3623041WL015179 Saayamma 00684 APGV0006242 721 721 Processed 27/05/2023 1902380180 Mrs. GUDIPATI . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 THRIPURARAM TS-23-041-013-016/010280
(BEJJIKAL) 		3623041000NRG24240520230666713 24/05/2023 Paarvatamma 3623041WL015179 Paarvatamma 00684 APGV0006242 721 721 Processed 27/05/2023 1902380176 Mrs. BALTHI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 THRIPURARAM TS-23-041-013-016/010281
(BEJJIKAL) 		3623041000NRG24240520230666714 24/05/2023 Kotayya 3623041WL015179 Kotayya 00684 APGV0006242 601 601 Processed 27/05/2023 1902380628 Mr. KOTAIAH BALTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 THRIPURARAM TS-23-041-013-016/010328
(BEJJIKAL) 		3623041000NRG24240520230666741 24/05/2023 Venkata Lakshmi 3623041WL015179 Venkata Lakshmi 00684 APGV0006242 721 721 Processed 27/05/2023 1902380177 Mrs. MERUGU . VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 THRIPURARAM TS-23-041-013-016/010443
(BEJJIKAL) 		3623041000NRG24240520230666803 24/05/2023 radha 3623041WL015179 radha 00684 APGV0006242 721 721 Processed 27/05/2023 1902380276 VALISHETTI RADHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
324 THRIPURARAM TS-23-041-013-016/010457
(BEJJIKAL) 		3623041000NRG24240520230666810 24/05/2023 Kalavati 3623041WL015179 Kalavati 00684 APGV0006242 721 721 Processed 27/05/2023 1902380212 Mrs. ALUGUBELLY KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 THRIPURARAM TS-23-041-013-016/010459
(BEJJIKAL) 		3623041000NRG24240520230666811 24/05/2023 MERUGU MAMATHA 3623041WL015179 MERUGU MAMATHA 00684 APGV0006242 240 240 Processed 27/05/2023 1902380213 MERUGU MAMATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
326 THRIPURARAM TS-23-041-013-016/010485
(BEJJIKAL) 		3623041000NRG24240520230666824 24/05/2023 KALPANA 3623041WL015179 KALPANA 00684 APGV0006242 601 601 Processed 27/05/2023 1902380279 BALTHI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
327 THRIPURARAM TS-23-041-018-018/060033
(DONKATHANDA) 		3623041000NRG24240520230666147 24/05/2023 Kamala 3623041WL015172 Kamala 00684 APGV0006242 675 675 Processed 27/05/2023 1902380316 Mrs. DHANAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 THRIPURARAM TS-23-041-018-018/060093
(DONKATHANDA) 		3623041000NRG24240520230666155 24/05/2023 Saali 3623041WL015172 Saali 00684 APGV0006242 675 675 Processed 27/05/2023 1902380369 MUDAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
329 THRIPURARAM TS-23-041-018-018/060096
(DONKATHANDA) 		3623041000NRG24240520230666160 24/05/2023 Sravan kumar 3623041WL015172 Sravan kumar 00684 APGV0006242 675 675 Processed 27/05/2023 1902380547 Master Dhanavath Sravan Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 THRIPURARAM TS-23-041-018-018/060098
(DONKATHANDA) 		3623041000NRG24240520230666163 24/05/2023 ramesh 3623041WL015172 ramesh 00684 APGV0006242 675 675 Processed 27/05/2023 1902380575 RAMAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
331 THRIPURARAM TS-23-041-018-018/060100
(DONKATHANDA) 		3623041000NRG24240520230666167 24/05/2023 Motya 3623041WL015172 Motya 00684 APGV0006242 675 675 Processed 27/05/2023 1902380366 RAMAVATH MATYA IDBI BANK(607095)
332 THRIPURARAM TS-23-041-018-018/060102
(DONKATHANDA) 		3623041000NRG24240520230666173 24/05/2023 Lakshmi 3623041WL015172 Lakshmi 00684 APGV0006242 675 675 Processed 27/05/2023 1902380331 DHANAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 THRIPURARAM TS-23-041-018-018/060102
(DONKATHANDA) 		3623041000NRG24240520230666174 24/05/2023 Mamgta 3623041WL015172 Mamgta 00684 APGV0006242 675 675 Processed 27/05/2023 1902380277 Mr. DHANAVATH MANGTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 THRIPURARAM TS-23-041-018-018/060104
(DONKATHANDA) 		3623041000NRG24240520230666175 24/05/2023 Soni 3623041WL015172 Soni 00684 APGV0006242 405 405 Processed 27/05/2023 1902380365 DHANAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
335 THRIPURARAM TS-23-041-018-018/060106
(DONKATHANDA) 		3623041000NRG24240520230666178 24/05/2023 Biknaa 3623041WL015172 Biknaa 00684 APGV0006242 675 675 Processed 27/05/2023 1902380325 Mrs. BIGNI DHANAVATH, W O SOMLA, DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 THRIPURARAM TS-23-041-018-018/060106
(DONKATHANDA) 		3623041000NRG24240520230666177 24/05/2023 Somlaa 3623041WL015172 Somlaa 00684 APGV0006242 675 675 Processed 27/05/2023 1902380359 Mr. DHANAVATH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 THRIPURARAM TS-23-041-018-018/060111
(DONKATHANDA) 		3623041000NRG24240520230666187 24/05/2023 Chinna Bicchu 3623041WL015172 Chinna Bicchu 00684 APGV0006242 675 675 Processed 27/05/2023 1902380333 DHANAVATH CHINNA BICHHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 THRIPURARAM TS-23-041-018-018/060111
(DONKATHANDA) 		3623041000NRG24240520230666188 24/05/2023 Sarojaa 3623041WL015172 Sarojaa 00684 APGV0006242 675 675 Processed 27/05/2023 1902380330 DHANAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
339 THRIPURARAM TS-23-041-018-018/060111
(DONKATHANDA) 		3623041000NRG24240520230666189 24/05/2023 vinod 3623041WL015172 vinod 00684 APGV0006242 675 675 Processed 27/05/2023 1902380541 Mr. DHANAVATH VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 THRIPURARAM TS-23-041-018-018/060112
(DONKATHANDA) 		3623041000NRG24240520230666192 24/05/2023 Maani 3623041WL015172 Maani 00684 APGV0006242 675 675 Processed 27/05/2023 1902380542 Mrs. DHANAVATH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 THRIPURARAM TS-23-041-018-018/060112
(DONKATHANDA) 		3623041000NRG24240520230666191 24/05/2023 Taavurya 3623041WL015172 Taavurya 00684 APGV0006242 675 675 Processed 27/05/2023 1902380335 MR DHANAVATH THAVURYA STATE BANK OF INDIA(508548)
342 THRIPURARAM TS-23-041-018-018/060113
(DONKATHANDA) 		3623041000NRG24240520230666193 24/05/2023 Shamkar 3623041WL015172 Shamkar 00684 APGV0006242 270 270 Processed 27/05/2023 1902380329 DANAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 THRIPURARAM TS-23-041-018-018/060113
(DONKATHANDA) 		3623041000NRG24240520230666194 24/05/2023 Sujaata 3623041WL015172 Sujaata 00684 APGV0006242 270 270 Processed 27/05/2023 1902380332 Mrs. DANAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 THRIPURARAM TS-23-041-018-018/060118
(DONKATHANDA) 		3623041000NRG24240520230666205 24/05/2023 Baala 3623041WL015172 Baala 00684 APGV0006242 270 270 Processed 27/05/2023 1902380367 Mr. Danavath Balu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 THRIPURARAM TS-23-041-018-018/060118
(DONKATHANDA) 		3623041000NRG24240520230666206 24/05/2023 Saali 3623041WL015172 Saali 00684 APGV0006242 540 540 Processed 27/05/2023 1902380322 DANAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
346 THRIPURARAM TS-23-041-018-018/060119
(DONKATHANDA) 		3623041000NRG24240520230666207 24/05/2023 Mamgi 3623041WL015172 Mamgi 00684 APGV0006242 675 675 Processed 27/05/2023 1902380324 MR MANJI RAMAVATH STATE BANK OF INDIA(508548)
347 THRIPURARAM TS-23-041-018-018/060125
(DONKATHANDA) 		3623041000NRG24240520230666212 24/05/2023 Dariyaayi 3623041WL015172 Dariyaayi 00684 APGV0006242 405 405 Processed 27/05/2023 1902380362 Mrs. DHANAVATH DHARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 THRIPURARAM TS-23-041-018-018/060126
(DONKATHANDA) 		3623041000NRG24240520230666215 24/05/2023 pavan 3623041WL015172 pavan 00684 APGV0006242 405 405 Processed 27/05/2023 1902380364 MUDAVATH PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 THRIPURARAM TS-23-041-018-018/060132
(DONKATHANDA) 		3623041000NRG24240520230666225 24/05/2023 Bujji 3623041WL015172 Bujji 00684 APGV0006242 540 540 Processed 27/05/2023 1902380320 DHANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
350 THRIPURARAM TS-23-041-018-018/060133
(DONKATHANDA) 		3623041000NRG24240520230666227 24/05/2023 Chinni 3623041WL015172 Chinni 00684 APGV0006242 675 675 Processed 27/05/2023 1902380323 DHANAVATH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
351 THRIPURARAM TS-23-041-018-018/060134
(DONKATHANDA) 		3623041000NRG24240520230666231 24/05/2023 shanthi 3623041WL015172 shanthi 00684 APGV0006242 540 540 Processed 27/05/2023 1902380543 MUDAVATH SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
352 THRIPURARAM TS-23-041-018-018/060144
(DONKATHANDA) 		3623041000NRG24240520230666242 24/05/2023 Caavali 3623041WL015172 Caavali 00684 APGV0006242 675 675 Processed 27/05/2023 1902380327 DHANAVATH SAVLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
353 THRIPURARAM TS-23-041-018-018/060147
(DONKATHANDA) 		3623041000NRG24240520230666246 24/05/2023 Kumaari 3623041WL015172 Kumaari 00684 APGV0006242 675 675 Processed 27/05/2023 1902380278 Mrs. DHANAVATH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 THRIPURARAM TS-23-041-018-018/060148
(DONKATHANDA) 		3623041000NRG24240520230666247 24/05/2023 Bujji 3623041WL015172 Bujji 00684 APGV0006242 675 675 Processed 27/05/2023 1902380319 DHANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
355 THRIPURARAM TS-23-041-018-018/060148
(DONKATHANDA) 		3623041000NRG24240520230666248 24/05/2023 Raja 3623041WL015172 Raja 00684 APGV0006242 675 675 Processed 27/05/2023 1902380546 Mr. DHANAVATH RAJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 THRIPURARAM TS-23-041-018-018/060148
(DONKATHANDA) 		3623041000NRG24240520230666249 24/05/2023 sai kumar 3623041WL015172 sai kumar 00684 APGV0006242 405 405 Processed 27/05/2023 1902380545 DHANAVATH SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 THRIPURARAM TS-23-041-018-018/060151
(DONKATHANDA) 		3623041000NRG24240520230666250 24/05/2023 Dasru 3623041WL015172 Dasru 00684 APGV0006242 675 675 Processed 27/05/2023 1902380326 Mr. DHANAVATH DASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 THRIPURARAM TS-23-041-018-018/060155
(DONKATHANDA) 		3623041000NRG24240520230666257 24/05/2023 Baashaa 3623041WL015172 Baashaa 00684 APGV0006242 675 675 Processed 27/05/2023 1902380626 DHANAVATH BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
359 THRIPURARAM TS-23-041-018-018/060155
(DONKATHANDA) 		3623041000NRG24240520230666259 24/05/2023 madhu naik 3623041WL015172 madhu naik 00684 APGV0006242 405 405 Processed 27/05/2023 1902380544 DHANAVATH MADHU NAIK PUNJAB NATIONAL BANK(508568)
360 THRIPURARAM TS-23-041-018-018/060155
(DONKATHANDA) 		3623041000NRG24240520230666258 24/05/2023 Seeta 3623041WL015172 Seeta 00684 APGV0006242 675 675 Processed 27/05/2023 1902380317 MRS SEETHA DHANAVATH STATE BANK OF INDIA(508548)
361 THRIPURARAM TS-23-041-018-018/060156
(DONKATHANDA) 		3623041000NRG24240520230666260 24/05/2023 Vasraam 3623041WL015172 Vasraam 00684 APGV0006242 675 675 Processed 27/05/2023 1902380321 Mr. DHANAVATH VASRAM NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 THRIPURARAM TS-23-041-018-018/060157
(DONKATHANDA) 		3623041000NRG24240520230666263 24/05/2023 Mohaan 3623041WL015172 Mohaan 00684 APGV0006242 675 675 Processed 27/05/2023 1902380328 Mr. DHANAVATH MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 THRIPURARAM TS-23-041-018-018/060163
(DONKATHANDA) 		3623041000NRG24240520230666272 24/05/2023 Ravi 3623041WL015172 Ravi 00684 APGV0006242 405 405 Processed 27/05/2023 1902380334 Mr. DANAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 THRIPURARAM TS-23-041-018-018/060165
(DONKATHANDA) 		3623041000NRG24240520230666277 24/05/2023 Sreenu 3623041WL015172 Sreenu 00684 APGV0006242 405 405 Processed 27/05/2023 1902380275 DANAVATH SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
365 THRIPURARAM TS-23-041-018-018/060172
(DONKATHANDA) 		3623041000NRG24240520230666289 24/05/2023 Tulcya 3623041WL015172 Tulcya 00684 APGV0006242 675 675 Processed 27/05/2023 1902380318 DHANAVATH TULCHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 THRIPURARAM TS-23-041-018-018/060173
(DONKATHANDA) 		3623041000NRG24240520230666293 24/05/2023 Naga 3623041WL015172 Naga 00684 APGV0006242 675 675 Processed 27/05/2023 1902380336 Mr. DHANAVATH NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 THRIPURARAM TS-23-041-018-018/060180
(DONKATHANDA) 		3623041000NRG24240520230666304 24/05/2023 Bujji 3623041WL015172 Bujji 00684 APGV0006242 540 540 Processed 27/05/2023 1902380627 DHANAVATH BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
368 THRIPURARAM TS-23-041-018-018/060182
(DONKATHANDA) 		3623041000NRG24240520230666308 24/05/2023 RAMESH 3623041WL015172 RAMESH 00684 APGV0006242 675 675 Processed 27/05/2023 1902380154 DHANAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
369 THRIPURARAM TS-23-041-018-018/060183
(DONKATHANDA) 		3623041000NRG24240520230666311 24/05/2023 Naanuku 3623041WL015172 Naanuku 00684 APGV0006242 675 675 Processed 27/05/2023 1902380368 DANAVATH NANUKU INDIA POST PAYMENTS BANK LIMITED(508528)
370 THRIPURARAM TS-23-041-018-018/060445
(DONKATHANDA) 		3623041000NRG24240520230666319 24/05/2023 Bujji 3623041WL015172 Bujji 00684 APGV0006242 675 675 Processed 27/05/2023 1902380360 Mrs. DHANAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 THRIPURARAM TS-23-041-018-018/060457
(DONKATHANDA) 		3623041000NRG24240520230666323 24/05/2023 Nilaa 3623041WL015172 Nilaa 00684 APGV0006242 675 675 Processed 27/05/2023 1902380361 Mrs. BUKIYA NELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 THRIPURARAM TS-23-041-018-018/060599
(DONKATHANDA) 		3623041000NRG24240520230666334 24/05/2023 naveen 3623041WL015172 naveen 00684 APGV0006242 675 675 Processed 27/05/2023 1902380363 Mr. DHANAVATH NAVEEN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36778 36778
373 THRIPURARAM TS-23-041-013-016/010394
(BEJJIKAL) 		3623041000NRG24240520230666786 24/05/2023 sarita 3623041WL015179 sarita 00684 APGV0006243 481 481 Processed 27/05/2023 1902380281 Mrs. Injam Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 481 481
374 THRIPURARAM TS-23-041-002-002/010050
(ANNARAM) 		3623041000NRG24230520230658985 24/05/2023 shoba 3623041WL015045 shoba 00684 APGV0006263 136 136 Processed 27/05/2023 1902380192 Mrs. MEKALA SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 THRIPURARAM TS-23-041-002-002/010136
(ANNARAM) 		3623041000NRG24230520230659013 24/05/2023 Bhaaratamma 3623041WL015045 Bhaaratamma 00684 APGV0006263 818 818 Processed 27/05/2023 1902380527 CHINTAMALA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 THRIPURARAM TS-23-041-002-002/010205
(ANNARAM) 		3623041000NRG24230520230659038 24/05/2023 Saritha 3623041WL015045 Saritha 00684 APGV0006263 545 545 Processed 27/05/2023 1902380688 MALIKANTI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 THRIPURARAM TS-23-041-002-002/10328
(ANNARAM) 		3623041000NRG24230520230659066 24/05/2023 NAMA SARITHA 3623041WL015045 NAMA SARITHA 00684 APGV0006263 818 818 Processed 27/05/2023 1902380194 Nama Saritha BANK OF BARODA(606985)
378 THRIPURARAM TS-23-041-010-012/010014
(KAMPA SAGAR) 		3623041000NRG24240520230667307 24/05/2023 Tirupatamma 3623041WL015194 Tirupatamma 00684 APGV0006263 135 135 Processed 27/05/2023 1902380749 MEDARI TIRUPATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
379 THRIPURARAM TS-23-041-010-012/010016
(KAMPA SAGAR) 		3623041000NRG24240520230667309 24/05/2023 Avirendla Ashok 3623041WL015194 Avirendla Ashok 00684 APGV0006263 540 540 Processed 27/05/2023 1902380280 Mr. AVIRENDLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 THRIPURARAM TS-23-041-010-012/010021
(KAMPA SAGAR) 		3623041000NRG24240520230667313 24/05/2023 srikanth 3623041WL015194 srikanth 00684 APGV0006263 135 135 Processed 27/05/2023 1902380750 Mr. AVIRENDLA SREEKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 THRIPURARAM TS-23-041-010-012/010030
(KAMPA SAGAR) 		3623041000NRG24240520230667314 24/05/2023 Bikshmayya 3623041WL015194 Bikshmayya 00684 APGV0006263 675 675 Processed 27/05/2023 1902380217 AVIRENDLA BIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
382 THRIPURARAM TS-23-041-010-012/010084
(KAMPA SAGAR) 		3623041000NRG24240520230667335 24/05/2023 Durgamma 3623041WL015194 Durgamma 00684 APGV0006263 270 270 Processed 27/05/2023 1902380282 Mrs. AVIRENDLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 THRIPURARAM TS-23-041-013-016/010480
(BEJJIKAL) 		3623041000NRG24240520230666820 24/05/2023 KUKKADAPU ANURADHA 3623041WL015179 KUKKADAPU ANURADHA 00684 APGV0006263 601 601 Processed 27/05/2023 1902380182 MRS ANURADHA KUKKADAPU STATE BANK OF INDIA(508548)
SubTotal 4673 4673
384 THRIPURARAM TS-23-041-018-018/060145
(DONKATHANDA) 		3623041000NRG24240520230666244 24/05/2023 Neelaa 3623041WL015172 Neelaa 00684 APGV0006312 675 675 Processed 27/05/2023 1902380153 DHANAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
385 THRIPURARAM TS-23-041-022-020/010176
(BORRAI PALEM) 		3623041000NRG24240520230675176 24/05/2023 SIVA 3623041WL015382 SIVA 00685 TSAB0023010 469 469 Processed 27/05/2023 1902380668 BITTU SIVA UNION BANK OF INDIA(508500)
SubTotal 469 469
386 THRIPURARAM TS-23-041-013-016/010136
(BEJJIKAL) 		3623041000NRG24240520230666603 24/05/2023 ALGUBELLI VENKANNA 3623041WL015179 ALGUBELLI VENKANNA 00685 TSAB0023021 120 120 Processed 27/05/2023 1902380669 ALGUBELLI. VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
387 THRIPURARAM TS-23-041-013-016/010244
(BEJJIKAL) 		3623041000NRG24240520230666690 24/05/2023 Yallayya 3623041WL015179 Yallayya 00685 TSAB0023021 721 721 Processed 27/05/2023 1902380671 DONGARI YELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
388 THRIPURARAM TS-23-041-013-016/010383
(BEJJIKAL) 		3623041000NRG24240520230666774 24/05/2023 Padma 3623041WL015179 Padma 00685 TSAB0023021 721 721 Processed 27/05/2023 1902380670 Mrs. BI REDDDY . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1562 1562
389 THRIPURARAM TS-23-041-002-002/010020
(ANNARAM) 		3623041000NRG24230520230658980 24/05/2023 ALIVELU 3623041WL015045 ALIVELU 00691 IPOS0000001 818 818 Processed 27/05/2023 1902380621 CHILUKA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
390 THRIPURARAM TS-23-041-002-002/010055
(ANNARAM) 		3623041000NRG24230520230658992 24/05/2023 Shivamma 3623041WL015045 Shivamma 00691 IPOS0000001 682 682 Processed 27/05/2023 1902380604 CHITRAM SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 THRIPURARAM TS-23-041-002-002/010116
(ANNARAM) 		3623041000NRG24230520230659007 24/05/2023 Mattamma 3623041WL015045 Mattamma 00691 IPOS0000001 818 818 Processed 27/05/2023 1902380613 ANGARAJU MATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 THRIPURARAM TS-23-041-002-002/010124
(ANNARAM) 		3623041000NRG24230520230659009 24/05/2023 Nagamma 3623041WL015045 Nagamma 00691 IPOS0000001 682 682 Processed 27/05/2023 1902380608 PALABAI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 THRIPURARAM TS-23-041-002-002/010154
(ANNARAM) 		3623041000NRG24230520230659022 24/05/2023 Bikshpamma 3623041WL015045 Bikshpamma 00691 IPOS0000001 818 818 Processed 27/05/2023 1902380605 VALLAMDASU BIKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 THRIPURARAM TS-23-041-002-002/010185
(ANNARAM) 		3623041000NRG24230520230659031 24/05/2023 Naagamma 3623041WL015045 Naagamma 00691 IPOS0000001 682 682 Processed 27/05/2023 1902380610 RONDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 THRIPURARAM TS-23-041-002-002/010204
(ANNARAM) 		3623041000NRG24230520230659035 24/05/2023 renuka 3623041WL015045 renuka 00691 IPOS0000001 682 682 Processed 27/05/2023 1902380607 MALLIKANTI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
396 THRIPURARAM TS-23-041-002-002/010215
(ANNARAM) 		3623041000NRG24230520230659045 24/05/2023 Kavita 3623041WL015045 Kavita 00691 IPOS0000001 682 682 Processed 27/05/2023 1902380606 KOREKKA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 THRIPURARAM TS-23-041-002-002/010239
(ANNARAM) 		3623041000NRG24230520230659055 24/05/2023 Subadra 3623041WL015045 Subadra 00691 IPOS0000001 545 545 Processed 27/05/2023 1902380603 VALAGONDLA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
398 THRIPURARAM TS-23-041-002-002/010241
(ANNARAM) 		3623041000NRG24230520230659056 24/05/2023 saidamma 3623041WL015045 saidamma 00691 IPOS0000001 818 818 Processed 27/05/2023 1902380609 PALLAPU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 THRIPURARAM TS-23-041-002-002/010297
(ANNARAM) 		3623041000NRG24230520230659061 24/05/2023 Mamgamma 3623041WL015045 Mamgamma 00691 IPOS0000001 818 818 Processed 27/05/2023 1902380602 NALLAGANTULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 THRIPURARAM TS-23-041-010-012/010008
(KAMPA SAGAR) 		3623041000NRG24240520230667303 24/05/2023 Vemkatamma 3623041WL015194 Vemkatamma 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380453 AVIRENDLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 THRIPURARAM TS-23-041-010-012/010043
(KAMPA SAGAR) 		3623041000NRG24240520230667316 24/05/2023 Cinalimgayya 3623041WL015194 Cinalimgayya 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380614 NALLABOTU CHINNALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 THRIPURARAM TS-23-041-010-012/010043
(KAMPA SAGAR) 		3623041000NRG24240520230667317 24/05/2023 Saidamma 3623041WL015194 Saidamma 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380616 NALLABOTU CHINNASAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 THRIPURARAM TS-23-041-010-012/010050
(KAMPA SAGAR) 		3623041000NRG24240520230667318 24/05/2023 Mattayya 3623041WL015194 Mattayya 00691 IPOS0000001 405 405 Processed 27/05/2023 1902380460 SANDRALA MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 THRIPURARAM TS-23-041-010-012/010050
(KAMPA SAGAR) 		3623041000NRG24240520230667319 24/05/2023 Vemkatamma 3623041WL015194 Vemkatamma 00691 IPOS0000001 540 540 Processed 27/05/2023 1902380461 SANDRALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 THRIPURARAM TS-23-041-010-012/010052
(KAMPA SAGAR) 		3623041000NRG24240520230667320 24/05/2023 Anasurya 3623041WL015194 Anasurya 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380620 KANDHIMALLA ANA SURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 THRIPURARAM TS-23-041-010-012/010056
(KAMPA SAGAR) 		3623041000NRG24240520230667322 24/05/2023 Mamgamma 3623041WL015194 Mamgamma 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380617 Mrs. SANDRALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 THRIPURARAM TS-23-041-010-012/010056
(KAMPA SAGAR) 		3623041000NRG24240520230667321 24/05/2023 Shamkar 3623041WL015194 Shamkar 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380618 SANDRALA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 THRIPURARAM TS-23-041-010-012/010064
(KAMPA SAGAR) 		3623041000NRG24240520230667324 24/05/2023 Govimdamma 3623041WL015194 Govimdamma 00691 IPOS0000001 135 135 Processed 27/05/2023 1902380459 YADAVELLI GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
409 THRIPURARAM TS-23-041-010-012/010091
(KAMPA SAGAR) 		3623041000NRG24240520230667339 24/05/2023 Vemkanna 3623041WL015194 Vemkanna 00691 IPOS0000001 405 405 Processed 27/05/2023 1902380615 VALLAPU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
410 THRIPURARAM TS-23-041-010-012/010091
(KAMPA SAGAR) 		3623041000NRG24240520230667338 24/05/2023 Vemkatamma 3623041WL015194 Vemkatamma 00691 IPOS0000001 405 405 Processed 27/05/2023 1902380619 VALLAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 THRIPURARAM TS-23-041-013-016/010113
(BEJJIKAL) 		3623041000NRG24240520230666598 24/05/2023 Yallayya 3623041WL015179 Yallayya 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380514 GUDIPATI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
412 THRIPURARAM TS-23-041-013-016/010120
(BEJJIKAL) 		3623041000NRG24240520230666601 24/05/2023 Vemkatamma 3623041WL015179 Vemkatamma 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380462 ATHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 THRIPURARAM TS-23-041-013-016/010137
(BEJJIKAL) 		3623041000NRG24240520230666606 24/05/2023 Amjamma 3623041WL015179 Amjamma 00691 IPOS0000001 361 361 Processed 27/05/2023 1902380513 ALGUBELLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 THRIPURARAM TS-23-041-013-016/010137
(BEJJIKAL) 		3623041000NRG24240520230666605 24/05/2023 Somayya 3623041WL015179 Somayya 00691 IPOS0000001 361 361 Processed 27/05/2023 1902380512 ALGUBELLI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
415 THRIPURARAM TS-23-041-013-016/010138
(BEJJIKAL) 		3623041000NRG24240520230666607 24/05/2023 Lakshamamma 3623041WL015179 Lakshamamma 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380549 ALUGBELLY LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 THRIPURARAM TS-23-041-013-016/010140
(BEJJIKAL) 		3623041000NRG24240520230666613 24/05/2023 rambabu 3623041WL015179 rambabu 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380452 ALUGUBELLI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 THRIPURARAM TS-23-041-013-016/010175
(BEJJIKAL) 		3623041000NRG24240520230666640 24/05/2023 Renuka 3623041WL015179 Renuka 00691 IPOS0000001 601 601 Processed 27/05/2023 1902380503 ENDLA RENUKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
418 THRIPURARAM TS-23-041-013-016/010182
(BEJJIKAL) 		3623041000NRG24240520230666642 24/05/2023 Naagamani 3623041WL015179 Naagamani 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380504 VALISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
419 THRIPURARAM TS-23-041-013-016/010182
(BEJJIKAL) 		3623041000NRG24240520230666643 24/05/2023 Yellayya 3623041WL015179 Yellayya 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380505 VALISHETTI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 THRIPURARAM TS-23-041-013-016/010183
(BEJJIKAL) 		3623041000NRG24240520230666645 24/05/2023 Yallayya 3623041WL015179 Yallayya 00691 IPOS0000001 601 601 Processed 27/05/2023 1902380556 AREPURI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
421 THRIPURARAM TS-23-041-013-016/010188
(BEJJIKAL) 		3623041000NRG24240520230666650 24/05/2023 Bujji 3623041WL015179 Bujji 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380509 VANAPARTHY SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 THRIPURARAM TS-23-041-013-016/010190
(BEJJIKAL) 		3623041000NRG24240520230666651 24/05/2023 Raamayya 3623041WL015179 Raamayya 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380548 INDLA CHINARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
423 THRIPURARAM TS-23-041-013-016/010215
(BEJJIKAL) 		3623041000NRG24240520230666668 24/05/2023 Limgamma 3623041WL015179 Limgamma 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380516 BORRIGORLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 THRIPURARAM TS-23-041-013-016/010225
(BEJJIKAL) 		3623041000NRG24240520230666671 24/05/2023 Shridevi 3623041WL015179 Shridevi 00691 IPOS0000001 361 361 Processed 27/05/2023 1902380518 GUNDU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 THRIPURARAM TS-23-041-013-016/010227
(BEJJIKAL) 		3623041000NRG24240520230666673 24/05/2023 balanagamma 3623041WL015179 balanagamma 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380508 GUNDU BALANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 THRIPURARAM TS-23-041-013-016/010227
(BEJJIKAL) 		3623041000NRG24240520230666672 24/05/2023 Naagamani 3623041WL015179 Naagamani 00691 IPOS0000001 481 481 Processed 27/05/2023 1902380555 GUNDU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
427 THRIPURARAM TS-23-041-013-016/010230
(BEJJIKAL) 		3623041000NRG24240520230666674 24/05/2023 Komdayya 3623041WL015179 Komdayya 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380557 VALISHETTI MARUKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 THRIPURARAM TS-23-041-013-016/010272
(BEJJIKAL) 		3623041000NRG24240520230666703 24/05/2023 Ramana 3623041WL015179 Ramana 00691 IPOS0000001 601 601 Processed 27/05/2023 1902380457 PERUPANGA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 THRIPURARAM TS-23-041-013-016/010304
(BEJJIKAL) 		3623041000NRG24240520230666732 24/05/2023 SANDEEP 3623041WL015179 SANDEEP 00691 IPOS0000001 481 481 Processed 27/05/2023 1902380552 BALTHI PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 THRIPURARAM TS-23-041-013-016/010304
(BEJJIKAL) 		3623041000NRG24240520230666731 24/05/2023 Saraswati 3623041WL015179 Saraswati 00691 IPOS0000001 601 601 Processed 27/05/2023 1902380553 BALTHI SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 THRIPURARAM TS-23-041-013-016/010314
(BEJJIKAL) 		3623041000NRG24240520230666735 24/05/2023 Acchamma 3623041WL015179 Acchamma 00691 IPOS0000001 481 481 Processed 27/05/2023 1902380517 GAJJALA ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 THRIPURARAM TS-23-041-013-016/010354
(BEJJIKAL) 		3623041000NRG24240520230666754 24/05/2023 satyanaaraayana 3623041WL015179 satyanaaraayana 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380510 BITTU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
433 THRIPURARAM TS-23-041-013-016/010354
(BEJJIKAL) 		3623041000NRG24240520230666753 24/05/2023 udaya rEka 3623041WL015179 udaya rEka 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380511 BITTU UDAYA REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
434 THRIPURARAM TS-23-041-013-016/010355
(BEJJIKAL) 		3623041000NRG24240520230666756 24/05/2023 venkateshwarlu 3623041WL015179 venkateshwarlu 00691 IPOS0000001 601 601 Processed 27/05/2023 1902380501 BALTHI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
435 THRIPURARAM TS-23-041-013-016/010374
(BEJJIKAL) 		3623041000NRG24240520230666770 24/05/2023 Narayanamma 3623041WL015179 Narayanamma 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380550 INJAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 THRIPURARAM TS-23-041-013-016/010385
(BEJJIKAL) 		3623041000NRG24240520230666778 24/05/2023 satyavati 3623041WL015179 satyavati 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380507 BALTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 THRIPURARAM TS-23-041-013-016/010385
(BEJJIKAL) 		3623041000NRG24240520230666777 24/05/2023 Srinivas 3623041WL015179 Srinivas 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380506 BALTHI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
438 THRIPURARAM TS-23-041-013-016/010387
(BEJJIKAL) 		3623041000NRG24240520230666779 24/05/2023 Kalamma 3623041WL015179 Kalamma 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380551 ENJAM KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 THRIPURARAM TS-23-041-013-016/010388
(BEJJIKAL) 		3623041000NRG24240520230666780 24/05/2023 Koti Reddy 3623041WL015179 Koti Reddy 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380519 ENJAM KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
440 THRIPURARAM TS-23-041-013-016/010388
(BEJJIKAL) 		3623041000NRG24240520230666781 24/05/2023 saritha 3623041WL015179 saritha 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380520 ENJAM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 THRIPURARAM TS-23-041-013-016/010415
(BEJJIKAL) 		3623041000NRG24240520230666789 24/05/2023 rajitha 3623041WL015179 rajitha 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380558 BALTHI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 THRIPURARAM TS-23-041-013-016/010415
(BEJJIKAL) 		3623041000NRG24240520230666788 24/05/2023 saidaiah 3623041WL015179 saidaiah 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380515 BALTI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
443 THRIPURARAM TS-23-041-013-016/010432
(BEJJIKAL) 		3623041000NRG24240520230666796 24/05/2023 Naagamani 3623041WL015179 Naagamani 00691 IPOS0000001 721 721 Processed 27/05/2023 1902380554 BALTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 THRIPURARAM TS-23-041-013-016/010457
(BEJJIKAL) 		3623041000NRG24240520230666809 24/05/2023 Upendra 3623041WL015179 Upendra 00691 IPOS0000001 601 601 Processed 27/05/2023 1902380454 MR UPENDAR ALUGUBELLI STATE BANK OF INDIA(508548)
445 THRIPURARAM TS-23-041-018-018/060090
(DONKATHANDA) 		3623041000NRG24240520230666150 24/05/2023 Lakshmi 3623041WL015172 Lakshmi 00691 IPOS0000001 270 270 Processed 27/05/2023 1902380559 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 THRIPURARAM TS-23-041-018-018/060092
(DONKATHANDA) 		3623041000NRG24240520230666152 24/05/2023 Poli 3623041WL015172 Poli 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380561 MUDAVATH BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
447 THRIPURARAM TS-23-041-018-018/060093
(DONKATHANDA) 		3623041000NRG24240520230666154 24/05/2023 Bajyaa 3623041WL015172 Bajyaa 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380564 MUDAVATH BHAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 THRIPURARAM TS-23-041-018-018/060094
(DONKATHANDA) 		3623041000NRG24240520230666156 24/05/2023 Padma 3623041WL015172 Padma 00691 IPOS0000001 405 405 Processed 27/05/2023 1902380565 DHANAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 THRIPURARAM TS-23-041-018-018/060098
(DONKATHANDA) 		3623041000NRG24240520230666162 24/05/2023 Somaa 3623041WL015172 Somaa 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380563 RAMAVATH SOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
450 THRIPURARAM TS-23-041-018-018/060099
(DONKATHANDA) 		3623041000NRG24240520230666166 24/05/2023 Tulasiraam 3623041WL015172 Tulasiraam 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380464 RAMAVATH THULASI RAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
451 THRIPURARAM TS-23-041-018-018/060105
(DONKATHANDA) 		3623041000NRG24240520230666176 24/05/2023 Saali 3623041WL015172 Saali 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380571 DHANAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
452 THRIPURARAM TS-23-041-018-018/060106
(DONKATHANDA) 		3623041000NRG24240520230666179 24/05/2023 Vemkatesh 3623041WL015172 Vemkatesh 00691 IPOS0000001 405 405 Processed 27/05/2023 1902380502 DHANAVATH VENKATESH BANK OF BARODA(606985)
453 THRIPURARAM TS-23-041-018-018/060108
(DONKATHANDA) 		3623041000NRG24240520230666184 24/05/2023 Mutyaali 3623041WL015172 Mutyaali 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380498 Mrs. DAVAVATH MUTYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 THRIPURARAM TS-23-041-018-018/060114
(DONKATHANDA) 		3623041000NRG24240520230666196 24/05/2023 Kamala 3623041WL015172 Kamala 00691 IPOS0000001 270 270 Processed 27/05/2023 1902380450 DHANAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
455 THRIPURARAM TS-23-041-018-018/060114
(DONKATHANDA) 		3623041000NRG24240520230666195 24/05/2023 Pedda Bicchu 3623041WL015172 Pedda Bicchu 00691 IPOS0000001 405 405 Processed 27/05/2023 1902380451 MR DHANAVATH BICHU STATE BANK OF INDIA(508548)
456 THRIPURARAM TS-23-041-018-018/060115
(DONKATHANDA) 		3623041000NRG24240520230666198 24/05/2023 Ranga 3623041WL015172 Ranga 00691 IPOS0000001 405 405 Processed 27/05/2023 1902380463 DHANAVATH RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
457 THRIPURARAM TS-23-041-018-018/060116
(DONKATHANDA) 		3623041000NRG24240520230666201 24/05/2023 MUNI 3623041WL015172 MUNI 00691 IPOS0000001 135 135 Processed 27/05/2023 1902380495 DHANAVATH MUNI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
458 THRIPURARAM TS-23-041-018-018/060131
(DONKATHANDA) 		3623041000NRG24240520230666223 24/05/2023 Bicchaali 3623041WL015172 Bicchaali 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380562 DHANAVATH BICHHALI INDIA POST PAYMENTS BANK LIMITED(508528)
459 THRIPURARAM TS-23-041-018-018/060134
(DONKATHANDA) 		3623041000NRG24240520230666230 24/05/2023 Eeri 3623041WL015172 Eeri 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380560 MUDAVATH EERI INDIA POST PAYMENTS BANK LIMITED(508528)
460 THRIPURARAM TS-23-041-018-018/060138
(DONKATHANDA) 		3623041000NRG24240520230666235 24/05/2023 Matri 3623041WL015172 Matri 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380567 DHANAVATH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
461 THRIPURARAM TS-23-041-018-018/060145
(DONKATHANDA) 		3623041000NRG24240520230666243 24/05/2023 Saidaa 3623041WL015172 Saidaa 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380500 DHANAVATH SAIDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
462 THRIPURARAM TS-23-041-018-018/060146
(DONKATHANDA) 		3623041000NRG24240520230666245 24/05/2023 Baalaa 3623041WL015172 Baalaa 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380494 DHANAVATH BALA INDIA POST PAYMENTS BANK LIMITED(508528)
463 THRIPURARAM TS-23-041-018-018/060157
(DONKATHANDA) 		3623041000NRG24240520230666264 24/05/2023 Darji 3623041WL015172 Darji 00691 IPOS0000001 540 540 Processed 27/05/2023 1902380611 Mrs. DHANAVATH DHARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 THRIPURARAM TS-23-041-018-018/060157
(DONKATHANDA) 		3623041000NRG24240520230666262 24/05/2023 Jyoti 3623041WL015172 Jyoti 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380569 DHANAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
465 THRIPURARAM TS-23-041-018-018/060159
(DONKATHANDA) 		3623041000NRG24240520230666265 24/05/2023 Vijaya 3623041WL015172 Vijaya 00691 IPOS0000001 540 540 Processed 27/05/2023 1902380574 Mrs. DHANAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 THRIPURARAM TS-23-041-018-018/060168
(DONKATHANDA) 		3623041000NRG24240520230666284 24/05/2023 Baaju 3623041WL015172 Baaju 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380573 Mrs. Dhanavath Baju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 THRIPURARAM TS-23-041-018-018/060168
(DONKATHANDA) 		3623041000NRG24240520230666285 24/05/2023 balaji 3623041WL015172 balaji 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380612 BALAJI DHANAVATH BANK OF BARODA(606985)
468 THRIPURARAM TS-23-041-018-018/060173
(DONKATHANDA) 		3623041000NRG24240520230666292 24/05/2023 Panni 3623041WL015172 Panni 00691 IPOS0000001 540 540 Processed 27/05/2023 1902380568 MRS DHANAVATH PANNI STATE BANK OF INDIA(508548)
469 THRIPURARAM TS-23-041-018-018/060185
(DONKATHANDA) 		3623041000NRG24240520230666315 24/05/2023 Bodi 3623041WL015172 Bodi 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380572 MUDAVATH BODI INDIA POST PAYMENTS BANK LIMITED(508528)
470 THRIPURARAM TS-23-041-018-018/060185
(DONKATHANDA) 		3623041000NRG24240520230666314 24/05/2023 Pedda Vasya 3623041WL015172 Pedda Vasya 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380570 MUDAVATH PEDDA VASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
471 THRIPURARAM TS-23-041-018-018/060454
(DONKATHANDA) 		3623041000NRG24240520230666322 24/05/2023 Kamala 3623041WL015172 Kamala 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380566 Mrs. DANAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 THRIPURARAM TS-23-041-018-018/060508
(DONKATHANDA) 		3623041000NRG24240520230666327 24/05/2023 Thulcha 3623041WL015172 Thulcha 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380496 DHANAVATH THULCHA INDIA POST PAYMENTS BANK LIMITED(508528)
473 THRIPURARAM TS-23-041-018-018/060564
(DONKATHANDA) 		3623041000NRG24240520230666329 24/05/2023 Malleshwari 3623041WL015172 Malleshwari 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380499 MRS DHANAVATH MALLESWARI STATE BANK OF INDIA(508548)
474 THRIPURARAM TS-23-041-018-018/060564
(DONKATHANDA) 		3623041000NRG24240520230666328 24/05/2023 Tulasiram 3623041WL015172 Tulasiram 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380455 DHANAVATH TULASI RAM CANARA BANK(508532)
475 THRIPURARAM TS-23-041-018-018/060608
(DONKATHANDA) 		3623041000NRG24240520230666337 24/05/2023 Naaga 3623041WL015172 Naaga 00691 IPOS0000001 540 540 Processed 27/05/2023 1902380466 MUDAVATH PEDDA NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
476 THRIPURARAM TS-23-041-018-018/060608
(DONKATHANDA) 		3623041000NRG24240520230666336 24/05/2023 Sharada 3623041WL015172 Sharada 00691 IPOS0000001 675 675 Processed 27/05/2023 1902380497 Mrs. MUDAVATH SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 THRIPURARAM TS-23-041-018-018/060613
(DONKATHANDA) 		3623041000NRG24240520230666339 24/05/2023 Uma 3623041WL015172 Uma 00691 IPOS0000001 540 540 Processed 27/05/2023 1902380465 DHANAVATH UMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 THRIPURARAM TS-23-041-022-020/010040
(BORRAI PALEM) 		3623041000NRG24240520230669495 24/05/2023 JOTHI 3623041WL015267 JOTHI 00691 IPOS0000001 470 470 Processed 27/05/2023 1902380458 DHANAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
479 THRIPURARAM TS-23-041-022-020/010063
(BORRAI PALEM) 		3623041000NRG24240520230669517 24/05/2023 Sarita 3623041WL015267 Sarita 00691 IPOS0000001 313 313 Processed 27/05/2023 1902380448 KONDETI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
480 THRIPURARAM TS-23-041-022-020/010098
(BORRAI PALEM) 		3623041000NRG24240520230669583 24/05/2023 Kamalamma 3623041WL015267 Kamalamma 00691 IPOS0000001 470 470 Processed 27/05/2023 1902380449 NARAYANADASU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 THRIPURARAM TS-23-041-022-020/010288
(BORRAI PALEM) 		3623041000NRG24240520230675282 24/05/2023 SINDHU 3623041WL015382 SINDHU 00691 IPOS0000001 313 313 Processed 27/05/2023 1902380622 D SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
482 THRIPURARAM TS-23-041-030-001/010227
(KUNKAD CHETTU THANDA ) 		3623041000NRG24240520230672387 24/05/2023 Motilaal 3623041WL015322 Motilaal 00691 IPOS0000001 2827 2827 Processed 27/05/2023 1902380456 PANUGOTHU MOTHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 59542 59542
483 THRIPURARAM TS-23-041-002-002/010052
(ANNARAM) 		3623041000NRG24230520230658987 24/05/2023 Mamgamma 3623041WL015045 Mamgamma 00710 SBIN0000DOP 818 818 Processed 27/05/2023 1902380578 PALLAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 THRIPURARAM TS-23-041-002-002/010053
(ANNARAM) 		3623041000NRG24230520230658989 24/05/2023 Mallamma 3623041WL015045 Mallamma 00710 SBIN0000DOP 136 136 Processed 27/05/2023 1902380576 CHITRAM YALLAMMA UNION BANK OF INDIA(508500)
485 THRIPURARAM TS-23-041-002-002/010056
(ANNARAM) 		3623041000NRG24230520230658993 24/05/2023 Kamtamma 3623041WL015045 Kamtamma 00710 SBIN0000DOP 682 682 Processed 27/05/2023 1902380473 Mrs. CHITRAM KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 THRIPURARAM TS-23-041-002-002/010139
(ANNARAM) 		3623041000NRG24230520230659016 24/05/2023 Kotamma 3623041WL015045 Kotamma 00710 SBIN0000DOP 818 818 Processed 27/05/2023 1902380193 KILARI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 THRIPURARAM TS-23-041-002-002/010141
(ANNARAM) 		3623041000NRG24230520230659018 24/05/2023 Saidamma 3623041WL015045 Saidamma 00710 SBIN0000DOP 682 682 Processed 27/05/2023 1902380746 ERIGI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 THRIPURARAM TS-23-041-002-002/010150
(ANNARAM) 		3623041000NRG24230520230659019 24/05/2023 Kotayya 3623041WL015045 Kotayya 00710 SBIN0000DOP 682 682 Processed 27/05/2023 1902380416 ERIGI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 THRIPURARAM TS-23-041-002-002/010150
(ANNARAM) 		3623041000NRG24230520230659020 24/05/2023 Lakshmamma 3623041WL015045 Lakshmamma 00710 SBIN0000DOP 682 682 Processed 27/05/2023 1902380417 Mrs. ERIGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 THRIPURARAM TS-23-041-002-002/010154
(ANNARAM) 		3623041000NRG24230520230659021 24/05/2023 Mattayya 3623041WL015045 Mattayya 00710 SBIN0000DOP 818 818 Processed 27/05/2023 1902380420 VALLAMDASU MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
491 THRIPURARAM TS-23-041-002-002/010161
(ANNARAM) 		3623041000NRG24230520230659023 24/05/2023 Nirmala 3623041WL015045 Nirmala 00710 SBIN0000DOP 682 682 Processed 27/05/2023 1902380418 GOLI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
492 THRIPURARAM TS-23-041-002-002/010204
(ANNARAM) 		3623041000NRG24230520230659034 24/05/2023 Muttamma 3623041WL015045 Muttamma 00710 SBIN0000DOP 682 682 Rejected 27/05/2023 1902380637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 THRIPURARAM TS-23-041-002-002/010209
(ANNARAM) 		3623041000NRG24230520230659039 24/05/2023 Raamulamma 3623041WL015045 Raamulamma 00710 SBIN0000DOP 682 682 Processed 27/05/2023 1902380577 Mrs. NALLAGANTULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 THRIPURARAM TS-23-041-002-002/010225
(ANNARAM) 		3623041000NRG24230520230659050 24/05/2023 SAIDULU 3623041WL015045 SAIDULU 00710 SBIN0000DOP 818 818 Processed 27/05/2023 1902380579 Mr. SAIDAIAH KATA BOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 THRIPURARAM TS-23-041-002-002/010234
(ANNARAM) 		3623041000NRG24230520230659052 24/05/2023 Nagamma 3623041WL015045 Nagamma 00710 SBIN0000DOP 545 545 Processed 27/05/2023 1902380638 POTTEPAKA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 THRIPURARAM TS-23-041-002-002/010299
(ANNARAM) 		3623041000NRG24230520230659062 24/05/2023 Navya 3623041WL015045 Navya 00710 SBIN0000DOP 136 136 Processed 27/05/2023 1902380419 Mrs. KONDEBOINA . NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 THRIPURARAM TS-23-041-010-012/010011
(KAMPA SAGAR) 		3623041000NRG24240520230667304 24/05/2023 Saidayya 3623041WL015194 Saidayya 00710 SBIN0000DOP 405 405 Processed 27/05/2023 1902380740 Saidaya Aviremdal GENERAL POST OFFICE(607245)
498 THRIPURARAM TS-23-041-010-012/010012
(KAMPA SAGAR) 		3623041000NRG24240520230667305 24/05/2023 Lacchamma 3623041WL015194 Lacchamma 00710 SBIN0000DOP 270 270 Processed 27/05/2023 1902380214 Mrs. MEDARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 THRIPURARAM TS-23-041-010-012/010013
(KAMPA SAGAR) 		3623041000NRG24240520230667306 24/05/2023 Mamgamma 3623041WL015194 Mamgamma 00710 SBIN0000DOP 405 405 Processed 27/05/2023 1902380223 ALAMPALLI MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
500 THRIPURARAM TS-23-041-010-012/010014
(KAMPA SAGAR) 		3623041000NRG24240520230667308 24/05/2023 Sujata 3623041WL015194 Sujata 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380744 Mrs. MEDARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 THRIPURARAM TS-23-041-010-012/010016
(KAMPA SAGAR) 		3623041000NRG24240520230667310 24/05/2023 Saidamma 3623041WL015194 Saidamma 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380225 AVIRENDLA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
502 THRIPURARAM TS-23-041-010-012/010021
(KAMPA SAGAR) 		3623041000NRG24240520230667312 24/05/2023 Vemkatamma 3623041WL015194 Vemkatamma 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380745 Miss. AVIRENDLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 THRIPURARAM TS-23-041-010-012/010030
(KAMPA SAGAR) 		3623041000NRG24240520230667315 24/05/2023 Samtosh 3623041WL015194 Samtosh 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380216 AVIRENDLA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
504 THRIPURARAM TS-23-041-010-012/010064
(KAMPA SAGAR) 		3623041000NRG24240520230667325 24/05/2023 renuka 3623041WL015194 renuka 00710 SBIN0000DOP 405 405 Processed 27/05/2023 1902380737 NALLAGANTULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
505 THRIPURARAM TS-23-041-010-012/010077
(KAMPA SAGAR) 		3623041000NRG24240520230667327 24/05/2023 Kotamma 3623041WL015194 Kotamma 00710 SBIN0000DOP 405 405 Processed 27/05/2023 1902380221 Mrs. AVIRENDLA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 THRIPURARAM TS-23-041-010-012/010077
(KAMPA SAGAR) 		3623041000NRG24240520230667326 24/05/2023 Saidulu 3623041WL015194 Saidulu 00710 SBIN0000DOP 540 540 Processed 27/05/2023 1902380224 Mrs. SAIDAIAH AVIRNDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 THRIPURARAM TS-23-041-010-012/010078
(KAMPA SAGAR) 		3623041000NRG24240520230667328 24/05/2023 Kaasamma 3623041WL015194 Kaasamma 00710 SBIN0000DOP 540 540 Processed 27/05/2023 1902380215 Mrs. AVIRENDLA KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 THRIPURARAM TS-23-041-010-012/010080
(KAMPA SAGAR) 		3623041000NRG24240520230667329 24/05/2023 Yallamma 3623041WL015194 Yallamma 00710 SBIN0000DOP 540 540 Processed 27/05/2023 1902380220 Mrs. YALLAMMA MACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 THRIPURARAM TS-23-041-010-012/010081
(KAMPA SAGAR) 		3623041000NRG24240520230667330 24/05/2023 Vemkamma 3623041WL015194 Vemkamma 00710 SBIN0000DOP 135 135 Processed 27/05/2023 1902380228 Mrs. AVIRENDLA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 THRIPURARAM TS-23-041-010-012/010082
(KAMPA SAGAR) 		3623041000NRG24240520230667331 24/05/2023 Paapayya 3623041WL015194 Paapayya 00710 SBIN0000DOP 405 405 Processed 27/05/2023 1902380229 Mr. AVIRENDLA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 THRIPURARAM TS-23-041-010-012/010082
(KAMPA SAGAR) 		3623041000NRG24240520230667332 24/05/2023 Raamulamma 3623041WL015194 Raamulamma 00710 SBIN0000DOP 405 405 Processed 27/05/2023 1902380222 Mrs. AVIRENDLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 THRIPURARAM TS-23-041-010-012/010083
(KAMPA SAGAR) 		3623041000NRG24240520230667334 24/05/2023 Saayamma 3623041WL015194 Saayamma 00710 SBIN0000DOP 405 405 Processed 27/05/2023 1902380226 Mrs. AVIRENDLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 THRIPURARAM TS-23-041-010-012/010083
(KAMPA SAGAR) 		3623041000NRG24240520230667333 24/05/2023 Vemkayya 3623041WL015194 Vemkayya 00710 SBIN0000DOP 540 540 Processed 27/05/2023 1902380227 AVIRENDLA VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
514 THRIPURARAM TS-23-041-010-012/010085
(KAMPA SAGAR) 		3623041000NRG24240520230667336 24/05/2023 Saidamma 3623041WL015194 Saidamma 00710 SBIN0000DOP 135 135 Processed 27/05/2023 1902380219 Mrs. AVIRENDLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 THRIPURARAM TS-23-041-010-012/010110
(KAMPA SAGAR) 		3623041000NRG24240520230667340 24/05/2023 Kotayya 3623041WL015194 Kotayya 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380742 YELLAVULA KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
516 THRIPURARAM TS-23-041-010-012/010110
(KAMPA SAGAR) 		3623041000NRG24240520230667341 24/05/2023 Limgamma 3623041WL015194 Limgamma 00710 SBIN0000DOP 540 540 Processed 27/05/2023 1902380741 YALLAVULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 THRIPURARAM TS-23-041-010-012/010110
(KAMPA SAGAR) 		3623041000NRG24240520230667342 24/05/2023 Naagamma 3623041WL015194 Naagamma 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380747 Mrs. YALLAVULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 THRIPURARAM TS-23-041-010-012/010111
(KAMPA SAGAR) 		3623041000NRG24240520230667343 24/05/2023 Paarvatamma 3623041WL015194 Paarvatamma 00710 SBIN0000DOP 540 540 Processed 27/05/2023 1902380743 Mrs. YALLAVULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 THRIPURARAM TS-23-041-010-012/010112
(KAMPA SAGAR) 		3623041000NRG24240520230667344 24/05/2023 Sujaata 3623041WL015194 Sujaata 00710 SBIN0000DOP 135 135 Processed 27/05/2023 1902380230 Mrs. PODILA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 THRIPURARAM TS-23-041-013-016/010110
(BEJJIKAL) 		3623041000NRG24240520230666597 24/05/2023 Lamgamma 3623041WL015179 Lamgamma 00710 SBIN0000DOP 361 361 Processed 27/05/2023 1902380188 GUDIPATI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 THRIPURARAM TS-23-041-013-016/010150
(BEJJIKAL) 		3623041000NRG24240520230666626 24/05/2023 Raamayya 3623041WL015179 Raamayya 00710 SBIN0000DOP 721 721 Processed 27/05/2023 1902380797 POKALA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 THRIPURARAM TS-23-041-013-016/010156
(BEJJIKAL) 		3623041000NRG24240520230666631 24/05/2023 Renuka 3623041WL015179 Renuka 00710 SBIN0000DOP 721 721 Processed 27/05/2023 1902380759 MRS RENUKA BALTHI STATE BANK OF INDIA(508548)
523 THRIPURARAM TS-23-041-013-016/010204
(BEJJIKAL) 		3623041000NRG24240520230666657 24/05/2023 Lakshmammam 3623041WL015179 Lakshmammam 00710 SBIN0000DOP 721 721 Processed 27/05/2023 1902380757 THUMMURUGOTI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
524 THRIPURARAM TS-23-041-013-016/010214
(BEJJIKAL) 		3623041000NRG24240520230666666 24/05/2023 Mallayya 3623041WL015179 Mallayya 00710 SBIN0000DOP 361 361 Processed 27/05/2023 1902380793 MR MALLAIAH JILLABOINA STATE BANK OF INDIA(508548)
525 THRIPURARAM TS-23-041-013-016/010233
(BEJJIKAL) 		3623041000NRG24240520230666679 24/05/2023 Amjayya 3623041WL015179 Amjayya 00710 SBIN0000DOP 721 721 Processed 27/05/2023 1902380792 ATHI ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
526 THRIPURARAM TS-23-041-013-016/010235
(BEJJIKAL) 		3623041000NRG24240520230666683 24/05/2023 Satyanarayana 3623041WL015179 Satyanarayana 00710 SBIN0000DOP 721 721 Processed 27/05/2023 1902380762 Mr. JANAKALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 THRIPURARAM TS-23-041-013-016/010236
(BEJJIKAL) 		3623041000NRG24240520230666684 24/05/2023 Chamdrayya 3623041WL015179 Chamdrayya 00710 SBIN0000DOP 721 721 Processed 27/05/2023 1902380763 JINKALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
528 THRIPURARAM TS-23-041-013-016/010265
(BEJJIKAL) 		3623041000NRG24240520230666696 24/05/2023 Lakshmayya 3623041WL015179 Lakshmayya 00710 SBIN0000DOP 240 240 Processed 27/05/2023 1902380231 BALTHI LAXMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
529 THRIPURARAM TS-23-041-013-016/010268
(BEJJIKAL) 		3623041000NRG24240520230666700 24/05/2023 Saidamma 3623041WL015179 Saidamma 00710 SBIN0000DOP 361 361 Processed 27/05/2023 1902380798 KESETTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 THRIPURARAM TS-23-041-013-016/010269
(BEJJIKAL) 		3623041000NRG24240520230666702 24/05/2023 Mattamma 3623041WL015179 Mattamma 00710 SBIN0000DOP 721 721 Processed 27/05/2023 1902380795 BALTHI MATTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
531 THRIPURARAM TS-23-041-013-016/010276
(BEJJIKAL) 		3623041000NRG24240520230666709 24/05/2023 Krishnayya 3623041WL015179 Krishnayya 00710 SBIN0000DOP 481 481 Processed 27/05/2023 1902380756 RAVULA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
532 THRIPURARAM TS-23-041-013-016/010285
(BEJJIKAL) 		3623041000NRG24240520230666722 24/05/2023 Mallamma 3623041WL015179 Mallamma 00710 SBIN0000DOP 601 601 Processed 27/05/2023 1902380155 BALTHI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 THRIPURARAM TS-23-041-013-016/010291
(BEJJIKAL) 		3623041000NRG24240520230666723 24/05/2023 Lakshmayya 3623041WL015179 Lakshmayya 00710 SBIN0000DOP 721 721 Processed 27/05/2023 1902380794 MUTTINENI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
534 THRIPURARAM TS-23-041-013-016/010291
(BEJJIKAL) 		3623041000NRG24240520230666724 24/05/2023 Vemkatamma 3623041WL015179 Vemkatamma 00710 SBIN0000DOP 601 601 Processed 27/05/2023 1902380796 MUTTINENI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 THRIPURARAM TS-23-041-013-016/010303
(BEJJIKAL) 		3623041000NRG24240520230666729 24/05/2023 sunitha 3623041WL015179 sunitha 00710 SBIN0000DOP 361 361 Processed 27/05/2023 1902380761 NUKALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
536 THRIPURARAM TS-23-041-013-016/010390
(BEJJIKAL) 		3623041000NRG24240520230666782 24/05/2023 kavita 3623041WL015179 kavita 00710 SBIN0000DOP 601 601 Processed 27/05/2023 1902380758 KANCHARLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
537 THRIPURARAM TS-23-041-013-016/010418
(BEJJIKAL) 		3623041000NRG24240520230666790 24/05/2023 janakiraamulu 3623041WL015179 janakiraamulu 00710 SBIN0000DOP 721 721 Processed 27/05/2023 1902380791 BALTHI. JANAKI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
538 THRIPURARAM TS-23-041-013-016/010442
(BEJJIKAL) 		3623041000NRG24240520230666800 24/05/2023 Samtosh 3623041WL015179 Samtosh 00710 SBIN0000DOP 721 721 Processed 27/05/2023 1902380760 VALISHETTI SATHISH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
539 THRIPURARAM TS-23-041-018-018/060033
(DONKATHANDA) 		3623041000NRG24240520230666146 24/05/2023 Sukko 3623041WL015172 Sukko 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380237 Mr. SUKYA DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 THRIPURARAM TS-23-041-018-018/060090
(DONKATHANDA) 		3623041000NRG24240520230666149 24/05/2023 Mamgla 3623041WL015172 Mamgla 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380206 Mr. MUDAVATH MANGLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 THRIPURARAM TS-23-041-018-018/060095
(DONKATHANDA) 		3623041000NRG24240520230666158 24/05/2023 Ambaali 3623041WL015172 Ambaali 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380239 MRS DHANAVATH AMBALI STATE BANK OF INDIA(508548)
542 THRIPURARAM TS-23-041-018-018/060098
(DONKATHANDA) 		3623041000NRG24240520230666161 24/05/2023 Dasru 3623041WL015172 Dasru 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380243 Mr. RAMAVATH DASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 THRIPURARAM TS-23-041-018-018/060108
(DONKATHANDA) 		3623041000NRG24240520230666183 24/05/2023 Shreenu 3623041WL015172 Shreenu 00710 SBIN0000DOP 540 540 Processed 27/05/2023 1902380528 DHANAVATH SRINU NAIK ICICI BANK LTD(508534)
544 THRIPURARAM TS-23-041-018-018/060109
(DONKATHANDA) 		3623041000NRG24240520230666185 24/05/2023 Buddi 3623041WL015172 Buddi 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380242 DHANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
545 THRIPURARAM TS-23-041-018-018/060115
(DONKATHANDA) 		3623041000NRG24240520230666197 24/05/2023 Hamsili 3623041WL015172 Hamsili 00710 SBIN0000DOP 540 540 Processed 27/05/2023 1902380529 Mrs. HASILI GANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 THRIPURARAM TS-23-041-018-018/060130
(DONKATHANDA) 		3623041000NRG24240520230666220 24/05/2023 Hari 3623041WL015172 Hari 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380238 Mrs. DHANAVATH HARI INDIAN BANK(607105)
547 THRIPURARAM TS-23-041-018-018/060134
(DONKATHANDA) 		3623041000NRG24240520230666229 24/05/2023 Baalu 3623041WL015172 Baalu 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380207 MUDAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
548 THRIPURARAM TS-23-041-018-018/060134
(DONKATHANDA) 		3623041000NRG24240520230666228 24/05/2023 Gopa 3623041WL015172 Gopa 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380205 MUDAVATH GOPA INDIA POST PAYMENTS BANK LIMITED(508528)
549 THRIPURARAM TS-23-041-018-018/060154
(DONKATHANDA) 		3623041000NRG24240520230666255 24/05/2023 Lakshmi 3623041WL015172 Lakshmi 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380209 DHANAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
550 THRIPURARAM TS-23-041-018-018/060161
(DONKATHANDA) 		3623041000NRG24240520230666269 24/05/2023 Kamili 3623041WL015172 Kamili 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380240 DHANAVAATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
551 THRIPURARAM TS-23-041-018-018/060167
(DONKATHANDA) 		3623041000NRG24240520230666280 24/05/2023 Baamini 3623041WL015172 Baamini 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380241 Mrs. DHANAVATH BHAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 THRIPURARAM TS-23-041-018-018/060171
(DONKATHANDA) 		3623041000NRG24240520230666288 24/05/2023 Caampli 3623041WL015172 Caampli 00710 SBIN0000DOP 405 405 Processed 27/05/2023 1902380208 DHANAVATH CHAMPLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
553 THRIPURARAM TS-23-041-018-018/060173
(DONKATHANDA) 		3623041000NRG24240520230666291 24/05/2023 Camdu 3623041WL015172 Camdu 00710 SBIN0000DOP 540 540 Processed 27/05/2023 1902380530 DHANAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
554 THRIPURARAM TS-23-041-018-018/060445
(DONKATHANDA) 		3623041000NRG24240520230666318 24/05/2023 Raamulu 3623041WL015172 Raamulu 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380203 Mr. DHANAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 THRIPURARAM TS-23-041-018-018/060613
(DONKATHANDA) 		3623041000NRG24240520230666338 24/05/2023 Baalu 3623041WL015172 Baalu 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380204 MR BALA DHANAVATH STATE BANK OF INDIA(508548)
556 THRIPURARAM TS-23-041-018-018/060614
(DONKATHANDA) 		3623041000NRG24240520230666340 24/05/2023 Pramela 3623041WL015172 Pramela 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380244 PRAMEELA LAVUDIYA BANK OF BARODA(606985)
557 THRIPURARAM TS-23-041-018-018/060614
(DONKATHANDA) 		3623041000NRG24240520230666341 24/05/2023 Shiva 3623041WL015172 Shiva 00710 SBIN0000DOP 675 675 Processed 27/05/2023 1902380245 MR DHANAVATH SHIVAKUMAR STATE BANK OF INDIA(508548)
558 THRIPURARAM TS-23-041-022-020/010001
(BORRAI PALEM) 		3623041000NRG24240520230669453 24/05/2023 Renuka 3623041WL015267 Renuka 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380630 Renuka gaddala GENERAL POST OFFICE(607245)
559 THRIPURARAM TS-23-041-022-020/010002
(BORRAI PALEM) 		3623041000NRG24240520230669456 24/05/2023 Padma 3623041WL015267 Padma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380151 MRS DHANAVATH PADMA STATE BANK OF INDIA(508548)
560 THRIPURARAM TS-23-041-022-020/010002
(BORRAI PALEM) 		3623041000NRG24240520230669455 24/05/2023 Teetyaa 3623041WL015267 Teetyaa 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380149 MR DHANAVATH THEETHYNAIK STATE BANK OF INDIA(508548)
561 THRIPURARAM TS-23-041-022-020/010005
(BORRAI PALEM) 		3623041000NRG24240520230669457 24/05/2023 Bikshamamma 3623041WL015267 Bikshamamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380835 MONDIKATHI BIKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 THRIPURARAM TS-23-041-022-020/010006
(BORRAI PALEM) 		3623041000NRG24240520230669458 24/05/2023 Naagayya 3623041WL015267 Naagayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380642 MR KALAKONDA NAGAIAH STATE BANK OF INDIA(508548)
563 THRIPURARAM TS-23-041-022-020/010006
(BORRAI PALEM) 		3623041000NRG24240520230669459 24/05/2023 Yalamma 3623041WL015267 Yalamma 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380140 KALAKONDA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 THRIPURARAM TS-23-041-022-020/010007
(BORRAI PALEM) 		3623041000NRG24240520230669462 24/05/2023 Anitha 3623041WL015267 Anitha 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380199 Mrs. Kalakonda Anitha INDIAN BANK(607105)
565 THRIPURARAM TS-23-041-022-020/010007
(BORRAI PALEM) 		3623041000NRG24240520230669460 24/05/2023 China Naagayya 3623041WL015267 China Naagayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380838 MR KALKONDA CHINA NAGAIAH STATE BANK OF INDIA(508548)
566 THRIPURARAM TS-23-041-022-020/010007
(BORRAI PALEM) 		3623041000NRG24240520230669461 24/05/2023 Naagamma 3623041WL015267 Naagamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380819 Naagamma Kalakomda GENERAL POST OFFICE(607245)
567 THRIPURARAM TS-23-041-022-020/010008
(BORRAI PALEM) 		3623041000NRG24240520230669464 24/05/2023 Jyoti 3623041WL015267 Jyoti 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380143 MS JYOTHI MONDIKATHI STATE BANK OF INDIA(508548)
568 THRIPURARAM TS-23-041-022-020/010008
(BORRAI PALEM) 		3623041000NRG24240520230669463 24/05/2023 Shreenu 3623041WL015267 Shreenu 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380142 MR MONDIKATHI SRINIVASU STATE BANK OF INDIA(508548)
569 THRIPURARAM TS-23-041-022-020/010009
(BORRAI PALEM) 		3623041000NRG24240520230669466 24/05/2023 Naagamma 3623041WL015267 Naagamma 00710 SBIN0000DOP 157 157 Processed 27/05/2023 1902380896 MRS NAGAMMA MONDIKATHI STATE BANK OF INDIA(508548)
570 THRIPURARAM TS-23-041-022-020/010009
(BORRAI PALEM) 		3623041000NRG24240520230669465 24/05/2023 Vemkatayya 3623041WL015267 Vemkatayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380218 MONDIKATHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
571 THRIPURARAM TS-23-041-022-020/010012
(BORRAI PALEM) 		3623041000NRG24240520230669468 24/05/2023 Tirpatamma 3623041WL015267 Tirpatamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380782 MONDIKATHI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 THRIPURARAM TS-23-041-022-020/010013
(BORRAI PALEM) 		3623041000NRG24240520230669469 24/05/2023 Jaanakamma 3623041WL015267 Jaanakamma 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380875 MONDIKATHI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 THRIPURARAM TS-23-041-022-020/010017
(BORRAI PALEM) 		3623041000NRG24240520230669470 24/05/2023 Mutyaali 3623041WL015267 Mutyaali 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380689 POLEPALLI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 THRIPURARAM TS-23-041-022-020/010018
(BORRAI PALEM) 		3623041000NRG24240520230669471 24/05/2023 Shreenu 3623041WL015267 Shreenu 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380894 KALAKONDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
575 THRIPURARAM TS-23-041-022-020/010020
(BORRAI PALEM) 		3623041000NRG24240520230669472 24/05/2023 Suresh 3623041WL015267 Suresh 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380471 MONDIKATHI SURESH ICICI BANK LTD(508534)
576 THRIPURARAM TS-23-041-022-020/010021
(BORRAI PALEM) 		3623041000NRG24240520230669473 24/05/2023 Bikshamma 3623041WL015267 Bikshamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380882 MRS BIKSHAMAMMA PARIKALA STATE BANK OF INDIA(508548)
577 THRIPURARAM TS-23-041-022-020/010022
(BORRAI PALEM) 		3623041000NRG24240520230669474 24/05/2023 Eerayya 3623041WL015267 Eerayya 00710 SBIN0000DOP 157 157 Processed 27/05/2023 1902380821 MR VEERAIAH BACHHALAKURI STATE BANK OF INDIA(508548)
578 THRIPURARAM TS-23-041-022-020/010022
(BORRAI PALEM) 		3623041000NRG24240520230669475 24/05/2023 Vemkatamma 3623041WL015267 Vemkatamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380822 Vemkatamma Bacchalakuri GENERAL POST OFFICE(607245)
579 THRIPURARAM TS-23-041-022-020/010023
(BORRAI PALEM) 		3623041000NRG24240520230669476 24/05/2023 Raani 3623041WL015267 Raani 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380426 GADDALA RANI PUNJAB NATIONAL BANK(508568)
580 THRIPURARAM TS-23-041-022-020/010024
(BORRAI PALEM) 		3623041000NRG24240520230669478 24/05/2023 Saidamma 3623041WL015267 Saidamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380833 MONDIKATHI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 THRIPURARAM TS-23-041-022-020/010024
(BORRAI PALEM) 		3623041000NRG24240520230669477 24/05/2023 Vemkatayya 3623041WL015267 Vemkatayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380832 MR MONDIKATTHI VENKATAIAH STATE BANK OF INDIA(508548)
582 THRIPURARAM TS-23-041-022-020/010025
(BORRAI PALEM) 		3623041000NRG24240520230669481 24/05/2023 Amjamma 3623041WL015267 Amjamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380834 MONDIKATHI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 THRIPURARAM TS-23-041-022-020/010025
(BORRAI PALEM) 		3623041000NRG24240520230669480 24/05/2023 Vemkateshwarlu 3623041WL015267 Vemkateshwarlu 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380783 MONDIKATHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
584 THRIPURARAM TS-23-041-022-020/010027
(BORRAI PALEM) 		3623041000NRG24240520230669482 24/05/2023 Devamma 3623041WL015267 Devamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380898 KALAKONDA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 THRIPURARAM TS-23-041-022-020/010029
(BORRAI PALEM) 		3623041000NRG24240520230669484 24/05/2023 Lakshmamma 3623041WL015267 Lakshmamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380840 MONDIKATHI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 THRIPURARAM TS-23-041-022-020/010029
(BORRAI PALEM) 		3623041000NRG24240520230669483 24/05/2023 Shekar 3623041WL015267 Shekar 00710 SBIN0000DOP 157 157 Processed 27/05/2023 1902380839 Shekar Memdikatti GENERAL POST OFFICE(607245)
587 THRIPURARAM TS-23-041-022-020/010032
(BORRAI PALEM) 		3623041000NRG24240520230669486 24/05/2023 Narsamma 3623041WL015267 Narsamma 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380887 PARIKELA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 THRIPURARAM TS-23-041-022-020/010032
(BORRAI PALEM) 		3623041000NRG24240520230669485 24/05/2023 Prasaad 3623041WL015267 Prasaad 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380886 MR PRASAD PARIKELA STATE BANK OF INDIA(508548)
589 THRIPURARAM TS-23-041-022-020/010034
(BORRAI PALEM) 		3623041000NRG24240520230669487 24/05/2023 Chamdramma 3623041WL015267 Chamdramma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380432 KONDA CHANDRAMMA UNION BANK OF INDIA(508500)
590 THRIPURARAM TS-23-041-022-020/010035
(BORRAI PALEM) 		3623041000NRG24240520230669488 24/05/2023 Raamulamma 3623041WL015267 Raamulamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380641 PEDDABOINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 THRIPURARAM TS-23-041-022-020/010038
(BORRAI PALEM) 		3623041000NRG24240520230669490 24/05/2023 Manemma 3623041WL015267 Manemma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380789 KONDETI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 THRIPURARAM TS-23-041-022-020/010038
(BORRAI PALEM) 		3623041000NRG24240520230669489 24/05/2023 Tirupatayya 3623041WL015267 Tirupatayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380788 KONDETI THIRUPATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
593 THRIPURARAM TS-23-041-022-020/010039
(BORRAI PALEM) 		3623041000NRG24240520230669491 24/05/2023 Gajemdra 3623041WL015267 Gajemdra 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380786 MR KONDETI GAJENDRA STATE BANK OF INDIA(508548)
594 THRIPURARAM TS-23-041-022-020/010039
(BORRAI PALEM) 		3623041000NRG24240520230669492 24/05/2023 Vemkatamma 3623041WL015267 Vemkatamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380787 KONDETI CHINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 THRIPURARAM TS-23-041-022-020/010040
(BORRAI PALEM) 		3623041000NRG24240520230669494 24/05/2023 Jaanu 3623041WL015267 Jaanu 00710 SBIN0000DOP 157 157 Processed 27/05/2023 1902380690 MR DHANAVATH JANU STATE BANK OF INDIA(508548)
596 THRIPURARAM TS-23-041-022-020/010040
(BORRAI PALEM) 		3623041000NRG24240520230669493 24/05/2023 Kotamma 3623041WL015267 Kotamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380635 MRS DHANAVATH KOTAMMA STATE BANK OF INDIA(508548)
597 THRIPURARAM TS-23-041-022-020/010043
(BORRAI PALEM) 		3623041000NRG24240520230669496 24/05/2023 Govimdamma 3623041WL015267 Govimdamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380135 MRS GOVINDAMMA UBBAPELLI STATE BANK OF INDIA(508548)
598 THRIPURARAM TS-23-041-022-020/010045
(BORRAI PALEM) 		3623041000NRG24240520230669497 24/05/2023 Saidamma 3623041WL015267 Saidamma 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380423 MRS KALAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
599 THRIPURARAM TS-23-041-022-020/010047
(BORRAI PALEM) 		3623041000NRG24240520230669498 24/05/2023 Imdiramma 3623041WL015267 Imdiramma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380841 GADDALA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 THRIPURARAM TS-23-041-022-020/010050
(BORRAI PALEM) 		3623041000NRG24240520230669501 24/05/2023 Lakshamamma 3623041WL015267 Lakshamamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380145 GADDALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 THRIPURARAM TS-23-041-022-020/010050
(BORRAI PALEM) 		3623041000NRG24240520230669500 24/05/2023 Raamulu 3623041WL015267 Raamulu 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380879 GADDALA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
602 THRIPURARAM TS-23-041-022-020/010052
(BORRAI PALEM) 		3623041000NRG24240520230669502 24/05/2023 Ramana 3623041WL015267 Ramana 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380818 MONDIKATHI RAMANMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 THRIPURARAM TS-23-041-022-020/010055
(BORRAI PALEM) 		3623041000NRG24240520230669503 24/05/2023 Annapoorna 3623041WL015267 Annapoorna 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380424 MONDIKATHI ANNAPORNA INDIA POST PAYMENTS BANK LIMITED(508528)
604 THRIPURARAM TS-23-041-022-020/010055
(BORRAI PALEM) 		3623041000NRG24240520230669504 24/05/2023 Shreeraamulu 3623041WL015267 Shreeraamulu 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380897 MONDIKATHI ACHYUTH KUMAR AND M TAMILNAD MERCANTILE BANK LTD.(607187)
605 THRIPURARAM TS-23-041-022-020/010056
(BORRAI PALEM) 		3623041000NRG24240520230669505 24/05/2023 Mallayya 3623041WL015267 Mallayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380889 KALAKONDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
606 THRIPURARAM TS-23-041-022-020/010056
(BORRAI PALEM) 		3623041000NRG24240520230669506 24/05/2023 Vemkatamma 3623041WL015267 Vemkatamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380890 KALAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 THRIPURARAM TS-23-041-022-020/010057
(BORRAI PALEM) 		3623041000NRG24240520230669508 24/05/2023 Mallammma 3623041WL015267 Mallammma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380842 MRS YARRABOINA MALLAMMA STATE BANK OF INDIA(508548)
608 THRIPURARAM TS-23-041-022-020/010058
(BORRAI PALEM) 		3623041000NRG24240520230669509 24/05/2023 Prakaasham 3623041WL015267 Prakaasham 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380888 MR MONDIKATTHI PRAKASHAM STATE BANK OF INDIA(508548)
609 THRIPURARAM TS-23-041-022-020/010059
(BORRAI PALEM) 		3623041000NRG24240520230669510 24/05/2023 swathi 3623041WL015267 swathi 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380581 MONDIKATTI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
610 THRIPURARAM TS-23-041-022-020/010060
(BORRAI PALEM) 		3623041000NRG24240520230669512 24/05/2023 Durgamma 3623041WL015267 Durgamma 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380878 MRS MONDIKATHI DURGAMMA STATE BANK OF INDIA(508548)
611 THRIPURARAM TS-23-041-022-020/010060
(BORRAI PALEM) 		3623041000NRG24240520230669511 24/05/2023 Krishnayya 3623041WL015267 Krishnayya 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380843 MONDIKATHI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
612 THRIPURARAM TS-23-041-022-020/010061
(BORRAI PALEM) 		3623041000NRG24240520230669513 24/05/2023 Raamulamma 3623041WL015267 Raamulamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380827 NIDASANAMETLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 THRIPURARAM TS-23-041-022-020/010062
(BORRAI PALEM) 		3623041000NRG24240520230669516 24/05/2023 Ratnamma 3623041WL015267 Ratnamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380141 MONDIKATHI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 THRIPURARAM TS-23-041-022-020/010064
(BORRAI PALEM) 		3623041000NRG24240520230669518 24/05/2023 Maisayya 3623041WL015267 Maisayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380876 GADDALA CHINAMAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
615 THRIPURARAM TS-23-041-022-020/010064
(BORRAI PALEM) 		3623041000NRG24240520230669519 24/05/2023 Paarvatamma 3623041WL015267 Paarvatamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380877 MRS GADDALA PARVATAMMA STATE BANK OF INDIA(508548)
616 THRIPURARAM TS-23-041-022-020/010065
(BORRAI PALEM) 		3623041000NRG24240520230669520 24/05/2023 Vemkanna 3623041WL015267 Vemkanna 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380380 Vemkanna Peddaboyina GENERAL POST OFFICE(607245)
617 THRIPURARAM TS-23-041-022-020/010065
(BORRAI PALEM) 		3623041000NRG24240520230669521 24/05/2023 Vemkatamma 3623041WL015267 Vemkatamma 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380376 PEDDABOINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 THRIPURARAM TS-23-041-022-020/010067
(BORRAI PALEM) 		3623041000NRG24240520230669523 24/05/2023 Lakshamayya 3623041WL015267 Lakshamayya 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380872 KALAKONDA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
619 THRIPURARAM TS-23-041-022-020/010067
(BORRAI PALEM) 		3623041000NRG24240520230669524 24/05/2023 Shaarada 3623041WL015267 Shaarada 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380873 KALAKONDA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
620 THRIPURARAM TS-23-041-022-020/010068
(BORRAI PALEM) 		3623041000NRG24240520230669525 24/05/2023 Gopamma 3623041WL015267 Gopamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380152 MRS ANUMULA GOPAMMA STATE BANK OF INDIA(508548)
621 THRIPURARAM TS-23-041-022-020/010069
(BORRAI PALEM) 		3623041000NRG24240520230669527 24/05/2023 Mallamma 3623041WL015267 Mallamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380881 NANDIPADU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 THRIPURARAM TS-23-041-022-020/010069
(BORRAI PALEM) 		3623041000NRG24240520230669526 24/05/2023 Peramayya 3623041WL015267 Peramayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380880 Peramayya GENERAL POST OFFICE(607245)
623 THRIPURARAM TS-23-041-022-020/010069
(BORRAI PALEM) 		3623041000NRG24240520230669528 24/05/2023 Shailaja 3623041WL015267 Shailaja 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380375 NANDIPADU SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
624 THRIPURARAM TS-23-041-022-020/010070
(BORRAI PALEM) 		3623041000NRG24240520230669529 24/05/2023 Mallamma 3623041WL015267 Mallamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380377 PEDDABOINA MALLAMMA UNION BANK OF INDIA(508500)
625 THRIPURARAM TS-23-041-022-020/010072
(BORRAI PALEM) 		3623041000NRG24240520230669531 24/05/2023 Lakshmamma 3623041WL015267 Lakshmamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380825 MRS KALAKONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
626 THRIPURARAM TS-23-041-022-020/010072
(BORRAI PALEM) 		3623041000NRG24240520230669532 24/05/2023 Satish 3623041WL015267 Satish 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380700 Mr. SATISH KALAKONDA INDIAN BANK(607105)
627 THRIPURARAM TS-23-041-022-020/010072
(BORRAI PALEM) 		3623041000NRG24240520230669530 24/05/2023 Vemkatayya 3623041WL015267 Vemkatayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380826 KALAKONDA PEDA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
628 THRIPURARAM TS-23-041-022-020/010073
(BORRAI PALEM) 		3623041000NRG24240520230669534 24/05/2023 Dwaali 3623041WL015267 Dwaali 00710 SBIN0000DOP 157 157 Processed 27/05/2023 1902380370 DHANAVATH DHWALI INDIA POST PAYMENTS BANK LIMITED(508528)
629 THRIPURARAM TS-23-041-022-020/010073
(BORRAI PALEM) 		3623041000NRG24240520230669535 24/05/2023 Jaanu 3623041WL015267 Jaanu 00710 SBIN0000DOP 157 157 Processed 27/05/2023 1902380385 DJANU INDIA POST PAYMENTS BANK LIMITED(508528)
630 THRIPURARAM TS-23-041-022-020/010073
(BORRAI PALEM) 		3623041000NRG24240520230669533 24/05/2023 Mamgyaa 3623041WL015267 Mamgyaa 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380374 MR DHANAVATH MANGYA STATE BANK OF INDIA(508548)
631 THRIPURARAM TS-23-041-022-020/010073
(BORRAI PALEM) 		3623041000NRG24240520230669536 24/05/2023 Saidamma 3623041WL015267 Saidamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380415 DHANAVATH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 THRIPURARAM TS-23-041-022-020/010075
(BORRAI PALEM) 		3623041000NRG24240520230669539 24/05/2023 Jayamma 3623041WL015267 Jayamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380781 MRS KONDEETI JAYAMMA STATE BANK OF INDIA(508548)
633 THRIPURARAM TS-23-041-022-020/010075
(BORRAI PALEM) 		3623041000NRG24240520230669538 24/05/2023 Vemkatayya 3623041WL015267 Vemkatayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380780 KONDETI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
634 THRIPURARAM TS-23-041-022-020/010076
(BORRAI PALEM) 		3623041000NRG24240520230669540 24/05/2023 Limgamma 3623041WL015267 Limgamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380372 KATHI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 THRIPURARAM TS-23-041-022-020/010077
(BORRAI PALEM) 		3623041000NRG24240520230669541 24/05/2023 Kalamma 3623041WL015267 Kalamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380413 VALDASU KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 THRIPURARAM TS-23-041-022-020/010079
(BORRAI PALEM) 		3623041000NRG24240520230669544 24/05/2023 Jagadaamba 3623041WL015267 Jagadaamba 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380137 KALAKONDA JAGADHAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
637 THRIPURARAM TS-23-041-022-020/010079
(BORRAI PALEM) 		3623041000NRG24240520230669543 24/05/2023 Saamti Baabu 3623041WL015267 Saamti Baabu 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380371 KALAKONDA SANTHI BABU BANK OF BARODA(606985)
638 THRIPURARAM TS-23-041-022-020/010079
(BORRAI PALEM) 		3623041000NRG24240520230669542 24/05/2023 Vijaya 3623041WL015267 Vijaya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380383 KALAKONDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
639 THRIPURARAM TS-23-041-022-020/010080
(BORRAI PALEM) 		3623041000NRG24240520230669545 24/05/2023 Krishnayya 3623041WL015267 Krishnayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380784 KONDETI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
640 THRIPURARAM TS-23-041-022-020/010080
(BORRAI PALEM) 		3623041000NRG24240520230669546 24/05/2023 Vemkatamma 3623041WL015267 Vemkatamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380785 KONDETI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 THRIPURARAM TS-23-041-022-020/010081
(BORRAI PALEM) 		3623041000NRG24240520230669548 24/05/2023 Raamulamma 3623041WL015267 Raamulamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380379 MRS TUTIPALLE RAMULAMMA STATE BANK OF INDIA(508548)
642 THRIPURARAM TS-23-041-022-020/010081
(BORRAI PALEM) 		3623041000NRG24240520230669547 24/05/2023 Ramanayya 3623041WL015267 Ramanayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380382 THUTIPALLI RAMANAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
643 THRIPURARAM TS-23-041-022-020/010081
(BORRAI PALEM) 		3623041000NRG24240520230669549 24/05/2023 Shreenu 3623041WL015267 Shreenu 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380640 TUTIPALLE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
644 THRIPURARAM TS-23-041-022-020/010082
(BORRAI PALEM) 		3623041000NRG24240520230669552 24/05/2023 Mamgamma 3623041WL015267 Mamgamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380830 BACHALAKURI MANGAMMA HDFC BANK LTD(607152)
645 THRIPURARAM TS-23-041-022-020/010082
(BORRAI PALEM) 		3623041000NRG24240520230669550 24/05/2023 Veerayya 3623041WL015267 Veerayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380829 MR BATCHALAKURI PEDA VEERAIAH STATE BANK OF INDIA(508548)
646 THRIPURARAM TS-23-041-022-020/010082
(BORRAI PALEM) 		3623041000NRG24240520230669551 24/05/2023 Vemkateswarlu 3623041WL015267 Vemkateswarlu 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380831 BATCHALAKURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
647 THRIPURARAM TS-23-041-022-020/010084
(BORRAI PALEM) 		3623041000NRG24240520230669559 24/05/2023 Naagamma 3623041WL015267 Naagamma 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380837 MRS KALAKONDA NAGAMMA STATE BANK OF INDIA(508548)
648 THRIPURARAM TS-23-041-022-020/010084
(BORRAI PALEM) 		3623041000NRG24240520230669557 24/05/2023 Vemkatayya 3623041WL015267 Vemkatayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380836 MR KALAKONDA VENKATAIH STATE BANK OF INDIA(508548)
649 THRIPURARAM TS-23-041-022-020/010085
(BORRAI PALEM) 		3623041000NRG24240520230669563 24/05/2023 Kalamma 3623041WL015267 Kalamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380384 DHANAVATH KALA INDIA POST PAYMENTS BANK LIMITED(508528)
650 THRIPURARAM TS-23-041-022-020/010085
(BORRAI PALEM) 		3623041000NRG24240520230669561 24/05/2023 Laalamma 3623041WL015267 Laalamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380196 DHANAVATH LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 THRIPURARAM TS-23-041-022-020/010088
(BORRAI PALEM) 		3623041000NRG24240520230669567 24/05/2023 Janakamma 3623041WL015267 Janakamma 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380422 JANAKAMMA GADDALA INDIA POST PAYMENTS BANK LIMITED(508528)
652 THRIPURARAM TS-23-041-022-020/010088
(BORRAI PALEM) 		3623041000NRG24240520230669565 24/05/2023 Saidayya 3623041WL015267 Saidayya 00710 SBIN0000DOP 157 157 Processed 27/05/2023 1902380421 GADDALA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
653 THRIPURARAM TS-23-041-022-020/010089
(BORRAI PALEM) 		3623041000NRG24240520230669571 24/05/2023 Saidamma 3623041WL015267 Saidamma 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380892 KALAKONDA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 THRIPURARAM TS-23-041-022-020/010089
(BORRAI PALEM) 		3623041000NRG24240520230669569 24/05/2023 Vemkatayya 3623041WL015267 Vemkatayya 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380891 Mr. KALAKONDA VENKATAIAH INDIAN BANK(607105)
655 THRIPURARAM TS-23-041-022-020/010093
(BORRAI PALEM) 		3623041000NRG24240520230669576 24/05/2023 Ramana 3623041WL015267 Ramana 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380709 MRS KALAKONDA RAMANA STATE BANK OF INDIA(508548)
656 THRIPURARAM TS-23-041-022-020/010096
(BORRAI PALEM) 		3623041000NRG24240520230669578 24/05/2023 Yallamma 3623041WL015267 Yallamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380146 GADDALA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 THRIPURARAM TS-23-041-022-020/010097
(BORRAI PALEM) 		3623041000NRG24240520230669580 24/05/2023 Maartamma 3623041WL015267 Maartamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380686 MONDIKATHI MARTHAMMA UNION BANK OF INDIA(508500)
658 THRIPURARAM TS-23-041-022-020/010102
(BORRAI PALEM) 		3623041000NRG24240520230669590 24/05/2023 Ravi 3623041WL015267 Ravi 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380685 Mr. VALLAPU RAVI KUMAR INDIAN BANK(607105)
659 THRIPURARAM TS-23-041-022-020/010102
(BORRAI PALEM) 		3623041000NRG24240520230669587 24/05/2023 Saidamma 3623041WL015267 Saidamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380633 MR VALLAPU SAIDAMMA STATE BANK OF INDIA(508548)
660 THRIPURARAM TS-23-041-022-020/010102
(BORRAI PALEM) 		3623041000NRG24240520230669585 24/05/2023 Vemkatayya 3623041WL015267 Vemkatayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380652 VALLAPU VENKATAIAH UNION BANK OF INDIA(508500)
661 THRIPURARAM TS-23-041-022-020/010103
(BORRAI PALEM) 		3623041000NRG24240520230669592 24/05/2023 Punnamma 3623041WL015267 Punnamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380790 MRS KONDETIPUNAMMA PUNAMMA STATE BANK OF INDIA(508548)
662 THRIPURARAM TS-23-041-022-020/010104
(BORRAI PALEM) 		3623041000NRG24240520230669597 24/05/2023 Sumathi 3623041WL015267 Sumathi 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380373 MRS MATANGI SUMATHI STATE BANK OF INDIA(508548)
663 THRIPURARAM TS-23-041-022-020/010104
(BORRAI PALEM) 		3623041000NRG24240520230669594 24/05/2023 Vemkayya 3623041WL015267 Vemkayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380130 MR MATANGI VENKAIAH STATE BANK OF INDIA(508548)
664 THRIPURARAM TS-23-041-022-020/010107
(BORRAI PALEM) 		3623041000NRG24240520230669599 24/05/2023 Amtayya 3623041WL015267 Amtayya 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380634 ANTHAIAH YARRABOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
665 THRIPURARAM TS-23-041-022-020/010107
(BORRAI PALEM) 		3623041000NRG24240520230669601 24/05/2023 Narsamma 3623041WL015267 Narsamma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380131 Mrs. YARRABOINA NARSAMMA INDIAN BANK(607105)
666 THRIPURARAM TS-23-041-022-020/010109
(BORRAI PALEM) 		3623041000NRG24240520230669605 24/05/2023 Raameswaramma 3623041WL015267 Raameswaramma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380885 MRS PULI RAMESWARI STATE BANK OF INDIA(508548)
667 THRIPURARAM TS-23-041-022-020/010109
(BORRAI PALEM) 		3623041000NRG24240520230669603 24/05/2023 Raamulu 3623041WL015267 Raamulu 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380381 MR RAMAIAH PULLI STATE BANK OF INDIA(508548)
668 THRIPURARAM TS-23-041-022-020/010112
(BORRAI PALEM) 		3623041000NRG24240520230669609 24/05/2023 Lakshmi 3623041WL015267 Lakshmi 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380414 PEDDABOINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 THRIPURARAM TS-23-041-022-020/010112
(BORRAI PALEM) 		3623041000NRG24240520230669607 24/05/2023 Maremma 3623041WL015267 Maremma 00710 SBIN0000DOP 470 470 Processed 27/05/2023 1902380378 PEDDABOINA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 THRIPURARAM TS-23-041-022-020/010113
(BORRAI PALEM) 		3623041000NRG24240520230675129 24/05/2023 Mallamma 3623041WL015382 Mallamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380144 YARRABOINA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 THRIPURARAM TS-23-041-022-020/010113
(BORRAI PALEM) 		3623041000NRG24240520230675128 24/05/2023 Ravi 3623041WL015382 Ravi 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380636 YARRABOINA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
672 THRIPURARAM TS-23-041-022-020/010113
(BORRAI PALEM) 		3623041000NRG24240520230675127 24/05/2023 Saidayya 3623041WL015382 Saidayya 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380467 YARRABOINA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
673 THRIPURARAM TS-23-041-022-020/010114
(BORRAI PALEM) 		3623041000NRG24240520230675130 24/05/2023 Saalamma 3623041WL015382 Saalamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380584 MRS YARRABOINA SALAMMA STATE BANK OF INDIA(508548)
674 THRIPURARAM TS-23-041-022-020/010114
(BORRAI PALEM) 		3623041000NRG24240520230675131 24/05/2023 Vemkanna 3623041WL015382 Vemkanna 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380585 MRS YARRABOINA MALLAMMA STATE BANK OF INDIA(508548)
675 THRIPURARAM TS-23-041-022-020/010116
(BORRAI PALEM) 		3623041000NRG24240520230675134 24/05/2023 Asokamma 3623041WL015382 Asokamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380884 MRS PENDEM ASHOKAMMA STATE BANK OF INDIA(508548)
676 THRIPURARAM TS-23-041-022-020/010116
(BORRAI PALEM) 		3623041000NRG24240520230675137 24/05/2023 srikanth 3623041WL015382 srikanth 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380687 PENDEM SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
677 THRIPURARAM TS-23-041-022-020/010116
(BORRAI PALEM) 		3623041000NRG24240520230675133 24/05/2023 Vemkatayya 3623041WL015382 Vemkatayya 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380698 MR PENDEM VENKATAIAH STATE BANK OF INDIA(508548)
678 THRIPURARAM TS-23-041-022-020/010117
(BORRAI PALEM) 		3623041000NRG24240520230675139 24/05/2023 LAKSHMAMMA 3623041WL015382 LAKSHMAMMA 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380705 YARRABOINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 THRIPURARAM TS-23-041-022-020/010118
(BORRAI PALEM) 		3623041000NRG24240520230675141 24/05/2023 Jayamma 3623041WL015382 Jayamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380430 NAKKA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 THRIPURARAM TS-23-041-022-020/010122
(BORRAI PALEM) 		3623041000NRG24240520230675142 24/05/2023 Limgayya 3623041WL015382 Limgayya 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380425 MR YERRABOINA LINGAIAH STATE BANK OF INDIA(508548)
681 THRIPURARAM TS-23-041-022-020/010124
(BORRAI PALEM) 		3623041000NRG24240520230675143 24/05/2023 Kaamtayya 3623041WL015382 Kaamtayya 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380883 Kaaatayya GENERAL POST OFFICE(607245)
682 THRIPURARAM TS-23-041-022-020/010124
(BORRAI PALEM) 		3623041000NRG24240520230675144 24/05/2023 Vemkatamma 3623041WL015382 Vemkatamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380433 PENDEM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 THRIPURARAM TS-23-041-022-020/010125
(BORRAI PALEM) 		3623041000NRG24240520230675145 24/05/2023 Ellayya 3623041WL015382 Ellayya 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380475 MR KATHI ELLAIAH STATE BANK OF INDIA(508548)
684 THRIPURARAM TS-23-041-022-020/010125
(BORRAI PALEM) 		3623041000NRG24240520230675146 24/05/2023 Prameela 3623041WL015382 Prameela 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380469 KATHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
685 THRIPURARAM TS-23-041-022-020/010129
(BORRAI PALEM) 		3623041000NRG24240520230675148 24/05/2023 Vemkatamma 3623041WL015382 Vemkatamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380197 MS VENKATAMMA RAYINABOINA STATE BANK OF INDIA(508548)
686 THRIPURARAM TS-23-041-022-020/010132
(BORRAI PALEM) 		3623041000NRG24240520230675149 24/05/2023 Kotayya 3623041WL015382 Kotayya 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380590 YARRABOINA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
687 THRIPURARAM TS-23-041-022-020/010133
(BORRAI PALEM) 		3623041000NRG24240520230675151 24/05/2023 Shamkaramma 3623041WL015382 Shamkaramma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380150 YARRABOINA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 THRIPURARAM TS-23-041-022-020/010134
(BORRAI PALEM) 		3623041000NRG24240520230675154 24/05/2023 Ashok 3623041WL015382 Ashok 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380525 MR KALAKONDA ASHOK STATE BANK OF INDIA(508548)
689 THRIPURARAM TS-23-041-022-020/010134
(BORRAI PALEM) 		3623041000NRG24240520230675153 24/05/2023 Ellamma 3623041WL015382 Ellamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380824 KALAKONDA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 THRIPURARAM TS-23-041-022-020/010134
(BORRAI PALEM) 		3623041000NRG24240520230675152 24/05/2023 Lakshmayya 3623041WL015382 Lakshmayya 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380823 KALAKONDA LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
691 THRIPURARAM TS-23-041-022-020/010136
(BORRAI PALEM) 		3623041000NRG24240520230675155 24/05/2023 Sattamma 3623041WL015382 Sattamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380134 MONDIKATHI SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 THRIPURARAM TS-23-041-022-020/010141
(BORRAI PALEM) 		3623041000NRG24240520230675156 24/05/2023 Guruvamma 3623041WL015382 Guruvamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380522 Guruvamma kalakonda GENERAL POST OFFICE(607245)
693 THRIPURARAM TS-23-041-022-020/010145
(BORRAI PALEM) 		3623041000NRG24240520230675157 24/05/2023 Narsamma 3623041WL015382 Narsamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380874 KONDETI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 THRIPURARAM TS-23-041-022-020/010145
(BORRAI PALEM) 		3623041000NRG24240520230675158 24/05/2023 Shreenu 3623041WL015382 Shreenu 00710 SBIN0000DOP 156 156 Processed 27/05/2023 1902380820 MR KONDETI SRINIVASU STATE BANK OF INDIA(508548)
695 THRIPURARAM TS-23-041-022-020/010147
(BORRAI PALEM) 		3623041000NRG24240520230675159 24/05/2023 Amjamma 3623041WL015382 Amjamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380828 MRS KALAKONDA ANJAMMA STATE BANK OF INDIA(508548)
696 THRIPURARAM TS-23-041-022-020/010148
(BORRAI PALEM) 		3623041000NRG24240520230675160 24/05/2023 Nagamma 3623041WL015382 Nagamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380594 RAYINABOINA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 THRIPURARAM TS-23-041-022-020/010149
(BORRAI PALEM) 		3623041000NRG24240520230675162 24/05/2023 Maisamma 3623041WL015382 Maisamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380893 MONDIKATTHI MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 THRIPURARAM TS-23-041-022-020/010150
(BORRAI PALEM) 		3623041000NRG24240520230675164 24/05/2023 Amjamma 3623041WL015382 Amjamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380136 ANJAMMA MONDIKATHI IDBI BANK(607095)
699 THRIPURARAM TS-23-041-022-020/010150
(BORRAI PALEM) 		3623041000NRG24240520230675163 24/05/2023 Lakshmayya 3623041WL015382 Lakshmayya 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380138 MONDI KATHI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
700 THRIPURARAM TS-23-041-022-020/010154
(BORRAI PALEM) 		3623041000NRG24240520230675165 24/05/2023 Limgamma 3623041WL015382 Limgamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380593 PEDDABOINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 THRIPURARAM TS-23-041-022-020/010160
(BORRAI PALEM) 		3623041000NRG24240520230675166 24/05/2023 Naagayya 3623041WL015382 Naagayya 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380699 BITTU NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
702 THRIPURARAM TS-23-041-022-020/010165
(BORRAI PALEM) 		3623041000NRG24240520230675167 24/05/2023 Amtamma 3623041WL015382 Amtamma 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380583 PEDDABOINA ANTHAMMA UNION BANK OF INDIA(508500)
703 THRIPURARAM TS-23-041-022-020/010168
(BORRAI PALEM) 		3623041000NRG24240520230675168 24/05/2023 Lakshmi 3623041WL015382 Lakshmi 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380592 TANGELAPALLE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 THRIPURARAM TS-23-041-022-020/010172
(BORRAI PALEM) 		3623041000NRG24240520230675169 24/05/2023 Naagamma 3623041WL015382 Naagamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380697 NARAYANADASU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 THRIPURARAM TS-23-041-022-020/010175
(BORRAI PALEM) 		3623041000NRG24240520230675173 24/05/2023 China Lakshmi 3623041WL015382 China Lakshmi 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380706 MRS CHIMATA LAKSHMI STATE BANK OF INDIA(508548)
706 THRIPURARAM TS-23-041-022-020/010175
(BORRAI PALEM) 		3623041000NRG24240520230675171 24/05/2023 Durgamma 3623041WL015382 Durgamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380198 CHIMATA DURGAMMA UNION BANK OF INDIA(508500)
707 THRIPURARAM TS-23-041-022-020/010175
(BORRAI PALEM) 		3623041000NRG24240520230675172 24/05/2023 pada laxmi 3623041WL015382 pada laxmi 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380600 CHIMATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
708 THRIPURARAM TS-23-041-022-020/010176
(BORRAI PALEM) 		3623041000NRG24240520230675174 24/05/2023 Naagayya 3623041WL015382 Naagayya 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380591 BITTU NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
709 THRIPURARAM TS-23-041-022-020/010176
(BORRAI PALEM) 		3623041000NRG24240520230675175 24/05/2023 Saidamma 3623041WL015382 Saidamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380595 SAIDAMMA BITTU KARNATAKA BANK LTD(607270)
710 THRIPURARAM TS-23-041-022-020/010180
(BORRAI PALEM) 		3623041000NRG24240520230675178 24/05/2023 Kamala 3623041WL015382 Kamala 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380485 MRS MERAVATH KAMALA STATE BANK OF INDIA(508548)
711 THRIPURARAM TS-23-041-022-020/010180
(BORRAI PALEM) 		3623041000NRG24240520230675177 24/05/2023 Srinu 3623041WL015382 Srinu 00710 SBIN0000DOP 156 156 Processed 27/05/2023 1902380489 MERAVATH SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
712 THRIPURARAM TS-23-041-022-020/010181
(BORRAI PALEM) 		3623041000NRG24240520230675179 24/05/2023 Lakpati 3623041WL015382 Lakpati 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380479 DHANAVATH LAKPATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
713 THRIPURARAM TS-23-041-022-020/010181
(BORRAI PALEM) 		3623041000NRG24240520230675180 24/05/2023 Poli 3623041WL015382 Poli 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380484 POLAMMA DHANAVATH BANK OF BARODA(606985)
714 THRIPURARAM TS-23-041-022-020/010182
(BORRAI PALEM) 		3623041000NRG24240520230675182 24/05/2023 Ramaadevi 3623041WL015382 Ramaadevi 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380481 DHANAVATH RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
715 THRIPURARAM TS-23-041-022-020/010182
(BORRAI PALEM) 		3623041000NRG24240520230675183 24/05/2023 Saroja 3623041WL015382 Saroja 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380653 DHANAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
716 THRIPURARAM TS-23-041-022-020/010182
(BORRAI PALEM) 		3623041000NRG24240520230675181 24/05/2023 Vemkateshvarlu 3623041WL015382 Vemkateshvarlu 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380486 MR VENKATESWARLU DHANAVATH STATE BANK OF INDIA(508548)
717 THRIPURARAM TS-23-041-022-020/010183
(BORRAI PALEM) 		3623041000NRG24240520230675184 24/05/2023 Hanma 3623041WL015382 Hanma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380480 MR DANAVATHU HANUMA NAIK STATE BANK OF INDIA(508548)
718 THRIPURARAM TS-23-041-022-020/010183
(BORRAI PALEM) 		3623041000NRG24240520230675185 24/05/2023 Saalamma 3623041WL015382 Saalamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380586 DHANAVATH SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 THRIPURARAM TS-23-041-022-020/010184
(BORRAI PALEM) 		3623041000NRG24240520230675186 24/05/2023 Laali 3623041WL015382 Laali 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380648 Mrs. DHANAVATH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 THRIPURARAM TS-23-041-022-020/010185
(BORRAI PALEM) 		3623041000NRG24240520230675187 24/05/2023 Shriraamulu 3623041WL015382 Shriraamulu 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380598 DHANAVATH SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
721 THRIPURARAM TS-23-041-022-020/010186
(BORRAI PALEM) 		3623041000NRG24240520230675189 24/05/2023 Baaloji 3623041WL015382 Baaloji 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380478 DHANAVATH BALAJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
722 THRIPURARAM TS-23-041-022-020/010186
(BORRAI PALEM) 		3623041000NRG24240520230675190 24/05/2023 Kaamtamma 3623041WL015382 Kaamtamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380589 MRS DHANAVATH KANTAMMA STATE BANK OF INDIA(508548)
723 THRIPURARAM TS-23-041-022-020/010187
(BORRAI PALEM) 		3623041000NRG24240520230675192 24/05/2023 Redya Naayak 3623041WL015382 Redya Naayak 00710 SBIN0000DOP 156 156 Processed 27/05/2023 1902380703 DHANAVATH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
724 THRIPURARAM TS-23-041-022-020/010187
(BORRAI PALEM) 		3623041000NRG24240520230675191 24/05/2023 Shaarada 3623041WL015382 Shaarada 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380429 DHANVATH SARADA BANK OF BARODA(606985)
725 THRIPURARAM TS-23-041-022-020/010190
(BORRAI PALEM) 		3623041000NRG24240520230675194 24/05/2023 Padma 3623041WL015382 Padma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380428 DHANAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 THRIPURARAM TS-23-041-022-020/010191
(BORRAI PALEM) 		3623041000NRG24240520230675195 24/05/2023 Acaali 3623041WL015382 Acaali 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380427 ACHALI DHANAVATH KARNATAKA BANK LTD(607270)
727 THRIPURARAM TS-23-041-022-020/010196
(BORRAI PALEM) 		3623041000NRG24240520230675196 24/05/2023 Padma 3623041WL015382 Padma 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380647 MEGHAVATH PADMA UNION BANK OF INDIA(508500)
728 THRIPURARAM TS-23-041-022-020/010205
(BORRAI PALEM) 		3623041000NRG24240520230675197 24/05/2023 Lakshmamma 3623041WL015382 Lakshmamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380133 MONDIKATTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 THRIPURARAM TS-23-041-022-020/010209
(BORRAI PALEM) 		3623041000NRG24240520230675198 24/05/2023 Kotayya 3623041WL015382 Kotayya 00710 SBIN0000DOP 313 313 Rejected 27/05/2023 1902380739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 THRIPURARAM TS-23-041-022-020/010211
(BORRAI PALEM) 		3623041000NRG24240520230675200 24/05/2023 Kanakamma 3623041WL015382 Kanakamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380654 YARRABOINA KANAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
731 THRIPURARAM TS-23-041-022-020/010211
(BORRAI PALEM) 		3623041000NRG24240520230675202 24/05/2023 Naagamma 3623041WL015382 Naagamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380599 Mrs. YARRABOINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 THRIPURARAM TS-23-041-022-020/010211
(BORRAI PALEM) 		3623041000NRG24240520230675201 24/05/2023 Saidayya 3623041WL015382 Saidayya 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380701 YARRABOINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
733 THRIPURARAM TS-23-041-022-020/010213
(BORRAI PALEM) 		3623041000NRG24240520230675205 24/05/2023 ashok 3623041WL015382 ashok 00710 SBIN0000DOP 156 156 Processed 27/05/2023 1902380755 YARRABOINA ASHOK ICICI BANK LTD(508534)
734 THRIPURARAM TS-23-041-022-020/010213
(BORRAI PALEM) 		3623041000NRG24240520230675204 24/05/2023 Baalamma 3623041WL015382 Baalamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380751 YARRABOINA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 THRIPURARAM TS-23-041-022-020/010213
(BORRAI PALEM) 		3623041000NRG24240520230675203 24/05/2023 Hanumayya 3623041WL015382 Hanumayya 00710 SBIN0000DOP 156 156 Processed 27/05/2023 1902380752 HANUMAIAH YARRABOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
736 THRIPURARAM TS-23-041-022-020/010215
(BORRAI PALEM) 		3623041000NRG24240520230675206 24/05/2023 Mallamma 3623041WL015382 Mallamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380629 JANAPATI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 THRIPURARAM TS-23-041-022-020/010217
(BORRAI PALEM) 		3623041000NRG24240520230675207 24/05/2023 Kotesh 3623041WL015382 Kotesh 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380691 MR KOTESH MONDIKATHI STATE BANK OF INDIA(508548)
738 THRIPURARAM TS-23-041-022-020/010217
(BORRAI PALEM) 		3623041000NRG24240520230675208 24/05/2023 Maisamma 3623041WL015382 Maisamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380895 Maisamma Memdikatti GENERAL POST OFFICE(607245)
739 THRIPURARAM TS-23-041-022-020/010218
(BORRAI PALEM) 		3623041000NRG24240520230675209 24/05/2023 Vemkataramana 3623041WL015382 Vemkataramana 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380596 Mrs. PEDDABOINA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 THRIPURARAM TS-23-041-022-020/010219
(BORRAI PALEM) 		3623041000NRG24240520230675210 24/05/2023 Guruvayya 3623041WL015382 Guruvayya 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380655 PEDDABOINA GURAVAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
741 THRIPURARAM TS-23-041-022-020/010219
(BORRAI PALEM) 		3623041000NRG24240520230675211 24/05/2023 Mallamma 3623041WL015382 Mallamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380588 PEDDABOINA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 THRIPURARAM TS-23-041-022-020/010221
(BORRAI PALEM) 		3623041000NRG24240520230675213 24/05/2023 Pulamma 3623041WL015382 Pulamma 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380474 POOLA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 THRIPURARAM TS-23-041-022-020/010221
(BORRAI PALEM) 		3623041000NRG24240520230675212 24/05/2023 Saidulu 3623041WL015382 Saidulu 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380646 MR PULA SIDULI STATE BANK OF INDIA(508548)
744 THRIPURARAM TS-23-041-022-020/010222
(BORRAI PALEM) 		3623041000NRG24240520230675215 24/05/2023 Rajitha 3623041WL015382 Rajitha 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380601 ERRABOYINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
745 THRIPURARAM TS-23-041-022-020/010222
(BORRAI PALEM) 		3623041000NRG24240520230675214 24/05/2023 Saidayya 3623041WL015382 Saidayya 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380651 YARRABOINA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
746 THRIPURARAM TS-23-041-022-020/010228
(BORRAI PALEM) 		3623041000NRG24240520230675216 24/05/2023 Raadha 3623041WL015382 Raadha 00710 SBIN0000DOP 156 156 Processed 27/05/2023 1902380132 Raada Cittigorla GENERAL POST OFFICE(607245)
747 THRIPURARAM TS-23-041-022-020/010232
(BORRAI PALEM) 		3623041000NRG24240520230675217 24/05/2023 Parvatamma 3623041WL015382 Parvatamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380148 CHIMATA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 THRIPURARAM TS-23-041-022-020/010236
(BORRAI PALEM) 		3623041000NRG24240520230675220 24/05/2023 Madu 3623041WL015382 Madu 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380702 MR JANAPATI MADHUYADAV STATE BANK OF INDIA(508548)
749 THRIPURARAM TS-23-041-022-020/010236
(BORRAI PALEM) 		3623041000NRG24240520230675219 24/05/2023 Padma 3623041WL015382 Padma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380493 JANAPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 THRIPURARAM TS-23-041-022-020/010238
(BORRAI PALEM) 		3623041000NRG24240520230675222 24/05/2023 Kotamma 3623041WL015382 Kotamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380195 RAYIKINDA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 THRIPURARAM TS-23-041-022-020/010238
(BORRAI PALEM) 		3623041000NRG24240520230675221 24/05/2023 Mallayya 3623041WL015382 Mallayya 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380482 MR RAEEKINDI MALLAIAH STATE BANK OF INDIA(508548)
752 THRIPURARAM TS-23-041-022-020/010243
(BORRAI PALEM) 		3623041000NRG24240520230675224 24/05/2023 Anita 3623041WL015382 Anita 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380649 Anita Dhaanavat GENERAL POST OFFICE(607245)
753 THRIPURARAM TS-23-041-022-020/010243
(BORRAI PALEM) 		3623041000NRG24240520230675223 24/05/2023 Saidaa 3623041WL015382 Saidaa 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380434 SAIDA DANAVAT IDBI BANK(607095)
754 THRIPURARAM TS-23-041-022-020/010244
(BORRAI PALEM) 		3623041000NRG24240520230675227 24/05/2023 Bannemma 3623041WL015382 Bannemma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380704 DHANAVATH BANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 THRIPURARAM TS-23-041-022-020/010244
(BORRAI PALEM) 		3623041000NRG24240520230675225 24/05/2023 Lakshmi 3623041WL015382 Lakshmi 00710 SBIN0000DOP 156 156 Processed 27/05/2023 1902380650 DHANAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 THRIPURARAM TS-23-041-022-020/010244
(BORRAI PALEM) 		3623041000NRG24240520230675226 24/05/2023 Ravi 3623041WL015382 Ravi 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380683 DHANAVATH RAVI ICICI BANK LTD(508534)
757 THRIPURARAM TS-23-041-022-020/010245
(BORRAI PALEM) 		3623041000NRG24240520230675228 24/05/2023 Saidamma 3623041WL015382 Saidamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380754 BODDU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 THRIPURARAM TS-23-041-022-020/010246
(BORRAI PALEM) 		3623041000NRG24240520230675229 24/05/2023 Raamayya 3623041WL015382 Raamayya 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380684 BITTU RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
759 THRIPURARAM TS-23-041-022-020/010246
(BORRAI PALEM) 		3623041000NRG24240520230675231 24/05/2023 Tirupatamma 3623041WL015382 Tirupatamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380491 BITTU TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 THRIPURARAM TS-23-041-022-020/010249
(BORRAI PALEM) 		3623041000NRG24240520230675235 24/05/2023 Ramana 3623041WL015382 Ramana 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380472 MRS PADDABOENA RAMANA STATE BANK OF INDIA(508548)
761 THRIPURARAM TS-23-041-022-020/010249
(BORRAI PALEM) 		3623041000NRG24240520230675233 24/05/2023 Ravi 3623041WL015382 Ravi 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380438 MR PEDDABOINA RAVI KUMAR STATE BANK OF INDIA(508548)
762 THRIPURARAM TS-23-041-022-020/010254
(BORRAI PALEM) 		3623041000NRG24240520230675239 24/05/2023 Vijaya 3623041WL015382 Vijaya 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380521 TANGELLAPALLI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 THRIPURARAM TS-23-041-022-020/010255
(BORRAI PALEM) 		3623041000NRG24240520230675241 24/05/2023 Mamgamma 3623041WL015382 Mamgamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380147 Mamgamma Memdikatti GENERAL POST OFFICE(607245)
764 THRIPURARAM TS-23-041-022-020/010256
(BORRAI PALEM) 		3623041000NRG24240520230675243 24/05/2023 Vanaja 3623041WL015382 Vanaja 00710 SBIN0000DOP 156 156 Processed 27/05/2023 1902380470 ANUMULA VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
765 THRIPURARAM TS-23-041-022-020/010257
(BORRAI PALEM) 		3623041000NRG24240520230675247 24/05/2023 Renuka 3623041WL015382 Renuka 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380202 MRS MONDIKATHI RENUKA STATE BANK OF INDIA(508548)
766 THRIPURARAM TS-23-041-022-020/010257
(BORRAI PALEM) 		3623041000NRG24240520230675245 24/05/2023 Vemkateshvarlu 3623041WL015382 Vemkateshvarlu 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380139 MONDIKATHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
767 THRIPURARAM TS-23-041-022-020/010260
(BORRAI PALEM) 		3623041000NRG24240520230675249 24/05/2023 Naagamma 3623041WL015382 Naagamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380644 TUTIPALLE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 THRIPURARAM TS-23-041-022-020/010261
(BORRAI PALEM) 		3623041000NRG24240520230675252 24/05/2023 Raammurthi 3623041WL015382 Raammurthi 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380844 Mr. DHANAVATH RAMMURTY RAMMURTY INDIAN BANK(607105)
769 THRIPURARAM TS-23-041-022-020/010261
(BORRAI PALEM) 		3623041000NRG24240520230675254 24/05/2023 Suvaali 3623041WL015382 Suvaali 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380492 MS SUVALI DANAVATH STATE BANK OF INDIA(508548)
770 THRIPURARAM TS-23-041-022-020/010262
(BORRAI PALEM) 		3623041000NRG24240520230675257 24/05/2023 Alivelu 3623041WL015382 Alivelu 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380477 DANAVAT ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
771 THRIPURARAM TS-23-041-022-020/010262
(BORRAI PALEM) 		3623041000NRG24240520230675256 24/05/2023 Masriyaa 3623041WL015382 Masriyaa 00710 SBIN0000DOP 156 156 Processed 27/05/2023 1902380643 DANAVAT MASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
772 THRIPURARAM TS-23-041-022-020/010263
(BORRAI PALEM) 		3623041000NRG24240520230675258 24/05/2023 Mohin 3623041WL015382 Mohin 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380645 DANAVAT MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
773 THRIPURARAM TS-23-041-022-020/010263
(BORRAI PALEM) 		3623041000NRG24240520230675259 24/05/2023 Shaarada 3623041WL015382 Shaarada 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380439 MRS SHARADA DHANAVATH STATE BANK OF INDIA(508548)
774 THRIPURARAM TS-23-041-022-020/010265
(BORRAI PALEM) 		3623041000NRG24240520230675260 24/05/2023 Naagamma 3623041WL015382 Naagamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380483 MS NAGAMMA RAYINABOINA STATE BANK OF INDIA(508548)
775 THRIPURARAM TS-23-041-022-020/010266
(BORRAI PALEM) 		3623041000NRG24240520230675262 24/05/2023 Mamgamma 3623041WL015382 Mamgamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380431 MR MANGAMMA RAYANABOINA STATE BANK OF INDIA(508548)
776 THRIPURARAM TS-23-041-022-020/010266
(BORRAI PALEM) 		3623041000NRG24240520230675261 24/05/2023 Saidayya 3623041WL015382 Saidayya 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380435 RAYANABOINA SAIDAIAH UNION BANK OF INDIA(508500)
777 THRIPURARAM TS-23-041-022-020/010267
(BORRAI PALEM) 		3623041000NRG24240520230675263 24/05/2023 Padma 3623041WL015382 Padma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380587 PEDDABOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 THRIPURARAM TS-23-041-022-020/010268
(BORRAI PALEM) 		3623041000NRG24240520230675264 24/05/2023 Kavita 3623041WL015382 Kavita 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380468 Mrs. MONDIKATHI KAVITHA INDIAN BANK(607105)
779 THRIPURARAM TS-23-041-022-020/010269
(BORRAI PALEM) 		3623041000NRG24240520230675265 24/05/2023 Ellayya 3623041WL015382 Ellayya 00710 SBIN0000DOP 156 156 Processed 27/05/2023 1902380129 Ellayya yerraboyina GENERAL POST OFFICE(607245)
780 THRIPURARAM TS-23-041-022-020/010269
(BORRAI PALEM) 		3623041000NRG24240520230675266 24/05/2023 Manemma 3623041WL015382 Manemma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380738 YARRABOINA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 THRIPURARAM TS-23-041-022-020/010270
(BORRAI PALEM) 		3623041000NRG24240520230675268 24/05/2023 Maheshwari 3623041WL015382 Maheshwari 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380437 MAHESHWARI YARRABOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
782 THRIPURARAM TS-23-041-022-020/010270
(BORRAI PALEM) 		3623041000NRG24240520230675267 24/05/2023 Venkanna 3623041WL015382 Venkanna 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380436 MR YARRABOINA VENKATESHWARLU STATE BANK OF INDIA(508548)
783 THRIPURARAM TS-23-041-022-020/010271
(BORRAI PALEM) 		3623041000NRG24240520230675270 24/05/2023 padma 3623041WL015382 padma 00710 SBIN0000DOP 156 156 Processed 27/05/2023 1902380526 MANIMADDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 THRIPURARAM TS-23-041-022-020/010271
(BORRAI PALEM) 		3623041000NRG24240520230675269 24/05/2023 Venkanna 3623041WL015382 Venkanna 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380693 MANUMADDI VENKANNA UNION BANK OF INDIA(508500)
785 THRIPURARAM TS-23-041-022-020/010272
(BORRAI PALEM) 		3623041000NRG24240520230675271 24/05/2023 Venkanna 3623041WL015382 Venkanna 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380694 MR CHIMATA VNKANNA STATE BANK OF INDIA(508548)
786 THRIPURARAM TS-23-041-022-020/010273
(BORRAI PALEM) 		3623041000NRG24240520230675272 24/05/2023 Narsayya 3623041WL015382 Narsayya 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380753 MR YARRABOINA NARSAIAH STATE BANK OF INDIA(508548)
787 THRIPURARAM TS-23-041-022-020/010274
(BORRAI PALEM) 		3623041000NRG24240520230675273 24/05/2023 Krishna 3623041WL015382 Krishna 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380696 MR KRISHNA PENDEM STATE BANK OF INDIA(508548)
788 THRIPURARAM TS-23-041-022-020/010274
(BORRAI PALEM) 		3623041000NRG24240520230675274 24/05/2023 Lavanya 3623041WL015382 Lavanya 00710 SBIN0000DOP 156 156 Processed 27/05/2023 1902380488 PENDEM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
789 THRIPURARAM TS-23-041-022-020/010275
(BORRAI PALEM) 		3623041000NRG24240520230675276 24/05/2023 Jaanakamma 3623041WL015382 Jaanakamma 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380597 NAKKA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 THRIPURARAM TS-23-041-022-020/010275
(BORRAI PALEM) 		3623041000NRG24240520230675275 24/05/2023 Saidayya 3623041WL015382 Saidayya 00710 SBIN0000DOP 313 313 Processed 27/05/2023 1902380692 MR SAIDAIAH NAKKA STATE BANK OF INDIA(508548)
791 THRIPURARAM TS-23-041-022-020/010276
(BORRAI PALEM) 		3623041000NRG24240520230675278 24/05/2023 Rajini 3623041WL015382 Rajini 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380487 KONDA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 THRIPURARAM TS-23-041-022-020/010276
(BORRAI PALEM) 		3623041000NRG24240520230675277 24/05/2023 Shreenu 3623041WL015382 Shreenu 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380476 Shreenu Komdaa GENERAL POST OFFICE(607245)
793 THRIPURARAM TS-23-041-022-020/010277
(BORRAI PALEM) 		3623041000NRG24240520230675279 24/05/2023 bebi 3623041WL015382 bebi 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380523 MR BEBY KALAKONDA STATE BANK OF INDIA(508548)
794 THRIPURARAM TS-23-041-022-020/010278
(BORRAI PALEM) 		3623041000NRG24240520230675280 24/05/2023 Swati 3623041WL015382 Swati 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380524 MRS SWATHI DHANAVATH STATE BANK OF INDIA(508548)
795 THRIPURARAM TS-23-041-022-020/010281
(BORRAI PALEM) 		3623041000NRG24240520230675281 24/05/2023 aruna 3623041WL015382 aruna 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380200 NARAYANADAS ARUNA UNION BANK OF INDIA(508500)
796 THRIPURARAM TS-23-041-022-020/010291
(BORRAI PALEM) 		3623041000NRG24240520230675283 24/05/2023 Naagaraaju 3623041WL015382 Naagaraaju 00710 SBIN0000DOP 156 156 Processed 27/05/2023 1902380695 PEDDABOINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
797 THRIPURARAM TS-23-041-022-020/010291
(BORRAI PALEM) 		3623041000NRG24240520230675284 24/05/2023 Rajita 3623041WL015382 Rajita 00710 SBIN0000DOP 469 469 Processed 27/05/2023 1902380490 PEDDABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143609 143609
Total 437869 437869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_240523APB_FTO_67704 Canara Bank CNRB0013440 MIRYALGUDA 795
2 THRIPURARAM TS3623041_240523APB_FTO_67704 Central Bank Of India CBIN0281338 NIDAMANOOR 1227
3 THRIPURARAM TS3623041_240523APB_FTO_67704 Central Bank Of India CBIN0284815 Miryalguda 1222
4 THRIPURARAM TS3623041_240523APB_FTO_67704 IDBI Bank IBKL0001640 MIRYALAGUDA 2743
5 THRIPURARAM TS3623041_240523APB_FTO_67704 INDIAN BANK IDIB000M305 MIRYALAGUDA 2434
6 THRIPURARAM TS3623041_240523APB_FTO_67704 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 2524
7 THRIPURARAM TS3623041_240523APB_FTO_67704 Karur Vysya Bank KVBL0001491 DOP 469
8 THRIPURARAM TS3623041_240523APB_FTO_67704 Karur Vysya Bank KVBL0001491 MIRYALGUDA 1442
9 THRIPURARAM TS3623041_240523APB_FTO_67704 Punjab National Bank PUNB0658800 MIRYALAGUDA (A.P) 3379
10 THRIPURARAM TS3623041_240523APB_FTO_67704 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 7445
11 THRIPURARAM TS3623041_240523APB_FTO_67704 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 1227
12 THRIPURARAM TS3623041_240523APB_FTO_67704 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 1890
13 THRIPURARAM TS3623041_240523APB_FTO_67704 STATE BANK OF INDIA SBIN0020175 NALGONDA 675
14 THRIPURARAM TS3623041_240523APB_FTO_67704 STATE BANK OF INDIA SBIN0020322 DOP 313
15 THRIPURARAM TS3623041_240523APB_FTO_67704 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 3632
16 THRIPURARAM TS3623041_240523APB_FTO_67704 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 469
17 THRIPURARAM TS3623041_240523APB_FTO_67704 STATE BANK OF INDIA SBIN0020819 NALGONDA 1403
18 THRIPURARAM TS3623041_240523APB_FTO_67704 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 105020
19 THRIPURARAM TS3623041_240523APB_FTO_67704 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 721
20 THRIPURARAM TS3623041_240523APB_FTO_67704 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 2598
21 THRIPURARAM TS3623041_240523APB_FTO_67704 UCO Bank UCBA0003174 Miryalguda 2700
22 THRIPURARAM TS3623041_240523APB_FTO_67704 UNION BANK OF INDIA UBIN0556696 DOP 470
23 THRIPURARAM TS3623041_240523APB_FTO_67704 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 1347
24 THRIPURARAM TS3623041_240523APB_FTO_67704 UNION BANK OF INDIA UBIN0802867 THUMMADAM 35885
25 THRIPURARAM TS3623041_240523APB_FTO_67704 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 1772
26 THRIPURARAM TS3623041_240523APB_FTO_67704 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 721
27 THRIPURARAM TS3623041_240523APB_FTO_67704 UNION BANK OF INDIA UBIN0809772 HALIA 1442
28 THRIPURARAM TS3623041_240523APB_FTO_67704 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 517
29 THRIPURARAM TS3623041_240523APB_FTO_67704 UNION BANK OF INDIA UBIN0817872 DOP 469
30 THRIPURARAM TS3623041_240523APB_FTO_67704 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 675
31 THRIPURARAM TS3623041_240523APB_FTO_67704 UNION BANK OF INDIA UBIN0931381 HYDERABAD-SAROOR NAG 240
32 THRIPURARAM TS3623041_240523APB_FTO_67704 Kotak Mahindra Bank Ltd. KKBK0008368 MIRYALAGUDA 675
33 THRIPURARAM TS3623041_240523APB_FTO_67704 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 721
34 THRIPURARAM TS3623041_240523APB_FTO_67704 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 818
35 THRIPURARAM TS3623041_240523APB_FTO_67704 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 36778
36 THRIPURARAM TS3623041_240523APB_FTO_67704 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 481
37 THRIPURARAM TS3623041_240523APB_FTO_67704 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 4673
38 THRIPURARAM TS3623041_240523APB_FTO_67704 Andhra Pradesh Grameena Vikas Bank APGV0006312 BTS Colony 675
39 THRIPURARAM TS3623041_240523APB_FTO_67704 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 469
40 THRIPURARAM TS3623041_240523APB_FTO_67704 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 1562
41 THRIPURARAM TS3623041_240523APB_FTO_67704 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1997
42 THRIPURARAM TS3623041_240523APB_FTO_67704 India Post Payments Bank IPOS0000001 NALGONDA 57545
43 THRIPURARAM TS3623041_240523APB_FTO_67704 DOP SBIN0000DOP General Post Office-CBS 143609

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