Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:46:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_030523APB_FTO_41054
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-23-041-025-001/010557
(NEELAIAHGUDEM) 		3623041000NRG24030520230344128 03/05/2023 Ravi 3623041WL008121 Ravi 00415 SBIN0021638 876 876 Processed 12/05/2023 1491727583 CHAGANTI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 876 876
2 THRIPURARAM TS-23-041-025-001/010300
(NEELAIAHGUDEM) 		3623041000NRG24030520230341229 03/05/2023 Bhagyammma 3623041WL008052 Bhagyammma 00468 UBIN0802867 289 289 Processed 12/05/2023 1491727479 MARRI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THRIPURARAM TS-23-041-025-001/010300
(NEELAIAHGUDEM) 		3623041000NRG24030520230341231 03/05/2023 Bhagyammma 3623041WL008052 Bhagyammma 00468 UBIN0802867 599 599 Processed 12/05/2023 1491727480 MARRI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
4 THRIPURARAM TS-23-041-025-001/010684
(NEELAIAHGUDEM) 		3623041000NRG24030520230341297 03/05/2023 Jyoti 3623041WL008053 Jyoti 00468 UBIN0814059 167 167 Processed 12/05/2023 1491727582 KURRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167 167
5 THRIPURARAM TS-23-041-025-001/010013
(NEELAIAHGUDEM) 		3623041000NRG24030520230344044 03/05/2023 DEVAMMA 3623041WL008121 DEVAMMA 00684 APGV0006204 146 146 Processed 12/05/2023 1491727604 SIRASAWADA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THRIPURARAM TS-23-041-025-001/010013
(NEELAIAHGUDEM) 		3623041000NRG24030520230341212 03/05/2023 DEVAMMA 3623041WL008052 DEVAMMA 00684 APGV0006204 289 289 Processed 12/05/2023 1491727605 SIRASAWADA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THRIPURARAM TS-23-041-025-001/010247
(NEELAIAHGUDEM) 		3623041000NRG24030520230344073 03/05/2023 manjula 3623041WL008121 manjula 00684 APGV0006204 146 146 Processed 12/05/2023 1491727631 KANCHI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 581 581
8 THRIPURARAM TS-23-041-025-001/010001
(NEELAIAHGUDEM) 		3623041000NRG24030520230344042 03/05/2023 Khasim Bee 3623041WL008121 Khasim Bee 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727558 SHAIK KHASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THRIPURARAM TS-23-041-025-001/010002
(NEELAIAHGUDEM) 		3623041000NRG24030520230344043 03/05/2023 Paarvatamma 3623041WL008121 Paarvatamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727561 RAGAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THRIPURARAM TS-23-041-025-001/010010
(NEELAIAHGUDEM) 		3623041000NRG24030520230341247 03/05/2023 Ramana 3623041WL008053 Ramana 00684 APGV0006242 500 500 Processed 12/05/2023 1491727644 VEMULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THRIPURARAM TS-23-041-025-001/010015
(NEELAIAHGUDEM) 		3623041000NRG24030520230344046 03/05/2023 naagamani 3623041WL008121 naagamani 00684 APGV0006242 730 730 Processed 12/05/2023 1491727614 SABBU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THRIPURARAM TS-23-041-025-001/010031
(NEELAIAHGUDEM) 		3623041000NRG24030520230344048 03/05/2023 Lakshmamma 3623041WL008121 Lakshmamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727586 BURRI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THRIPURARAM TS-23-041-025-001/010036
(NEELAIAHGUDEM) 		3623041000NRG24030520230344049 03/05/2023 Raamulamma 3623041WL008121 Raamulamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727494 MADIRA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THRIPURARAM TS-23-041-025-001/010039
(NEELAIAHGUDEM) 		3623041000NRG24030520230344050 03/05/2023 Amkalu 3623041WL008121 Amkalu 00684 APGV0006242 876 876 Processed 12/05/2023 1491727634 PALLE ANKALU INDIA POST PAYMENTS BANK LIMITED(508528)
15 THRIPURARAM TS-23-041-025-001/010039
(NEELAIAHGUDEM) 		3623041000NRG24030520230344051 03/05/2023 Yadhamma 3623041WL008121 Yadhamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727503 PALLE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THRIPURARAM TS-23-041-025-001/010051
(NEELAIAHGUDEM) 		3623041000NRG24030520230341215 03/05/2023 Dhaasu 3623041WL008052 Dhaasu 00684 APGV0006242 299 299 Processed 12/05/2023 1491727495 Mr. SASANALA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 THRIPURARAM TS-23-041-025-001/010051
(NEELAIAHGUDEM) 		3623041000NRG24030520230341217 03/05/2023 Dhaasu 3623041WL008052 Dhaasu 00684 APGV0006242 433 433 Processed 12/05/2023 1491727496 Mr. SASANALA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 THRIPURARAM TS-23-041-025-001/010051
(NEELAIAHGUDEM) 		3623041000NRG24030520230341218 03/05/2023 Marremma 3623041WL008052 Marremma 00684 APGV0006242 433 433 Processed 12/05/2023 1491727638 Mrs. SASANALA MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 THRIPURARAM TS-23-041-025-001/010051
(NEELAIAHGUDEM) 		3623041000NRG24030520230341216 03/05/2023 Marremma 3623041WL008052 Marremma 00684 APGV0006242 299 299 Processed 12/05/2023 1491727639 Mrs. SASANALA MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 THRIPURARAM TS-23-041-025-001/010058
(NEELAIAHGUDEM) 		3623041000NRG24030520230341248 03/05/2023 Chinabiksham 3623041WL008053 Chinabiksham 00684 APGV0006242 500 500 Processed 12/05/2023 1491727519 Mr. KOTA CHINNA BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 THRIPURARAM TS-23-041-025-001/010059
(NEELAIAHGUDEM) 		3623041000NRG24030520230344054 03/05/2023 padma 3623041WL008121 padma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727576 MALIGIREDDY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THRIPURARAM TS-23-041-025-001/010059
(NEELAIAHGUDEM) 		3623041000NRG24030520230344053 03/05/2023 shrinivas reddy 3623041WL008121 shrinivas reddy 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727533 MALIGIREDDY SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
23 THRIPURARAM TS-23-041-025-001/010061
(NEELAIAHGUDEM) 		3623041000NRG24030520230344055 03/05/2023 lacchamma 3623041WL008121 lacchamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727610 KONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THRIPURARAM TS-23-041-025-001/010064
(NEELAIAHGUDEM) 		3623041000NRG24030520230344056 03/05/2023 raamachandramma 3623041WL008121 raamachandramma 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727531 Mrs. TUMULURI RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 THRIPURARAM TS-23-041-025-001/010071
(NEELAIAHGUDEM) 		3623041000NRG24030520230344057 03/05/2023 BOLLTOORA SHIVAIAH 3623041WL008121 BOLLTOORA SHIVAIAH 00684 APGV0006242 876 876 Processed 12/05/2023 1491727511 Mr. BOLLIGORLA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THRIPURARAM TS-23-041-025-001/010076
(NEELAIAHGUDEM) 		3623041000NRG24030520230341251 03/05/2023 naagamani 3623041WL008053 naagamani 00684 APGV0006242 500 500 Processed 12/05/2023 1491727630 CHEPURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THRIPURARAM TS-23-041-025-001/010076
(NEELAIAHGUDEM) 		3623041000NRG24030520230341250 03/05/2023 saidayya 3623041WL008053 saidayya 00684 APGV0006242 500 500 Processed 12/05/2023 1491727547 CHEPURI SAIDAYA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THRIPURARAM TS-23-041-025-001/010081
(NEELAIAHGUDEM) 		3623041000NRG24030520230344059 03/05/2023 anantamma 3623041WL008121 anantamma 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727564 MALGIREDDY ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THRIPURARAM TS-23-041-025-001/010081
(NEELAIAHGUDEM) 		3623041000NRG24030520230344058 03/05/2023 saidi reddy 3623041WL008121 saidi reddy 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727565 Mr. MALGIREDDY SAIDI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 THRIPURARAM TS-23-041-025-001/010088
(NEELAIAHGUDEM) 		3623041000NRG24030520230341252 03/05/2023 bhupaal reDDi 3623041WL008053 bhupaal reDDi 00684 APGV0006242 500 500 Processed 12/05/2023 1491727535 YELUGURI BHUPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
31 THRIPURARAM TS-23-041-025-001/010088
(NEELAIAHGUDEM) 		3623041000NRG24030520230341253 03/05/2023 jaymma 3623041WL008053 jaymma 00684 APGV0006242 500 500 Processed 12/05/2023 1491727534 YELUGURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THRIPURARAM TS-23-041-025-001/010099
(NEELAIAHGUDEM) 		3623041000NRG24030520230344062 03/05/2023 anjamma 3623041WL008121 anjamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727627 JAJALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THRIPURARAM TS-23-041-025-001/010099
(NEELAIAHGUDEM) 		3623041000NRG24030520230344061 03/05/2023 paapayya 3623041WL008121 paapayya 00684 APGV0006242 146 146 Processed 12/05/2023 1491727598 JAJALA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 THRIPURARAM TS-23-041-025-001/010102
(NEELAIAHGUDEM) 		3623041000NRG24030520230341254 03/05/2023 lakshmi 3623041WL008053 lakshmi 00684 APGV0006242 333 333 Processed 12/05/2023 1491727587 VANGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THRIPURARAM TS-23-041-025-001/010104
(NEELAIAHGUDEM) 		3623041000NRG24030520230341219 03/05/2023 mutyaalamma 3623041WL008052 mutyaalamma 00684 APGV0006242 289 289 Processed 12/05/2023 1491727540 Mrs. MUTYALAMMA KUNDAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 THRIPURARAM TS-23-041-025-001/010110
(NEELAIAHGUDEM) 		3623041000NRG24030520230344063 03/05/2023 ellamma 3623041WL008121 ellamma 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727577 Mrs. ALLAKUNTA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THRIPURARAM TS-23-041-025-001/010112
(NEELAIAHGUDEM) 		3623041000NRG24030520230341255 03/05/2023 sunitha 3623041WL008053 sunitha 00684 APGV0006242 500 500 Processed 12/05/2023 1491727637 NARABATULA SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THRIPURARAM TS-23-041-025-001/010113
(NEELAIAHGUDEM) 		3623041000NRG24030520230344064 03/05/2023 lakshmamma 3623041WL008121 lakshmamma 00684 APGV0006242 584 584 Processed 12/05/2023 1491727520 NARABATHULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THRIPURARAM TS-23-041-025-001/010115
(NEELAIAHGUDEM) 		3623041000NRG24030520230344065 03/05/2023 mallamma 3623041WL008121 mallamma 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727524 BATTULA MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 THRIPURARAM TS-23-041-025-001/010119
(NEELAIAHGUDEM) 		3623041000NRG24030520230344066 03/05/2023 venkateshwarlu 3623041WL008121 venkateshwarlu 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727654 Mr. PALLE VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 THRIPURARAM TS-23-041-025-001/010122
(NEELAIAHGUDEM) 		3623041000NRG24030520230341256 03/05/2023 paarvatamma 3623041WL008053 paarvatamma 00684 APGV0006242 500 500 Processed 12/05/2023 1491727497 Mrs. MALIGIREDDI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 THRIPURARAM TS-23-041-025-001/010122
(NEELAIAHGUDEM) 		3623041000NRG24030520230341257 03/05/2023 vobi reddi 3623041WL008053 vobi reddi 00684 APGV0006242 333 333 Processed 12/05/2023 1491727628 MALIGIREDDI OBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
43 THRIPURARAM TS-23-041-025-001/010126
(NEELAIAHGUDEM) 		3623041000NRG24030520230341258 03/05/2023 mattayya 3623041WL008053 mattayya 00684 APGV0006242 167 167 Processed 12/05/2023 1491727569 GANGULA MATTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 THRIPURARAM TS-23-041-025-001/010126
(NEELAIAHGUDEM) 		3623041000NRG24030520230341259 03/05/2023 naagamma 3623041WL008053 naagamma 00684 APGV0006242 500 500 Processed 12/05/2023 1491727635 GAGULA NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 THRIPURARAM TS-23-041-025-001/010127
(NEELAIAHGUDEM) 		3623041000NRG24030520230344067 03/05/2023 antamma 3623041WL008121 antamma 00684 APGV0006242 146 146 Processed 12/05/2023 1491727554 JUPALLI ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THRIPURARAM TS-23-041-025-001/010140
(NEELAIAHGUDEM) 		3623041000NRG24030520230341261 03/05/2023 naagalakshmi 3623041WL008053 naagalakshmi 00684 APGV0006242 500 500 Processed 12/05/2023 1491727593 YELUGURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THRIPURARAM TS-23-041-025-001/010140
(NEELAIAHGUDEM) 		3623041000NRG24030520230341260 03/05/2023 peddireddi 3623041WL008053 peddireddi 00684 APGV0006242 500 500 Processed 12/05/2023 1491727553 Mr. PEDDI REDDY ELUGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 THRIPURARAM TS-23-041-025-001/010143
(NEELAIAHGUDEM) 		3623041000NRG24030520230344070 03/05/2023 kanakadurga 3623041WL008121 kanakadurga 00684 APGV0006242 876 876 Processed 12/05/2023 1491727629 Mrs. VEMULA KANAKA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THRIPURARAM TS-23-041-025-001/010143
(NEELAIAHGUDEM) 		3623041000NRG24030520230344068 03/05/2023 Lakshmayya 3623041WL008121 Lakshmayya 00684 APGV0006242 730 730 Processed 12/05/2023 1491727541 Mr. VEMULA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 THRIPURARAM TS-23-041-025-001/010143
(NEELAIAHGUDEM) 		3623041000NRG24030520230344069 03/05/2023 saidulu 3623041WL008121 saidulu 00684 APGV0006242 146 146 Processed 12/05/2023 1491727636 Mr. VEMULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 THRIPURARAM TS-23-041-025-001/010158
(NEELAIAHGUDEM) 		3623041000NRG24030520230341220 03/05/2023 PeddaMattayya 3623041WL008052 PeddaMattayya 00684 APGV0006242 433 433 Processed 12/05/2023 1491727549 Mr. VIPPA MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 THRIPURARAM TS-23-041-025-001/010158
(NEELAIAHGUDEM) 		3623041000NRG24030520230341221 03/05/2023 PeddaMattayya 3623041WL008052 PeddaMattayya 00684 APGV0006242 599 599 Processed 12/05/2023 1491727550 Mr. VIPPA MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 THRIPURARAM TS-23-041-025-001/010164
(NEELAIAHGUDEM) 		3623041000NRG24030520230341262 03/05/2023 Narahari 3623041WL008053 Narahari 00684 APGV0006242 500 500 Processed 12/05/2023 1491727551 Mrs. CHEPURI NARAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 THRIPURARAM TS-23-041-025-001/010164
(NEELAIAHGUDEM) 		3623041000NRG24030520230341263 03/05/2023 Venkata Ramana 3623041WL008053 Venkata Ramana 00684 APGV0006242 333 333 Processed 12/05/2023 1491727572 Mrs. CHEPURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 THRIPURARAM TS-23-041-025-001/010165
(NEELAIAHGUDEM) 		3623041000NRG24030520230344071 03/05/2023 Saidamma 3623041WL008121 Saidamma 00684 APGV0006242 584 584 Processed 12/05/2023 1491727588 DESOJU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THRIPURARAM TS-23-041-025-001/010168
(NEELAIAHGUDEM) 		3623041000NRG24030520230341264 03/05/2023 Nageshwar 3623041WL008053 Nageshwar 00684 APGV0006242 167 167 Processed 12/05/2023 1491727566 GUDIPATI NAGESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 THRIPURARAM TS-23-041-025-001/010175
(NEELAIAHGUDEM) 		3623041000NRG24030520230344072 03/05/2023 Antamma 3623041WL008121 Antamma 00684 APGV0006242 438 438 Processed 12/05/2023 1491727528 VANGALA ANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THRIPURARAM TS-23-041-025-001/010230
(NEELAIAHGUDEM) 		3623041000NRG24030520230341223 03/05/2023 jyothi 3623041WL008052 jyothi 00684 APGV0006242 898 898 Processed 12/05/2023 1491727645 Mrs. GODUGU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 THRIPURARAM TS-23-041-025-001/010230
(NEELAIAHGUDEM) 		3623041000NRG24030520230341224 03/05/2023 jyothi 3623041WL008052 jyothi 00684 APGV0006242 289 289 Processed 12/05/2023 1491727646 Mrs. GODUGU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THRIPURARAM TS-23-041-025-001/010238
(NEELAIAHGUDEM) 		3623041000NRG24030520230341265 03/05/2023 Mallaiah 3623041WL008053 Mallaiah 00684 APGV0006242 167 167 Processed 12/05/2023 1491727568 GANGULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 THRIPURARAM TS-23-041-025-001/010238
(NEELAIAHGUDEM) 		3623041000NRG24030520230341266 03/05/2023 Saidamma 3623041WL008053 Saidamma 00684 APGV0006242 333 333 Processed 12/05/2023 1491727596 GANGULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THRIPURARAM TS-23-041-025-001/010252
(NEELAIAHGUDEM) 		3623041000NRG24030520230341267 03/05/2023 dharma reddi 3623041WL008053 dharma reddi 00684 APGV0006242 333 333 Processed 12/05/2023 1491727514 GAJJALA DHARMA REDDY INDIAN OVERSEAS BANK(508541)
63 THRIPURARAM TS-23-041-025-001/010252
(NEELAIAHGUDEM) 		3623041000NRG24030520230341268 03/05/2023 saidamma 3623041WL008053 saidamma 00684 APGV0006242 333 333 Processed 12/05/2023 1491727523 Mrs. GAJJALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 THRIPURARAM TS-23-041-025-001/010257
(NEELAIAHGUDEM) 		3623041000NRG24030520230341225 03/05/2023 saalamma 3623041WL008052 saalamma 00684 APGV0006242 433 433 Processed 12/05/2023 1491727652 THALLA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THRIPURARAM TS-23-041-025-001/010257
(NEELAIAHGUDEM) 		3623041000NRG24030520230341226 03/05/2023 saalamma 3623041WL008052 saalamma 00684 APGV0006242 599 599 Processed 12/05/2023 1491727653 THALLA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THRIPURARAM TS-23-041-025-001/010273
(NEELAIAHGUDEM) 		3623041000NRG24030520230341269 03/05/2023 Jyothi 3623041WL008053 Jyothi 00684 APGV0006242 333 333 Processed 12/05/2023 1491727648 Mrs. Siddoju Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THRIPURARAM TS-23-041-025-001/010279
(NEELAIAHGUDEM) 		3623041000NRG24030520230341227 03/05/2023 Yaadamma 3623041WL008052 Yaadamma 00684 APGV0006242 599 599 Processed 12/05/2023 1491727579 MODALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THRIPURARAM TS-23-041-025-001/010279
(NEELAIAHGUDEM) 		3623041000NRG24030520230341228 03/05/2023 Yaadamma 3623041WL008052 Yaadamma 00684 APGV0006242 433 433 Processed 12/05/2023 1491727580 MODALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THRIPURARAM TS-23-041-025-001/010281
(NEELAIAHGUDEM) 		3623041000NRG24030520230344074 03/05/2023 Durgamma 3623041WL008121 Durgamma 00684 APGV0006242 292 292 Processed 12/05/2023 1491727609 CHUKKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THRIPURARAM TS-23-041-025-001/010286
(NEELAIAHGUDEM) 		3623041000NRG24030520230344076 03/05/2023 Nilamma 3623041WL008121 Nilamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727567 GANAPURAM LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 THRIPURARAM TS-23-041-025-001/010286
(NEELAIAHGUDEM) 		3623041000NRG24030520230344075 03/05/2023 Paamdu 3623041WL008121 Paamdu 00684 APGV0006242 876 876 Processed 12/05/2023 1491727560 Mr. PANDU GANAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 THRIPURARAM TS-23-041-025-001/010299
(NEELAIAHGUDEM) 		3623041000NRG24030520230344078 03/05/2023 Mutyalamma 3623041WL008121 Mutyalamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727539 Mrs. CHGANTI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 THRIPURARAM TS-23-041-025-001/010299
(NEELAIAHGUDEM) 		3623041000NRG24030520230344077 03/05/2023 Vemkateshwarlu 3623041WL008121 Vemkateshwarlu 00684 APGV0006242 876 876 Processed 12/05/2023 1491727546 MR CHAGANTI VENKATESWARLU STATE BANK OF INDIA(508548)
74 THRIPURARAM TS-23-041-025-001/010300
(NEELAIAHGUDEM) 		3623041000NRG24030520230341230 03/05/2023 Kanakayya 3623041WL008052 Kanakayya 00684 APGV0006242 150 150 Processed 12/05/2023 1491727501 Mr. KANAKAIAH MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 THRIPURARAM TS-23-041-025-001/010301
(NEELAIAHGUDEM) 		3623041000NRG24030520230341270 03/05/2023 Rammurti 3623041WL008053 Rammurti 00684 APGV0006242 333 333 Processed 12/05/2023 1491727552 CHEPURI RAM MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
76 THRIPURARAM TS-23-041-025-001/010301
(NEELAIAHGUDEM) 		3623041000NRG24030520230341271 03/05/2023 Yaadamma 3623041WL008053 Yaadamma 00684 APGV0006242 333 333 Processed 12/05/2023 1491727612 CHEPURI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THRIPURARAM TS-23-041-025-001/010308
(NEELAIAHGUDEM) 		3623041000NRG24030520230344080 03/05/2023 Kamalamma 3623041WL008121 Kamalamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727600 Mrs. KAMALAMMA CHITTEOU W O LINGA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 THRIPURARAM TS-23-041-025-001/010308
(NEELAIAHGUDEM) 		3623041000NRG24030520230344079 03/05/2023 Limgareddi 3623041WL008121 Limgareddi 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727563 CHITTEPU LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
79 THRIPURARAM TS-23-041-025-001/010309
(NEELAIAHGUDEM) 		3623041000NRG24030520230341233 03/05/2023 Saidayya 3623041WL008052 Saidayya 00684 APGV0006242 599 599 Processed 12/05/2023 1491727615 Mr. VIPRA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 THRIPURARAM TS-23-041-025-001/010309
(NEELAIAHGUDEM) 		3623041000NRG24030520230341234 03/05/2023 Saidayya 3623041WL008052 Saidayya 00684 APGV0006242 289 289 Processed 12/05/2023 1491727616 Mr. VIPRA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 THRIPURARAM TS-23-041-025-001/010309
(NEELAIAHGUDEM) 		3623041000NRG24030520230341232 03/05/2023 Vemkayya 3623041WL008052 Vemkayya 00684 APGV0006242 150 150 Processed 12/05/2023 1491727545 Mr. VENKAIAH VIPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 THRIPURARAM TS-23-041-025-001/010310
(NEELAIAHGUDEM) 		3623041000NRG24030520230344081 03/05/2023 Jaana Reddi 3623041WL008121 Jaana Reddi 00684 APGV0006242 730 730 Processed 12/05/2023 1491727647 Mr. BAIREDDY JANAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 THRIPURARAM TS-23-041-025-001/010317
(NEELAIAHGUDEM) 		3623041000NRG24030520230341272 03/05/2023 Mamgamma 3623041WL008053 Mamgamma 00684 APGV0006242 333 333 Processed 12/05/2023 1491727618 GUDIPATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 THRIPURARAM TS-23-041-025-001/010319
(NEELAIAHGUDEM) 		3623041000NRG24030520230344083 03/05/2023 Malamma 3623041WL008121 Malamma 00684 APGV0006242 730 730 Processed 12/05/2023 1491727575 Mrs. YELLAMMA VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 THRIPURARAM TS-23-041-025-001/010319
(NEELAIAHGUDEM) 		3623041000NRG24030520230344082 03/05/2023 Vemkanna 3623041WL008121 Vemkanna 00684 APGV0006242 730 730 Processed 12/05/2023 1491727608 Mr. VEMULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 THRIPURARAM TS-23-041-025-001/010324
(NEELAIAHGUDEM) 		3623041000NRG24030520230344085 03/05/2023 padma 3623041WL008121 padma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727537 Mrs. UMAMDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 THRIPURARAM TS-23-041-025-001/010324
(NEELAIAHGUDEM) 		3623041000NRG24030520230344084 03/05/2023 Shrinivasareddi 3623041WL008121 Shrinivasareddi 00684 APGV0006242 730 730 Processed 12/05/2023 1491727530 UMMADI SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
88 THRIPURARAM TS-23-041-025-001/010327
(NEELAIAHGUDEM) 		3623041000NRG24030520230341235 03/05/2023 Kotireddi 3623041WL008052 Kotireddi 00684 APGV0006242 289 289 Processed 12/05/2023 1491727508 Mr. TUNGUNURI KOTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 THRIPURARAM TS-23-041-025-001/010327
(NEELAIAHGUDEM) 		3623041000NRG24030520230341237 03/05/2023 Kotireddi 3623041WL008052 Kotireddi 00684 APGV0006242 898 898 Processed 12/05/2023 1491727509 Mr. TUNGUNURI KOTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 THRIPURARAM TS-23-041-025-001/010331
(NEELAIAHGUDEM) 		3623041000NRG24030520230341239 03/05/2023 Narsamma 3623041WL008052 Narsamma 00684 APGV0006242 599 599 Processed 12/05/2023 1491727505 MARRI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 THRIPURARAM TS-23-041-025-001/010331
(NEELAIAHGUDEM) 		3623041000NRG24030520230341240 03/05/2023 Narsamma 3623041WL008052 Narsamma 00684 APGV0006242 433 433 Processed 12/05/2023 1491727506 MARRI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 THRIPURARAM TS-23-041-025-001/010333
(NEELAIAHGUDEM) 		3623041000NRG24030520230344087 03/05/2023 Mamgamma 3623041WL008121 Mamgamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727649 Mrs. GUNDEBOYINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 THRIPURARAM TS-23-041-025-001/010333
(NEELAIAHGUDEM) 		3623041000NRG24030520230344086 03/05/2023 Naagayya 3623041WL008121 Naagayya 00684 APGV0006242 292 292 Processed 12/05/2023 1491727493 GUNDEBOINA NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 THRIPURARAM TS-23-041-025-001/010335
(NEELAIAHGUDEM) 		3623041000NRG24030520230344088 03/05/2023 Parvatamma 3623041WL008121 Parvatamma 00684 APGV0006242 584 584 Processed 12/05/2023 1491727574 Mrs. BURRI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 THRIPURARAM TS-23-041-025-001/010339
(NEELAIAHGUDEM) 		3623041000NRG24030520230344090 03/05/2023 Caamdu Bee 3623041WL008121 Caamdu Bee 00684 APGV0006242 438 438 Processed 12/05/2023 1491727626 CHANDI BI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THRIPURARAM TS-23-041-025-001/010339
(NEELAIAHGUDEM) 		3623041000NRG24030520230344089 03/05/2023 Saidabi 3623041WL008121 Saidabi 00684 APGV0006242 292 292 Processed 12/05/2023 1491727623 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
97 THRIPURARAM TS-23-041-025-001/010341
(NEELAIAHGUDEM) 		3623041000NRG24030520230344091 03/05/2023 Saidamma 3623041WL008121 Saidamma 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727641 Mrs. VANAM SAIDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 THRIPURARAM TS-23-041-025-001/010342
(NEELAIAHGUDEM) 		3623041000NRG24030520230344093 03/05/2023 Naagamma 3623041WL008121 Naagamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727581 Mrs. VANAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 THRIPURARAM TS-23-041-025-001/010342
(NEELAIAHGUDEM) 		3623041000NRG24030520230344092 03/05/2023 Saidayya 3623041WL008121 Saidayya 00684 APGV0006242 730 730 Processed 12/05/2023 1491727499 Mr. VANAM SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 THRIPURARAM TS-23-041-025-001/010345
(NEELAIAHGUDEM) 		3623041000NRG24030520230344095 03/05/2023 Narsamma 3623041WL008121 Narsamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727590 Mrs. RIMMANEGOTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 THRIPURARAM TS-23-041-025-001/010345
(NEELAIAHGUDEM) 		3623041000NRG24030520230344094 03/05/2023 Paapayya 3623041WL008121 Paapayya 00684 APGV0006242 876 876 Processed 12/05/2023 1491727656 Mr. RIMMANAGOTI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 THRIPURARAM TS-23-041-025-001/010346
(NEELAIAHGUDEM) 		3623041000NRG24030520230344099 03/05/2023 Renuka 3623041WL008121 Renuka 00684 APGV0006242 730 730 Processed 12/05/2023 1491727589 VEMULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
103 THRIPURARAM TS-23-041-025-001/010346
(NEELAIAHGUDEM) 		3623041000NRG24030520230344098 03/05/2023 Saidamma 3623041WL008121 Saidamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727502 VEMULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 THRIPURARAM TS-23-041-025-001/010346
(NEELAIAHGUDEM) 		3623041000NRG24030520230344097 03/05/2023 Vemkanna 3623041WL008121 Vemkanna 00684 APGV0006242 730 730 Processed 12/05/2023 1491727500 VEMULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
105 THRIPURARAM TS-23-041-025-001/010346
(NEELAIAHGUDEM) 		3623041000NRG24030520230344096 03/05/2023 Yallayya 3623041WL008121 Yallayya 00684 APGV0006242 876 876 Processed 12/05/2023 1491727513 VEMULA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 THRIPURARAM TS-23-041-025-001/010354
(NEELAIAHGUDEM) 		3623041000NRG24030520230341273 03/05/2023 Raamulamma 3623041WL008053 Raamulamma 00684 APGV0006242 500 500 Processed 12/05/2023 1491727613 Mrs. GUNTOJU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 THRIPURARAM TS-23-041-025-001/010356
(NEELAIAHGUDEM) 		3623041000NRG24030520230344101 03/05/2023 Vemkanna 3623041WL008121 Vemkanna 00684 APGV0006242 146 146 Processed 12/05/2023 1491727517 Mr. VEKANNA PAGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 THRIPURARAM TS-23-041-025-001/010358
(NEELAIAHGUDEM) 		3623041000NRG24030520230344102 03/05/2023 Vemkateshwalu 3623041WL008121 Vemkateshwalu 00684 APGV0006242 584 584 Processed 12/05/2023 1491727602 MALLIKANTI VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 THRIPURARAM TS-23-041-025-001/010368
(NEELAIAHGUDEM) 		3623041000NRG24030520230341241 03/05/2023 Hayimabegam 3623041WL008052 Hayimabegam 00684 APGV0006242 433 433 Processed 12/05/2023 1491727619 Mrs. RAHEEMA BEGUM SHAIK, W O KASEEM SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 THRIPURARAM TS-23-041-025-001/010368
(NEELAIAHGUDEM) 		3623041000NRG24030520230341242 03/05/2023 Hayimabegam 3623041WL008052 Hayimabegam 00684 APGV0006242 599 599 Processed 12/05/2023 1491727620 Mrs. RAHEEMA BEGUM SHAIK, W O KASEEM SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 THRIPURARAM TS-23-041-025-001/010374
(NEELAIAHGUDEM) 		3623041000NRG24030520230341243 03/05/2023 Amjamma 3623041WL008052 Amjamma 00684 APGV0006242 898 898 Processed 12/05/2023 1491727624 Mrs. KODIDELA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 THRIPURARAM TS-23-041-025-001/010374
(NEELAIAHGUDEM) 		3623041000NRG24030520230341244 03/05/2023 Amjamma 3623041WL008052 Amjamma 00684 APGV0006242 289 289 Processed 12/05/2023 1491727625 Mrs. KODIDELA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 THRIPURARAM TS-23-041-025-001/010382
(NEELAIAHGUDEM) 		3623041000NRG24030520230341274 03/05/2023 Cinasaidulu 3623041WL008053 Cinasaidulu 00684 APGV0006242 500 500 Processed 12/05/2023 1491727516 GADDAM CHINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 THRIPURARAM TS-23-041-025-001/010383
(NEELAIAHGUDEM) 		3623041000NRG24030520230341275 03/05/2023 Mamgamma 3623041WL008053 Mamgamma 00684 APGV0006242 500 500 Processed 12/05/2023 1491727556 KUNTIGORLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 THRIPURARAM TS-23-041-025-001/010383
(NEELAIAHGUDEM) 		3623041000NRG24030520230341276 03/05/2023 venkatesh 3623041WL008053 venkatesh 00684 APGV0006242 333 333 Processed 12/05/2023 1491727642 KUNTIGORLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 THRIPURARAM TS-23-041-025-001/010397
(NEELAIAHGUDEM) 		3623041000NRG24030520230344103 03/05/2023 Chamdramma 3623041WL008121 Chamdramma 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727578 RASIKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 THRIPURARAM TS-23-041-025-001/010403
(NEELAIAHGUDEM) 		3623041000NRG24030520230344105 03/05/2023 Saidamma 3623041WL008121 Saidamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727585 TALLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 THRIPURARAM TS-23-041-025-001/010403
(NEELAIAHGUDEM) 		3623041000NRG24030520230344104 03/05/2023 Shamkarayya 3623041WL008121 Shamkarayya 00684 APGV0006242 730 730 Processed 12/05/2023 1491727492 Mr. TALLA SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 THRIPURARAM TS-23-041-025-001/010405
(NEELAIAHGUDEM) 		3623041000NRG24030520230341277 03/05/2023 Saidulu 3623041WL008053 Saidulu 00684 APGV0006242 500 500 Processed 12/05/2023 1491727510 Mr. RAGAM PEDA SAIDULU SO BODAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 THRIPURARAM TS-23-041-025-001/010405
(NEELAIAHGUDEM) 		3623041000NRG24030520230341278 03/05/2023 Vemkatamma 3623041WL008053 Vemkatamma 00684 APGV0006242 500 500 Processed 12/05/2023 1491727507 Mrs. RAGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 THRIPURARAM TS-23-041-025-001/010407
(NEELAIAHGUDEM) 		3623041000NRG24030520230341280 03/05/2023 Kishtamma 3623041WL008053 Kishtamma 00684 APGV0006242 500 500 Processed 12/05/2023 1491727526 KURRI KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 THRIPURARAM TS-23-041-025-001/010407
(NEELAIAHGUDEM) 		3623041000NRG24030520230341282 03/05/2023 Nagamani 3623041WL008053 Nagamani 00684 APGV0006242 500 500 Processed 12/05/2023 1491727617 KURRA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
123 THRIPURARAM TS-23-041-025-001/010407
(NEELAIAHGUDEM) 		3623041000NRG24030520230341281 03/05/2023 Saidayya 3623041WL008053 Saidayya 00684 APGV0006242 500 500 Processed 12/05/2023 1491727512 KURRA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
124 THRIPURARAM TS-23-041-025-001/010407
(NEELAIAHGUDEM) 		3623041000NRG24030520230341279 03/05/2023 Shrinivaas 3623041WL008053 Shrinivaas 00684 APGV0006242 500 500 Processed 12/05/2023 1491727591 KURRA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
125 THRIPURARAM TS-23-041-025-001/010410
(NEELAIAHGUDEM) 		3623041000NRG24030520230344107 03/05/2023 Geetha 3623041WL008121 Geetha 00684 APGV0006242 584 584 Processed 12/05/2023 1491727622 KONDA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 THRIPURARAM TS-23-041-025-001/010410
(NEELAIAHGUDEM) 		3623041000NRG24030520230344106 03/05/2023 Maaremma 3623041WL008121 Maaremma 00684 APGV0006242 730 730 Processed 12/05/2023 1491727538 KONDA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 THRIPURARAM TS-23-041-025-001/010411
(NEELAIAHGUDEM) 		3623041000NRG24030520230344108 03/05/2023 Lakshmamma 3623041WL008121 Lakshmamma 00684 APGV0006242 584 584 Processed 12/05/2023 1491727562 ANANDHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 THRIPURARAM TS-23-041-025-001/010412
(NEELAIAHGUDEM) 		3623041000NRG24030520230341284 03/05/2023 Lakshmi 3623041WL008053 Lakshmi 00684 APGV0006242 500 500 Processed 12/05/2023 1491727498 REDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 THRIPURARAM TS-23-041-025-001/010412
(NEELAIAHGUDEM) 		3623041000NRG24030520230341283 03/05/2023 Satyanaarayana 3623041WL008053 Satyanaarayana 00684 APGV0006242 500 500 Processed 12/05/2023 1491727504 REDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 THRIPURARAM TS-23-041-025-001/010419
(NEELAIAHGUDEM) 		3623041000NRG24030520230341285 03/05/2023 sathyanarayana 3623041WL008053 sathyanarayana 00684 APGV0006242 333 333 Processed 12/05/2023 1491727643 GADDAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 THRIPURARAM TS-23-041-025-001/010420
(NEELAIAHGUDEM) 		3623041000NRG24030520230341286 03/05/2023 Pedda Amjayya 3623041WL008053 Pedda Amjayya 00684 APGV0006242 333 333 Processed 12/05/2023 1491727544 CHIMMATA PEDDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 THRIPURARAM TS-23-041-025-001/010420
(NEELAIAHGUDEM) 		3623041000NRG24030520230341287 03/05/2023 Saidamma 3623041WL008053 Saidamma 00684 APGV0006242 333 333 Processed 12/05/2023 1491727543 CHIMMATA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 THRIPURARAM TS-23-041-025-001/010424
(NEELAIAHGUDEM) 		3623041000NRG24030520230341288 03/05/2023 Jyoti 3623041WL008053 Jyoti 00684 APGV0006242 500 500 Processed 12/05/2023 1491727607 JYOTHI YATHAM IDBI BANK(607095)
134 THRIPURARAM TS-23-041-025-001/010425
(NEELAIAHGUDEM) 		3623041000NRG24030520230344110 03/05/2023 Punnamma 3623041WL008121 Punnamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727599 GANGULA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 THRIPURARAM TS-23-041-025-001/010425
(NEELAIAHGUDEM) 		3623041000NRG24030520230344111 03/05/2023 Ramesh 3623041WL008121 Ramesh 00684 APGV0006242 584 584 Processed 12/05/2023 1491727621 GANGULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 THRIPURARAM TS-23-041-025-001/010425
(NEELAIAHGUDEM) 		3623041000NRG24030520230344109 03/05/2023 Saidulu 3623041WL008121 Saidulu 00684 APGV0006242 584 584 Processed 12/05/2023 1491727515 GANGULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
137 THRIPURARAM TS-23-041-025-001/010430
(NEELAIAHGUDEM) 		3623041000NRG24030520230341289 03/05/2023 Padma 3623041WL008053 Padma 00684 APGV0006242 167 167 Processed 12/05/2023 1491727597 Mrs. KURRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 THRIPURARAM TS-23-041-025-001/010435
(NEELAIAHGUDEM) 		3623041000NRG24030520230344113 03/05/2023 Mamgamma 3623041WL008121 Mamgamma 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727603 KUNTIGORLA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 THRIPURARAM TS-23-041-025-001/010435
(NEELAIAHGUDEM) 		3623041000NRG24030520230344112 03/05/2023 Vemkanna 3623041WL008121 Vemkanna 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727548 KUNTIGORLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 THRIPURARAM TS-23-041-025-001/010513
(NEELAIAHGUDEM) 		3623041000NRG24030520230344114 03/05/2023 Naaraayanareddi 3623041WL008121 Naaraayanareddi 00684 APGV0006242 438 438 Processed 12/05/2023 1491727518 Mr. GAJJELA NARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 THRIPURARAM TS-23-041-025-001/010513
(NEELAIAHGUDEM) 		3623041000NRG24030520230344115 03/05/2023 Padma 3623041WL008121 Padma 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727532 Mrs. GAJJELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 THRIPURARAM TS-23-041-025-001/010515
(NEELAIAHGUDEM) 		3623041000NRG24030520230344116 03/05/2023 Surayya 3623041WL008121 Surayya 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727522 Mr. VIPP SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 THRIPURARAM TS-23-041-025-001/010517
(NEELAIAHGUDEM) 		3623041000NRG24030520230344119 03/05/2023 Alivelu 3623041WL008121 Alivelu 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727606 VUMMADI ALIVELU BANK OF BARODA(606985)
144 THRIPURARAM TS-23-041-025-001/010517
(NEELAIAHGUDEM) 		3623041000NRG24030520230344118 03/05/2023 Hanumaa Reddi 3623041WL008121 Hanumaa Reddi 00684 APGV0006242 146 146 Processed 12/05/2023 1491727633 Mr. VUMAMDI ANANTAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 THRIPURARAM TS-23-041-025-001/010523
(NEELAIAHGUDEM) 		3623041000NRG24030520230344120 03/05/2023 Naarayana Reddi 3623041WL008121 Naarayana Reddi 00684 APGV0006242 876 876 Processed 12/05/2023 1491727570 Mr. VUMADI NARAYANAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 THRIPURARAM TS-23-041-025-001/010523
(NEELAIAHGUDEM) 		3623041000NRG24030520230344121 03/05/2023 Padma 3623041WL008121 Padma 00684 APGV0006242 730 730 Processed 12/05/2023 1491727571 VUMMADI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
147 THRIPURARAM TS-23-041-025-001/010525
(NEELAIAHGUDEM) 		3623041000NRG24030520230341290 03/05/2023 Lakshmamma 3623041WL008053 Lakshmamma 00684 APGV0006242 333 333 Processed 12/05/2023 1491727521 BURRI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 THRIPURARAM TS-23-041-025-001/010529
(NEELAIAHGUDEM) 		3623041000NRG24030520230341291 03/05/2023 Kalamma 3623041WL008053 Kalamma 00684 APGV0006242 333 333 Processed 12/05/2023 1491727557 BURRI KALAMMA BANK OF BARODA(606985)
149 THRIPURARAM TS-23-041-025-001/010533
(NEELAIAHGUDEM) 		3623041000NRG24030520230344122 03/05/2023 Shaamatayya 3623041WL008121 Shaamatayya 00684 APGV0006242 876 876 Processed 12/05/2023 1491727640 PAMOJU CHINNA SHANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 THRIPURARAM TS-23-041-025-001/010536
(NEELAIAHGUDEM) 		3623041000NRG24030520230344123 03/05/2023 Chennamma 3623041WL008121 Chennamma 00684 APGV0006242 292 292 Processed 12/05/2023 1491727529 KONDA CHENAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 THRIPURARAM TS-23-041-025-001/010539
(NEELAIAHGUDEM) 		3623041000NRG24030520230344125 03/05/2023 Devakamma 3623041WL008121 Devakamma 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727584 VIPRU DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 THRIPURARAM TS-23-041-025-001/010539
(NEELAIAHGUDEM) 		3623041000NRG24030520230344124 03/05/2023 Mattayya 3623041WL008121 Mattayya 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727601 VIPRU CHINA MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 THRIPURARAM TS-23-041-025-001/010542
(NEELAIAHGUDEM) 		3623041000NRG24030520230341293 03/05/2023 Naagayya 3623041WL008053 Naagayya 00684 APGV0006242 500 500 Processed 12/05/2023 1491727559 RAGAM NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 THRIPURARAM TS-23-041-025-001/010542
(NEELAIAHGUDEM) 		3623041000NRG24030520230341294 03/05/2023 saavitramma 3623041WL008053 saavitramma 00684 APGV0006242 500 500 Processed 12/05/2023 1491727542 RAGAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
155 THRIPURARAM TS-23-041-025-001/010548
(NEELAIAHGUDEM) 		3623041000NRG24030520230344126 03/05/2023 Vemkatamma 3623041WL008121 Vemkatamma 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727555 CHIMMATA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 THRIPURARAM TS-23-041-025-001/010551
(NEELAIAHGUDEM) 		3623041000NRG24030520230344127 03/05/2023 Mutyalamma 3623041WL008121 Mutyalamma 00684 APGV0006242 292 292 Processed 12/05/2023 1491727573 Mrs. MUTYALAMMA GUNDEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 THRIPURARAM TS-23-041-025-001/010563
(NEELAIAHGUDEM) 		3623041000NRG24030520230344129 03/05/2023 Lingayya 3623041WL008121 Lingayya 00684 APGV0006242 584 584 Processed 12/05/2023 1491727525 ATIKALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 THRIPURARAM TS-23-041-025-001/010563
(NEELAIAHGUDEM) 		3623041000NRG24030520230344130 03/05/2023 Raadha 3623041WL008121 Raadha 00684 APGV0006242 584 584 Processed 12/05/2023 1491727592 ATIKALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 THRIPURARAM TS-23-041-025-001/010564
(NEELAIAHGUDEM) 		3623041000NRG24030520230344131 03/05/2023 Saudamma 3623041WL008121 Saudamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727527 BURRI SODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 THRIPURARAM TS-23-041-025-001/010567
(NEELAIAHGUDEM) 		3623041000NRG24030520230341295 03/05/2023 Dhanamma 3623041WL008053 Dhanamma 00684 APGV0006242 167 167 Processed 12/05/2023 1491727536 Mrs. BOMMANA BOYINA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 THRIPURARAM TS-23-041-025-001/010572
(NEELAIAHGUDEM) 		3623041000NRG24030520230344133 03/05/2023 Lalitamma 3623041WL008121 Lalitamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727611 PAVANAGUNDLA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 THRIPURARAM TS-23-041-025-001/010572
(NEELAIAHGUDEM) 		3623041000NRG24030520230344132 03/05/2023 Saalayya 3623041WL008121 Saalayya 00684 APGV0006242 876 876 Processed 12/05/2023 1491727632 Mr. SALAIAH PAVANAGUNDLA, S O PEDDA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 THRIPURARAM TS-23-041-025-001/010601
(NEELAIAHGUDEM) 		3623041000NRG24030520230344134 03/05/2023 sunitha 3623041WL008121 sunitha 00684 APGV0006242 1022 1022 Processed 12/05/2023 1491727650 Mrs. GUNDREDDY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 THRIPURARAM TS-23-041-025-001/010885
(NEELAIAHGUDEM) 		3623041000NRG24030520230341245 03/05/2023 navanitha 3623041WL008052 navanitha 00684 APGV0006242 144 144 Processed 12/05/2023 1491727594 Mrs. GURRAM NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 THRIPURARAM TS-23-041-025-001/010885
(NEELAIAHGUDEM) 		3623041000NRG24030520230341246 03/05/2023 navanitha 3623041WL008052 navanitha 00684 APGV0006242 599 599 Processed 12/05/2023 1491727595 Mrs. GURRAM NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 THRIPURARAM TS-23-041-025-001/010894
(NEELAIAHGUDEM) 		3623041000NRG24030520230344136 03/05/2023 Nagarjunamma 3623041WL008121 Nagarjunamma 00684 APGV0006242 876 876 Processed 12/05/2023 1491727651 Mrs. JAMMICHETTU NAGARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 THRIPURARAM TS-23-041-025-001/010894
(NEELAIAHGUDEM) 		3623041000NRG24030520230344135 03/05/2023 pullaiah 3623041WL008121 pullaiah 00684 APGV0006242 730 730 Processed 12/05/2023 1491727655 PULLAIAH JAMMISHETTI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 97122 97122
168 THRIPURARAM TS-23-041-025-001/010015
(NEELAIAHGUDEM) 		3623041000NRG24030520230344045 03/05/2023 Balaraamareddu 3623041WL008121 Balaraamareddu 00691 IPOS0000001 730 730 Processed 12/05/2023 1491727484 SABBU BALARAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
169 THRIPURARAM TS-23-041-025-001/010016
(NEELAIAHGUDEM) 		3623041000NRG24030520230344047 03/05/2023 Raamacamdrayya 3623041WL008121 Raamacamdrayya 00691 IPOS0000001 876 876 Processed 12/05/2023 1491727485 NARALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 THRIPURARAM TS-23-041-025-001/010033
(NEELAIAHGUDEM) 		3623041000NRG24030520230341213 03/05/2023 niranjanbee 3623041WL008052 niranjanbee 00691 IPOS0000001 289 289 Processed 12/05/2023 1491727481 Mrs. SHAIK NIRANJAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 THRIPURARAM TS-23-041-025-001/010033
(NEELAIAHGUDEM) 		3623041000NRG24030520230341214 03/05/2023 niranjanbee 3623041WL008052 niranjanbee 00691 IPOS0000001 749 749 Processed 12/05/2023 1491727482 Mrs. SHAIK NIRANJAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 THRIPURARAM TS-23-041-025-001/010047
(NEELAIAHGUDEM) 		3623041000NRG24030520230344052 03/05/2023 mamgamma 3623041WL008121 mamgamma 00691 IPOS0000001 876 876 Processed 12/05/2023 1491727487 JAMMISETTI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 THRIPURARAM TS-23-041-025-001/010058
(NEELAIAHGUDEM) 		3623041000NRG24030520230341249 03/05/2023 Lakshmamma 3623041WL008053 Lakshmamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1491727483 KOTA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 THRIPURARAM TS-23-041-025-001/010089
(NEELAIAHGUDEM) 		3623041000NRG24030520230344060 03/05/2023 veera reddi 3623041WL008121 veera reddi 00691 IPOS0000001 438 438 Processed 12/05/2023 1491727486 KASIREDDY VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
175 THRIPURARAM TS-23-041-025-001/010230
(NEELAIAHGUDEM) 		3623041000NRG24030520230341222 03/05/2023 saidulu 3623041WL008052 saidulu 00691 IPOS0000001 150 150 Processed 12/05/2023 1491727490 GODUGU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
176 THRIPURARAM TS-23-041-025-001/010346
(NEELAIAHGUDEM) 		3623041000NRG24030520230344100 03/05/2023 nagamai 3623041WL008121 nagamai 00691 IPOS0000001 876 876 Processed 12/05/2023 1491727489 VEMULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 THRIPURARAM TS-23-041-025-001/010529
(NEELAIAHGUDEM) 		3623041000NRG24030520230341292 03/05/2023 mallaiah 3623041WL008053 mallaiah 00691 IPOS0000001 500 500 Processed 12/05/2023 1491727488 BURRI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 THRIPURARAM TS-23-041-025-001/010684
(NEELAIAHGUDEM) 		3623041000NRG24030520230341296 03/05/2023 lingayya 3623041WL008053 lingayya 00691 IPOS0000001 167 167 Processed 12/05/2023 1491727491 KURRA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6151 6151
Total 105785 105785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_030523APB_FTO_41054 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 876
2 THRIPURARAM TS3623041_030523APB_FTO_41054 UNION BANK OF INDIA UBIN0802867 THUMMADAM 888
3 THRIPURARAM TS3623041_030523APB_FTO_41054 UNION BANK OF INDIA UBIN0814059 MEDAK 167
4 THRIPURARAM TS3623041_030523APB_FTO_41054 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 581
5 THRIPURARAM TS3623041_030523APB_FTO_41054 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 97122
6 THRIPURARAM TS3623041_030523APB_FTO_41054 India Post Payments Bank IPOS0000001 NALGONDA 6151

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