Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_070523APB_FTO_45817
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-23-041-014-016/050463
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390172 07/05/2023 Swarupa 3623041WL009165 Swarupa 00089 CBIN0281333 295 295 Processed 12/05/2023 1495352629 Mrs. AKARAPU SWARUPA CENTRAL BANK OF INDIA(607115)
SubTotal 295 295
2 THRIPURARAM TS-23-041-012-015/011858
(THRIPURARAM) 		3623041000NRG24070520230389999 07/05/2023 Narsi Reddy 3623041WL009164 Narsi Reddy 00176 IDIB000M305 408 408 Processed 12/05/2023 1495352771 KODUDULA NARSIREDDY UNION BANK OF INDIA(508500)
SubTotal 408 408
3 THRIPURARAM TS-23-041-012-015/010314
(THRIPURARAM) 		3623041000NRG24070520230389816 07/05/2023 Sreenivaas 3623041WL009164 Sreenivaas 00415 SBIN0006317 136 136 Processed 12/05/2023 1495352627 MR VALASANI SRINIVAS STATE BANK OF INDIA(508548)
4 THRIPURARAM TS-23-041-014-016/050178
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390122 07/05/2023 Vemkanna 3623041WL009165 Vemkanna 00415 SBIN0006317 197 197 Processed 12/05/2023 1495352628 Mr. KUNCHAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 333 333
5 THRIPURARAM TS-23-041-003-003/010245
(DUGGE PALLE) 		3623041000NRG24060520230386700 07/05/2023 Naagalakshmi 3623041WL009069 Naagalakshmi 00415 SBIN0020322 509 509 Processed 12/05/2023 1495352667 MRS SINGAM NAGALAKSHMI STATE BANK OF INDIA(508548)
6 THRIPURARAM TS-23-041-003-003/010271
(DUGGE PALLE) 		3623041000NRG24070520230389760 07/05/2023 Vemkatayya 3623041WL009163 Vemkatayya 00415 SBIN0020322 511 511 Processed 12/05/2023 1495352666 PARIKA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 THRIPURARAM TS-23-041-003-003/010278
(DUGGE PALLE) 		3623041000NRG24070520230389763 07/05/2023 Pedavemkatayya 3623041WL009163 Pedavemkatayya 00415 SBIN0020322 511 511 Processed 12/05/2023 1495352669 POLAGANI VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 THRIPURARAM TS-23-041-014-016/050157
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390106 07/05/2023 Kistamma 3623041WL009165 Kistamma 00415 SBIN0020322 295 295 Processed 12/05/2023 1495352668 MRS KISHTAMMA CHILUMULA STATE BANK OF INDIA(508548)
SubTotal 1826 1826
9 THRIPURARAM TS-23-041-003-003/010019
(DUGGE PALLE) 		3623041000NRG24060520230386644 07/05/2023 KUKKADALA SWAPNA 3623041WL009069 KUKKADALA SWAPNA 00415 SBIN0021638 170 170 Processed 12/05/2023 1495352632 MR KUKKALA SWAPNA STATE BANK OF INDIA(508548)
10 THRIPURARAM TS-23-041-012-015/010013
(THRIPURARAM) 		3623041000NRG24070520230389807 07/05/2023 Mamgamma 3623041WL009164 Mamgamma 00415 SBIN0021638 136 136 Processed 12/05/2023 1495352673 Mrs. BHEEMANABOINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 THRIPURARAM TS-23-041-012-015/010028
(THRIPURARAM) 		3623041000NRG24070520230389808 07/05/2023 Yallayya 3623041WL009164 Yallayya 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352716 VALASANI YELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 THRIPURARAM TS-23-041-012-015/010106
(THRIPURARAM) 		3623041000NRG24070520230389812 07/05/2023 Mamgamma 3623041WL009164 Mamgamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352691 MRS MANGAMMA MAMIDI STATE BANK OF INDIA(508548)
13 THRIPURARAM TS-23-041-012-015/010223
(THRIPURARAM) 		3623041000NRG24070520230389815 07/05/2023 Lakshmi 3623041WL009164 Lakshmi 00415 SBIN0021638 136 136 Processed 12/05/2023 1495352688 MRS LAKSHMI PAVANAGUNDLA STATE BANK OF INDIA(508548)
14 THRIPURARAM TS-23-041-012-015/010314
(THRIPURARAM) 		3623041000NRG24070520230389817 07/05/2023 Naagamani 3623041WL009164 Naagamani 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352720 MRS VALASANI NAGAMANI STATE BANK OF INDIA(508548)
15 THRIPURARAM TS-23-041-012-015/010380
(THRIPURARAM) 		3623041000NRG24070520230389823 07/05/2023 Sugunamma 3623041WL009164 Sugunamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352730 MRS SUGUNAMMA BAIRAM STATE BANK OF INDIA(508548)
16 THRIPURARAM TS-23-041-012-015/010415
(THRIPURARAM) 		3623041000NRG24070520230389832 07/05/2023 Apasara Begum 3623041WL009164 Apasara Begum 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352710 MRS SHAIK APSAR BEGUM STATE BANK OF INDIA(508548)
17 THRIPURARAM TS-23-041-012-015/010415
(THRIPURARAM) 		3623041000NRG24070520230389831 07/05/2023 Rehamaan 3623041WL009164 Rehamaan 00415 SBIN0021638 136 136 Processed 12/05/2023 1495352692 MR RAHAMATH SHAIK STATE BANK OF INDIA(508548)
18 THRIPURARAM TS-23-041-012-015/010417
(THRIPURARAM) 		3623041000NRG24070520230389834 07/05/2023 Moulana 3623041WL009164 Moulana 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352750 SK. MOULANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 THRIPURARAM TS-23-041-012-015/010419
(THRIPURARAM) 		3623041000NRG24070520230389837 07/05/2023 Shrinu 3623041WL009164 Shrinu 00415 SBIN0021638 272 272 Processed 12/05/2023 1495352638 Shrinu Durbarapu GENERAL POST OFFICE(607245)
20 THRIPURARAM TS-23-041-012-015/010463
(THRIPURARAM) 		3623041000NRG24070520230389839 07/05/2023 Saidulu 3623041WL009164 Saidulu 00415 SBIN0021638 136 136 Processed 12/05/2023 1495352701 MR SAIDULU INUKULA STATE BANK OF INDIA(508548)
21 THRIPURARAM TS-23-041-012-015/010463
(THRIPURARAM) 		3623041000NRG24070520230389838 07/05/2023 Vinoda 3623041WL009164 Vinoda 00415 SBIN0021638 408 408 Processed 13/05/2023 1495352700 INUKULA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THRIPURARAM TS-23-041-012-015/010539
(THRIPURARAM) 		3623041000NRG24070520230389841 07/05/2023 Ramya 3623041WL009164 Ramya 00415 SBIN0021638 272 272 Processed 12/05/2023 1495352690 MRS RAMYA VALASANI STATE BANK OF INDIA(508548)
23 THRIPURARAM TS-23-041-012-015/010546
(THRIPURARAM) 		3623041000NRG24070520230389842 07/05/2023 Jayamma 3623041WL009164 Jayamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352717 Mrs. VALASANI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 THRIPURARAM TS-23-041-012-015/010699
(THRIPURARAM) 		3623041000NRG24070520230389846 07/05/2023 Sarita 3623041WL009164 Sarita 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352684 MS SARITHA DUGI STATE BANK OF INDIA(508548)
25 THRIPURARAM TS-23-041-012-015/010708
(THRIPURARAM) 		3623041000NRG24070520230389847 07/05/2023 Limgamma 3623041WL009164 Limgamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352696 MRS LINGAMMA BURRI STATE BANK OF INDIA(508548)
26 THRIPURARAM TS-23-041-012-015/010710
(THRIPURARAM) 		3623041000NRG24070520230389850 07/05/2023 Laccayya 3623041WL009164 Laccayya 00415 SBIN0021638 272 272 Processed 12/05/2023 1495352733 VALASANI LAKSHMAIAH UNION BANK OF INDIA(508500)
27 THRIPURARAM TS-23-041-012-015/010713
(THRIPURARAM) 		3623041000NRG24070520230389854 07/05/2023 Limgamma 3623041WL009164 Limgamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352740 Mrs. VALASANI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 THRIPURARAM TS-23-041-012-015/010716
(THRIPURARAM) 		3623041000NRG24070520230389857 07/05/2023 Gurvayya 3623041WL009164 Gurvayya 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352741 MR GURUVAIAH GUNDEBOINA STATE BANK OF INDIA(508548)
29 THRIPURARAM TS-23-041-012-015/010729
(THRIPURARAM) 		3623041000NRG24070520230389860 07/05/2023 Amjamma 3623041WL009164 Amjamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352718 VALASANI ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 THRIPURARAM TS-23-041-012-015/010741
(THRIPURARAM) 		3623041000NRG24070520230389863 07/05/2023 Paarwati 3623041WL009164 Paarwati 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352727 Mrs. PARVATHI VALASANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 THRIPURARAM TS-23-041-012-015/010771
(THRIPURARAM) 		3623041000NRG24070520230389870 07/05/2023 Chamdramma 3623041WL009164 Chamdramma 00415 SBIN0021638 272 272 Processed 12/05/2023 1495352731 Mrs. VALASANI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 THRIPURARAM TS-23-041-012-015/010774
(THRIPURARAM) 		3623041000NRG24070520230389871 07/05/2023 Muttamma 3623041WL009164 Muttamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352747 MRS MUTHAMMA UGGIDI STATE BANK OF INDIA(508548)
33 THRIPURARAM TS-23-041-012-015/010795
(THRIPURARAM) 		3623041000NRG24070520230389874 07/05/2023 mahesh 3623041WL009164 mahesh 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352634 MR BATKU MAHESH STATE BANK OF INDIA(508548)
34 THRIPURARAM TS-23-041-012-015/010795
(THRIPURARAM) 		3623041000NRG24070520230389873 07/05/2023 Yalamamchamma 3623041WL009164 Yalamamchamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352678 MRS YALAMANCHAMMA BATHUKU STATE BANK OF INDIA(508548)
35 THRIPURARAM TS-23-041-012-015/010874
(THRIPURARAM) 		3623041000NRG24070520230389882 07/05/2023 Venkataiah 3623041WL009164 Venkataiah 00415 SBIN0021638 272 272 Processed 13/05/2023 1495352724 POLAGANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 THRIPURARAM TS-23-041-012-015/010897
(THRIPURARAM) 		3623041000NRG24070520230389887 07/05/2023 Maadavi 3623041WL009164 Maadavi 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352752 MRS MADHAVI DUGGINABOINA STATE BANK OF INDIA(508548)
37 THRIPURARAM TS-23-041-012-015/010897
(THRIPURARAM) 		3623041000NRG24070520230389885 07/05/2023 Sujaata 3623041WL009164 Sujaata 00415 SBIN0021638 272 272 Processed 12/05/2023 1495352745 SUJATHA DUGGINABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 THRIPURARAM TS-23-041-012-015/010952
(THRIPURARAM) 		3623041000NRG24070520230389894 07/05/2023 Padma 3623041WL009164 Padma 00415 SBIN0021638 136 136 Processed 12/05/2023 1495352687 MRS ALLA PADMA STATE BANK OF INDIA(508548)
39 THRIPURARAM TS-23-041-012-015/011046
(THRIPURARAM) 		3623041000NRG24070520230389903 07/05/2023 Renuka 3623041WL009164 Renuka 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352721 MRS SOMANABOYINA RENUKA STATE BANK OF INDIA(508548)
40 THRIPURARAM TS-23-041-012-015/011088
(THRIPURARAM) 		3623041000NRG24070520230389906 07/05/2023 Kotamma 3623041WL009164 Kotamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352703 Mrs. MADDURI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 THRIPURARAM TS-23-041-012-015/011132
(THRIPURARAM) 		3623041000NRG24070520230389909 07/05/2023 Govindamma 3623041WL009164 Govindamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352753 Mrs. YARRABELLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 THRIPURARAM TS-23-041-012-015/011248
(THRIPURARAM) 		3623041000NRG24070520230389917 07/05/2023 Sreenivaas Reddi 3623041WL009164 Sreenivaas Reddi 00415 SBIN0021638 272 272 Processed 13/05/2023 1495352640 MAJJIGAPU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
43 THRIPURARAM TS-23-041-012-015/011257
(THRIPURARAM) 		3623041000NRG24070520230389920 07/05/2023 Jaanakamma 3623041WL009164 Jaanakamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352679 MRS SINGAM JANAMMA STATE BANK OF INDIA(508548)
44 THRIPURARAM TS-23-041-012-015/011262
(THRIPURARAM) 		3623041000NRG24070520230389923 07/05/2023 Lingayya 3623041WL009164 Lingayya 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352737 MR LINGAIAH SINGAM STATE BANK OF INDIA(508548)
45 THRIPURARAM TS-23-041-012-015/011310
(THRIPURARAM) 		3623041000NRG24070520230389925 07/05/2023 Anjamma 3623041WL009164 Anjamma 00415 SBIN0021638 272 272 Processed 12/05/2023 1495352685 Mrs. ANJAMMA REPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 THRIPURARAM TS-23-041-012-015/011311
(THRIPURARAM) 		3623041000NRG24070520230389926 07/05/2023 Satyanaarayanareddi 3623041WL009164 Satyanaarayanareddi 00415 SBIN0021638 408 408 Processed 13/05/2023 1495352728 ANUMULA SATYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
47 THRIPURARAM TS-23-041-012-015/011324
(THRIPURARAM) 		3623041000NRG24070520230389929 07/05/2023 Lakshmi 3623041WL009164 Lakshmi 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352695 Mrs. NANDYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 THRIPURARAM TS-23-041-012-015/011378
(THRIPURARAM) 		3623041000NRG24070520230389932 07/05/2023 Anita 3623041WL009164 Anita 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352739 Mrs. PALLEBOINA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THRIPURARAM TS-23-041-012-015/011395
(THRIPURARAM) 		3623041000NRG24070520230389933 07/05/2023 Antamma 3623041WL009164 Antamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352708 KODATI ANTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 THRIPURARAM TS-23-041-012-015/011400
(THRIPURARAM) 		3623041000NRG24070520230389934 07/05/2023 Saidamma 3623041WL009164 Saidamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352686 MS SAIDHAMMA MAMOJU STATE BANK OF INDIA(508548)
51 THRIPURARAM TS-23-041-012-015/011454
(THRIPURARAM) 		3623041000NRG24070520230389936 07/05/2023 Suguna 3623041WL009164 Suguna 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352735 MRS SUGUNAMMA POSHAMALLA STATE BANK OF INDIA(508548)
52 THRIPURARAM TS-23-041-012-015/011471
(THRIPURARAM) 		3623041000NRG24070520230389937 07/05/2023 Vemkatayya 3623041WL009164 Vemkatayya 00415 SBIN0021638 136 136 Processed 12/05/2023 1495352702 MR VENKANNA UPATURI STATE BANK OF INDIA(508548)
53 THRIPURARAM TS-23-041-012-015/011500
(THRIPURARAM) 		3623041000NRG24070520230389941 07/05/2023 Sujata 3623041WL009164 Sujata 00415 SBIN0021638 136 136 Processed 12/05/2023 1495352630 Mrs. GAGENAPALLI SUJATHA INDIAN BANK(607105)
54 THRIPURARAM TS-23-041-012-015/011510
(THRIPURARAM) 		3623041000NRG24070520230389944 07/05/2023 malakondarayudu 3623041WL009164 malakondarayudu 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352726 Mr. MALAKONDARAEDU YEDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 THRIPURARAM TS-23-041-012-015/011510
(THRIPURARAM) 		3623041000NRG24070520230389943 07/05/2023 Naagamani 3623041WL009164 Naagamani 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352736 MRS NAGAMANI YEDUPATI STATE BANK OF INDIA(508548)
56 THRIPURARAM TS-23-041-012-015/011574
(THRIPURARAM) 		3623041000NRG24070520230389952 07/05/2023 Danalaxmi 3623041WL009164 Danalaxmi 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352754 MS DHANALAKSHMI ANUMULA STATE BANK OF INDIA(508548)
57 THRIPURARAM TS-23-041-012-015/011582
(THRIPURARAM) 		3623041000NRG24070520230389953 07/05/2023 Nagamani 3623041WL009164 Nagamani 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352671 Mrs. CHINTHALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 THRIPURARAM TS-23-041-012-015/011596
(THRIPURARAM) 		3623041000NRG24070520230389954 07/05/2023 Chandra Reddy 3623041WL009164 Chandra Reddy 00415 SBIN0021638 136 136 Processed 12/05/2023 1495352674 ANUMULA CHADNRA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 THRIPURARAM TS-23-041-012-015/011600
(THRIPURARAM) 		3623041000NRG24070520230389957 07/05/2023 Parvin 3623041WL009164 Parvin 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352725 Mrs. SHAIK PARVIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THRIPURARAM TS-23-041-012-015/011610
(THRIPURARAM) 		3623041000NRG24070520230389959 07/05/2023 jyoti 3623041WL009164 jyoti 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352707 Mrs. REPALA JYOTHI INDIAN BANK(607105)
61 THRIPURARAM TS-23-041-012-015/011634
(THRIPURARAM) 		3623041000NRG24070520230389966 07/05/2023 lata 3623041WL009164 lata 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352639 Mrs. Anumula Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 THRIPURARAM TS-23-041-012-015/011634
(THRIPURARAM) 		3623041000NRG24070520230389965 07/05/2023 Nagi Reddy 3623041WL009164 Nagi Reddy 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352672 Mr. ANUMULA NAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 THRIPURARAM TS-23-041-012-015/011638
(THRIPURARAM) 		3623041000NRG24070520230389970 07/05/2023 baratamma 3623041WL009164 baratamma 00415 SBIN0021638 136 136 Processed 12/05/2023 1495352709 RAPARTI BHARATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 THRIPURARAM TS-23-041-012-015/011638
(THRIPURARAM) 		3623041000NRG24070520230389969 07/05/2023 danunjaiah 3623041WL009164 danunjaiah 00415 SBIN0021638 272 272 Processed 12/05/2023 1495352670 Mr. DHANUNJAYA RAPANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 THRIPURARAM TS-23-041-012-015/011646
(THRIPURARAM) 		3623041000NRG24070520230389971 07/05/2023 manemma 3623041WL009164 manemma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352719 VALASANI MANEMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 THRIPURARAM TS-23-041-012-015/011687
(THRIPURARAM) 		3623041000NRG24070520230389973 07/05/2023 Kalamma 3623041WL009164 Kalamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352749 MRS KALAMMA ANUMULA STATE BANK OF INDIA(508548)
67 THRIPURARAM TS-23-041-012-015/011721
(THRIPURARAM) 		3623041000NRG24070520230389977 07/05/2023 Mamatha 3623041WL009164 Mamatha 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352748 Mrs. ETIKALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 THRIPURARAM TS-23-041-012-015/011739
(THRIPURARAM) 		3623041000NRG24070520230389979 07/05/2023 Pavani 3623041WL009164 Pavani 00415 SBIN0021638 272 272 Processed 12/05/2023 1495352704 MRS NAGIRI PAVANI STATE BANK OF INDIA(508548)
69 THRIPURARAM TS-23-041-012-015/011748
(THRIPURARAM) 		3623041000NRG24070520230389981 07/05/2023 Chandra Shekar 3623041WL009164 Chandra Shekar 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352715 MR CHANDRA SEKHAR THOTA STATE BANK OF INDIA(508548)
70 THRIPURARAM TS-23-041-012-015/011748
(THRIPURARAM) 		3623041000NRG24070520230389980 07/05/2023 Janakamma 3623041WL009164 Janakamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352713 TOTA JANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 THRIPURARAM TS-23-041-012-015/011762
(THRIPURARAM) 		3623041000NRG24070520230389984 07/05/2023 Bixa Reddy 3623041WL009164 Bixa Reddy 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352637 MAJJIGAPU BIKSHAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
72 THRIPURARAM TS-23-041-012-015/011807
(THRIPURARAM) 		3623041000NRG24070520230389989 07/05/2023 Padma 3623041WL009164 Padma 00415 SBIN0021638 272 272 Processed 12/05/2023 1495352631 ANUMULA. PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
73 THRIPURARAM TS-23-041-012-015/011817
(THRIPURARAM) 		3623041000NRG24070520230389991 07/05/2023 Padma 3623041WL009164 Padma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352734 JONNAGADDA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
74 THRIPURARAM TS-23-041-012-015/011817
(THRIPURARAM) 		3623041000NRG24070520230389990 07/05/2023 Shekar Reddy 3623041WL009164 Shekar Reddy 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352712 JONNALAGADDA SEKHAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 THRIPURARAM TS-23-041-012-015/011838
(THRIPURARAM) 		3623041000NRG24070520230389994 07/05/2023 Bhadramma 3623041WL009164 Bhadramma 00415 SBIN0021638 136 136 Processed 12/05/2023 1495352675 MRS ANUMULA BHADRAMMA STATE BANK OF INDIA(508548)
76 THRIPURARAM TS-23-041-012-015/011849
(THRIPURARAM) 		3623041000NRG24070520230389996 07/05/2023 pullareddy 3623041WL009164 pullareddy 00415 SBIN0021638 136 136 Processed 12/05/2023 1495352682 Mr. PEDA PULLA REDDY MAJJIGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 THRIPURARAM TS-23-041-012-015/011857
(THRIPURARAM) 		3623041000NRG24070520230389998 07/05/2023 munni 3623041WL009164 munni 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352729 Mrs. Shaik Munnisa Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 THRIPURARAM TS-23-041-012-015/011857
(THRIPURARAM) 		3623041000NRG24070520230389997 07/05/2023 nagulmeera 3623041WL009164 nagulmeera 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352698 SHAIK NAGULA MEERA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 THRIPURARAM TS-23-041-012-015/011893
(THRIPURARAM) 		3623041000NRG24070520230390006 07/05/2023 Anusha 3623041WL009164 Anusha 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352756 Mrs. Pathanaboina Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 THRIPURARAM TS-23-041-012-015/011893
(THRIPURARAM) 		3623041000NRG24070520230390005 07/05/2023 Nagaiah 3623041WL009164 Nagaiah 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352699 MR NAGAIAH PATHANABOINA STATE BANK OF INDIA(508548)
81 THRIPURARAM TS-23-041-012-015/011893
(THRIPURARAM) 		3623041000NRG24070520230390004 07/05/2023 Somamma 3623041WL009164 Somamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352742 MRS SOVAMMA PATHANABOINA STATE BANK OF INDIA(508548)
82 THRIPURARAM TS-23-041-012-015/011894
(THRIPURARAM) 		3623041000NRG24070520230390007 07/05/2023 Yallamma 3623041WL009164 Yallamma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352738 MRS YALLAMMA PATHANABOINA STATE BANK OF INDIA(508548)
83 THRIPURARAM TS-23-041-012-015/011910
(THRIPURARAM) 		3623041000NRG24070520230390009 07/05/2023 Mayuri 3623041WL009164 Mayuri 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352743 MRS MAYURI ERRABELLI STATE BANK OF INDIA(508548)
84 THRIPURARAM TS-23-041-012-015/011910
(THRIPURARAM) 		3623041000NRG24070520230390008 07/05/2023 Nagaiah 3623041WL009164 Nagaiah 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352744 MR NAGAIAH YERABELLI STATE BANK OF INDIA(508548)
85 THRIPURARAM TS-23-041-012-015/011925
(THRIPURARAM) 		3623041000NRG24070520230390011 07/05/2023 Nagamani 3623041WL009164 Nagamani 00415 SBIN0021638 136 136 Processed 12/05/2023 1495352723 Mrs. ANUMULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 THRIPURARAM TS-23-041-012-015/011925
(THRIPURARAM) 		3623041000NRG24070520230390010 07/05/2023 Papi Reddy 3623041WL009164 Papi Reddy 00415 SBIN0021638 136 136 Processed 12/05/2023 1495352636 Mr. ANUMULA PAPIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 THRIPURARAM TS-23-041-012-015/011994
(THRIPURARAM) 		3623041000NRG24070520230390015 07/05/2023 Sujatha 3623041WL009164 Sujatha 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352714 Mrs. DHANAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 THRIPURARAM TS-23-041-012-015/012022
(THRIPURARAM) 		3623041000NRG24070520230390016 07/05/2023 Nagaraju 3623041WL009164 Nagaraju 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352706 NAGARAJU NETHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
89 THRIPURARAM TS-23-041-012-015/012086
(THRIPURARAM) 		3623041000NRG24070520230390019 07/05/2023 VANI 3623041WL009164 VANI 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352711 MRS BONTHA VANI STATE BANK OF INDIA(508548)
90 THRIPURARAM TS-23-041-012-015/012090
(THRIPURARAM) 		3623041000NRG24070520230390023 07/05/2023 NAGARJUNA REDDY 3623041WL009164 NAGARJUNA REDDY 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352751 Mr. Anumula Nagarjun Reddy CENTRAL BANK OF INDIA(607115)
91 THRIPURARAM TS-23-041-012-015/012117
(THRIPURARAM) 		3623041000NRG24070520230390024 07/05/2023 padma 3623041WL009164 padma 00415 SBIN0021638 408 408 Processed 12/05/2023 1495352705 MRS PADMA POREDDY STATE BANK OF INDIA(508548)
92 THRIPURARAM TS-23-041-014-016/050005
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390034 07/05/2023 Kanakayya 3623041WL009165 Kanakayya 00415 SBIN0021638 197 197 Processed 12/05/2023 1495352766 MR DAGHUPATI KANAKAIAH STATE BANK OF INDIA(508548)
93 THRIPURARAM TS-23-041-014-016/050007
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390036 07/05/2023 Samjiva 3623041WL009165 Samjiva 00415 SBIN0021638 197 197 Processed 12/05/2023 1495352693 MR SANJEEVA ESAM STATE BANK OF INDIA(508548)
94 THRIPURARAM TS-23-041-014-016/050014
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390040 07/05/2023 Shriraamulu 3623041WL009165 Shriraamulu 00415 SBIN0021638 295 295 Processed 12/05/2023 1495352767 MR MANE SHIVARAMULU STATE BANK OF INDIA(508548)
95 THRIPURARAM TS-23-041-014-016/050024
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390044 07/05/2023 Cennaya 3623041WL009165 Cennaya 00415 SBIN0021638 197 197 Processed 12/05/2023 1495352677 MR CHATLA CHENNAIAH SO RAMULU STATE BANK OF INDIA(508548)
96 THRIPURARAM TS-23-041-014-016/050036
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390050 07/05/2023 Vemkatamma 3623041WL009165 Vemkatamma 00415 SBIN0021638 98 98 Processed 12/05/2023 1495352697 thalakalapally Vemkatamma GENERAL POST OFFICE(607245)
97 THRIPURARAM TS-23-041-014-016/050036
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390049 07/05/2023 Yaadagiri 3623041WL009165 Yaadagiri 00415 SBIN0021638 295 295 Processed 12/05/2023 1495352683 MR PEDA YADAGIRI THELAKAPALLY STATE BANK OF INDIA(508548)
98 THRIPURARAM TS-23-041-014-016/050058
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390065 07/05/2023 Srikanth 3623041WL009165 Srikanth 00415 SBIN0021638 295 295 Processed 12/05/2023 1495352769 SRIKANTH NAGILLA BANK OF BARODA(606985)
99 THRIPURARAM TS-23-041-014-016/050120
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390088 07/05/2023 Buccayya 3623041WL009165 Buccayya 00415 SBIN0021638 197 197 Processed 12/05/2023 1495352761 MR GOLI BIXAM STATE BANK OF INDIA(508548)
100 THRIPURARAM TS-23-041-014-016/050120
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390090 07/05/2023 saidamma 3623041WL009165 saidamma 00415 SBIN0021638 197 197 Processed 12/05/2023 1495352760 MRS GOLI SAIDAMMA STATE BANK OF INDIA(508548)
101 THRIPURARAM TS-23-041-014-016/050129
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390093 07/05/2023 Jojayya 3623041WL009165 Jojayya 00415 SBIN0021638 197 197 Processed 12/05/2023 1495352765 Mr. MANDALA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 THRIPURARAM TS-23-041-014-016/050129
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390094 07/05/2023 Sudaakar 3623041WL009165 Sudaakar 00415 SBIN0021638 98 98 Processed 12/05/2023 1495352762 Mr. MANDALA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 THRIPURARAM TS-23-041-014-016/050141
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390102 07/05/2023 Raamu 3623041WL009165 Raamu 00415 SBIN0021638 197 197 Processed 12/05/2023 1495352635 Mr. MADDURI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 THRIPURARAM TS-23-041-014-016/050146
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390104 07/05/2023 Nagalakshmi 3623041WL009165 Nagalakshmi 00415 SBIN0021638 197 197 Processed 12/05/2023 1495352764 MRS YEKULA NAGALAXMI STATE BANK OF INDIA(508548)
105 THRIPURARAM TS-23-041-014-016/050158
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390108 07/05/2023 Sumdarabaabu 3623041WL009165 Sumdarabaabu 00415 SBIN0021638 197 197 Processed 12/05/2023 1495352746 MR KOLUKULAPALLI SYAM SUNDAR BABU STATE BANK OF INDIA(508548)
106 THRIPURARAM TS-23-041-014-016/050161
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390112 07/05/2023 Yaadayya 3623041WL009165 Yaadayya 00415 SBIN0021638 295 295 Processed 12/05/2023 1495352763 MR GANDAMALLA YADAIAH STATE BANK OF INDIA(508548)
107 THRIPURARAM TS-23-041-014-016/050162
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390114 07/05/2023 Cennayya 3623041WL009165 Cennayya 00415 SBIN0021638 295 295 Processed 13/05/2023 1495352676 KORE CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 THRIPURARAM TS-23-041-014-016/050172
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390118 07/05/2023 Peddulu 3623041WL009165 Peddulu 00415 SBIN0021638 295 295 Processed 12/05/2023 1495352770 Mr. PACHIPALA PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 THRIPURARAM TS-23-041-014-016/050181
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390124 07/05/2023 Anamta 3623041WL009165 Anamta 00415 SBIN0021638 295 295 Processed 12/05/2023 1495352732 Miss. NARAMDASU ANANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 THRIPURARAM TS-23-041-014-016/050181
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390125 07/05/2023 venkataiah 3623041WL009165 venkataiah 00415 SBIN0021638 295 295 Processed 12/05/2023 1495352633 Mrs. VENKATAIAH NARAMDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 THRIPURARAM TS-23-041-014-016/050249
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390140 07/05/2023 Naagayya 3623041WL009165 Naagayya 00415 SBIN0021638 295 295 Processed 12/05/2023 1495352768 Mr. GANDELA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 THRIPURARAM TS-23-041-014-016/050294
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390148 07/05/2023 Paarvatamma 3623041WL009165 Paarvatamma 00415 SBIN0021638 295 295 Processed 12/05/2023 1495352694 MRS PARVATHAMMA KAKURALLA STATE BANK OF INDIA(508548)
113 THRIPURARAM TS-23-041-014-016/050298
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390151 07/05/2023 Naagayya 3623041WL009165 Naagayya 00415 SBIN0021638 295 295 Processed 12/05/2023 1495352680 MR NAGILLA NAGAIAH STATE BANK OF INDIA(508548)
114 THRIPURARAM TS-23-041-014-016/050313
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390155 07/05/2023 Ramesh 3623041WL009165 Ramesh 00415 SBIN0021638 98 98 Processed 12/05/2023 1495352757 Mr. MANE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 THRIPURARAM TS-23-041-014-016/050321
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390157 07/05/2023 Mahesh 3623041WL009165 Mahesh 00415 SBIN0021638 98 98 Processed 12/05/2023 1495352681 MR VATTI MALLESH STATE BANK OF INDIA(508548)
116 THRIPURARAM TS-23-041-014-016/050340
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390163 07/05/2023 nagamani 3623041WL009165 nagamani 00415 SBIN0021638 197 197 Processed 12/05/2023 1495352689 Mrs. MANDALIM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 THRIPURARAM TS-23-041-014-016/050340
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390162 07/05/2023 Srinu 3623041WL009165 Srinu 00415 SBIN0021638 197 197 Processed 12/05/2023 1495352759 MR MANDALI SRINIVAS STATE BANK OF INDIA(508548)
118 THRIPURARAM TS-23-041-014-016/050427
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390170 07/05/2023 Dhanunjaiah 3623041WL009165 Dhanunjaiah 00415 SBIN0021638 98 98 Processed 12/05/2023 1495352758 MR BODA DHANANJAYA STATE BANK OF INDIA(508548)
SubTotal 34496 34496
119 THRIPURARAM TS-23-041-003-003/010252
(DUGGE PALLE) 		3623041000NRG24070520230389752 07/05/2023 Mutyaalamma 3623041WL009163 Mutyaalamma 00415 SBIN0022026 170 170 Processed 12/05/2023 1495352755 Mrs. PARIKA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 THRIPURARAM TS-23-041-012-015/010896
(THRIPURARAM) 		3623041000NRG24070520230389884 07/05/2023 Lakshamamma 3623041WL009164 Lakshamamma 00415 SBIN0022026 408 408 Processed 12/05/2023 1495352722 MS VALASANI LAXMAMMA STATE BANK OF INDIA(508548)
SubTotal 578 578
121 THRIPURARAM TS-23-041-003-003/010014
(DUGGE PALLE) 		3623041000NRG24060520230386641 07/05/2023 Vemkanna 3623041WL009069 Vemkanna 00415 SBIN0RRAPGB 340 340 Processed 12/05/2023 1495352353 MARRI VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 THRIPURARAM TS-23-041-003-003/010020
(DUGGE PALLE) 		3623041000NRG24060520230386645 07/05/2023 Vinoda 3623041WL009069 Vinoda 00415 SBIN0RRAPGB 170 170 Processed 13/05/2023 1495352421 MEKALA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
123 THRIPURARAM TS-23-041-003-003/010036
(DUGGE PALLE) 		3623041000NRG24060520230386650 07/05/2023 Vemkatayya 3623041WL009069 Vemkatayya 00415 SBIN0RRAPGB 509 509 Processed 12/05/2023 1495352402 Mr. MEKALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 THRIPURARAM TS-23-041-003-003/010080
(DUGGE PALLE) 		3623041000NRG24060520230386660 07/05/2023 Naagamma 3623041WL009069 Naagamma 00415 SBIN0RRAPGB 509 509 Processed 12/05/2023 1495352401 Mrs. NARSINGU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 THRIPURARAM TS-23-041-003-003/010216
(DUGGE PALLE) 		3623041000NRG24070520230389736 07/05/2023 Paarvatamma 3623041WL009163 Paarvatamma 00415 SBIN0RRAPGB 170 170 Processed 12/05/2023 1495352469 Mrs. MEKALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 THRIPURARAM TS-23-041-003-003/010225
(DUGGE PALLE) 		3623041000NRG24070520230389743 07/05/2023 Lakshmi 3623041WL009163 Lakshmi 00415 SBIN0RRAPGB 511 511 Processed 12/05/2023 1495352355 Mrs. CHINTHAKAYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 THRIPURARAM TS-23-041-003-003/010249
(DUGGE PALLE) 		3623041000NRG24060520230386701 07/05/2023 Vemkataramana 3623041WL009069 Vemkataramana 00415 SBIN0RRAPGB 340 340 Processed 12/05/2023 1495352336 Mrs. VENKATA RAMANA DOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 THRIPURARAM TS-23-041-003-003/010266
(DUGGE PALLE) 		3623041000NRG24060520230386702 07/05/2023 Akkamma 3623041WL009069 Akkamma 00415 SBIN0RRAPGB 340 340 Processed 12/05/2023 1495352335 Mrs. BALLEM AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 THRIPURARAM TS-23-041-003-003/010364
(DUGGE PALLE) 		3623041000NRG24070520230389774 07/05/2023 Yaadamma 3623041WL009163 Yaadamma 00415 SBIN0RRAPGB 511 511 Processed 12/05/2023 1495352340 Mrs. VEERAMALLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 THRIPURARAM TS-23-041-003-003/010368
(DUGGE PALLE) 		3623041000NRG24070520230389777 07/05/2023 Paarvatamma 3623041WL009163 Paarvatamma 00415 SBIN0RRAPGB 341 341 Processed 12/05/2023 1495352406 Mrs. RUDRAKSHI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 THRIPURARAM TS-23-041-003-003/010389
(DUGGE PALLE) 		3623041000NRG24060520230386705 07/05/2023 Saidamma 3623041WL009069 Saidamma 00415 SBIN0RRAPGB 340 340 Processed 12/05/2023 1495352358 Mrs. KONDEBOINA Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 THRIPURARAM TS-23-041-012-015/011006
(THRIPURARAM) 		3623041000NRG24070520230389899 07/05/2023 Lingamma 3623041WL009164 Lingamma 00415 SBIN0RRAPGB 408 408 Processed 12/05/2023 1495352463 Mrs. KODI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 THRIPURARAM TS-23-041-012-015/011617
(THRIPURARAM) 		3623041000NRG24070520230389963 07/05/2023 Nagamma 3623041WL009164 Nagamma 00415 SBIN0RRAPGB 272 272 Processed 12/05/2023 1495352327 MRS NAGAMMA UGGIDI STATE BANK OF INDIA(508548)
134 THRIPURARAM TS-23-041-014-016/050072
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390068 07/05/2023 Subbaraavu 3623041WL009165 Subbaraavu 00415 SBIN0RRAPGB 295 295 Processed 12/05/2023 1495352784 Ms. SUBBARAO NARUKULA S O PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5056 5056
135 THRIPURARAM TS-23-041-014-016/050122
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390091 07/05/2023 Vijaya 3623041WL009165 Vijaya 00468 UBIN0802867 98 98 Processed 12/05/2023 1495352427 MRS VALIKI VIJAYA STATE BANK OF INDIA(508548)
136 THRIPURARAM TS-23-041-014-016/050324
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390159 07/05/2023 Venkatreddi 3623041WL009165 Venkatreddi 00468 UBIN0802867 295 295 Processed 12/05/2023 1495352428 KANDIMALLA VENKAT REDDY UNION BANK OF INDIA(508500)
SubTotal 393 393
137 THRIPURARAM TS-23-041-003-003/010639
(DUGGE PALLE) 		3623041000NRG24070520230389802 07/05/2023 anusha 3623041WL009163 anusha 00468 UBIN0809772 511 511 Processed 12/05/2023 1495352580 CHINTHAKAYALA ANUSHA UNION BANK OF INDIA(508500)
SubTotal 511 511
138 THRIPURARAM TS-23-041-003-003/010235
(DUGGE PALLE) 		3623041000NRG24070520230389750 07/05/2023 Durga 3623041WL009163 Durga 00468 UBIN0817872 511 511 Processed 12/05/2023 1495352620 Mrs. MEKALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 511 511
139 THRIPURARAM TS-23-041-014-016/050093
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390075 07/05/2023 Saambayya 3623041WL009165 Saambayya 00468 UBIN0912387 197 197 Processed 12/05/2023 1495352641 MR VINIGANTI SAMBAIAH STATE BANK OF INDIA(508548)
SubTotal 197 197
140 THRIPURARAM TS-23-041-012-015/011206
(THRIPURARAM) 		3623041000NRG24070520230389913 07/05/2023 Lalita 3623041WL009164 Lalita 00684 APGV0006242 408 408 Processed 12/05/2023 1495352606 MRS LALITHA PEDAMANU STATE BANK OF INDIA(508548)
141 THRIPURARAM TS-23-041-014-016/050001
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390030 07/05/2023 Mamgamma 3623041WL009165 Mamgamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352390 Mrs. NUKABATTHULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 THRIPURARAM TS-23-041-014-016/050002
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390031 07/05/2023 Lakshmamma 3623041WL009165 Lakshmamma 00684 APGV0006242 197 197 Processed 12/05/2023 1495352472 Mrs. MANDALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 THRIPURARAM TS-23-041-014-016/050003
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390032 07/05/2023 Laccamma 3623041WL009165 Laccamma 00684 APGV0006242 197 197 Processed 12/05/2023 1495352502 Mrs. ESAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 THRIPURARAM TS-23-041-014-016/050004
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390033 07/05/2023 Somamma 3623041WL009165 Somamma 00684 APGV0006242 197 197 Processed 12/05/2023 1495352470 Mrs. GORATI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 THRIPURARAM TS-23-041-014-016/050005
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390035 07/05/2023 Naagamma 3623041WL009165 Naagamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352413 Mrs. NAGAMMA DAGGUPATI, W O KANAKAIAH, ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 THRIPURARAM TS-23-041-014-016/050007
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390037 07/05/2023 Pushpalata 3623041WL009165 Pushpalata 00684 APGV0006242 98 98 Processed 12/05/2023 1495352368 Mrs. ESAM PUSHPALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 THRIPURARAM TS-23-041-014-016/050009
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390039 07/05/2023 Kumaari 3623041WL009165 Kumaari 00684 APGV0006242 295 295 Processed 12/05/2023 1495352319 Mrs. ESAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 THRIPURARAM TS-23-041-014-016/050014
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390041 07/05/2023 Yallamma 3623041WL009165 Yallamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352410 Mrs. MANE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 THRIPURARAM TS-23-041-014-016/050016
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390042 07/05/2023 Paapamma 3623041WL009165 Paapamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352775 Mrs. AKULAPALLI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 THRIPURARAM TS-23-041-014-016/050022
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390043 07/05/2023 pushpalatha 3623041WL009165 pushpalatha 00684 APGV0006242 295 295 Processed 12/05/2023 1495352411 Mrs. NAGELLA PUSHPA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 THRIPURARAM TS-23-041-014-016/050024
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390045 07/05/2023 Muttamma 3623041WL009165 Muttamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352414 Mrs. CHATLA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 THRIPURARAM TS-23-041-014-016/050027
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390046 07/05/2023 Subani 3623041WL009165 Subani 00684 APGV0006242 295 295 Processed 13/05/2023 1495352364 SHAIK SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 THRIPURARAM TS-23-041-014-016/050028
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390048 07/05/2023 Nashida 3623041WL009165 Nashida 00684 APGV0006242 197 197 Processed 12/05/2023 1495352515 Miss. SHAIK NASEEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 THRIPURARAM TS-23-041-014-016/050038
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390052 07/05/2023 Sujaata 3623041WL009165 Sujaata 00684 APGV0006242 197 197 Processed 12/05/2023 1495352415 Mrs. NAGATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 THRIPURARAM TS-23-041-014-016/050038
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390051 07/05/2023 Yaaladri 3623041WL009165 Yaaladri 00684 APGV0006242 197 197 Processed 12/05/2023 1495352417 Mr. NAGATI YALADRI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 THRIPURARAM TS-23-041-014-016/050041
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390054 07/05/2023 lalitha 3623041WL009165 lalitha 00684 APGV0006242 197 197 Processed 12/05/2023 1495352384 Mrs. MADUGULA LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 THRIPURARAM TS-23-041-014-016/050041
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390053 07/05/2023 Raamulu 3623041WL009165 Raamulu 00684 APGV0006242 197 197 Processed 12/05/2023 1495352320 Mr. MADUGULA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 THRIPURARAM TS-23-041-014-016/050042
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390056 07/05/2023 Gopamma 3623041WL009165 Gopamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352369 Mrs. MEKALA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 THRIPURARAM TS-23-041-014-016/050042
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390055 07/05/2023 iddayya 3623041WL009165 iddayya 00684 APGV0006242 295 295 Processed 12/05/2023 1495352599 Mr. MEKALA EDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 THRIPURARAM TS-23-041-014-016/050043
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390057 07/05/2023 Vemkatamma 3623041WL009165 Vemkatamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352378 Mrs. MATANGI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 THRIPURARAM TS-23-041-014-016/050044
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390058 07/05/2023 Kaashamma 3623041WL009165 Kaashamma 00684 APGV0006242 197 197 Processed 12/05/2023 1495352379 Mrs. NAGILLA KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 THRIPURARAM TS-23-041-014-016/050047
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390059 07/05/2023 Durgamma 3623041WL009165 Durgamma 00684 APGV0006242 197 197 Processed 12/05/2023 1495352365 Mrs. MATHANGI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 THRIPURARAM TS-23-041-014-016/050049
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390060 07/05/2023 Suvarna 3623041WL009165 Suvarna 00684 APGV0006242 295 295 Processed 12/05/2023 1495352325 Mrs. CHATLA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 THRIPURARAM TS-23-041-014-016/050056
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390063 07/05/2023 Annapurna 3623041WL009165 Annapurna 00684 APGV0006242 295 295 Processed 12/05/2023 1495352586 Mrs. NAGILLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 THRIPURARAM TS-23-041-014-016/050058
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390064 07/05/2023 Muttamma 3623041WL009165 Muttamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352367 Mrs. MUTHAMMA NAGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 THRIPURARAM TS-23-041-014-016/050059
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390066 07/05/2023 renuka 3623041WL009165 renuka 00684 APGV0006242 295 295 Processed 12/05/2023 1495352395 Mrs. DARSANAPU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 THRIPURARAM TS-23-041-014-016/050061
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390067 07/05/2023 renuka 3623041WL009165 renuka 00684 APGV0006242 295 295 Processed 12/05/2023 1495352363 Mrs. RENUKA PASULA, W O SURESH, S N PUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 THRIPURARAM TS-23-041-014-016/050072
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390069 07/05/2023 NARUKULA SATYAVATHI 3623041WL009165 NARUKULA SATYAVATHI 00684 APGV0006242 295 295 Processed 12/05/2023 1495352783 Mrs. NARUKULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 THRIPURARAM TS-23-041-014-016/050073
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390070 07/05/2023 Bhavani 3623041WL009165 Bhavani 00684 APGV0006242 197 197 Processed 12/05/2023 1495352416 Mrs. BHAVANI NARKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 THRIPURARAM TS-23-041-014-016/050074
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390071 07/05/2023 Satyanarayana 3623041WL009165 Satyanarayana 00684 APGV0006242 197 197 Processed 12/05/2023 1495352346 Mr. VANAPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 THRIPURARAM TS-23-041-014-016/050074
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390072 07/05/2023 Vemkatalakshmi 3623041WL009165 Vemkatalakshmi 00684 APGV0006242 197 197 Processed 12/05/2023 1495352772 Mrs. VANAPALLI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 THRIPURARAM TS-23-041-014-016/050085
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390073 07/05/2023 Jarina 3623041WL009165 Jarina 00684 APGV0006242 197 197 Processed 12/05/2023 1495352375 Mrs. SHAIK ZAHIRE BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 THRIPURARAM TS-23-041-014-016/050086
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390074 07/05/2023 Vahidabegam 3623041WL009165 Vahidabegam 00684 APGV0006242 197 197 Processed 12/05/2023 1495352372 Mrs. SHAIK VAHEEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 THRIPURARAM TS-23-041-014-016/050093
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390076 07/05/2023 Lakshmamma 3623041WL009165 Lakshmamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352585 Mrs. LAXMI INUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 THRIPURARAM TS-23-041-014-016/050100
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390078 07/05/2023 Vemkatamma 3623041WL009165 Vemkatamma 00684 APGV0006242 197 197 Processed 12/05/2023 1495352387 Vemkatamma Mamdali GENERAL POST OFFICE(607245)
176 THRIPURARAM TS-23-041-014-016/050100
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390077 07/05/2023 Vemkatayya 3623041WL009165 Vemkatayya 00684 APGV0006242 197 197 Processed 12/05/2023 1495352388 Mr. MANDALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 THRIPURARAM TS-23-041-014-016/050105
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390080 07/05/2023 Jyoti 3623041WL009165 Jyoti 00684 APGV0006242 295 295 Processed 13/05/2023 1495352326 THOLLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 THRIPURARAM TS-23-041-014-016/050105
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390079 07/05/2023 Saayilu 3623041WL009165 Saayilu 00684 APGV0006242 98 98 Processed 13/05/2023 1495352374 THOLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
179 THRIPURARAM TS-23-041-014-016/050106
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390081 07/05/2023 Shashikala 3623041WL009165 Shashikala 00684 APGV0006242 295 295 Processed 12/05/2023 1495352408 Mrs. MEKALA SASIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 THRIPURARAM TS-23-041-014-016/050113
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390083 07/05/2023 Raamulamma 3623041WL009165 Raamulamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352774 Mrs. NEERUDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 THRIPURARAM TS-23-041-014-016/050114
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390084 07/05/2023 Laccayya 3623041WL009165 Laccayya 00684 APGV0006242 295 295 Processed 12/05/2023 1495352382 Mr. MANDALA ATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 THRIPURARAM TS-23-041-014-016/050114
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390085 07/05/2023 Suramma 3623041WL009165 Suramma 00684 APGV0006242 197 197 Processed 12/05/2023 1495352383 Mrs. MANDALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 THRIPURARAM TS-23-041-014-016/050115
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390087 07/05/2023 Pushpalata 3623041WL009165 Pushpalata 00684 APGV0006242 295 295 Processed 13/05/2023 1495352334 MADDURI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 THRIPURARAM TS-23-041-014-016/050120
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390089 07/05/2023 Lakshamamma 3623041WL009165 Lakshamamma 00684 APGV0006242 197 197 Processed 12/05/2023 1495352376 Mrs. GOLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 THRIPURARAM TS-23-041-014-016/050124
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390092 07/05/2023 Raamulu 3623041WL009165 Raamulu 00684 APGV0006242 197 197 Processed 12/05/2023 1495352418 Mr. MEKALA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 THRIPURARAM TS-23-041-014-016/050129
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390095 07/05/2023 Yalamma 3623041WL009165 Yalamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352385 Mrs. MANDALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 THRIPURARAM TS-23-041-014-016/050132
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390096 07/05/2023 Kaamtamma 3623041WL009165 Kaamtamma 00684 APGV0006242 197 197 Processed 12/05/2023 1495352787 Mrs. Kotra Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 THRIPURARAM TS-23-041-014-016/050133
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390097 07/05/2023 Padma 3623041WL009165 Padma 00684 APGV0006242 98 98 Processed 12/05/2023 1495352511 Mrs. MEKHALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 THRIPURARAM TS-23-041-014-016/050138
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390098 07/05/2023 Cennayya 3623041WL009165 Cennayya 00684 APGV0006242 98 98 Processed 12/05/2023 1495352800 Cennayya chatla chatla GENERAL POST OFFICE(607245)
190 THRIPURARAM TS-23-041-014-016/050138
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390099 07/05/2023 Peddamma 3623041WL009165 Peddamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352366 Mrs. PEDDAMMA CHATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 THRIPURARAM TS-23-041-014-016/050139
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390100 07/05/2023 Idayya 3623041WL009165 Idayya 00684 APGV0006242 98 98 Processed 12/05/2023 1495352412 Mr. BEKKAM EDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 THRIPURARAM TS-23-041-014-016/050139
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390101 07/05/2023 Mallamma 3623041WL009165 Mallamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352584 Mrs. MALLAMMA BIKKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 THRIPURARAM TS-23-041-014-016/050141
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390103 07/05/2023 Chamdrakala 3623041WL009165 Chamdrakala 00684 APGV0006242 295 295 Processed 12/05/2023 1495352377 Mrs. MADDURI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 THRIPURARAM TS-23-041-014-016/050151
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390105 07/05/2023 Annapurna 3623041WL009165 Annapurna 00684 APGV0006242 197 197 Processed 13/05/2023 1495352338 CHARLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
195 THRIPURARAM TS-23-041-014-016/050157
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390107 07/05/2023 CHILUMULA ANIL 3623041WL009165 CHILUMULA ANIL 00684 APGV0006242 197 197 Processed 12/05/2023 1495352449 Mr. CHILUMULA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 THRIPURARAM TS-23-041-014-016/050160
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390109 07/05/2023 Laccamma 3623041WL009165 Laccamma 00684 APGV0006242 98 98 Processed 12/05/2023 1495352468 Mrs. BODA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 THRIPURARAM TS-23-041-014-016/050161
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390113 07/05/2023 Alivelu 3623041WL009165 Alivelu 00684 APGV0006242 295 295 Processed 12/05/2023 1495352791 Mrs. GANDAMALLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 THRIPURARAM TS-23-041-014-016/050162
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390115 07/05/2023 Vemkatamma 3623041WL009165 Vemkatamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352371 Mrs. KORE VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 THRIPURARAM TS-23-041-014-016/050172
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390119 07/05/2023 Amjamma 3623041WL009165 Amjamma 00684 APGV0006242 295 295 Processed 13/05/2023 1495352582 PACHIPALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 THRIPURARAM TS-23-041-014-016/050173
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390120 07/05/2023 Ramulu 3623041WL009165 Ramulu 00684 APGV0006242 295 295 Processed 12/05/2023 1495352587 Mr. RAMULU LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 THRIPURARAM TS-23-041-014-016/050178
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390123 07/05/2023 Raada 3623041WL009165 Raada 00684 APGV0006242 295 295 Processed 12/05/2023 1495352581 KUNCHAM RADHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 THRIPURARAM TS-23-041-014-016/050183
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390128 07/05/2023 Durgamma 3623041WL009165 Durgamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352448 Durgamma kuncham GENERAL POST OFFICE(607245)
203 THRIPURARAM TS-23-041-014-016/050183
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390127 07/05/2023 Pullayya 3623041WL009165 Pullayya 00684 APGV0006242 98 98 Processed 12/05/2023 1495352797 Mr. KUNCHAM PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 THRIPURARAM TS-23-041-014-016/050183
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390129 07/05/2023 Raamulamma 3623041WL009165 Raamulamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352423 Raamulamma kuncham GENERAL POST OFFICE(607245)
205 THRIPURARAM TS-23-041-014-016/050185
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390130 07/05/2023 Cina Amtayya 3623041WL009165 Cina Amtayya 00684 APGV0006242 295 295 Processed 13/05/2023 1495352386 MANDALA ANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 THRIPURARAM TS-23-041-014-016/050185
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390132 07/05/2023 Mutyalamma 3623041WL009165 Mutyalamma 00684 APGV0006242 295 295 Processed 13/05/2023 1495352381 MANDALA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 THRIPURARAM TS-23-041-014-016/050185
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390131 07/05/2023 Shrinu 3623041WL009165 Shrinu 00684 APGV0006242 197 197 Processed 13/05/2023 1495352389 MANDALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
208 THRIPURARAM TS-23-041-014-016/050190
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390134 07/05/2023 Shridevi 3623041WL009165 Shridevi 00684 APGV0006242 295 295 Processed 12/05/2023 1495352447 Mrs. GUNJA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 THRIPURARAM TS-23-041-014-016/050190
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390133 07/05/2023 Sunita 3623041WL009165 Sunita 00684 APGV0006242 295 295 Processed 12/05/2023 1495352426 Mrs. KUNCHAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 THRIPURARAM TS-23-041-014-016/050191
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390135 07/05/2023 Jaanakamma 3623041WL009165 Jaanakamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352467 Mrs. VALIKI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 THRIPURARAM TS-23-041-014-016/050193
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390136 07/05/2023 Saidamma 3623041WL009165 Saidamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352583 Mrs. SAIDAMMA GANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 THRIPURARAM TS-23-041-014-016/050241
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390138 07/05/2023 Saalamma 3623041WL009165 Saalamma 00684 APGV0006242 98 98 Processed 12/05/2023 1495352424 Mrs. NANDI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 THRIPURARAM TS-23-041-014-016/050243
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390139 07/05/2023 Musalamma 3623041WL009165 Musalamma 00684 APGV0006242 197 197 Processed 12/05/2023 1495352370 Mrs. YENIKA MUSALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 THRIPURARAM TS-23-041-014-016/050276
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390141 07/05/2023 roopa 3623041WL009165 roopa 00684 APGV0006242 295 295 Processed 12/05/2023 1495352450 Mrs. KALUMELA ROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 THRIPURARAM TS-23-041-014-016/050283
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390142 07/05/2023 Chittamma 3623041WL009165 Chittamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352786 Mrs. MEDARAM CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 THRIPURARAM TS-23-041-014-016/050287
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390145 07/05/2023 Manemma 3623041WL009165 Manemma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352324 Manemma pulli pulli GENERAL POST OFFICE(607245)
217 THRIPURARAM TS-23-041-014-016/050287
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390144 07/05/2023 Sreenu 3623041WL009165 Sreenu 00684 APGV0006242 295 295 Processed 13/05/2023 1495352392 PULI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
218 THRIPURARAM TS-23-041-014-016/050294
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390149 07/05/2023 sarita 3623041WL009165 sarita 00684 APGV0006242 295 295 Processed 13/05/2023 1495352405 KAKURALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 THRIPURARAM TS-23-041-014-016/050294
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390147 07/05/2023 Shamkar 3623041WL009165 Shamkar 00684 APGV0006242 295 295 Processed 12/05/2023 1495352409 Mr. KAKURALA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 THRIPURARAM TS-23-041-014-016/050298
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390152 07/05/2023 laxmi 3623041WL009165 laxmi 00684 APGV0006242 295 295 Processed 12/05/2023 1495352446 Mrs. NAGILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 THRIPURARAM TS-23-041-014-016/050299
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390153 07/05/2023 Saalamma 3623041WL009165 Saalamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352380 Mrs. REVALLI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 THRIPURARAM TS-23-041-014-016/050309
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390154 07/05/2023 China Venkulu 3623041WL009165 China Venkulu 00684 APGV0006242 197 197 Processed 12/05/2023 1495352373 Mrs. MANDALA CHINA VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 THRIPURARAM TS-23-041-014-016/050321
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390158 07/05/2023 Mangamma 3623041WL009165 Mangamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352425 Mrs. VATTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 THRIPURARAM TS-23-041-014-016/050324
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390160 07/05/2023 Lakshmi 3623041WL009165 Lakshmi 00684 APGV0006242 295 295 Processed 12/05/2023 1495352391 Mrs. KANDIMALLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 THRIPURARAM TS-23-041-014-016/050374
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390164 07/05/2023 Kalamma 3623041WL009165 Kalamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352396 Mrs. REVELLI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 THRIPURARAM TS-23-041-014-016/050412
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390166 07/05/2023 Aliveli 3623041WL009165 Aliveli 00684 APGV0006242 197 197 Processed 13/05/2023 1495352323 JAKKULA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
227 THRIPURARAM TS-23-041-014-016/050423
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390168 07/05/2023 Chandrakala 3623041WL009165 Chandrakala 00684 APGV0006242 98 98 Processed 13/05/2023 1495352453 BODA CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
228 THRIPURARAM TS-23-041-014-016/050426
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390169 07/05/2023 sandya 3623041WL009165 sandya 00684 APGV0006242 197 197 Processed 12/05/2023 1495352451 Mrs. SANDHYA MANDALI, W O KOTESH, ANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 THRIPURARAM TS-23-041-014-016/050427
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390171 07/05/2023 limgamma 3623041WL009165 limgamma 00684 APGV0006242 295 295 Processed 12/05/2023 1495352452 Mrs. LINGAMMA BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22146 22146
230 THRIPURARAM TS-23-041-003-003/010011
(DUGGE PALLE) 		3623041000NRG24060520230386640 07/05/2023 Komdayya 3623041WL009069 Komdayya 00684 APGV0006263 509 509 Processed 12/05/2023 1495352604 LINGAMPALLY KONDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
231 THRIPURARAM TS-23-041-003-003/010031
(DUGGE PALLE) 		3623041000NRG24060520230386648 07/05/2023 Vemkanna 3623041WL009069 Vemkanna 00684 APGV0006263 509 509 Processed 12/05/2023 1495352329 Mr. MEKALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 THRIPURARAM TS-23-041-003-003/010036
(DUGGE PALLE) 		3623041000NRG24060520230386651 07/05/2023 Alivelu 3623041WL009069 Alivelu 00684 APGV0006263 509 509 Rejected 15/05/2023 1495352773 Aadhaar Number not Mapped to Account Number
233 THRIPURARAM TS-23-041-003-003/010048
(DUGGE PALLE) 		3623041000NRG24060520230386653 07/05/2023 Vemkamma 3623041WL009069 Vemkamma 00684 APGV0006263 509 509 Processed 12/05/2023 1495352349 GADDEPATI VENKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
234 THRIPURARAM TS-23-041-003-003/010081
(DUGGE PALLE) 		3623041000NRG24060520230386662 07/05/2023 lakshmi 3623041WL009069 lakshmi 00684 APGV0006263 509 509 Processed 12/05/2023 1495352354 Mrs. NARSINGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 THRIPURARAM TS-23-041-003-003/010089
(DUGGE PALLE) 		3623041000NRG24060520230386667 07/05/2023 Saidamma 3623041WL009069 Saidamma 00684 APGV0006263 509 509 Processed 12/05/2023 1495352351 Mrs. VEERAMALLA . SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 THRIPURARAM TS-23-041-003-003/010106
(DUGGE PALLE) 		3623041000NRG24060520230386678 07/05/2023 Padma 3623041WL009069 Padma 00684 APGV0006263 509 509 Processed 12/05/2023 1495352350 HANMANTHU PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
237 THRIPURARAM TS-23-041-003-003/010107
(DUGGE PALLE) 		3623041000NRG24060520230386679 07/05/2023 Lakshmamma 3623041WL009069 Lakshmamma 00684 APGV0006263 509 509 Processed 12/05/2023 1495352393 HANUMANTHU LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
238 THRIPURARAM TS-23-041-003-003/010110
(DUGGE PALLE) 		3623041000NRG24060520230386680 07/05/2023 Lakshmamma 3623041WL009069 Lakshmamma 00684 APGV0006263 170 170 Processed 12/05/2023 1495352348 Mrs. PARIKA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 THRIPURARAM TS-23-041-003-003/010115
(DUGGE PALLE) 		3623041000NRG24060520230386681 07/05/2023 sarita 3623041WL009069 sarita 00684 APGV0006263 509 509 Processed 12/05/2023 1495352360 MEKALA SARITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
240 THRIPURARAM TS-23-041-003-003/010132
(DUGGE PALLE) 		3623041000NRG24060520230386682 07/05/2023 Lata 3623041WL009069 Lata 00684 APGV0006263 509 509 Processed 12/05/2023 1495352403 Mrs. MEKALA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 THRIPURARAM TS-23-041-003-003/010136
(DUGGE PALLE) 		3623041000NRG24060520230386683 07/05/2023 Chamdramma 3623041WL009069 Chamdramma 00684 APGV0006263 340 340 Processed 12/05/2023 1495352394 Mrs. MEKALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 THRIPURARAM TS-23-041-003-003/010150
(DUGGE PALLE) 		3623041000NRG24060520230386685 07/05/2023 Mamgamma 3623041WL009069 Mamgamma 00684 APGV0006263 340 340 Processed 12/05/2023 1495352419 Mrs. GADE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 THRIPURARAM TS-23-041-003-003/010163
(DUGGE PALLE) 		3623041000NRG24060520230386688 07/05/2023 Kousalya 3623041WL009069 Kousalya 00684 APGV0006263 340 340 Processed 12/05/2023 1495352420 Mrs. DULIPALA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 THRIPURARAM TS-23-041-003-003/010164
(DUGGE PALLE) 		3623041000NRG24060520230386689 07/05/2023 Madusudan 3623041WL009069 Madusudan 00684 APGV0006263 340 340 Processed 13/05/2023 1495352617 GADE MADHUSUDAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 THRIPURARAM TS-23-041-003-003/010174
(DUGGE PALLE) 		3623041000NRG24060520230386690 07/05/2023 Venkanna Dulipala 3623041WL009069 Venkanna Dulipala 00684 APGV0006263 340 340 Processed 12/05/2023 1495352610 DULIPALA POOLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
246 THRIPURARAM TS-23-041-003-003/010194
(DUGGE PALLE) 		3623041000NRG24060520230386691 07/05/2023 Durgamma 3623041WL009069 Durgamma 00684 APGV0006263 170 170 Processed 12/05/2023 1495352422 MEKALA DURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
247 THRIPURARAM TS-23-041-003-003/010210
(DUGGE PALLE) 		3623041000NRG24060520230386697 07/05/2023 Limgayya 3623041WL009069 Limgayya 00684 APGV0006263 509 509 Processed 12/05/2023 1495352352 Mr. PUTTABANTHI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 THRIPURARAM TS-23-041-003-003/010219
(DUGGE PALLE) 		3623041000NRG24070520230389738 07/05/2023 jyothi 3623041WL009163 jyothi 00684 APGV0006263 341 341 Processed 12/05/2023 1495352333 BAIRI JYOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
249 THRIPURARAM TS-23-041-003-003/010219
(DUGGE PALLE) 		3623041000NRG24070520230389737 07/05/2023 Vemkatesh 3623041WL009163 Vemkatesh 00684 APGV0006263 341 341 Processed 12/05/2023 1495352357 BAERI VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
250 THRIPURARAM TS-23-041-003-003/010226
(DUGGE PALLE) 		3623041000NRG24070520230389745 07/05/2023 vijaya 3623041WL009163 vijaya 00684 APGV0006263 511 511 Processed 12/05/2023 1495352399 Mrs. VIJAYA MOSANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 THRIPURARAM TS-23-041-003-003/010228
(DUGGE PALLE) 		3623041000NRG24070520230389747 07/05/2023 Mutyaalamma 3623041WL009163 Mutyaalamma 00684 APGV0006263 511 511 Processed 12/05/2023 1495352609 Mrs. MUTYALAMMA KALIMELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 THRIPURARAM TS-23-041-003-003/010241
(DUGGE PALLE) 		3623041000NRG24070520230389751 07/05/2023 Mallayya 3623041WL009163 Mallayya 00684 APGV0006263 511 511 Processed 12/05/2023 1495352337 Mr. MISALA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 THRIPURARAM TS-23-041-003-003/010259
(DUGGE PALLE) 		3623041000NRG24070520230389754 07/05/2023 Sreenu 3623041WL009163 Sreenu 00684 APGV0006263 170 170 Processed 12/05/2023 1495352328 Mr. DOMALA . SREENIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 THRIPURARAM TS-23-041-003-003/010264
(DUGGE PALLE) 		3623041000NRG24070520230389757 07/05/2023 Maaremma 3623041WL009163 Maaremma 00684 APGV0006263 511 511 Processed 12/05/2023 1495352339 Mrs. YARRAMALLA MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 THRIPURARAM TS-23-041-003-003/010270
(DUGGE PALLE) 		3623041000NRG24070520230389759 07/05/2023 Sarita 3623041WL009163 Sarita 00684 APGV0006263 511 511 Processed 12/05/2023 1495352793 DOMALA SARITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
256 THRIPURARAM TS-23-041-003-003/010272
(DUGGE PALLE) 		3623041000NRG24070520230389762 07/05/2023 Naagamma 3623041WL009163 Naagamma 00684 APGV0006263 511 511 Processed 12/05/2023 1495352361 Mrs. PARIKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 THRIPURARAM TS-23-041-003-003/010294
(DUGGE PALLE) 		3623041000NRG24060520230386703 07/05/2023 Saavitramma 3623041WL009069 Saavitramma 00684 APGV0006263 509 509 Processed 12/05/2023 1495352331 Mrs. MAHESWARPU . SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 THRIPURARAM TS-23-041-003-003/010321
(DUGGE PALLE) 		3623041000NRG24070520230389765 07/05/2023 Vemkatamma 3623041WL009163 Vemkatamma 00684 APGV0006263 341 341 Processed 12/05/2023 1495352356 Mrs. GANGIDI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 THRIPURARAM TS-23-041-003-003/010339
(DUGGE PALLE) 		3623041000NRG24070520230389769 07/05/2023 Naagamma 3623041WL009163 Naagamma 00684 APGV0006263 170 170 Processed 12/05/2023 1495352341 Mrs. RUDRAKSHI . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 THRIPURARAM TS-23-041-003-003/010364
(DUGGE PALLE) 		3623041000NRG24070520230389773 07/05/2023 Janaardan 3623041WL009163 Janaardan 00684 APGV0006263 341 341 Processed 12/05/2023 1495352407 Mr. VEERAMALLA . JANADRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 THRIPURARAM TS-23-041-003-003/010365
(DUGGE PALLE) 		3623041000NRG24070520230389775 07/05/2023 Uma 3623041WL009163 Uma 00684 APGV0006263 511 511 Processed 12/05/2023 1495352344 Mrs. VEERAMALLA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 THRIPURARAM TS-23-041-003-003/010389
(DUGGE PALLE) 		3623041000NRG24060520230386706 07/05/2023 KONDEBOINA MAHESH 3623041WL009069 KONDEBOINA MAHESH 00684 APGV0006263 340 340 Processed 12/05/2023 1495352613 KONDEBOINA MAHESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
263 THRIPURARAM TS-23-041-003-003/010393
(DUGGE PALLE) 		3623041000NRG24070520230389782 07/05/2023 Kavita 3623041WL009163 Kavita 00684 APGV0006263 511 511 Processed 12/05/2023 1495352792 KONDEBOINA KAVITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
264 THRIPURARAM TS-23-041-003-003/010394
(DUGGE PALLE) 		3623041000NRG24070520230389783 07/05/2023 Lakshmamma 3623041WL009163 Lakshmamma 00684 APGV0006263 511 511 Processed 12/05/2023 1495352342 Mrs. PARIKE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 THRIPURARAM TS-23-041-003-003/010404
(DUGGE PALLE) 		3623041000NRG24070520230389784 07/05/2023 Saalamma 3623041WL009163 Saalamma 00684 APGV0006263 511 511 Processed 12/05/2023 1495352359 MEKALA SALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 THRIPURARAM TS-23-041-003-003/010409
(DUGGE PALLE) 		3623041000NRG24060520230386707 07/05/2023 Lakshmamma 3623041WL009069 Lakshmamma 00684 APGV0006263 509 509 Processed 12/05/2023 1495352802 Mrs. Yanaka Vijyalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 THRIPURARAM TS-23-041-003-003/010514
(DUGGE PALLE) 		3623041000NRG24070520230389792 07/05/2023 Shailaja 3623041WL009163 Shailaja 00684 APGV0006263 341 341 Processed 12/05/2023 1495352400 Mrs. GANGARABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 THRIPURARAM TS-23-041-003-003/010614
(DUGGE PALLE) 		3623041000NRG24070520230389796 07/05/2023 danamma 3623041WL009163 danamma 00684 APGV0006263 511 511 Processed 12/05/2023 1495352343 Mrs. Dayyala Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 THRIPURARAM TS-23-041-003-003/010618
(DUGGE PALLE) 		3623041000NRG24070520230389797 07/05/2023 Kotayya 3623041WL009163 Kotayya 00684 APGV0006263 511 511 Processed 12/05/2023 1495352330 MESALA KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
270 THRIPURARAM TS-23-041-003-003/010618
(DUGGE PALLE) 		3623041000NRG24070520230389798 07/05/2023 swapna 3623041WL009163 swapna 00684 APGV0006263 511 511 Processed 12/05/2023 1495352332 MEESALA SWAPNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 THRIPURARAM TS-23-041-003-003/010630
(DUGGE PALLE) 		3623041000NRG24070520230389800 07/05/2023 ramana 3623041WL009163 ramana 00684 APGV0006263 511 511 Processed 12/05/2023 1495352362 SHANKARABOYINA RAMANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
272 THRIPURARAM TS-23-041-003-003/010635
(DUGGE PALLE) 		3623041000NRG24070520230389801 07/05/2023 Nirmala 3623041WL009163 Nirmala 00684 APGV0006263 511 511 Processed 12/05/2023 1495352345 Mrs. Kolli Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 THRIPURARAM TS-23-041-003-003/010654
(DUGGE PALLE) 		3623041000NRG24070520230389806 07/05/2023 DOMALA NAGAMANI 3623041WL009163 DOMALA NAGAMANI 00684 APGV0006263 341 341 Processed 12/05/2023 1495352347 Mrs. DOMALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 THRIPURARAM TS-23-041-012-015/010028
(THRIPURARAM) 		3623041000NRG24070520230389809 07/05/2023 Veeramma 3623041WL009164 Veeramma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352592 Mrs. VALASANI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 THRIPURARAM TS-23-041-012-015/010053
(THRIPURARAM) 		3623041000NRG24070520230389810 07/05/2023 Jayamma 3623041WL009164 Jayamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352607 Mrs. KODUDULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 THRIPURARAM TS-23-041-012-015/010064
(THRIPURARAM) 		3623041000NRG24070520230389811 07/05/2023 Kalyaani 3623041WL009164 Kalyaani 00684 APGV0006263 408 408 Processed 12/05/2023 1495352519 MRS KALYANI MADDELA STATE BANK OF INDIA(508548)
277 THRIPURARAM TS-23-041-012-015/010118
(THRIPURARAM) 		3623041000NRG24070520230389813 07/05/2023 Narsamma 3623041WL009164 Narsamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352458 MRS NARSAMMA PALLEBOINA STATE BANK OF INDIA(508548)
278 THRIPURARAM TS-23-041-012-015/010137
(THRIPURARAM) 		3623041000NRG24070520230389814 07/05/2023 Lakshmamma 3623041WL009164 Lakshmamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352605 Mrs. PODILA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 THRIPURARAM TS-23-041-012-015/010337
(THRIPURARAM) 		3623041000NRG24070520230389818 07/05/2023 Lakshmamma 3623041WL009164 Lakshmamma 00684 APGV0006263 272 272 Processed 12/05/2023 1495352614 Mrs. GOGULA LACHUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 THRIPURARAM TS-23-041-012-015/010346
(THRIPURARAM) 		3623041000NRG24070520230389821 07/05/2023 Sovamma 3623041WL009164 Sovamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352456 MRS SOMAMMA VALLAMALLA STATE BANK OF INDIA(508548)
281 THRIPURARAM TS-23-041-012-015/010358
(THRIPURARAM) 		3623041000NRG24070520230389822 07/05/2023 Saidamma 3623041WL009164 Saidamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352801 MRS SAIDAMMA CHITHAKAYALA STATE BANK OF INDIA(508548)
282 THRIPURARAM TS-23-041-012-015/010406
(THRIPURARAM) 		3623041000NRG24070520230389825 07/05/2023 Padma 3623041WL009164 Padma 00684 APGV0006263 272 272 Processed 12/05/2023 1495352779 PALLEBOINA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
283 THRIPURARAM TS-23-041-012-015/010410
(THRIPURARAM) 		3623041000NRG24070520230389828 07/05/2023 Paapamma 3623041WL009164 Paapamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352603 Paapamma chintala GENERAL POST OFFICE(607245)
284 THRIPURARAM TS-23-041-012-015/010411
(THRIPURARAM) 		3623041000NRG24070520230389830 07/05/2023 Nirmala 3623041WL009164 Nirmala 00684 APGV0006263 408 408 Processed 12/05/2023 1495352803 Mrs. NIRMALA VALASANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 THRIPURARAM TS-23-041-012-015/010411
(THRIPURARAM) 		3623041000NRG24070520230389829 07/05/2023 Veerayya 3623041WL009164 Veerayya 00684 APGV0006263 136 136 Processed 12/05/2023 1495352597 VALASANI VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
286 THRIPURARAM TS-23-041-012-015/010417
(THRIPURARAM) 		3623041000NRG24070520230389835 07/05/2023 Saleem 3623041WL009164 Saleem 00684 APGV0006263 408 408 Processed 12/05/2023 1495352397 Mr. Shaik Saleem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 THRIPURARAM TS-23-041-012-015/010419
(THRIPURARAM) 		3623041000NRG24070520230389836 07/05/2023 Ratna Kumaari 3623041WL009164 Ratna Kumaari 00684 APGV0006263 408 408 Processed 12/05/2023 1495352461 MRS RATNA KUMARI DUVVURAPU STATE BANK OF INDIA(508548)
288 THRIPURARAM TS-23-041-012-015/010560
(THRIPURARAM) 		3623041000NRG24070520230389843 07/05/2023 NIRMALA 3623041WL009164 NIRMALA 00684 APGV0006263 408 408 Processed 12/05/2023 1495352518 MS NIRMALA CHINTAKUNTLA STATE BANK OF INDIA(508548)
289 THRIPURARAM TS-23-041-012-015/010687
(THRIPURARAM) 		3623041000NRG24070520230389845 07/05/2023 Sunitha 3623041WL009164 Sunitha 00684 APGV0006263 408 408 Processed 13/05/2023 1495352510 UDUGULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 THRIPURARAM TS-23-041-012-015/010708
(THRIPURARAM) 		3623041000NRG24070520230389848 07/05/2023 Biksham 3623041WL009164 Biksham 00684 APGV0006263 408 408 Processed 12/05/2023 1495352590 Mr. BIXAMAIAH BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 THRIPURARAM TS-23-041-012-015/010710
(THRIPURARAM) 		3623041000NRG24070520230389849 07/05/2023 Raamulamma 3623041WL009164 Raamulamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352602 Mrs. VALLASANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 THRIPURARAM TS-23-041-012-015/010711
(THRIPURARAM) 		3623041000NRG24070520230389851 07/05/2023 Lakshmamma 3623041WL009164 Lakshmamma 00684 APGV0006263 408 408 Processed 13/05/2023 1495352794 VARDAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 THRIPURARAM TS-23-041-012-015/010714
(THRIPURARAM) 		3623041000NRG24070520230389855 07/05/2023 Gamgamma 3623041WL009164 Gamgamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352457 VALASANI GANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
294 THRIPURARAM TS-23-041-012-015/010728
(THRIPURARAM) 		3623041000NRG24070520230389858 07/05/2023 Vemkamma 3623041WL009164 Vemkamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352798 VALASANI VENKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
295 THRIPURARAM TS-23-041-012-015/010729
(THRIPURARAM) 		3623041000NRG24070520230389859 07/05/2023 Kotayya 3623041WL009164 Kotayya 00684 APGV0006263 136 136 Processed 12/05/2023 1495352790 VALASANI KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
296 THRIPURARAM TS-23-041-012-015/010734
(THRIPURARAM) 		3623041000NRG24070520230389861 07/05/2023 Krishnayya 3623041WL009164 Krishnayya 00684 APGV0006263 136 136 Processed 12/05/2023 1495352591 Mr. UGGIDI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 THRIPURARAM TS-23-041-012-015/010749
(THRIPURARAM) 		3623041000NRG24070520230389865 07/05/2023 Lakshuwamma 3623041WL009164 Lakshuwamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352616 Mrs. VALASANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 THRIPURARAM TS-23-041-012-015/010758
(THRIPURARAM) 		3623041000NRG24070520230389866 07/05/2023 Jaanakamma 3623041WL009164 Jaanakamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352526 MRS JANAKAMMA PALLEBOINA STATE BANK OF INDIA(508548)
299 THRIPURARAM TS-23-041-012-015/010758
(THRIPURARAM) 		3623041000NRG24070520230389867 07/05/2023 Lakshmamma 3623041WL009164 Lakshmamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352618 Mrs. PALLEBOYINA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 THRIPURARAM TS-23-041-012-015/010766
(THRIPURARAM) 		3623041000NRG24070520230389868 07/05/2023 Ramana 3623041WL009164 Ramana 00684 APGV0006263 408 408 Processed 12/05/2023 1495352523 MRS RAMANAMMA ELLALA STATE BANK OF INDIA(508548)
301 THRIPURARAM TS-23-041-012-015/010766
(THRIPURARAM) 		3623041000NRG24070520230389869 07/05/2023 Saidulu 3623041WL009164 Saidulu 00684 APGV0006263 272 272 Processed 12/05/2023 1495352789 Mr. ELLALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 THRIPURARAM TS-23-041-012-015/010801
(THRIPURARAM) 		3623041000NRG24070520230389875 07/05/2023 Renuka 3623041WL009164 Renuka 00684 APGV0006263 408 408 Processed 12/05/2023 1495352522 Mrs. Bairam Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 THRIPURARAM TS-23-041-012-015/010856
(THRIPURARAM) 		3623041000NRG24070520230389877 07/05/2023 Saidulu 3623041WL009164 Saidulu 00684 APGV0006263 408 408 Processed 12/05/2023 1495352777 MR SAIDULU PEMMALLA STATE BANK OF INDIA(508548)
304 THRIPURARAM TS-23-041-012-015/010874
(THRIPURARAM) 		3623041000NRG24070520230389879 07/05/2023 Baaratamma 3623041WL009164 Baaratamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352322 Mrs. POLAGANI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 THRIPURARAM TS-23-041-012-015/010874
(THRIPURARAM) 		3623041000NRG24070520230389881 07/05/2023 Swapna 3623041WL009164 Swapna 00684 APGV0006263 136 136 Processed 12/05/2023 1495352513 Mrs. Polagani Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 THRIPURARAM TS-23-041-012-015/010889
(THRIPURARAM) 		3623041000NRG24070520230389883 07/05/2023 Maasayya 3623041WL009164 Maasayya 00684 APGV0006263 136 136 Processed 12/05/2023 1495352778 MR MASAIAH VALASANI STATE BANK OF INDIA(508548)
307 THRIPURARAM TS-23-041-012-015/010897
(THRIPURARAM) 		3623041000NRG24070520230389886 07/05/2023 Swarupa 3623041WL009164 Swarupa 00684 APGV0006263 272 272 Processed 12/05/2023 1495352795 Miss. SWARUPA W O VENKATESWARLU DUGGENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 THRIPURARAM TS-23-041-012-015/010915
(THRIPURARAM) 		3623041000NRG24070520230389888 07/05/2023 Venkamma 3623041WL009164 Venkamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352557 Venkamma pallapu GENERAL POST OFFICE(607245)
309 THRIPURARAM TS-23-041-012-015/010916
(THRIPURARAM) 		3623041000NRG24070520230389889 07/05/2023 Naagamani 3623041WL009164 Naagamani 00684 APGV0006263 408 408 Processed 12/05/2023 1495352404 Mrs. GOGULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 THRIPURARAM TS-23-041-012-015/010931
(THRIPURARAM) 		3623041000NRG24070520230389891 07/05/2023 Saidamma 3623041WL009164 Saidamma 00684 APGV0006263 272 272 Processed 12/05/2023 1495352615 Mrs. SAIDAMMA SOMANABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 THRIPURARAM TS-23-041-012-015/010939
(THRIPURARAM) 		3623041000NRG24070520230389893 07/05/2023 Vijayalakshmi 3623041WL009164 Vijayalakshmi 00684 APGV0006263 408 408 Processed 12/05/2023 1495352512 Mrs. Yedpula Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 THRIPURARAM TS-23-041-012-015/010997
(THRIPURARAM) 		3623041000NRG24070520230389895 07/05/2023 Padma 3623041WL009164 Padma 00684 APGV0006263 272 272 Processed 12/05/2023 1495352598 Padma pajjuri GENERAL POST OFFICE(607245)
313 THRIPURARAM TS-23-041-012-015/011001
(THRIPURARAM) 		3623041000NRG24070520230389898 07/05/2023 Padma 3623041WL009164 Padma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352514 Mrs. ANUMULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 THRIPURARAM TS-23-041-012-015/011006
(THRIPURARAM) 		3623041000NRG24070520230389900 07/05/2023 Isthaari 3623041WL009164 Isthaari 00684 APGV0006263 408 408 Processed 12/05/2023 1495352596 Mr. KODI ISTHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 THRIPURARAM TS-23-041-012-015/011014
(THRIPURARAM) 		3623041000NRG24070520230389901 07/05/2023 Saidamma 3623041WL009164 Saidamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352556 MRS SAIDAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
316 THRIPURARAM TS-23-041-012-015/011046
(THRIPURARAM) 		3623041000NRG24070520230389902 07/05/2023 Limgamma 3623041WL009164 Limgamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352465 Mrs. LINGAMMA W O LACHAIAH SOMANABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 THRIPURARAM TS-23-041-012-015/011048
(THRIPURARAM) 		3623041000NRG24070520230389904 07/05/2023 Somulu 3623041WL009164 Somulu 00684 APGV0006263 408 408 Processed 12/05/2023 1495352619 Mr. SUNKARABOENA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 THRIPURARAM TS-23-041-012-015/011085
(THRIPURARAM) 		3623041000NRG24070520230389905 07/05/2023 Lakshmamma 3623041WL009164 Lakshmamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352608 MRS LAKSHMAMMA RASAMALLA STATE BANK OF INDIA(508548)
319 THRIPURARAM TS-23-041-012-015/011124
(THRIPURARAM) 		3623041000NRG24070520230389907 07/05/2023 Subhashini 3623041WL009164 Subhashini 00684 APGV0006263 408 408 Processed 12/05/2023 1495352464 Mrs. NEMALI SUBHASHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 THRIPURARAM TS-23-041-012-015/011132
(THRIPURARAM) 		3623041000NRG24070520230389910 07/05/2023 Papaiah 3623041WL009164 Papaiah 00684 APGV0006263 408 408 Processed 12/05/2023 1495352462 Mr. YARRABELLI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 THRIPURARAM TS-23-041-012-015/011132
(THRIPURARAM) 		3623041000NRG24070520230389908 07/05/2023 Sujaata 3623041WL009164 Sujaata 00684 APGV0006263 408 408 Processed 12/05/2023 1495352398 MRS SUJATHA YARABELLI STATE BANK OF INDIA(508548)
322 THRIPURARAM TS-23-041-012-015/011161
(THRIPURARAM) 		3623041000NRG24070520230389912 07/05/2023 Anamta 3623041WL009164 Anamta 00684 APGV0006263 136 136 Processed 12/05/2023 1495352471 Mrs. Pajjari Anantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 THRIPURARAM TS-23-041-012-015/011244
(THRIPURARAM) 		3623041000NRG24070520230389916 07/05/2023 Radhika 3623041WL009164 Radhika 00684 APGV0006263 408 408 Processed 12/05/2023 1495352509 Mrs. GUNDEBOINA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 THRIPURARAM TS-23-041-012-015/011244
(THRIPURARAM) 		3623041000NRG24070520230389915 07/05/2023 Saidulu 3623041WL009164 Saidulu 00684 APGV0006263 408 408 Processed 13/05/2023 1495352521 GUNDEBOYINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
325 THRIPURARAM TS-23-041-012-015/011248
(THRIPURARAM) 		3623041000NRG24070520230389918 07/05/2023 karuna 3623041WL009164 karuna 00684 APGV0006263 408 408 Processed 12/05/2023 1495352507 Mrs. MAJJIGAPU KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 THRIPURARAM TS-23-041-012-015/011256
(THRIPURARAM) 		3623041000NRG24070520230389919 07/05/2023 Padma 3623041WL009164 Padma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352504 MRS PADMA GOGULA STATE BANK OF INDIA(508548)
327 THRIPURARAM TS-23-041-012-015/011262
(THRIPURARAM) 		3623041000NRG24070520230389924 07/05/2023 Kanakamma 3623041WL009164 Kanakamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352611 KANAKAMMA SINGAM IDBI BANK(607095)
328 THRIPURARAM TS-23-041-012-015/011312
(THRIPURARAM) 		3623041000NRG24070520230389927 07/05/2023 Biksha Reddi 3623041WL009164 Biksha Reddi 00684 APGV0006263 272 272 Processed 13/05/2023 1495352601 ANUMULA BHIKSHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
329 THRIPURARAM TS-23-041-012-015/011320
(THRIPURARAM) 		3623041000NRG24070520230389928 07/05/2023 Biksham 3623041WL009164 Biksham 00684 APGV0006263 408 408 Processed 12/05/2023 1495352776 Mr. BIXAM PALLEBOIAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 THRIPURARAM TS-23-041-012-015/011428
(THRIPURARAM) 		3623041000NRG24070520230389935 07/05/2023 Mamgamma 3623041WL009164 Mamgamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352524 MRS RACHAMALLA MANGAMMA STATE BANK OF INDIA(508548)
331 THRIPURARAM TS-23-041-012-015/011491
(THRIPURARAM) 		3623041000NRG24070520230389938 07/05/2023 China Lakshmi 3623041WL009164 China Lakshmi 00684 APGV0006263 408 408 Processed 12/05/2023 1495352780 MRS LAKSHMI VALASANI STATE BANK OF INDIA(508548)
332 THRIPURARAM TS-23-041-012-015/011498
(THRIPURARAM) 		3623041000NRG24070520230389940 07/05/2023 Mamgamma 3623041WL009164 Mamgamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352516 MRS MANGAMMA REPALA STATE BANK OF INDIA(508548)
333 THRIPURARAM TS-23-041-012-015/011509
(THRIPURARAM) 		3623041000NRG24070520230389942 07/05/2023 Maalaadri 3623041WL009164 Maalaadri 00684 APGV0006263 408 408 Processed 12/05/2023 1495352785 Mr. YEDUPATI MALYADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 THRIPURARAM TS-23-041-012-015/011552
(THRIPURARAM) 		3623041000NRG24070520230389947 07/05/2023 chandrasekhar reddi 3623041WL009164 chandrasekhar reddi 00684 APGV0006263 408 408 Processed 12/05/2023 1495352788 ANUMULA CHANDRASHEKAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
335 THRIPURARAM TS-23-041-012-015/011552
(THRIPURARAM) 		3623041000NRG24070520230389948 07/05/2023 rajita 3623041WL009164 rajita 00684 APGV0006263 408 408 Processed 12/05/2023 1495352466 Mrs. RAJITHA ANUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 THRIPURARAM TS-23-041-012-015/011573
(THRIPURARAM) 		3623041000NRG24070520230389951 07/05/2023 Pallavi 3623041WL009164 Pallavi 00684 APGV0006263 408 408 Processed 12/05/2023 1495352459 Mrs. Pilli Pallavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 THRIPURARAM TS-23-041-012-015/011600
(THRIPURARAM) 		3623041000NRG24070520230389956 07/05/2023 Imam 3623041WL009164 Imam 00684 APGV0006263 272 272 Processed 12/05/2023 1495352321 Mr. SHAIK IMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 THRIPURARAM TS-23-041-012-015/011610
(THRIPURARAM) 		3623041000NRG24070520230389958 07/05/2023 Saidi Reddy 3623041WL009164 Saidi Reddy 00684 APGV0006263 408 408 Processed 13/05/2023 1495352799 REPALA SAIDIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
339 THRIPURARAM TS-23-041-012-015/011611
(THRIPURARAM) 		3623041000NRG24070520230389960 07/05/2023 Mallaiah 3623041WL009164 Mallaiah 00684 APGV0006263 408 408 Processed 12/05/2023 1495352782 Mr. MALLAIAH S O LATCHAIAH SOMANABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 THRIPURARAM TS-23-041-012-015/011611
(THRIPURARAM) 		3623041000NRG24070520230389961 07/05/2023 Sunitha 3623041WL009164 Sunitha 00684 APGV0006263 408 408 Processed 12/05/2023 1495352781 SOMANABOINA SUNITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
341 THRIPURARAM TS-23-041-012-015/011616
(THRIPURARAM) 		3623041000NRG24070520230389962 07/05/2023 Dhanamma 3623041WL009164 Dhanamma 00684 APGV0006263 272 272 Processed 12/05/2023 1495352506 Mrs. UGGIDI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 THRIPURARAM TS-23-041-012-015/011626
(THRIPURARAM) 		3623041000NRG24070520230389964 07/05/2023 Anasurya 3623041WL009164 Anasurya 00684 APGV0006263 408 408 Processed 13/05/2023 1495352612 NAGIRI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 THRIPURARAM TS-23-041-012-015/011635
(THRIPURARAM) 		3623041000NRG24070520230389968 07/05/2023 Jan Reddy 3623041WL009164 Jan Reddy 00684 APGV0006263 408 408 Processed 12/05/2023 1495352501 Mr. ETIKALA JANI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 THRIPURARAM TS-23-041-012-015/011635
(THRIPURARAM) 		3623041000NRG24070520230389967 07/05/2023 Jyoti 3623041WL009164 Jyoti 00684 APGV0006263 408 408 Processed 12/05/2023 1495352600 ITIKALA JYOTHI INDIAN OVERSEAS BANK(508541)
345 THRIPURARAM TS-23-041-012-015/011699
(THRIPURARAM) 		3623041000NRG24070520230389974 07/05/2023 Ram Reddy 3623041WL009164 Ram Reddy 00684 APGV0006263 272 272 Processed 12/05/2023 1495352588 MAJJIGAPU RAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
346 THRIPURARAM TS-23-041-012-015/011721
(THRIPURARAM) 		3623041000NRG24070520230389975 07/05/2023 Sheshamma 3623041WL009164 Sheshamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352593 ITIKALA SHESHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
347 THRIPURARAM TS-23-041-012-015/011726
(THRIPURARAM) 		3623041000NRG24070520230389978 07/05/2023 Kalavathi 3623041WL009164 Kalavathi 00684 APGV0006263 408 408 Processed 12/05/2023 1495352589 Mrs. YUGANDAR REDDY KALAVTHI KARUMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 THRIPURARAM TS-23-041-012-015/011751
(THRIPURARAM) 		3623041000NRG24070520230389982 07/05/2023 Savitramma 3623041WL009164 Savitramma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352595 Mrs. ALGUBELLI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 THRIPURARAM TS-23-041-012-015/011754
(THRIPURARAM) 		3623041000NRG24070520230389983 07/05/2023 Pushpa 3623041WL009164 Pushpa 00684 APGV0006263 272 272 Processed 12/05/2023 1495352455 MRS PUSHPA PERELLI STATE BANK OF INDIA(508548)
350 THRIPURARAM TS-23-041-012-015/011764
(THRIPURARAM) 		3623041000NRG24070520230389985 07/05/2023 Padma 3623041WL009164 Padma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352525 TATI PADMA INDIAN OVERSEAS BANK(508541)
351 THRIPURARAM TS-23-041-012-015/011802
(THRIPURARAM) 		3623041000NRG24070520230389986 07/05/2023 Padma 3623041WL009164 Padma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352796 TATI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
352 THRIPURARAM TS-23-041-012-015/011806
(THRIPURARAM) 		3623041000NRG24070520230389988 07/05/2023 Manga 3623041WL009164 Manga 00684 APGV0006263 272 272 Processed 13/05/2023 1495352503 ANUMULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
353 THRIPURARAM TS-23-041-012-015/011820
(THRIPURARAM) 		3623041000NRG24070520230389992 07/05/2023 Ramjan Bi 3623041WL009164 Ramjan Bi 00684 APGV0006263 408 408 Processed 12/05/2023 1495352554 MRS RAMJAN BEE SHAIK STATE BANK OF INDIA(508548)
354 THRIPURARAM TS-23-041-012-015/011834
(THRIPURARAM) 		3623041000NRG24070520230389993 07/05/2023 Venkat Reddy 3623041WL009164 Venkat Reddy 00684 APGV0006263 408 408 Processed 12/05/2023 1495352594 ANUMULA VENKATREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
355 THRIPURARAM TS-23-041-012-015/011858
(THRIPURARAM) 		3623041000NRG24070520230390000 07/05/2023 Akshaya 3623041WL009164 Akshaya 00684 APGV0006263 408 408 Processed 12/05/2023 1495352505 MS AKSHAY REDDY KODUDULA STATE BANK OF INDIA(508548)
356 THRIPURARAM TS-23-041-012-015/011860
(THRIPURARAM) 		3623041000NRG24070520230390003 07/05/2023 Roja 3623041WL009164 Roja 00684 APGV0006263 136 136 Processed 13/05/2023 1495352454 KUNCHAM ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
357 THRIPURARAM TS-23-041-012-015/012069
(THRIPURARAM) 		3623041000NRG24070520230390017 07/05/2023 saidamma 3623041WL009164 saidamma 00684 APGV0006263 408 408 Processed 12/05/2023 1495352500 Mrs. Amararapu Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 THRIPURARAM TS-23-041-012-015/012085
(THRIPURARAM) 		3623041000NRG24070520230390018 07/05/2023 SALEEMA 3623041WL009164 SALEEMA 00684 APGV0006263 408 408 Processed 12/05/2023 1495352517 Mrs. Shaik Saleema ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 THRIPURARAM TS-23-041-012-015/012088
(THRIPURARAM) 		3623041000NRG24070520230390021 07/05/2023 Hussain Bee 3623041WL009164 Hussain Bee 00684 APGV0006263 408 408 Processed 12/05/2023 1495352555 MR HUSSAIN BEE SHAIK STATE BANK OF INDIA(508548)
360 THRIPURARAM TS-23-041-012-015/012090
(THRIPURARAM) 		3623041000NRG24070520230390022 07/05/2023 RAMULAMMA 3623041WL009164 RAMULAMMA 00684 APGV0006263 136 136 Processed 12/05/2023 1495352520 ANUMULA RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
361 THRIPURARAM TS-23-041-012-015/012191
(THRIPURARAM) 		3623041000NRG24070520230390025 07/05/2023 Nasreen 3623041WL009164 Nasreen 00684 APGV0006263 408 408 Processed 12/05/2023 1495352508 MS SHAIK NASREEN STATE BANK OF INDIA(508548)
362 THRIPURARAM TS-23-041-012-015/012195
(THRIPURARAM) 		3623041000NRG24070520230390026 07/05/2023 nagamani 3623041WL009164 nagamani 00684 APGV0006263 408 408 Processed 12/05/2023 1495352460 Mrs. BONTHA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 THRIPURARAM TS-23-041-012-015/012196
(THRIPURARAM) 		3623041000NRG24070520230390027 07/05/2023 munni 3623041WL009164 munni 00684 APGV0006263 272 272 Processed 12/05/2023 1495352559 MRS MUNNI ANUMULA STATE BANK OF INDIA(508548)
364 THRIPURARAM TS-23-041-012-015/012197
(THRIPURARAM) 		3623041000NRG24070520230390028 07/05/2023 mounika 3623041WL009164 mounika 00684 APGV0006263 272 272 Processed 12/05/2023 1495352560 KUNCHAM MOUNIKA D/O MAISAIAH UCO BANK(607066)
365 THRIPURARAM TS-23-041-014-016/050181
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390126 07/05/2023 NARAMGASU HARISH 3623041WL009165 NARAMGASU HARISH 00684 APGV0006263 295 295 Processed 12/05/2023 1495352558 MR HARISH NARAYANADASU STATE BANK OF INDIA(508548)
SubTotal 52391 52391
366 THRIPURARAM TS-23-041-003-003/010196
(DUGGE PALLE) 		3623041000NRG24060520230386693 07/05/2023 Lakshmamma 3623041WL009069 Lakshmamma 00685 TSAB0023021 509 509 Processed 12/05/2023 1495352625 KANDULA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
367 THRIPURARAM TS-23-041-012-015/010343
(THRIPURARAM) 		3623041000NRG24070520230389820 07/05/2023 Jaanakamma 3623041WL009164 Jaanakamma 00685 TSAB0023021 272 272 Processed 12/05/2023 1495352622 PALLEBOINA JANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
368 THRIPURARAM TS-23-041-012-015/010404
(THRIPURARAM) 		3623041000NRG24070520230389824 07/05/2023 Saidulu 3623041WL009164 Saidulu 00685 TSAB0023021 408 408 Processed 12/05/2023 1495352623 PALLEBOINA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
369 THRIPURARAM TS-23-041-012-015/010410
(THRIPURARAM) 		3623041000NRG24070520230389827 07/05/2023 Biksham 3623041WL009164 Biksham 00685 TSAB0023021 136 136 Processed 12/05/2023 1495352621 CHINTHALA BIXAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
370 THRIPURARAM TS-23-041-012-015/010714
(THRIPURARAM) 		3623041000NRG24070520230389856 07/05/2023 Naagamani 3623041WL009164 Naagamani 00685 TSAB0023021 408 408 Processed 12/05/2023 1495352624 Naagamani palasaani GENERAL POST OFFICE(607245)
371 THRIPURARAM TS-23-041-012-015/011838
(THRIPURARAM) 		3623041000NRG24070520230389995 07/05/2023 Raghavender Reddi 3623041WL009164 Raghavender Reddi 00685 TSAB0023021 408 408 Processed 12/05/2023 1495352626 ANUMULA RAGHAVENDAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2141 2141
372 THRIPURARAM TS-23-041-003-003/010014
(DUGGE PALLE) 		3623041000NRG24060520230386642 07/05/2023 Naagalakshmi 3623041WL009069 Naagalakshmi 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352486 MR NAGALAKSHMI MARRI PADMA GANGARABOINA STATE BANK OF INDIA(508548)
373 THRIPURARAM TS-23-041-003-003/010016
(DUGGE PALLE) 		3623041000NRG24060520230386643 07/05/2023 Kalamma 3623041WL009069 Kalamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352533 Mrs. MEESALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 THRIPURARAM TS-23-041-003-003/010025
(DUGGE PALLE) 		3623041000NRG24060520230386646 07/05/2023 Narsamma 3623041WL009069 Narsamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352432 Mrs. BYRI . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 THRIPURARAM TS-23-041-003-003/010033
(DUGGE PALLE) 		3623041000NRG24060520230386649 07/05/2023 M KALAVATHI 3623041WL009069 M KALAVATHI 00691 IPOS0000001 509 509 Processed 13/05/2023 1495352578 MEKALA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 THRIPURARAM TS-23-041-003-003/010042
(DUGGE PALLE) 		3623041000NRG24060520230386652 07/05/2023 Jaanamma 3623041WL009069 Jaanamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352531 Ms. JANAMMA BAIRABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 THRIPURARAM TS-23-041-003-003/010053
(DUGGE PALLE) 		3623041000NRG24060520230386654 07/05/2023 Paarvatamma 3623041WL009069 Paarvatamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352492 RAM PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
378 THRIPURARAM TS-23-041-003-003/010054
(DUGGE PALLE) 		3623041000NRG24060520230386655 07/05/2023 Chamdramma 3623041WL009069 Chamdramma 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352529 RAM CHANDRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
379 THRIPURARAM TS-23-041-003-003/010057
(DUGGE PALLE) 		3623041000NRG24060520230386656 07/05/2023 Narsamma 3623041WL009069 Narsamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352430 Mrs. MEKALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 THRIPURARAM TS-23-041-003-003/010067
(DUGGE PALLE) 		3623041000NRG24060520230386657 07/05/2023 Devagiri Somaiah 3623041WL009069 Devagiri Somaiah 00691 IPOS0000001 509 509 Processed 13/05/2023 1495352579 DEVAGIRI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 THRIPURARAM TS-23-041-003-003/010079
(DUGGE PALLE) 		3623041000NRG24060520230386659 07/05/2023 Mavina 3623041WL009069 Mavina 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352547 Mrs. NARSINGU MAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 THRIPURARAM TS-23-041-003-003/010081
(DUGGE PALLE) 		3623041000NRG24060520230386661 07/05/2023 Jayamma 3623041WL009069 Jayamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352490 NARSINGU JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
383 THRIPURARAM TS-23-041-003-003/010083
(DUGGE PALLE) 		3623041000NRG24060520230386664 07/05/2023 Lakshmamma 3623041WL009069 Lakshmamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352485 Mrs. BANDAMEEDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 THRIPURARAM TS-23-041-003-003/010088
(DUGGE PALLE) 		3623041000NRG24060520230386665 07/05/2023 Ramesh 3623041WL009069 Ramesh 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352441 VEERAMALLA RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
385 THRIPURARAM TS-23-041-003-003/010088
(DUGGE PALLE) 		3623041000NRG24060520230386666 07/05/2023 Saidamma 3623041WL009069 Saidamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352442 Mrs. VEERAMALLA SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 THRIPURARAM TS-23-041-003-003/010093
(DUGGE PALLE) 		3623041000NRG24060520230386668 07/05/2023 Neelamma 3623041WL009069 Neelamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352474 NARASINGU NEELAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
387 THRIPURARAM TS-23-041-003-003/010094
(DUGGE PALLE) 		3623041000NRG24060520230386669 07/05/2023 Mamgamma 3623041WL009069 Mamgamma 00691 IPOS0000001 170 170 Processed 12/05/2023 1495352478 Mrs. GUDUKUNTLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 THRIPURARAM TS-23-041-003-003/010097
(DUGGE PALLE) 		3623041000NRG24060520230386671 07/05/2023 Lakshmamma 3623041WL009069 Lakshmamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352544 Mrs. VERAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 THRIPURARAM TS-23-041-003-003/010102
(DUGGE PALLE) 		3623041000NRG24060520230386674 07/05/2023 Seetamma 3623041WL009069 Seetamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352473 Mrs. ARPENABOINA . SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 THRIPURARAM TS-23-041-003-003/010102
(DUGGE PALLE) 		3623041000NRG24060520230386675 07/05/2023 swati 3623041WL009069 swati 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352445 Mrs. AREPENABOINA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 THRIPURARAM TS-23-041-003-003/010103
(DUGGE PALLE) 		3623041000NRG24060520230386676 07/05/2023 Shamkar 3623041WL009069 Shamkar 00691 IPOS0000001 170 170 Processed 12/05/2023 1495352535 Mr. Arpinaboina Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 THRIPURARAM TS-23-041-003-003/010162
(DUGGE PALLE) 		3623041000NRG24060520230386687 07/05/2023 Lakshmi 3623041WL009069 Lakshmi 00691 IPOS0000001 340 340 Processed 12/05/2023 1495352499 Mrs. DULIPALA LAXIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 THRIPURARAM TS-23-041-003-003/010195
(DUGGE PALLE) 		3623041000NRG24060520230386692 07/05/2023 Pushpa 3623041WL009069 Pushpa 00691 IPOS0000001 340 340 Processed 12/05/2023 1495352530 Mrs. VEERAMALLA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 THRIPURARAM TS-23-041-003-003/010204
(DUGGE PALLE) 		3623041000NRG24060520230386694 07/05/2023 madhavi 3623041WL009069 madhavi 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352443 Mrs. KANDULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 THRIPURARAM TS-23-041-003-003/010220
(DUGGE PALLE) 		3623041000NRG24070520230389739 07/05/2023 Saidamma 3623041WL009163 Saidamma 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352551 BURA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
396 THRIPURARAM TS-23-041-003-003/010224
(DUGGE PALLE) 		3623041000NRG24070520230389741 07/05/2023 Sugunamma 3623041WL009163 Sugunamma 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352527 Mrs. SUGUNAMMA MARRI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 THRIPURARAM TS-23-041-003-003/010226
(DUGGE PALLE) 		3623041000NRG24070520230389744 07/05/2023 Komdayya 3623041WL009163 Komdayya 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352545 Mr. MOSANGI KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 THRIPURARAM TS-23-041-003-003/010227
(DUGGE PALLE) 		3623041000NRG24070520230389746 07/05/2023 Raamulamma 3623041WL009163 Raamulamma 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352444 Mrs. KALIMALL RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 THRIPURARAM TS-23-041-003-003/010230
(DUGGE PALLE) 		3623041000NRG24070520230389748 07/05/2023 Raamulamma 3623041WL009163 Raamulamma 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352433 DAYYALA RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
400 THRIPURARAM TS-23-041-003-003/010231
(DUGGE PALLE) 		3623041000NRG24070520230389749 07/05/2023 Kavita 3623041WL009163 Kavita 00691 IPOS0000001 341 341 Processed 12/05/2023 1495352496 NASHANABOINA KAVITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
401 THRIPURARAM TS-23-041-003-003/010244
(DUGGE PALLE) 		3623041000NRG24060520230386699 07/05/2023 Mallamma 3623041WL009069 Mallamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352434 Mrs. SINGAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 THRIPURARAM TS-23-041-003-003/010260
(DUGGE PALLE) 		3623041000NRG24070520230389755 07/05/2023 Limgamma 3623041WL009163 Limgamma 00691 IPOS0000001 170 170 Processed 12/05/2023 1495352549 Mrs. DOMALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 THRIPURARAM TS-23-041-003-003/010263
(DUGGE PALLE) 		3623041000NRG24070520230389756 07/05/2023 Yallamma 3623041WL009163 Yallamma 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352536 Mrs. YARAMALLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 THRIPURARAM TS-23-041-003-003/010265
(DUGGE PALLE) 		3623041000NRG24070520230389758 07/05/2023 Vemkamma 3623041WL009163 Vemkamma 00691 IPOS0000001 341 341 Processed 12/05/2023 1495352488 Mrs. KASAMALLA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 THRIPURARAM TS-23-041-003-003/010271
(DUGGE PALLE) 		3623041000NRG24070520230389761 07/05/2023 Limgamma 3623041WL009163 Limgamma 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352429 Mrs. PARIKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 THRIPURARAM TS-23-041-003-003/010318
(DUGGE PALLE) 		3623041000NRG24070520230389764 07/05/2023 Raamulamma 3623041WL009163 Raamulamma 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352546 VEERAMALLA RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
407 THRIPURARAM TS-23-041-003-003/010335
(DUGGE PALLE) 		3623041000NRG24070520230389767 07/05/2023 Somamma 3623041WL009163 Somamma 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352534 Mrs. SOMAMMA BAIRABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 THRIPURARAM TS-23-041-003-003/010341
(DUGGE PALLE) 		3623041000NRG24070520230389770 07/05/2023 Lakshmamma 3623041WL009163 Lakshmamma 00691 IPOS0000001 341 341 Processed 12/05/2023 1495352494 Mrs. BADRI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 THRIPURARAM TS-23-041-003-003/010342
(DUGGE PALLE) 		3623041000NRG24070520230389771 07/05/2023 Kotamma 3623041WL009163 Kotamma 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352477 Mrs. BADRI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 THRIPURARAM TS-23-041-003-003/010344
(DUGGE PALLE) 		3623041000NRG24070520230389772 07/05/2023 Anuraada 3623041WL009163 Anuraada 00691 IPOS0000001 341 341 Processed 12/05/2023 1495352548 Mrs. PAVANAGUNDLA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 THRIPURARAM TS-23-041-003-003/010366
(DUGGE PALLE) 		3623041000NRG24070520230389776 07/05/2023 ramana 3623041WL009163 ramana 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352487 Mrs. PATHAKOTI, RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 THRIPURARAM TS-23-041-003-003/010380
(DUGGE PALLE) 		3623041000NRG24070520230389778 07/05/2023 Chamdramma 3623041WL009163 Chamdramma 00691 IPOS0000001 341 341 Processed 12/05/2023 1495352475 Mrs. ANUMULA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 THRIPURARAM TS-23-041-003-003/010390
(DUGGE PALLE) 		3623041000NRG24070520230389780 07/05/2023 Somamma 3623041WL009163 Somamma 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352528 Mrs. KONDEBOINA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 THRIPURARAM TS-23-041-003-003/010427
(DUGGE PALLE) 		3623041000NRG24070520230389785 07/05/2023 Lakshmamma 3623041WL009163 Lakshmamma 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352489 Mrs. BAIRI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 THRIPURARAM TS-23-041-003-003/010427
(DUGGE PALLE) 		3623041000NRG24070520230389786 07/05/2023 naagamani 3623041WL009163 naagamani 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352537 Mrs. BAIRU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 THRIPURARAM TS-23-041-003-003/010449
(DUGGE PALLE) 		3623041000NRG24070520230389787 07/05/2023 Paarvatamma 3623041WL009163 Paarvatamma 00691 IPOS0000001 170 170 Processed 12/05/2023 1495352493 Mrs. BAIRABOINA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 THRIPURARAM TS-23-041-003-003/010452
(DUGGE PALLE) 		3623041000NRG24070520230389788 07/05/2023 Vemkatamma 3623041WL009163 Vemkatamma 00691 IPOS0000001 341 341 Processed 12/05/2023 1495352484 Mrs. CHINTHAKAYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 THRIPURARAM TS-23-041-003-003/010502
(DUGGE PALLE) 		3623041000NRG24070520230389789 07/05/2023 Naagamma 3623041WL009163 Naagamma 00691 IPOS0000001 170 170 Processed 12/05/2023 1495352476 Mrs. KALIMALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 THRIPURARAM TS-23-041-003-003/010503
(DUGGE PALLE) 		3623041000NRG24070520230389790 07/05/2023 Rohinamma 3623041WL009163 Rohinamma 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352495 Mrs. BILLAKANTI ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 THRIPURARAM TS-23-041-003-003/010513
(DUGGE PALLE) 		3623041000NRG24070520230389791 07/05/2023 Maremma 3623041WL009163 Maremma 00691 IPOS0000001 341 341 Processed 12/05/2023 1495352431 YENKU MARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
421 THRIPURARAM TS-23-041-003-003/010583
(DUGGE PALLE) 		3623041000NRG24070520230389793 07/05/2023 Mangamma 3623041WL009163 Mangamma 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352532 Mrs. POLAGANI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 THRIPURARAM TS-23-041-003-003/010609
(DUGGE PALLE) 		3623041000NRG24070520230389795 07/05/2023 chadrakala 3623041WL009163 chadrakala 00691 IPOS0000001 170 170 Processed 12/05/2023 1495352498 Mrs. Kashimalla Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 THRIPURARAM TS-23-041-003-003/010628
(DUGGE PALLE) 		3623041000NRG24070520230389799 07/05/2023 sujata 3623041WL009163 sujata 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352479 Mrs. SUJATHA RAM W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 THRIPURARAM TS-23-041-003-003/010647
(DUGGE PALLE) 		3623041000NRG24070520230389803 07/05/2023 Deepika 3623041WL009163 Deepika 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352550 Mrs. AREPENEBOINA DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 THRIPURARAM TS-23-041-003-003/010649
(DUGGE PALLE) 		3623041000NRG24070520230389804 07/05/2023 gangabhavani 3623041WL009163 gangabhavani 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352491 Ms. ARPANABOYINA GANGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 THRIPURARAM TS-23-041-003-003/010651
(DUGGE PALLE) 		3623041000NRG24070520230389805 07/05/2023 Renuka 3623041WL009163 Renuka 00691 IPOS0000001 511 511 Processed 12/05/2023 1495352440 Mrs. MOSANGI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 THRIPURARAM TS-23-041-003-003/010655
(DUGGE PALLE) 		3623041000NRG24060520230386708 07/05/2023 Saidamma 3623041WL009069 Saidamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1495352439 Mrs. KALKINABOYINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 THRIPURARAM TS-23-041-012-015/010406
(THRIPURARAM) 		3623041000NRG24070520230389826 07/05/2023 Yaadayya 3623041WL009164 Yaadayya 00691 IPOS0000001 408 408 Processed 12/05/2023 1495352481 Mr. PALLEBOINA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 THRIPURARAM TS-23-041-012-015/010417
(THRIPURARAM) 		3623041000NRG24070520230389833 07/05/2023 Sultaan Bi 3623041WL009164 Sultaan Bi 00691 IPOS0000001 408 408 Processed 12/05/2023 1495352541 Mrs. Shaik Sulthan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 THRIPURARAM TS-23-041-012-015/010465
(THRIPURARAM) 		3623041000NRG24070520230389840 07/05/2023 Raamulamma 3623041WL009164 Raamulamma 00691 IPOS0000001 408 408 Processed 13/05/2023 1495352552 GANAPATHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 THRIPURARAM TS-23-041-012-015/010681
(THRIPURARAM) 		3623041000NRG24070520230389844 07/05/2023 Naagapunna 3623041WL009164 Naagapunna 00691 IPOS0000001 408 408 Processed 13/05/2023 1495352572 BATUKU NAGAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
432 THRIPURARAM TS-23-041-012-015/010712
(THRIPURARAM) 		3623041000NRG24070520230389852 07/05/2023 Jayamma 3623041WL009164 Jayamma 00691 IPOS0000001 408 408 Processed 12/05/2023 1495352482 KAMIREDDY JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
433 THRIPURARAM TS-23-041-012-015/010712
(THRIPURARAM) 		3623041000NRG24070520230389853 07/05/2023 Krishna Reddi 3623041WL009164 Krishna Reddi 00691 IPOS0000001 408 408 Processed 13/05/2023 1495352553 KAMI REDDY KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
434 THRIPURARAM TS-23-041-012-015/010801
(THRIPURARAM) 		3623041000NRG24070520230389876 07/05/2023 Yellaiah 3623041WL009164 Yellaiah 00691 IPOS0000001 272 272 Processed 13/05/2023 1495352435 BAIRAM YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
435 THRIPURARAM TS-23-041-012-015/010874
(THRIPURARAM) 		3623041000NRG24070520230389880 07/05/2023 Anjaiah 3623041WL009164 Anjaiah 00691 IPOS0000001 272 272 Processed 13/05/2023 1495352436 POLAGANI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
436 THRIPURARAM TS-23-041-012-015/010931
(THRIPURARAM) 		3623041000NRG24070520230389892 07/05/2023 Saidulu 3623041WL009164 Saidulu 00691 IPOS0000001 136 136 Processed 13/05/2023 1495352437 SOMANABOYINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
437 THRIPURARAM TS-23-041-012-015/011244
(THRIPURARAM) 		3623041000NRG24070520230389914 07/05/2023 Viramma 3623041WL009164 Viramma 00691 IPOS0000001 408 408 Processed 13/05/2023 1495352564 GUNDEBOINA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 THRIPURARAM TS-23-041-012-015/011258
(THRIPURARAM) 		3623041000NRG24070520230389922 07/05/2023 sujaata 3623041WL009164 sujaata 00691 IPOS0000001 408 408 Processed 13/05/2023 1495352576 GUGGILLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
439 THRIPURARAM TS-23-041-012-015/011377
(THRIPURARAM) 		3623041000NRG24070520230389930 07/05/2023 Rajita 3623041WL009164 Rajita 00691 IPOS0000001 408 408 Processed 13/05/2023 1495352483 ANUMULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 THRIPURARAM TS-23-041-012-015/011378
(THRIPURARAM) 		3623041000NRG24070520230389931 07/05/2023 Guruvayya 3623041WL009164 Guruvayya 00691 IPOS0000001 408 408 Processed 13/05/2023 1495352571 PALLEBOINA GURVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 THRIPURARAM TS-23-041-012-015/011547
(THRIPURARAM) 		3623041000NRG24070520230389946 07/05/2023 indiramma 3623041WL009164 indiramma 00691 IPOS0000001 408 408 Processed 13/05/2023 1495352568 NAGIRI INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 THRIPURARAM TS-23-041-012-015/011547
(THRIPURARAM) 		3623041000NRG24070520230389945 07/05/2023 ravi 3623041WL009164 ravi 00691 IPOS0000001 408 408 Processed 13/05/2023 1495352567 NAGIRI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
443 THRIPURARAM TS-23-041-012-015/011555
(THRIPURARAM) 		3623041000NRG24070520230389949 07/05/2023 Ananta Reddy 3623041WL009164 Ananta Reddy 00691 IPOS0000001 408 408 Processed 12/05/2023 1495352565 Mr. MAJJIGAPU ANANTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 THRIPURARAM TS-23-041-012-015/011596
(THRIPURARAM) 		3623041000NRG24070520230389955 07/05/2023 tirupatamma 3623041WL009164 tirupatamma 00691 IPOS0000001 408 408 Processed 13/05/2023 1495352566 ANUMULA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 THRIPURARAM TS-23-041-012-015/011687
(THRIPURARAM) 		3623041000NRG24070520230389972 07/05/2023 Govind Reddy 3623041WL009164 Govind Reddy 00691 IPOS0000001 408 408 Processed 13/05/2023 1495352563 ANUMULA GOVINDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
446 THRIPURARAM TS-23-041-012-015/011721
(THRIPURARAM) 		3623041000NRG24070520230389976 07/05/2023 Ramchandra Reddy 3623041WL009164 Ramchandra Reddy 00691 IPOS0000001 408 408 Processed 13/05/2023 1495352562 ETIKALA CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
447 THRIPURARAM TS-23-041-012-015/011806
(THRIPURARAM) 		3623041000NRG24070520230389987 07/05/2023 Srinivas Reddy 3623041WL009164 Srinivas Reddy 00691 IPOS0000001 408 408 Processed 12/05/2023 1495352480 ANUMULA SRINIVAS REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
448 THRIPURARAM TS-23-041-012-015/011859
(THRIPURARAM) 		3623041000NRG24070520230390002 07/05/2023 Nagarani 3623041WL009164 Nagarani 00691 IPOS0000001 408 408 Processed 13/05/2023 1495352570 KUNCHAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
449 THRIPURARAM TS-23-041-012-015/011859
(THRIPURARAM) 		3623041000NRG24070520230390001 07/05/2023 Venkanna 3623041WL009164 Venkanna 00691 IPOS0000001 408 408 Processed 13/05/2023 1495352575 KUNCHAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
450 THRIPURARAM TS-23-041-012-015/011952
(THRIPURARAM) 		3623041000NRG24070520230390012 07/05/2023 jyothi 3623041WL009164 jyothi 00691 IPOS0000001 272 272 Processed 13/05/2023 1495352561 BAIRAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 THRIPURARAM TS-23-041-012-015/011964
(THRIPURARAM) 		3623041000NRG24070520230390013 07/05/2023 kamalamma 3623041WL009164 kamalamma 00691 IPOS0000001 408 408 Processed 12/05/2023 1495352569 Mrs. MERUGU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 THRIPURARAM TS-23-041-014-016/050001
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390029 07/05/2023 Roshayya 3623041WL009165 Roshayya 00691 IPOS0000001 295 295 Processed 12/05/2023 1495352540 Mrs. NUKABATTHULA ROSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 THRIPURARAM TS-23-041-014-016/050009
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390038 07/05/2023 Chamdrayya 3623041WL009165 Chamdrayya 00691 IPOS0000001 197 197 Processed 13/05/2023 1495352438 ESAM CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
454 THRIPURARAM TS-23-041-014-016/050054
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390062 07/05/2023 devi 3623041WL009165 devi 00691 IPOS0000001 197 197 Processed 12/05/2023 1495352538 Mrs. NARUKULA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 THRIPURARAM TS-23-041-014-016/050107
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390082 07/05/2023 venkatamma 3623041WL009165 venkatamma 00691 IPOS0000001 295 295 Processed 12/05/2023 1495352573 Mrs. THOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 THRIPURARAM TS-23-041-014-016/050170
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390117 07/05/2023 laxmamma 3623041WL009165 laxmamma 00691 IPOS0000001 197 197 Processed 13/05/2023 1495352543 JAKKULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 THRIPURARAM TS-23-041-014-016/050170
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390116 07/05/2023 Raamasami 3623041WL009165 Raamasami 00691 IPOS0000001 197 197 Processed 12/05/2023 1495352542 Mr. JAKKULA RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 THRIPURARAM TS-23-041-014-016/050173
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390121 07/05/2023 Mallayya 3623041WL009165 Mallayya 00691 IPOS0000001 295 295 Processed 13/05/2023 1495352539 LINGALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 THRIPURARAM TS-23-041-014-016/050287
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390146 07/05/2023 Ramesh 3623041WL009165 Ramesh 00691 IPOS0000001 295 295 Processed 13/05/2023 1495352574 PULI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
460 THRIPURARAM TS-23-041-014-016/050336
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390161 07/05/2023 Govindamma 3623041WL009165 Govindamma 00691 IPOS0000001 295 295 Processed 13/05/2023 1495352497 MALLOJU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 THRIPURARAM TS-23-041-014-016/050419
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390167 07/05/2023 Salamma 3623041WL009165 Salamma 00691 IPOS0000001 295 295 Processed 13/05/2023 1495352577 VORSU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36666 36666
462 THRIPURARAM TS-23-041-003-003/010005
(DUGGE PALLE) 		3623041000NRG24060520230386638 07/05/2023 asini 3623041WL009069 asini 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1495352642 Mrs. ARPENABOINA ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 THRIPURARAM TS-23-041-003-003/010031
(DUGGE PALLE) 		3623041000NRG24060520230386647 07/05/2023 Renuka 3623041WL009069 Renuka 00710 SBIN0000DOP 340 340 Processed 12/05/2023 1495352652 Mrs. MEKALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 THRIPURARAM TS-23-041-003-003/010071
(DUGGE PALLE) 		3623041000NRG24060520230386658 07/05/2023 Alivelu 3623041WL009069 Alivelu 00710 SBIN0000DOP 509 509 Processed 12/05/2023 1495352643 Mrs. DEVAGIRI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 THRIPURARAM TS-23-041-003-003/010082
(DUGGE PALLE) 		3623041000NRG24060520230386663 07/05/2023 Jyoti 3623041WL009069 Jyoti 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1495352653 Mrs. RUDRAKSHI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 THRIPURARAM TS-23-041-003-003/010095
(DUGGE PALLE) 		3623041000NRG24060520230386670 07/05/2023 Padma 3623041WL009069 Padma 00710 SBIN0000DOP 509 509 Processed 12/05/2023 1495352649 Mrs. DEVAGIRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 THRIPURARAM TS-23-041-003-003/010099
(DUGGE PALLE) 		3623041000NRG24060520230386673 07/05/2023 Naagamani 3623041WL009069 Naagamani 00710 SBIN0000DOP 509 509 Processed 12/05/2023 1495352650 Mrs. BIJILI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 THRIPURARAM TS-23-041-003-003/010137
(DUGGE PALLE) 		3623041000NRG24060520230386684 07/05/2023 Vemkatamma 3623041WL009069 Vemkatamma 00710 SBIN0000DOP 340 340 Processed 12/05/2023 1495352644 Vemkatamma mekala GENERAL POST OFFICE(607245)
469 THRIPURARAM TS-23-041-003-003/010153
(DUGGE PALLE) 		3623041000NRG24060520230386686 07/05/2023 Lakshmamma 3623041WL009069 Lakshmamma 00710 SBIN0000DOP 509 509 Processed 13/05/2023 1495352648 BACHALAKURI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 THRIPURARAM TS-23-041-003-003/010208
(DUGGE PALLE) 		3623041000NRG24060520230386696 07/05/2023 Shamkaramma 3623041WL009069 Shamkaramma 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1495352651 Mrs. SHANKARAMMA DEVAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 THRIPURARAM TS-23-041-003-003/010210
(DUGGE PALLE) 		3623041000NRG24060520230386698 07/05/2023 Durga 3623041WL009069 Durga 00710 SBIN0000DOP 509 509 Processed 12/05/2023 1495352655 Mrs. PUTTABANTHI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 THRIPURARAM TS-23-041-003-003/010221
(DUGGE PALLE) 		3623041000NRG24070520230389740 07/05/2023 Budevi 3623041WL009163 Budevi 00710 SBIN0000DOP 511 511 Processed 12/05/2023 1495352654 Mrs. ANUMULA BUDEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 THRIPURARAM TS-23-041-003-003/010225
(DUGGE PALLE) 		3623041000NRG24070520230389742 07/05/2023 Raamulamma 3623041WL009163 Raamulamma 00710 SBIN0000DOP 341 341 Processed 12/05/2023 1495352646 Raamulamma Cimtakaayala GENERAL POST OFFICE(607245)
474 THRIPURARAM TS-23-041-003-003/010255
(DUGGE PALLE) 		3623041000NRG24070520230389753 07/05/2023 Kavita 3623041WL009163 Kavita 00710 SBIN0000DOP 341 341 Processed 12/05/2023 1495352645 DOMALA KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
475 THRIPURARAM TS-23-041-003-003/010375
(DUGGE PALLE) 		3623041000NRG24060520230386704 07/05/2023 Vemkatamma 3623041WL009069 Vemkatamma 00710 SBIN0000DOP 509 509 Processed 12/05/2023 1495352647 ARPENABOINA VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
476 THRIPURARAM TS-23-041-003-003/010392
(DUGGE PALLE) 		3623041000NRG24070520230389781 07/05/2023 kOteshwari 3623041WL009163 kOteshwari 00710 SBIN0000DOP 511 511 Processed 12/05/2023 1495352656 KONDEBOINA KOTESHWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
477 THRIPURARAM TS-23-041-012-015/010734
(THRIPURARAM) 		3623041000NRG24070520230389862 07/05/2023 Vemkatamma 3623041WL009164 Vemkatamma 00710 SBIN0000DOP 272 272 Processed 12/05/2023 1495352659 Mrs. UGGIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 THRIPURARAM TS-23-041-012-015/010795
(THRIPURARAM) 		3623041000NRG24070520230389872 07/05/2023 Durgayya 3623041WL009164 Durgayya 00710 SBIN0000DOP 408 408 Processed 12/05/2023 1495352664 Mr. BATKU DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 THRIPURARAM TS-23-041-012-015/010856
(THRIPURARAM) 		3623041000NRG24070520230389878 07/05/2023 Limgamma 3623041WL009164 Limgamma 00710 SBIN0000DOP 408 408 Processed 12/05/2023 1495352665 Mrs. PEMMELLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 THRIPURARAM TS-23-041-012-015/010997
(THRIPURARAM) 		3623041000NRG24070520230389897 07/05/2023 uma 3623041WL009164 uma 00710 SBIN0000DOP 136 136 Processed 12/05/2023 1495352661 Mrs. PAJJURI UMA D O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 THRIPURARAM TS-23-041-012-015/011258
(THRIPURARAM) 		3623041000NRG24070520230389921 07/05/2023 Lilamma 3623041WL009164 Lilamma 00710 SBIN0000DOP 408 408 Processed 12/05/2023 1495352662 Mrs. APPAM LEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 THRIPURARAM TS-23-041-014-016/050053
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390061 07/05/2023 Kamalamma 3623041WL009165 Kamalamma 00710 SBIN0000DOP 295 295 Processed 12/05/2023 1495352660 Miss. JADA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 THRIPURARAM TS-23-041-014-016/050115
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390086 07/05/2023 Shrinivaasu 3623041WL009165 Shrinivaasu 00710 SBIN0000DOP 295 295 Processed 12/05/2023 1495352657 Ms. MADDURI SRINUVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 THRIPURARAM TS-23-041-014-016/050297
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390150 07/05/2023 Naagamani 3623041WL009165 Naagamani 00710 SBIN0000DOP 98 98 Processed 12/05/2023 1495352663 Miss. NAGAMMA W O SAIDULU BHUSHARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 THRIPURARAM TS-23-041-014-016/050313
(SATYANARAYANAPURAM) 		3623041000NRG24070520230390156 07/05/2023 Alivelu 3623041WL009165 Alivelu 00710 SBIN0000DOP 295 295 Processed 12/05/2023 1495352658 Mrs. MANE ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8563 8563
Total 166511 166511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_070523APB_FTO_45817 Central Bank Of India CBIN0281333 MALLEPALLY 295
2 THRIPURARAM TS3623041_070523APB_FTO_45817 INDIAN BANK IDIB000M305 MIRYALAGUDA 408
3 THRIPURARAM TS3623041_070523APB_FTO_45817 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 333
4 THRIPURARAM TS3623041_070523APB_FTO_45817 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 1826
5 THRIPURARAM TS3623041_070523APB_FTO_45817 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 34496
6 THRIPURARAM TS3623041_070523APB_FTO_45817 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 578
7 THRIPURARAM TS3623041_070523APB_FTO_45817 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5056
8 THRIPURARAM TS3623041_070523APB_FTO_45817 UNION BANK OF INDIA UBIN0802867 THUMMADAM 393
9 THRIPURARAM TS3623041_070523APB_FTO_45817 UNION BANK OF INDIA UBIN0809772 HALIA 511
10 THRIPURARAM TS3623041_070523APB_FTO_45817 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 511
11 THRIPURARAM TS3623041_070523APB_FTO_45817 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 197
12 THRIPURARAM TS3623041_070523APB_FTO_45817 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 22146
13 THRIPURARAM TS3623041_070523APB_FTO_45817 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 52391
14 THRIPURARAM TS3623041_070523APB_FTO_45817 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 2141
15 THRIPURARAM TS3623041_070523APB_FTO_45817 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 877
16 THRIPURARAM TS3623041_070523APB_FTO_45817 India Post Payments Bank IPOS0000001 NALGONDA 35789
17 THRIPURARAM TS3623041_070523APB_FTO_45817 DOP SBIN0000DOP General Post Office-CBS 8563

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