Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:53:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_100523APB_FTO_48801
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-23-041-021-019/100036
(APPALAMMAGUDA) 		3623041000NRG24100520230441806 10/05/2023 shankar 3623041WL010035 shankar 00032 UTIB0000008 441 441 Processed 17/05/2023 1638643354 DHANAVATH SHANKAR UNION BANK OF INDIA(508500)
SubTotal 441 441
2 THRIPURARAM TS-23-041-008-013/010055
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443954 10/05/2023 Padma 3623041WL010074 Padma 00078 CNRB0006765 161 161 Processed 17/05/2023 1638643127 Mrs. GOGULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 161 161
3 THRIPURARAM TS-23-041-008-010/010141
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443378 10/05/2023 Shreenivaas 3623041WL010070 Shreenivaas 00078 CNRB0013440 749 749 Processed 17/05/2023 1638643125 AMBATI SRINIVASU ICICI BANK LTD(508534)
4 THRIPURARAM TS-23-041-008-010/010153
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443381 10/05/2023 Dhanamma 3623041WL010070 Dhanamma 00078 CNRB0013440 749 749 Processed 17/05/2023 1638643135 THAVDABOINA DHANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 THRIPURARAM TS-23-041-008-010/010364
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443405 10/05/2023 Somamma 3623041WL010070 Somamma 00078 CNRB0013440 250 250 Processed 17/05/2023 1638643137 VANAM SOMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 THRIPURARAM TS-23-041-008-010/010532
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443410 10/05/2023 Amjamma 3623041WL010070 Amjamma 00078 CNRB0013440 749 749 Processed 17/05/2023 1638643133 THOUDABOINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THRIPURARAM TS-23-041-008-010/010536
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443411 10/05/2023 Lakshmamma 3623041WL010070 Lakshmamma 00078 CNRB0013440 749 749 Processed 17/05/2023 1638643131 AMBATI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THRIPURARAM TS-23-041-008-010/010538
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443413 10/05/2023 Lakshmamma 3623041WL010070 Lakshmamma 00078 CNRB0013440 749 749 Processed 17/05/2023 1638643132 MRS AMBATI LAKSHMAMMA STATE BANK OF INDIA(508548)
9 THRIPURARAM TS-23-041-008-010/010619
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443425 10/05/2023 Mamgamma 3623041WL010070 Mamgamma 00078 CNRB0013440 749 749 Processed 17/05/2023 1638643130 Mamgamma Pajjuri GENERAL POST OFFICE(607245)
10 THRIPURARAM TS-23-041-008-010/010619
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443424 10/05/2023 Vemkatayya 3623041WL010070 Vemkatayya 00078 CNRB0013440 749 749 Processed 17/05/2023 1638643122 Mr. PAJJURI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 THRIPURARAM TS-23-041-008-010/010643
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443428 10/05/2023 Jayamma 3623041WL010070 Jayamma 00078 CNRB0013440 749 749 Processed 17/05/2023 1638643136 Jayamma Tavuduboyina GENERAL POST OFFICE(607245)
12 THRIPURARAM TS-23-041-008-010/010720
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443433 10/05/2023 Tirupatamma 3623041WL010070 Tirupatamma 00078 CNRB0013440 749 749 Processed 17/05/2023 1638643134 Thirupatamma Pajjuri GENERAL POST OFFICE(607245)
13 THRIPURARAM TS-23-041-008-010/011417
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443448 10/05/2023 Eshwar Sing 3623041WL010070 Eshwar Sing 00078 CNRB0013440 749 749 Processed 17/05/2023 1638643138 Eshwar Sing Takur Takur GENERAL POST OFFICE(607245)
14 THRIPURARAM TS-23-041-008-013/010055
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443953 10/05/2023 Vemkanna 3623041WL010074 Vemkanna 00078 CNRB0013440 161 161 Processed 17/05/2023 1638643126 Gogula Venkanna CANARA BANK(508532)
15 THRIPURARAM TS-23-041-008-013/010062
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443961 10/05/2023 Somayya 3623041WL010074 Somayya 00078 CNRB0013440 161 161 Processed 17/05/2023 1638643123 Mr. GANDIKOTA . SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 THRIPURARAM TS-23-041-008-013/010085
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443980 10/05/2023 China Tirupatamma 3623041WL010074 China Tirupatamma 00078 CNRB0013440 161 161 Processed 17/05/2023 1638643128 Mrs. KUNCHAM CHINATHIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 THRIPURARAM TS-23-041-008-013/010094
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443984 10/05/2023 Venkanna 3623041WL010074 Venkanna 00078 CNRB0013440 161 161 Processed 17/05/2023 1638643124 Mr. GUNDEBOINA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 THRIPURARAM TS-23-041-008-013/010141
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443995 10/05/2023 Naagamma 3623041WL010074 Naagamma 00078 CNRB0013440 161 161 Processed 17/05/2023 1638643129 NARAYANA NAGAMANI W/O VIRAREDDI PUNJAB NATIONAL BANK(508568)
19 THRIPURARAM TS-23-041-008-013/010186
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444014 10/05/2023 jan reDDi 3623041WL010074 jan reDDi 00078 CNRB0013440 161 161 Processed 17/05/2023 1638643121 KARRA JAN REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 8706 8706
20 THRIPURARAM TS-23-041-008-013/010142
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443996 10/05/2023 Shekar 3623041WL010074 Shekar 00152 HDFC0002081 161 161 Processed 17/05/2023 1638643154 NARAYANA.CHANDRASHEKAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 THRIPURARAM TS-23-041-008-013/010170
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444006 10/05/2023 Saidulu 3623041WL010074 Saidulu 00152 HDFC0002081 161 161 Processed 17/05/2023 1638643074 KUNCHAM SAIDULU HDFC BANK LTD(607152)
SubTotal 322 322
22 THRIPURARAM TS-23-041-021-019/100037
(APPALAMMAGUDA) 		3623041000NRG24100520230441807 10/05/2023 Mmgya 3623041WL010035 Mmgya 00165 IBKL0001640 735 735 Processed 17/05/2023 1638643057 MANGTHYA DHANAVATH IDBI BANK(607095)
SubTotal 735 735
23 THRIPURARAM TS-23-041-008-010/010538
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443414 10/05/2023 Sreenu 3623041WL010070 Sreenu 00176 IDIB000M305 749 749 Processed 17/05/2023 1638643258 Sreenu ambati GENERAL POST OFFICE(607245)
24 THRIPURARAM TS-23-041-021-019/100033
(APPALAMMAGUDA) 		3623041000NRG24100520230441802 10/05/2023 Kamma 3623041WL010035 Kamma 00176 IDIB000M305 735 735 Processed 17/05/2023 1638643259 DHANAVATH KAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1484 1484
25 THRIPURARAM TS-23-041-008-010/010199
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443389 10/05/2023 Lacchayya 3623041WL010070 Lacchayya 00177 IOBA0002351 749 749 Processed 17/05/2023 1638643086 AMBATI LACHAIAH INDIAN OVERSEAS BANK(508541)
26 THRIPURARAM TS-23-041-008-010/010200
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443391 10/05/2023 Raamulu 3623041WL010070 Raamulu 00177 IOBA0002351 749 749 Processed 17/05/2023 1638643087 AMBATI RAMULU INDIAN OVERSEAS BANK(508541)
27 THRIPURARAM TS-23-041-008-010/010257
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443393 10/05/2023 Veera Baayi 3623041WL010070 Veera Baayi 00177 IOBA0002351 749 749 Processed 17/05/2023 1638643090 TAKUR VIRA BAI INDIAN OVERSEAS BANK(508541)
28 THRIPURARAM TS-23-041-008-013/010178
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444012 10/05/2023 Biksha Reddy 3623041WL010074 Biksha Reddy 00177 IOBA0002351 161 161 Processed 17/05/2023 1638643085 CHALLA BIKSHA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 THRIPURARAM TS-23-041-008-013/010187
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444017 10/05/2023 pushpa latha 3623041WL010074 pushpa latha 00177 IOBA0002351 161 161 Processed 17/05/2023 1638643089 KANDETI PUSPALATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 THRIPURARAM TS-23-041-021-019/100018
(APPALAMMAGUDA) 		3623041000NRG24100520230441782 10/05/2023 Bharati 3623041WL010035 Bharati 00177 IOBA0002351 735 735 Processed 17/05/2023 1638643093 MR BHARATH DHANAVATH STATE BANK OF INDIA(508548)
31 THRIPURARAM TS-23-041-021-019/100059
(APPALAMMAGUDA) 		3623041000NRG24100520230441828 10/05/2023 gopi 3623041WL010035 gopi 00177 IOBA0002351 735 735 Processed 17/05/2023 1638643088 DHANAVATH GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THRIPURARAM TS-23-041-021-019/100059
(APPALAMMAGUDA) 		3623041000NRG24100520230441829 10/05/2023 lalitha 3623041WL010035 lalitha 00177 IOBA0002351 735 735 Processed 17/05/2023 1638643094 DHANAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THRIPURARAM TS-23-041-021-019/100060
(APPALAMMAGUDA) 		3623041000NRG24100520230441830 10/05/2023 thakur 3623041WL010035 thakur 00177 IOBA0002351 735 735 Processed 17/05/2023 1638643091 KETHAVATH TAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 THRIPURARAM TS-23-041-021-019/110010
(APPALAMMAGUDA) 		3623041000NRG24100520230441848 10/05/2023 Alu 3623041WL010035 Alu 00177 IOBA0002351 588 588 Processed 17/05/2023 1638643092 DHANAVATH AALU INDIAN OVERSEAS BANK(508541)
SubTotal 6097 6097
35 THRIPURARAM TS-23-041-008-010/010300
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443400 10/05/2023 Durgamma 3623041WL010070 Durgamma 00225 KARB0000564 749 749 Processed 17/05/2023 1638643159 DURGAMMA AMBATI KARNATAKA BANK LTD(607270)
36 THRIPURARAM TS-23-041-008-013/010004
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443921 10/05/2023 Venu 3623041WL010074 Venu 00225 KARB0000564 161 161 Processed 17/05/2023 1638643160 VENU KUNCHAM KARNATAKA BANK LTD(607270)
37 THRIPURARAM TS-23-041-008-013/010042
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443941 10/05/2023 Raamanaareddi 3623041WL010074 Raamanaareddi 00225 KARB0000564 161 161 Processed 17/05/2023 1638643156 KARRA RAMANA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 THRIPURARAM TS-23-041-008-013/010093
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443982 10/05/2023 Saidulu 3623041WL010074 Saidulu 00225 KARB0000564 161 161 Processed 17/05/2023 1638643158 Mr. KUNCHAM . SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THRIPURARAM TS-23-041-008-013/010186
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444015 10/05/2023 lingamma 3623041WL010074 lingamma 00225 KARB0000564 161 161 Processed 17/05/2023 1638643157 Mrs. KARRA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1393 1393
40 THRIPURARAM TS-23-041-021-019/100030
(APPALAMMAGUDA) 		3623041000NRG24100520230441793 10/05/2023 Dakya 3623041WL010035 Dakya 00354 PUNB0658800 588 588 Processed 17/05/2023 1638643260 DHANAVATH DHAKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 588 588
41 THRIPURARAM TS-23-041-008-010/010079
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443375 10/05/2023 Paarvatamma 3623041WL010070 Paarvatamma 00415 SBIN0006317 624 624 Processed 17/05/2023 1638643120 SINGAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THRIPURARAM TS-23-041-008-010/010146
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443380 10/05/2023 Padma 3623041WL010070 Padma 00415 SBIN0006317 749 749 Processed 17/05/2023 1638643097 GUNDEBOINA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 THRIPURARAM TS-23-041-008-010/010182
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443384 10/05/2023 VENKANNA AMBATI 3623041WL010070 VENKANNA AMBATI 00415 SBIN0006317 749 749 Processed 17/05/2023 1638643105 AMBATI VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 THRIPURARAM TS-23-041-008-010/010300
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443401 10/05/2023 AMBATI LINGAIAH 3623041WL010070 AMBATI LINGAIAH 00415 SBIN0006317 749 749 Processed 17/05/2023 1638643102 AMBATI LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 THRIPURARAM TS-23-041-008-010/010300
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443402 10/05/2023 Upemdar 3623041WL010070 Upemdar 00415 SBIN0006317 250 250 Processed 17/05/2023 1638643100 UPENDAR AMBATI KARUR VYSA BANK(607100)
46 THRIPURARAM TS-23-041-008-010/010364
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443404 10/05/2023 Yadagiri 3623041WL010070 Yadagiri 00415 SBIN0006317 624 624 Processed 17/05/2023 1638643108 MR VANAM YADAGIRI STATE BANK OF INDIA(508548)
47 THRIPURARAM TS-23-041-008-010/010388
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443406 10/05/2023 Naagayya 3623041WL010070 Naagayya 00415 SBIN0006317 749 749 Processed 17/05/2023 1638643106 AMBATI NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 THRIPURARAM TS-23-041-008-010/010543
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443417 10/05/2023 Naagamma 3623041WL010070 Naagamma 00415 SBIN0006317 749 749 Processed 17/05/2023 1638643096 Mrs. PILLI . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THRIPURARAM TS-23-041-008-010/011067
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443442 10/05/2023 shilaja bhai 3623041WL010070 shilaja bhai 00415 SBIN0006317 749 749 Processed 17/05/2023 1638643143 shilaja bhai tagur GENERAL POST OFFICE(607245)
50 THRIPURARAM TS-23-041-008-010/011258
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443443 10/05/2023 SAIDULU AMBATI 3623041WL010070 SAIDULU AMBATI 00415 SBIN0006317 749 749 Processed 17/05/2023 1638643099 MR SAIDULU AMBATI STATE BANK OF INDIA(508548)
51 THRIPURARAM TS-23-041-008-010/011449
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443449 10/05/2023 Nagaraju 3623041WL010070 Nagaraju 00415 SBIN0006317 749 749 Processed 17/05/2023 1638643153 AMBATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
52 THRIPURARAM TS-23-041-008-013/010017
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443928 10/05/2023 Mallayya 3623041WL010074 Mallayya 00415 SBIN0006317 161 161 Processed 17/05/2023 1638643117 PODILA MALLAIAH ICICI BANK LTD(508534)
53 THRIPURARAM TS-23-041-008-013/010029
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443452 10/05/2023 Vemkanna 3623041WL010070 Vemkanna 00415 SBIN0006317 749 749 Processed 17/05/2023 1638643103 MR GUNDABOINA VENKANNA STATE BANK OF INDIA(508548)
54 THRIPURARAM TS-23-041-008-013/010035
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443936 10/05/2023 Raamulu 3623041WL010074 Raamulu 00415 SBIN0006317 161 161 Processed 17/05/2023 1638643095 Mr. KUNCHAM . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 THRIPURARAM TS-23-041-008-013/010052
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443952 10/05/2023 Yadagiri Reddi 3623041WL010074 Yadagiri Reddi 00415 SBIN0006317 161 161 Processed 17/05/2023 1638643107 Mr. CHALLA YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 THRIPURARAM TS-23-041-008-013/010132
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443993 10/05/2023 Venkanna 3623041WL010074 Venkanna 00415 SBIN0006317 161 161 Processed 17/05/2023 1638643101 Mr. GUNDEBOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 THRIPURARAM TS-23-041-008-013/010148
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443466 10/05/2023 Limgaiah 3623041WL010070 Limgaiah 00415 SBIN0006317 749 749 Processed 17/05/2023 1638643104 Mr. TANTENAPALLI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 THRIPURARAM TS-23-041-021-019/100001
(APPALAMMAGUDA) 		3623041000NRG24100520230441757 10/05/2023 Boddu 3623041WL010035 Boddu 00415 SBIN0006317 588 588 Processed 17/05/2023 1638643116 DHANAVATH BODDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 THRIPURARAM TS-23-041-021-019/100009
(APPALAMMAGUDA) 		3623041000NRG24100520230441770 10/05/2023 Narsmha 3623041WL010035 Narsmha 00415 SBIN0006317 735 735 Processed 17/05/2023 1638643098 MUDAVATH NARSIMHMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
60 THRIPURARAM TS-23-041-021-019/100020
(APPALAMMAGUDA) 		3623041000NRG24100520230441783 10/05/2023 Badru 3623041WL010035 Badru 00415 SBIN0006317 735 735 Processed 17/05/2023 1638643118 MR BHADRU DHANAVATH STATE BANK OF INDIA(508548)
61 THRIPURARAM TS-23-041-021-019/100029
(APPALAMMAGUDA) 		3623041000NRG24100520230441792 10/05/2023 Kamseli 3623041WL010035 Kamseli 00415 SBIN0006317 588 588 Processed 17/05/2023 1638643112 DHANAVATH KAMSELI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THRIPURARAM TS-23-041-021-019/100031
(APPALAMMAGUDA) 		3623041000NRG24100520230441795 10/05/2023 Kota 3623041WL010035 Kota 00415 SBIN0006317 735 735 Processed 17/05/2023 1638643111 DHANAVATH KOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THRIPURARAM TS-23-041-021-019/100055
(APPALAMMAGUDA) 		3623041000NRG24100520230441826 10/05/2023 vijaya 3623041WL010035 vijaya 00415 SBIN0006317 441 441 Processed 17/05/2023 1638643139 VANKUDOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THRIPURARAM TS-23-041-021-019/110002
(APPALAMMAGUDA) 		3623041000NRG24100520230441836 10/05/2023 Seva 3623041WL010035 Seva 00415 SBIN0006317 588 588 Processed 17/05/2023 1638643114 DHANAVATH SEVA KOTAK MAHINDRA BANK LTD(607420)
65 THRIPURARAM TS-23-041-021-019/110011
(APPALAMMAGUDA) 		3623041000NRG24100520230441851 10/05/2023 Kamseli 3623041WL010035 Kamseli 00415 SBIN0006317 441 441 Processed 17/05/2023 1638643113 DHANAVATH KAMSELI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THRIPURARAM TS-23-041-021-019/110019
(APPALAMMAGUDA) 		3623041000NRG24100520230441868 10/05/2023 Amar Simg 3623041WL010035 Amar Simg 00415 SBIN0006317 441 441 Processed 17/05/2023 1638643110 DHANAVATH AMARSINGH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 THRIPURARAM TS-23-041-021-019/110024
(APPALAMMAGUDA) 		3623041000NRG24100520230441879 10/05/2023 Ramulu 3623041WL010035 Ramulu 00415 SBIN0006317 588 588 Processed 17/05/2023 1638643115 Ramulu danaavat GENERAL POST OFFICE(607245)
68 THRIPURARAM TS-23-041-021-019/110050
(APPALAMMAGUDA) 		3623041000NRG24100520230441906 10/05/2023 Swaami 3623041WL010035 Swaami 00415 SBIN0006317 735 735 Processed 17/05/2023 1638643119 MR SWAMY MEGAVATH STATE BANK OF INDIA(508548)
69 THRIPURARAM TS-23-041-021-019/110063
(APPALAMMAGUDA) 		3623041000NRG24100520230441921 10/05/2023 Ravi 3623041WL010035 Ravi 00415 SBIN0006317 588 588 Processed 17/05/2023 1638643109 MR RAVI DHANAVATH STATE BANK OF INDIA(508548)
SubTotal 16835 16835
70 THRIPURARAM TS-23-041-008-013/010173
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444010 10/05/2023 Hanumanthu 3623041WL010074 Hanumanthu 00415 SBIN0015885 161 161 Processed 17/05/2023 1638643073 MR HANUMANTHU KODADALA STATE BANK OF INDIA(508548)
SubTotal 161 161
71 THRIPURARAM TS-23-041-008-013/010082
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443979 10/05/2023 Naagamani 3623041WL010074 Naagamani 00415 SBIN0020322 161 161 Processed 17/05/2023 1638643170 MS GUNDEBOYINA NAGAMANI STATE BANK OF INDIA(508548)
72 THRIPURARAM TS-23-041-021-019/100003
(APPALAMMAGUDA) 		3623041000NRG24100520230441761 10/05/2023 Dansimg 3623041WL010035 Dansimg 00415 SBIN0020322 735 735 Processed 17/05/2023 1638643150 DHANAVATH DHAN SINGH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
73 THRIPURARAM TS-23-041-021-019/100008
(APPALAMMAGUDA) 		3623041000NRG24100520230441768 10/05/2023 Biku 3623041WL010035 Biku 00415 SBIN0020322 735 735 Processed 17/05/2023 1638643172 KETHAVATH BIKKU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
74 THRIPURARAM TS-23-041-021-019/100008
(APPALAMMAGUDA) 		3623041000NRG24100520230441769 10/05/2023 Dawlio 3623041WL010035 Dawlio 00415 SBIN0020322 735 735 Processed 17/05/2023 1638643188 MRS KETHAVATH DWALI STATE BANK OF INDIA(508548)
75 THRIPURARAM TS-23-041-021-019/100011
(APPALAMMAGUDA) 		3623041000NRG24100520230441773 10/05/2023 Hasiya 3623041WL010035 Hasiya 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643167 MRS DHANAVATH HAMSYA STATE BANK OF INDIA(508548)
76 THRIPURARAM TS-23-041-021-019/100015
(APPALAMMAGUDA) 		3623041000NRG24100520230441776 10/05/2023 Hanumamtu 3623041WL010035 Hanumamtu 00415 SBIN0020322 735 735 Processed 17/05/2023 1638643174 MR DHANAVTH HANUMANTHU STATE BANK OF INDIA(508548)
77 THRIPURARAM TS-23-041-021-019/100023
(APPALAMMAGUDA) 		3623041000NRG24100520230441788 10/05/2023 Lali 3623041WL010035 Lali 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643151 DHANAVATH LALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THRIPURARAM TS-23-041-021-019/100025
(APPALAMMAGUDA) 		3623041000NRG24100520230441790 10/05/2023 Sali 3623041WL010035 Sali 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643244 MRS DHANAVATH SALI WO TULSIYA STATE BANK OF INDIA(508548)
79 THRIPURARAM TS-23-041-021-019/100025
(APPALAMMAGUDA) 		3623041000NRG24100520230441789 10/05/2023 Tulcha 3623041WL010035 Tulcha 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643155 DHANAVATH THULSYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 THRIPURARAM TS-23-041-021-019/100027
(APPALAMMAGUDA) 		3623041000NRG24100520230441791 10/05/2023 Jija 3623041WL010035 Jija 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643187 MRS DHANAVATH JEEJA STATE BANK OF INDIA(508548)
81 THRIPURARAM TS-23-041-021-019/100031
(APPALAMMAGUDA) 		3623041000NRG24100520230441796 10/05/2023 Moti 3623041WL010035 Moti 00415 SBIN0020322 735 735 Processed 17/05/2023 1638643186 DHANAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 THRIPURARAM TS-23-041-021-019/100032
(APPALAMMAGUDA) 		3623041000NRG24100520230441797 10/05/2023 Pulya 3623041WL010035 Pulya 00415 SBIN0020322 735 735 Processed 17/05/2023 1638643171 DHANAVATH PULYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THRIPURARAM TS-23-041-021-019/100034
(APPALAMMAGUDA) 		3623041000NRG24100520230441804 10/05/2023 Ghami 3623041WL010035 Ghami 00415 SBIN0020322 735 735 Processed 17/05/2023 1638643173 MR DANAVAT JUMMA STATE BANK OF INDIA(508548)
84 THRIPURARAM TS-23-041-021-019/110003
(APPALAMMAGUDA) 		3623041000NRG24100520230441840 10/05/2023 Jamku 3623041WL010035 Jamku 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643250 MRS DHANAVATH SHARADA STATE BANK OF INDIA(508548)
85 THRIPURARAM TS-23-041-021-019/110003
(APPALAMMAGUDA) 		3623041000NRG24100520230441839 10/05/2023 Sarada 3623041WL010035 Sarada 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643252 MRS DHANAVATH JANAKI STATE BANK OF INDIA(508548)
86 THRIPURARAM TS-23-041-021-019/110016
(APPALAMMAGUDA) 		3623041000NRG24100520230441862 10/05/2023 Paremgan 3623041WL010035 Paremgan 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643180 MRS DHANAVATH PARENGAN STATE BANK OF INDIA(508548)
87 THRIPURARAM TS-23-041-021-019/110020
(APPALAMMAGUDA) 		3623041000NRG24100520230441873 10/05/2023 paanda 3623041WL010035 paanda 00415 SBIN0020322 294 294 Processed 17/05/2023 1638643144 MR DHANAVATH PANDU STATE BANK OF INDIA(508548)
88 THRIPURARAM TS-23-041-021-019/110022
(APPALAMMAGUDA) 		3623041000NRG24100520230441877 10/05/2023 Saidi 3623041WL010035 Saidi 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643251 MRS DHANAVATH SAIDI STATE BANK OF INDIA(508548)
89 THRIPURARAM TS-23-041-021-019/110024
(APPALAMMAGUDA) 		3623041000NRG24100520230441880 10/05/2023 Bujji 3623041WL010035 Bujji 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643254 MRS DHANAVATH BUJJI STATE BANK OF INDIA(508548)
90 THRIPURARAM TS-23-041-021-019/110031
(APPALAMMAGUDA) 		3623041000NRG24100520230441891 10/05/2023 Viri 3623041WL010035 Viri 00415 SBIN0020322 735 735 Processed 17/05/2023 1638643255 MRS DHANAVATH EERI STATE BANK OF INDIA(508548)
91 THRIPURARAM TS-23-041-021-019/110034
(APPALAMMAGUDA) 		3623041000NRG24100520230441896 10/05/2023 Sukki 3623041WL010035 Sukki 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643253 MRS YARRANAGULA SUKKI STATE BANK OF INDIA(508548)
92 THRIPURARAM TS-23-041-021-019/110039
(APPALAMMAGUDA) 		3623041000NRG24100520230441901 10/05/2023 Naagamani 3623041WL010035 Naagamani 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643179 Naagamani danaavat GENERAL POST OFFICE(607245)
93 THRIPURARAM TS-23-041-021-019/110058
(APPALAMMAGUDA) 		3623041000NRG24100520230441912 10/05/2023 Kumaari 3623041WL010035 Kumaari 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643181 MRS KUMARI DHANAVATH STATE BANK OF INDIA(508548)
94 THRIPURARAM TS-23-041-021-019/110059
(APPALAMMAGUDA) 		3623041000NRG24100520230441914 10/05/2023 lalita 3623041WL010035 lalita 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643177 MRS MEGAVATH LALITHA STATE BANK OF INDIA(508548)
95 THRIPURARAM TS-23-041-021-019/110060
(APPALAMMAGUDA) 		3623041000NRG24100520230441916 10/05/2023 Ramulamma 3623041WL010035 Ramulamma 00415 SBIN0020322 588 588 Processed 17/05/2023 1638643176 MRS RAMULAMMA DHANAVATH STATE BANK OF INDIA(508548)
96 THRIPURARAM TS-23-041-021-019/110064
(APPALAMMAGUDA) 		3623041000NRG24100520230441924 10/05/2023 jyoti 3623041WL010035 jyoti 00415 SBIN0020322 735 735 Processed 17/05/2023 1638643178 MRS DHANAVATH JYOTHI STATE BANK OF INDIA(508548)
97 THRIPURARAM TS-23-041-021-019/110065
(APPALAMMAGUDA) 		3623041000NRG24100520230441925 10/05/2023 Dannu 3623041WL010035 Dannu 00415 SBIN0020322 735 735 Processed 17/05/2023 1638643169 MR DHANAVATH DHANNU STATE BANK OF INDIA(508548)
SubTotal 16625 16625
98 THRIPURARAM TS-23-041-021-019/110014
(APPALAMMAGUDA) 		3623041000NRG24100520230441856 10/05/2023 Seli 3623041WL010035 Seli 00415 SBIN0020932 735 735 Processed 17/05/2023 1638643175 BANGARAMMA SAMA BAVANA SANGAM STATE BANK OF INDIA(508548)
99 THRIPURARAM TS-23-041-021-019/110016
(APPALAMMAGUDA) 		3623041000NRG24100520230441861 10/05/2023 Jaanu 3623041WL010035 Jaanu 00415 SBIN0020932 735 735 Processed 17/05/2023 1638643165 DHANAVATH JANU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1470 1470
100 THRIPURARAM TS-23-041-021-019/100064
(APPALAMMAGUDA) 		3623041000NRG24100520230441831 10/05/2023 ravi kumar 3623041WL010035 ravi kumar 00415 SBIN0021462 588 588 Processed 17/05/2023 1638643183 Mr. KETHAVATH RAVI KUMAR INDIAN BANK(607105)
SubTotal 588 588
101 THRIPURARAM TS-23-041-008-010/010182
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443383 10/05/2023 AMBATI YADAMMA 3623041WL010070 AMBATI YADAMMA 00415 SBIN0021638 749 749 Processed 17/05/2023 1638643146 AMBATI YADAMMA DEVELOPMENT BANK OF SINGAPORE(607578)
102 THRIPURARAM TS-23-041-008-010/010541
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443416 10/05/2023 Vemkamma 3623041WL010070 Vemkamma 00415 SBIN0021638 749 749 Processed 17/05/2023 1638643142 Mrs. AMBATI . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 THRIPURARAM TS-23-041-008-010/010887
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443438 10/05/2023 Balaraam Simg 3623041WL010070 Balaraam Simg 00415 SBIN0021638 749 749 Processed 17/05/2023 1638643208 TAKUR BALRAMSINGH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 THRIPURARAM TS-23-041-008-013/010032
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443934 10/05/2023 GUNDEBOENA VENKANNA 3623041WL010074 GUNDEBOENA VENKANNA 00415 SBIN0021638 161 161 Processed 17/05/2023 1638643147 VENKANNA GUNDEBOINA KARNATAKA BANK LTD(607270)
105 THRIPURARAM TS-23-041-008-013/010131
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443992 10/05/2023 Chamdrayya 3623041WL010074 Chamdrayya 00415 SBIN0021638 161 161 Processed 17/05/2023 1638643140 Chandrayya NULL GENERAL POST OFFICE(607245)
106 THRIPURARAM TS-23-041-008-013/010147
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443463 10/05/2023 Raaju 3623041WL010070 Raaju 00415 SBIN0021638 749 749 Processed 17/05/2023 1638643168 Mr. NARSINGH . RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 THRIPURARAM TS-23-041-008-013/010157
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444001 10/05/2023 Gopi 3623041WL010074 Gopi 00415 SBIN0021638 161 161 Processed 17/05/2023 1638643148 GOPI KUNCHAM KARNATAKA BANK LTD(607270)
108 THRIPURARAM TS-23-041-008-013/010187
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444016 10/05/2023 venkat reddi 3623041WL010074 venkat reddi 00415 SBIN0021638 161 161 Processed 17/05/2023 1638643166 MR KONDETI VENKATREDDY STATE BANK OF INDIA(508548)
109 THRIPURARAM TS-23-041-021-019/080065
(APPALAMMAGUDA) 		3623041000NRG24100520230441754 10/05/2023 Guruvayya 3623041WL010035 Guruvayya 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643206 MR GANDAM GURAVAIAH STATE BANK OF INDIA(508548)
110 THRIPURARAM TS-23-041-021-019/100001
(APPALAMMAGUDA) 		3623041000NRG24100520230441758 10/05/2023 Mutyali 3623041WL010035 Mutyali 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643149 MRS MUTHYALI DHANAVATH STATE BANK OF INDIA(508548)
111 THRIPURARAM TS-23-041-021-019/100002
(APPALAMMAGUDA) 		3623041000NRG24100520230441760 10/05/2023 Bikini 3623041WL010035 Bikini 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643257 MRS DHANAVATH BIKINI STATE BANK OF INDIA(508548)
112 THRIPURARAM TS-23-041-021-019/100002
(APPALAMMAGUDA) 		3623041000NRG24100520230441759 10/05/2023 saroja 3623041WL010035 saroja 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643184 DANAVATH SAROJA UNION BANK OF INDIA(508500)
113 THRIPURARAM TS-23-041-021-019/100004
(APPALAMMAGUDA) 		3623041000NRG24100520230441763 10/05/2023 Komiti 3623041WL010035 Komiti 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643246 MISS ROTI DHANAVTH STATE BANK OF INDIA(508548)
114 THRIPURARAM TS-23-041-021-019/100004
(APPALAMMAGUDA) 		3623041000NRG24100520230441764 10/05/2023 Sura 3623041WL010035 Sura 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643205 MR SURA DHANAVTH STATE BANK OF INDIA(508548)
115 THRIPURARAM TS-23-041-021-019/100005
(APPALAMMAGUDA) 		3623041000NRG24100520230441765 10/05/2023 Samali 3623041WL010035 Samali 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643185 MRS DHANAVATH SOMLI STATE BANK OF INDIA(508548)
116 THRIPURARAM TS-23-041-021-019/100006
(APPALAMMAGUDA) 		3623041000NRG24100520230441766 10/05/2023 Jamkili 3623041WL010035 Jamkili 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643235 DHANAVATH JANKALY INDIA POST PAYMENTS BANK LIMITED(508528)
117 THRIPURARAM TS-23-041-021-019/100009
(APPALAMMAGUDA) 		3623041000NRG24100520230441771 10/05/2023 Buccayya 3623041WL010035 Buccayya 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643189 MRS MUDAVATH BUCHAMMA STATE BANK OF INDIA(508548)
118 THRIPURARAM TS-23-041-021-019/100013
(APPALAMMAGUDA) 		3623041000NRG24100520230441774 10/05/2023 Man Simg 3623041WL010035 Man Simg 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643233 DHANAVATH MANSINGH BANK OF BARODA(606985)
119 THRIPURARAM TS-23-041-021-019/100013
(APPALAMMAGUDA) 		3623041000NRG24100520230441775 10/05/2023 Meja 3623041WL010035 Meja 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643228 MRS MOJA DHANAVATH STATE BANK OF INDIA(508548)
120 THRIPURARAM TS-23-041-021-019/100015
(APPALAMMAGUDA) 		3623041000NRG24100520230441777 10/05/2023 Ciliki 3623041WL010035 Ciliki 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643234 Mrs. CHILAKAMMA DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 THRIPURARAM TS-23-041-021-019/100016
(APPALAMMAGUDA) 		3623041000NRG24100520230441778 10/05/2023 Jamma 3623041WL010035 Jamma 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643247 MS GAMMA DHANAVATH STATE BANK OF INDIA(508548)
122 THRIPURARAM TS-23-041-021-019/100018
(APPALAMMAGUDA) 		3623041000NRG24100520230441781 10/05/2023 Bujjamma 3623041WL010035 Bujjamma 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643227 MRS BUCHAMMA DHANAVATH STATE BANK OF INDIA(508548)
123 THRIPURARAM TS-23-041-021-019/100020
(APPALAMMAGUDA) 		3623041000NRG24100520230441784 10/05/2023 Motana 3623041WL010035 Motana 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643241 MRS DHANAVATH MOTHI STATE BANK OF INDIA(508548)
124 THRIPURARAM TS-23-041-021-019/100023
(APPALAMMAGUDA) 		3623041000NRG24100520230441787 10/05/2023 Chamdu 3623041WL010035 Chamdu 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643245 DHANAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
125 THRIPURARAM TS-23-041-021-019/100040
(APPALAMMAGUDA) 		3623041000NRG24100520230441811 10/05/2023 Sukko 3623041WL010035 Sukko 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643214 DHANAVATH SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 THRIPURARAM TS-23-041-021-019/100041
(APPALAMMAGUDA) 		3623041000NRG24100520230441814 10/05/2023 baji 3623041WL010035 baji 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643213 MRS BAJJI DHANAVATH STATE BANK OF INDIA(508548)
127 THRIPURARAM TS-23-041-021-019/100041
(APPALAMMAGUDA) 		3623041000NRG24100520230441813 10/05/2023 Kota 3623041WL010035 Kota 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643212 MRS KOTYA DHANAVATH STATE BANK OF INDIA(508548)
128 THRIPURARAM TS-23-041-021-019/100042
(APPALAMMAGUDA) 		3623041000NRG24100520230441816 10/05/2023 Bujji 3623041WL010035 Bujji 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643249 MRS BUJJI KETHAVATH STATE BANK OF INDIA(508548)
129 THRIPURARAM TS-23-041-021-019/100045
(APPALAMMAGUDA) 		3623041000NRG24100520230441819 10/05/2023 Keli 3623041WL010035 Keli 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643243 MRS DHANAVATH CHANDRAKALA STATE BANK OF INDIA(508548)
130 THRIPURARAM TS-23-041-021-019/100049
(APPALAMMAGUDA) 		3623041000NRG24100520230441821 10/05/2023 Buja 3623041WL010035 Buja 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643238 MR SURTHYA DHANAVATH STATE BANK OF INDIA(508548)
131 THRIPURARAM TS-23-041-021-019/100051
(APPALAMMAGUDA) 		3623041000NRG24100520230441825 10/05/2023 shanthi 3623041WL010035 shanthi 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643242 DHANAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 THRIPURARAM TS-23-041-021-019/100051
(APPALAMMAGUDA) 		3623041000NRG24100520230441824 10/05/2023 Soti 3623041WL010035 Soti 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643204 MRS SOTI DHANAVATH STATE BANK OF INDIA(508548)
133 THRIPURARAM TS-23-041-021-019/110001
(APPALAMMAGUDA) 		3623041000NRG24100520230441835 10/05/2023 Ramgi 3623041WL010035 Ramgi 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643216 MRS RANGI DHANAVATH STATE BANK OF INDIA(508548)
134 THRIPURARAM TS-23-041-021-019/110002
(APPALAMMAGUDA) 		3623041000NRG24100520230441837 10/05/2023 Maaku 3623041WL010035 Maaku 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643182 Maaku Danavath GENERAL POST OFFICE(607245)
135 THRIPURARAM TS-23-041-021-019/110005
(APPALAMMAGUDA) 		3623041000NRG24100520230441843 10/05/2023 Samini 3623041WL010035 Samini 00415 SBIN0021638 441 441 Processed 17/05/2023 1638643141 DHANAVATH SAMINI BANK OF BARODA(606985)
136 THRIPURARAM TS-23-041-021-019/110008
(APPALAMMAGUDA) 		3623041000NRG24100520230441846 10/05/2023 Darma 3623041WL010035 Darma 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643211 MR DHARMA DHANAVATH STATE BANK OF INDIA(508548)
137 THRIPURARAM TS-23-041-021-019/110008
(APPALAMMAGUDA) 		3623041000NRG24100520230441845 10/05/2023 Nagamma 3623041WL010035 Nagamma 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643229 MRS NAGAMMA DHANAVATH STATE BANK OF INDIA(508548)
138 THRIPURARAM TS-23-041-021-019/110008
(APPALAMMAGUDA) 		3623041000NRG24100520230441847 10/05/2023 prasad 3623041WL010035 prasad 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643256 DHANAVATH PRASAD S/O DHARMA PUNJAB NATIONAL BANK(508568)
139 THRIPURARAM TS-23-041-021-019/110011
(APPALAMMAGUDA) 		3623041000NRG24100520230441850 10/05/2023 Mamgta 3623041WL010035 Mamgta 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643196 MR MANGTYA DHANAVATH STATE BANK OF INDIA(508548)
140 THRIPURARAM TS-23-041-021-019/110012
(APPALAMMAGUDA) 		3623041000NRG24100520230441852 10/05/2023 Sali 3623041WL010035 Sali 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643222 MRS SALI DHANAVATH STATE BANK OF INDIA(508548)
141 THRIPURARAM TS-23-041-021-019/110013
(APPALAMMAGUDA) 		3623041000NRG24100520230441854 10/05/2023 Anasurya 3623041WL010035 Anasurya 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643223 MRS ANASURYA DHANAVATH STATE BANK OF INDIA(508548)
142 THRIPURARAM TS-23-041-021-019/110013
(APPALAMMAGUDA) 		3623041000NRG24100520230441853 10/05/2023 Somani 3623041WL010035 Somani 00415 SBIN0021638 441 441 Processed 17/05/2023 1638643202 MR SOMLA DHANAVATH STATE BANK OF INDIA(508548)
143 THRIPURARAM TS-23-041-021-019/110014
(APPALAMMAGUDA) 		3623041000NRG24100520230441858 10/05/2023 Hamkali 3623041WL010035 Hamkali 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643239 MRS HANKLI DHANAVATH STATE BANK OF INDIA(508548)
144 THRIPURARAM TS-23-041-021-019/110018
(APPALAMMAGUDA) 		3623041000NRG24100520230441865 10/05/2023 Balya 3623041WL010035 Balya 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643192 Baliya Danavath GENERAL POST OFFICE(607245)
145 THRIPURARAM TS-23-041-021-019/110019
(APPALAMMAGUDA) 		3623041000NRG24100520230441870 10/05/2023 Jamma 3623041WL010035 Jamma 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643236 MRS JAMMA DHANAVATH STATE BANK OF INDIA(508548)
146 THRIPURARAM TS-23-041-021-019/110019
(APPALAMMAGUDA) 		3623041000NRG24100520230441869 10/05/2023 Sujata 3623041WL010035 Sujata 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643237 MRS SUJATHA DHANAVATH STATE BANK OF INDIA(508548)
147 THRIPURARAM TS-23-041-021-019/110020
(APPALAMMAGUDA) 		3623041000NRG24100520230441871 10/05/2023 Hanumayya 3623041WL010035 Hanumayya 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643195 MR HANUMANTH DHANAVATH STATE BANK OF INDIA(508548)
148 THRIPURARAM TS-23-041-021-019/110020
(APPALAMMAGUDA) 		3623041000NRG24100520230441872 10/05/2023 Koti 3623041WL010035 Koti 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643215 DHANAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
149 THRIPURARAM TS-23-041-021-019/110021
(APPALAMMAGUDA) 		3623041000NRG24100520230441874 10/05/2023 Swami 3623041WL010035 Swami 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643203 Mr. TEJAVATH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 THRIPURARAM TS-23-041-021-019/110023
(APPALAMMAGUDA) 		3623041000NRG24100520230441878 10/05/2023 Ravimdar 3623041WL010035 Ravimdar 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643240 DHANAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 THRIPURARAM TS-23-041-021-019/110025
(APPALAMMAGUDA) 		3623041000NRG24100520230441881 10/05/2023 Kamti 3623041WL010035 Kamti 00415 SBIN0021638 441 441 Processed 17/05/2023 1638643230 MRS KANTHI DHANAVATH STATE BANK OF INDIA(508548)
152 THRIPURARAM TS-23-041-021-019/110026
(APPALAMMAGUDA) 		3623041000NRG24100520230441882 10/05/2023 Bujji 3623041WL010035 Bujji 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643231 Bujji Danavatu GENERAL POST OFFICE(607245)
153 THRIPURARAM TS-23-041-021-019/110026
(APPALAMMAGUDA) 		3623041000NRG24100520230441883 10/05/2023 Vemkateshwarlu 3623041WL010035 Vemkateshwarlu 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643225 DHANAVATH VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
154 THRIPURARAM TS-23-041-021-019/110027
(APPALAMMAGUDA) 		3623041000NRG24100520230441885 10/05/2023 Bujji 3623041WL010035 Bujji 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643220 MRS BULLI DHANAVATH STATE BANK OF INDIA(508548)
155 THRIPURARAM TS-23-041-021-019/110027
(APPALAMMAGUDA) 		3623041000NRG24100520230441884 10/05/2023 Mamgya 3623041WL010035 Mamgya 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643193 MR MANGYA DHANAVATH STATE BANK OF INDIA(508548)
156 THRIPURARAM TS-23-041-021-019/110028
(APPALAMMAGUDA) 		3623041000NRG24100520230441886 10/05/2023 Hemi 3623041WL010035 Hemi 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643190 MR HEMA DHANAVATH STATE BANK OF INDIA(508548)
157 THRIPURARAM TS-23-041-021-019/110028
(APPALAMMAGUDA) 		3623041000NRG24100520230441887 10/05/2023 Saroja 3623041WL010035 Saroja 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643219 MRS SAROJA DHANAVATH STATE BANK OF INDIA(508548)
158 THRIPURARAM TS-23-041-021-019/110029
(APPALAMMAGUDA) 		3623041000NRG24100520230441888 10/05/2023 Hamseli 3623041WL010035 Hamseli 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643209 DHANAVATH HASILI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
159 THRIPURARAM TS-23-041-021-019/110032
(APPALAMMAGUDA) 		3623041000NRG24100520230441892 10/05/2023 Lakkiram 3623041WL010035 Lakkiram 00415 SBIN0021638 294 294 Processed 17/05/2023 1638643232 MR LAKKIRAM DHANAVATH STATE BANK OF INDIA(508548)
160 THRIPURARAM TS-23-041-021-019/110032
(APPALAMMAGUDA) 		3623041000NRG24100520230441893 10/05/2023 Sali 3623041WL010035 Sali 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643210 MRS SALI DHANAVATH STATE BANK OF INDIA(508548)
161 THRIPURARAM TS-23-041-021-019/110034
(APPALAMMAGUDA) 		3623041000NRG24100520230441897 10/05/2023 jalendar 3623041WL010035 jalendar 00415 SBIN0021638 294 294 Processed 17/05/2023 1638643145 YERRANAGULA JALENDAR BANK OF BARODA(606985)
162 THRIPURARAM TS-23-041-021-019/110034
(APPALAMMAGUDA) 		3623041000NRG24100520230441895 10/05/2023 Pulya 3623041WL010035 Pulya 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643200 MR PULYA ERRANAGULA STATE BANK OF INDIA(508548)
163 THRIPURARAM TS-23-041-021-019/110038
(APPALAMMAGUDA) 		3623041000NRG24100520230441899 10/05/2023 Bamgaari 3623041WL010035 Bamgaari 00415 SBIN0021638 441 441 Processed 17/05/2023 1638643217 MRS BANGARRI DHANAVATH STATE BANK OF INDIA(508548)
164 THRIPURARAM TS-23-041-021-019/110038
(APPALAMMAGUDA) 		3623041000NRG24100520230441898 10/05/2023 Buccaya 3623041WL010035 Buccaya 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643199 MR BUCHA DHANAVATH STATE BANK OF INDIA(508548)
165 THRIPURARAM TS-23-041-021-019/110042
(APPALAMMAGUDA) 		3623041000NRG24100520230441902 10/05/2023 Baloji 3623041WL010035 Baloji 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643194 MR BALU DHANAVATH STATE BANK OF INDIA(508548)
166 THRIPURARAM TS-23-041-021-019/110043
(APPALAMMAGUDA) 		3623041000NRG24100520230441903 10/05/2023 Kamseli 3623041WL010035 Kamseli 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643197 MRS KESALI MEGAVATH STATE BANK OF INDIA(508548)
167 THRIPURARAM TS-23-041-021-019/110050
(APPALAMMAGUDA) 		3623041000NRG24100520230441907 10/05/2023 Paarvati 3623041WL010035 Paarvati 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643152 MRS MEGAVATH PARVATHI STATE BANK OF INDIA(508548)
168 THRIPURARAM TS-23-041-021-019/110057
(APPALAMMAGUDA) 		3623041000NRG24100520230441909 10/05/2023 Krishna 3623041WL010035 Krishna 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643198 MR KRISHNA DHANAVATH STATE BANK OF INDIA(508548)
169 THRIPURARAM TS-23-041-021-019/110057
(APPALAMMAGUDA) 		3623041000NRG24100520230441910 10/05/2023 Nagamma 3623041WL010035 Nagamma 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643224 MRS NAGAMMA DHANAVATH STATE BANK OF INDIA(508548)
170 THRIPURARAM TS-23-041-021-019/110059
(APPALAMMAGUDA) 		3623041000NRG24100520230441913 10/05/2023 Baloji 3623041WL010035 Baloji 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643218 MR BALU MEGAVATH STATE BANK OF INDIA(508548)
171 THRIPURARAM TS-23-041-021-019/110060
(APPALAMMAGUDA) 		3623041000NRG24100520230441915 10/05/2023 Pakira 3623041WL010035 Pakira 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643201 MR PAKEERA DHANAVATH STATE BANK OF INDIA(508548)
172 THRIPURARAM TS-23-041-021-019/110061
(APPALAMMAGUDA) 		3623041000NRG24100520230441917 10/05/2023 Nageshwar Ravu 3623041WL010035 Nageshwar Ravu 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643191 MR NAGESWARA RAO DHANAVATH STATE BANK OF INDIA(508548)
173 THRIPURARAM TS-23-041-021-019/110061
(APPALAMMAGUDA) 		3623041000NRG24100520230441918 10/05/2023 Saroja 3623041WL010035 Saroja 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643248 MRS DHANAVATH SAROJI STATE BANK OF INDIA(508548)
174 THRIPURARAM TS-23-041-021-019/110062
(APPALAMMAGUDA) 		3623041000NRG24100520230441919 10/05/2023 Balaji 3623041WL010035 Balaji 00415 SBIN0021638 588 588 Processed 17/05/2023 1638643226 MR BALA DHANAVATH STATE BANK OF INDIA(508548)
175 THRIPURARAM TS-23-041-021-019/110064
(APPALAMMAGUDA) 		3623041000NRG24100520230441923 10/05/2023 Tulsya 3623041WL010035 Tulsya 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643221 MR THULCHA DHANAVATH STATE BANK OF INDIA(508548)
176 THRIPURARAM TS-23-041-021-019/110066
(APPALAMMAGUDA) 		3623041000NRG24100520230441926 10/05/2023 ranga 3623041WL010035 ranga 00415 SBIN0021638 735 735 Processed 17/05/2023 1638643207 RAMAVATH RANGA BANK OF BARODA(606985)
SubTotal 47299 47299
177 THRIPURARAM TS-23-041-008-013/010059
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443959 10/05/2023 Kanakayya 3623041WL010074 Kanakayya 00415 SBIN0RRAPGB 161 161 Processed 17/05/2023 1638643274 SANDRALA KANAKAIAH UNION BANK OF INDIA(508500)
178 THRIPURARAM TS-23-041-008-013/010106
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443989 10/05/2023 Iddayya 3623041WL010074 Iddayya 00415 SBIN0RRAPGB 81 81 Processed 17/05/2023 1638643280 GUNDEBOINA EDHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
179 THRIPURARAM TS-23-041-008-013/010162
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444005 10/05/2023 Saritha 3623041WL010074 Saritha 00415 SBIN0RRAPGB 81 81 Processed 17/05/2023 1638643278 Saritha gandikota GENERAL POST OFFICE(607245)
SubTotal 323 323
180 THRIPURARAM TS-23-041-021-019/100020
(APPALAMMAGUDA) 		3623041000NRG24100520230441786 10/05/2023 rajashekar 3623041WL010035 rajashekar 00468 UBIN0556696 588 588 Processed 17/05/2023 1638643162 DHANAVATH RAJASHEKAR PUNJAB NATIONAL BANK(508568)
181 THRIPURARAM TS-23-041-021-019/100040
(APPALAMMAGUDA) 		3623041000NRG24100520230441812 10/05/2023 chandrashekar 3623041WL010035 chandrashekar 00468 UBIN0556696 441 441 Processed 17/05/2023 1638643161 DHANAVATH CHANDRASHEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1029 1029
182 THRIPURARAM TS-23-041-008-010/011359
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443445 10/05/2023 Krishna 3623041WL010070 Krishna 00468 UBIN0803570 749 749 Processed 17/05/2023 1638643358 AMBATI KRISHNA INDUSIND BANK(607189)
183 THRIPURARAM TS-23-041-008-013/010131
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443991 10/05/2023 Kalamma 3623041WL010074 Kalamma 00468 UBIN0803570 161 161 Processed 17/05/2023 1638643361 Mrs. Goddeti Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 THRIPURARAM TS-23-041-021-019/080072
(APPALAMMAGUDA) 		3623041000NRG24100520230441755 10/05/2023 Nabisahebu 3623041WL010035 Nabisahebu 00468 UBIN0803570 735 735 Processed 17/05/2023 1638643360 SHAIK NABISAHEB THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 THRIPURARAM TS-23-041-021-019/100011
(APPALAMMAGUDA) 		3623041000NRG24100520230441772 10/05/2023 Keshya 3623041WL010035 Keshya 00468 UBIN0803570 588 588 Processed 17/05/2023 1638643063 Mr. KESYA DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 THRIPURARAM TS-23-041-021-019/100018
(APPALAMMAGUDA) 		3623041000NRG24100520230441780 10/05/2023 Hati 3623041WL010035 Hati 00468 UBIN0803570 735 735 Processed 17/05/2023 1638643065 MR HATLI DHANAVATH STATE BANK OF INDIA(508548)
187 THRIPURARAM TS-23-041-021-019/100033
(APPALAMMAGUDA) 		3623041000NRG24100520230441801 10/05/2023 Saagar 3623041WL010035 Saagar 00468 UBIN0803570 735 735 Processed 17/05/2023 1638643359 DHANAVATH SAGAR UNION BANK OF INDIA(508500)
SubTotal 3703 3703
188 THRIPURARAM TS-23-041-021-019/080085
(APPALAMMAGUDA) 		3623041000NRG24100520230441756 10/05/2023 Ramayya 3623041WL010035 Ramayya 00468 UBIN0817872 588 588 Processed 17/05/2023 1638643058 SIRASAVATI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
189 THRIPURARAM TS-23-041-021-019/100007
(APPALAMMAGUDA) 		3623041000NRG24100520230441767 10/05/2023 Sana 3623041WL010035 Sana 00468 UBIN0817872 735 735 Processed 17/05/2023 1638643067 DHANAVATH SONA UNION BANK OF INDIA(508500)
190 THRIPURARAM TS-23-041-021-019/100030
(APPALAMMAGUDA) 		3623041000NRG24100520230441794 10/05/2023 Amali 3623041WL010035 Amali 00468 UBIN0817872 735 735 Processed 17/05/2023 1638643071 DHANAVATH AMBALI PUNJAB NATIONAL BANK(508568)
191 THRIPURARAM TS-23-041-021-019/100036
(APPALAMMAGUDA) 		3623041000NRG24100520230441805 10/05/2023 Tolya 3623041WL010035 Tolya 00468 UBIN0817872 735 735 Processed 17/05/2023 1638643062 MR DANAVATH LOLYA STATE BANK OF INDIA(508548)
192 THRIPURARAM TS-23-041-021-019/100038
(APPALAMMAGUDA) 		3623041000NRG24100520230441809 10/05/2023 Gorya 3623041WL010035 Gorya 00468 UBIN0817872 735 735 Processed 17/05/2023 1638643068 MR DHANAVATH GORIYA STATE BANK OF INDIA(508548)
193 THRIPURARAM TS-23-041-021-019/100044
(APPALAMMAGUDA) 		3623041000NRG24100520230441817 10/05/2023 mangata 3623041WL010035 mangata 00468 UBIN0817872 735 735 Processed 17/05/2023 1638643064 DHANAVATH MANGTHA UNION BANK OF INDIA(508500)
194 THRIPURARAM TS-23-041-021-019/100049
(APPALAMMAGUDA) 		3623041000NRG24100520230441822 10/05/2023 Shila 3623041WL010035 Shila 00468 UBIN0817872 735 735 Processed 17/05/2023 1638643066 DHANAVATH SEELA UNION BANK OF INDIA(508500)
195 THRIPURARAM TS-23-041-021-019/100051
(APPALAMMAGUDA) 		3623041000NRG24100520230441823 10/05/2023 Baaburaav 3623041WL010035 Baaburaav 00468 UBIN0817872 735 735 Processed 17/05/2023 1638643061 DHANAVATH BABU RAO UNION BANK OF INDIA(508500)
196 THRIPURARAM TS-23-041-021-019/110006
(APPALAMMAGUDA) 		3623041000NRG24100520230441844 10/05/2023 Lakshma 3623041WL010035 Lakshma 00468 UBIN0817872 441 441 Processed 17/05/2023 1638643070 MR LAXMA DHANAVATH STATE BANK OF INDIA(508548)
197 THRIPURARAM TS-23-041-021-019/110014
(APPALAMMAGUDA) 		3623041000NRG24100520230441857 10/05/2023 Dan Simg 3623041WL010035 Dan Simg 00468 UBIN0817872 735 735 Processed 17/05/2023 1638643060 MR DHANSINGH D AND KALYANI D STATE BANK OF INDIA(508548)
198 THRIPURARAM TS-23-041-021-019/110014
(APPALAMMAGUDA) 		3623041000NRG24100520230441855 10/05/2023 Harichamd 3623041WL010035 Harichamd 00468 UBIN0817872 735 735 Processed 17/05/2023 1638643059 DHANAVATH HARICHANDRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
199 THRIPURARAM TS-23-041-021-019/110022
(APPALAMMAGUDA) 		3623041000NRG24100520230441876 10/05/2023 Saida 3623041WL010035 Saida 00468 UBIN0817872 588 588 Processed 17/05/2023 1638643069 Saida Danavatu GENERAL POST OFFICE(607245)
SubTotal 8232 8232
200 THRIPURARAM TS-23-041-021-019/100064
(APPALAMMAGUDA) 		3623041000NRG24100520230441832 10/05/2023 saritha 3623041WL010035 saritha 00468 UBIN0819468 588 588 Processed 17/05/2023 1638643072 JATAVATH SARITHA UNION BANK OF INDIA(508500)
SubTotal 588 588
201 THRIPURARAM TS-23-041-021-019/100045
(APPALAMMAGUDA) 		3623041000NRG24100520230441820 10/05/2023 Danavath Haridas 3623041WL010035 Danavath Haridas 00554 KKBK0007460 441 441 Processed 17/05/2023 1638643357 Danavath Haridas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 441 441
202 THRIPURARAM TS-23-041-008-010/010141
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443379 10/05/2023 Mahesh 3623041WL010070 Mahesh 00554 KKBK0007466 749 749 Processed 17/05/2023 1638643261 AMBATI MAHESH ICICI BANK LTD(508534)
SubTotal 749 749
203 THRIPURARAM TS-23-041-021-019/110017
(APPALAMMAGUDA) 		3623041000NRG24100520230441864 10/05/2023 Ramesh 3623041WL010035 Ramesh 00684 APGV0006204 588 588 Processed 17/05/2023 1638643328 Mr. RAMAVATH RAMESH S/O BIKSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 588 588
204 THRIPURARAM TS-23-041-008-010/010153
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443382 10/05/2023 Saidulu 3623041WL010070 Saidulu 00684 APGV0006243 749 749 Processed 17/05/2023 1638643055 Mr. TAVUDABOENA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 THRIPURARAM TS-23-041-008-010/010604
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443423 10/05/2023 Mallamma 3623041WL010070 Mallamma 00684 APGV0006243 749 749 Processed 17/05/2023 1638643056 AMBATI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 THRIPURARAM TS-23-041-021-019/110005
(APPALAMMAGUDA) 		3623041000NRG24100520230441842 10/05/2023 Lakshman 3623041WL010035 Lakshman 00684 APGV0006243 588 588 Processed 17/05/2023 1638643054 Mr. DHANAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2086 2086
207 THRIPURARAM TS-23-041-008-010/010081
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443376 10/05/2023 Amjamma 3623041WL010070 Amjamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643394 VADDI ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
208 THRIPURARAM TS-23-041-008-010/010122
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443377 10/05/2023 Sattamma 3623041WL010070 Sattamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643337 Miss. SINGAM SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 THRIPURARAM TS-23-041-008-010/010186
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443385 10/05/2023 Paarvatamma 3623041WL010070 Paarvatamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643350 AMBATI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 THRIPURARAM TS-23-041-008-010/010189
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443386 10/05/2023 Acchamma 3623041WL010070 Acchamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643339 Miss. Rasakachula Atchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 THRIPURARAM TS-23-041-008-010/010198
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443387 10/05/2023 Lakshmamma 3623041WL010070 Lakshmamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643343 AMBATI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 THRIPURARAM TS-23-041-008-010/010199
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443388 10/05/2023 Lakshmamma 3623041WL010070 Lakshmamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643336 Mrs. AMBATI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 THRIPURARAM TS-23-041-008-010/010200
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443390 10/05/2023 Durgamma 3623041WL010070 Durgamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643338 Miss. AMBATI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 THRIPURARAM TS-23-041-008-010/010202
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443392 10/05/2023 Picchamma 3623041WL010070 Picchamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643297 Mrs. THOUDABOINA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 THRIPURARAM TS-23-041-008-010/010275
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443396 10/05/2023 Rajinibaayi 3623041WL010070 Rajinibaayi 00684 APGV0006263 749 749 Processed 17/05/2023 1638643295 Mrs. TAKUR RAJINIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 THRIPURARAM TS-23-041-008-010/010278
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443398 10/05/2023 Jayamma 3623041WL010070 Jayamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643293 Mrs. DINDIGALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 THRIPURARAM TS-23-041-008-010/010300
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443403 10/05/2023 Jyothi 3623041WL010070 Jyothi 00684 APGV0006263 374 374 Processed 17/05/2023 1638643332 Mrs. AMBATI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 THRIPURARAM TS-23-041-008-010/010388
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443407 10/05/2023 Mamga 3623041WL010070 Mamga 00684 APGV0006263 749 749 Processed 17/05/2023 1638643276 Mrs. AMBATI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 THRIPURARAM TS-23-041-008-010/010492
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443408 10/05/2023 Naagaraaju 3623041WL010070 Naagaraaju 00684 APGV0006263 749 749 Processed 17/05/2023 1638643352 Naagaraaju Ambati GENERAL POST OFFICE(607245)
220 THRIPURARAM TS-23-041-008-010/010512
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443409 10/05/2023 Sattamma 3623041WL010070 Sattamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643340 Miss. VADDI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 THRIPURARAM TS-23-041-008-010/010539
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443415 10/05/2023 Padma 3623041WL010070 Padma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643351 Mrs. LAKKAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 THRIPURARAM TS-23-041-008-010/010543
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443418 10/05/2023 MARAIAH PILLI 3623041WL010070 MARAIAH PILLI 00684 APGV0006263 749 749 Processed 17/05/2023 1638643284 PILLI MARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
223 THRIPURARAM TS-23-041-008-010/010551
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443420 10/05/2023 Padma 3623041WL010070 Padma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643323 Mrs. NARSINGH . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 THRIPURARAM TS-23-041-008-010/010551
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443419 10/05/2023 Venkatayya 3623041WL010070 Venkatayya 00684 APGV0006263 749 749 Processed 17/05/2023 1638643324 NARSING VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
225 THRIPURARAM TS-23-041-008-010/010599
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443422 10/05/2023 Picchamma 3623041WL010070 Picchamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643329 Mrs. SINGAM PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 THRIPURARAM TS-23-041-008-010/010599
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443421 10/05/2023 Saidulu 3623041WL010070 Saidulu 00684 APGV0006263 749 749 Processed 17/05/2023 1638643268 SINGAM SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
227 THRIPURARAM TS-23-041-008-010/010630
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443426 10/05/2023 Saidamma 3623041WL010070 Saidamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643353 Mrs. GOUTI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 THRIPURARAM TS-23-041-008-010/010643
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443427 10/05/2023 Shamkar 3623041WL010070 Shamkar 00684 APGV0006263 749 749 Processed 17/05/2023 1638643281 Mr. THOUDABOENA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 THRIPURARAM TS-23-041-008-010/010665
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443431 10/05/2023 Sujaata 3623041WL010070 Sujaata 00684 APGV0006263 624 624 Processed 17/05/2023 1638643330 Mrs. SINGAM SUJAHTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 THRIPURARAM TS-23-041-008-010/010713
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443432 10/05/2023 Annapurna 3623041WL010070 Annapurna 00684 APGV0006263 749 749 Processed 17/05/2023 1638643341 Mrs. THADOJU ANNPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 THRIPURARAM TS-23-041-008-010/010780
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443434 10/05/2023 Vemkatamma 3623041WL010070 Vemkatamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643335 Mrs. PILLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 THRIPURARAM TS-23-041-008-010/010834
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443435 10/05/2023 Kalabhai 3623041WL010070 Kalabhai 00684 APGV0006263 749 749 Processed 17/05/2023 1638643292 Mrs. KALABAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 THRIPURARAM TS-23-041-008-010/010883
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443437 10/05/2023 Kavita 3623041WL010070 Kavita 00684 APGV0006263 749 749 Processed 17/05/2023 1638643298 Mrs. VANAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 THRIPURARAM TS-23-041-008-010/011016
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443439 10/05/2023 madhu sudhan reeddy 3623041WL010070 madhu sudhan reeddy 00684 APGV0006263 749 749 Processed 17/05/2023 1638643303 Mr. PALVAI MADHUSUDAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 THRIPURARAM TS-23-041-008-010/011066
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443441 10/05/2023 sravani bhai 3623041WL010070 sravani bhai 00684 APGV0006263 749 749 Processed 17/05/2023 1638643283 Mrs. Thakoor Sravani Bayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 THRIPURARAM TS-23-041-008-010/011258
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443444 10/05/2023 RENUKA AMBAI 3623041WL010070 RENUKA AMBAI 00684 APGV0006263 749 749 Processed 17/05/2023 1638643285 Mrs. THAVIDABOINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 THRIPURARAM TS-23-041-008-010/011359
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443446 10/05/2023 Ganga 3623041WL010070 Ganga 00684 APGV0006263 749 749 Processed 17/05/2023 1638643331 AMBATI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
238 THRIPURARAM TS-23-041-008-013/010001
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443918 10/05/2023 Jaanakamma 3623041WL010074 Jaanakamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643320 Mrs. NARAYANA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 THRIPURARAM TS-23-041-008-013/010004
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443922 10/05/2023 dhanalaxmi 3623041WL010074 dhanalaxmi 00684 APGV0006263 161 161 Processed 17/05/2023 1638643272 dhanalaxmi Kumcham GENERAL POST OFFICE(607245)
240 THRIPURARAM TS-23-041-008-013/010004
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443919 10/05/2023 Mallayya 3623041WL010074 Mallayya 00684 APGV0006263 161 161 Processed 17/05/2023 1638643271 Mr. KUNCHAM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 THRIPURARAM TS-23-041-008-013/010004
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443920 10/05/2023 Mamgamma 3623041WL010074 Mamgamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643347 KUNCHAM MANGAMMA W/O MALLAIAH PUNJAB NATIONAL BANK(508568)
242 THRIPURARAM TS-23-041-008-013/010005
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443923 10/05/2023 Vemkamma 3623041WL010074 Vemkamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643325 GANDIKOTA VENKAMMA ICICI BANK LTD(508534)
243 THRIPURARAM TS-23-041-008-013/010008
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443924 10/05/2023 Vemkanna 3623041WL010074 Vemkanna 00684 APGV0006263 161 161 Processed 17/05/2023 1638643317 Mr. KUNCHAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 THRIPURARAM TS-23-041-008-013/010008
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443925 10/05/2023 Vemkatamma 3623041WL010074 Vemkatamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643318 Mrs. KUNCHAM . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 THRIPURARAM TS-23-041-008-013/010015
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443927 10/05/2023 Mallamma 3623041WL010074 Mallamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643345 Mallamma Narsimg GENERAL POST OFFICE(607245)
246 THRIPURARAM TS-23-041-008-013/010015
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443926 10/05/2023 Vishnu 3623041WL010074 Vishnu 00684 APGV0006263 161 161 Processed 17/05/2023 1638643048 NARSING VISHNU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
247 THRIPURARAM TS-23-041-008-013/010026
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443929 10/05/2023 Gopayya 3623041WL010074 Gopayya 00684 APGV0006263 161 161 Processed 17/05/2023 1638643264 Mr. KUNCHAM GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 THRIPURARAM TS-23-041-008-013/010026
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443930 10/05/2023 NAGAYYA 3623041WL010074 NAGAYYA 00684 APGV0006263 161 161 Processed 17/05/2023 1638643265 KUNCHAM NAGARAJU ICICI BANK LTD(508534)
249 THRIPURARAM TS-23-041-008-013/010026
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443931 10/05/2023 SAIDULU 3623041WL010074 SAIDULU 00684 APGV0006263 161 161 Rejected 18/05/2023 1638643266 Account closed
250 THRIPURARAM TS-23-041-008-013/010027
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443932 10/05/2023 Saidamma 3623041WL010074 Saidamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643294 Mrs. GANDIKOTA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 THRIPURARAM TS-23-041-008-013/010029
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443453 10/05/2023 Lakshmamma 3623041WL010070 Lakshmamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643051 GUNDEBOINA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
252 THRIPURARAM TS-23-041-008-013/010032
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443935 10/05/2023 Jyoti 3623041WL010074 Jyoti 00684 APGV0006263 161 161 Processed 17/05/2023 1638643334 Jyoti Gumdeboyina GENERAL POST OFFICE(607245)
253 THRIPURARAM TS-23-041-008-013/010041
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443939 10/05/2023 Padma 3623041WL010074 Padma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643046 Mrs. GUNDEBOINA PADMA INDIAN BANK(607105)
254 THRIPURARAM TS-23-041-008-013/010041
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443940 10/05/2023 ramurthi 3623041WL010074 ramurthi 00684 APGV0006263 161 161 Processed 17/05/2023 1638643304 Mr. GUNDEBOINA RAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 THRIPURARAM TS-23-041-008-013/010041
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443938 10/05/2023 Saidulu 3623041WL010074 Saidulu 00684 APGV0006263 161 161 Processed 17/05/2023 1638643282 Gundeboina Saidulu CANARA BANK(508532)
256 THRIPURARAM TS-23-041-008-013/010042
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443942 10/05/2023 madhavi 3623041WL010074 madhavi 00684 APGV0006263 161 161 Processed 17/05/2023 1638643288 Mrs. KARRA . MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 THRIPURARAM TS-23-041-008-013/010043
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443943 10/05/2023 Raamulamma 3623041WL010074 Raamulamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643047 BONTHA RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 THRIPURARAM TS-23-041-008-013/010049
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443945 10/05/2023 Naagamma 3623041WL010074 Naagamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643346 ROOPANI NAGAMMA ICICI BANK LTD(508534)
259 THRIPURARAM TS-23-041-008-013/010050
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443947 10/05/2023 Lakshmamma 3623041WL010074 Lakshmamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643321 Mrs. GUNDEBOINA LAKSMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 THRIPURARAM TS-23-041-008-013/010050
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443946 10/05/2023 Naagayya 3623041WL010074 Naagayya 00684 APGV0006263 161 161 Processed 17/05/2023 1638643326 Mr. GUNDEBOENA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 THRIPURARAM TS-23-041-008-013/010050
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443948 10/05/2023 saritha 3623041WL010074 saritha 00684 APGV0006263 161 161 Processed 17/05/2023 1638643333 Mrs. GUNDEBOINA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 THRIPURARAM TS-23-041-008-013/010051
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443949 10/05/2023 Ellayya 3623041WL010074 Ellayya 00684 APGV0006263 161 161 Processed 17/05/2023 1638643275 Mr. YALLAIAH IRUGADINDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 THRIPURARAM TS-23-041-008-013/010051
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443950 10/05/2023 Saidamma 3623041WL010074 Saidamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643313 Mrs. IRUGADINDLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 THRIPURARAM TS-23-041-008-013/010051
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443951 10/05/2023 Vemkamma 3623041WL010074 Vemkamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643262 IRUGADINDLA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 THRIPURARAM TS-23-041-008-013/010057
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443955 10/05/2023 Iddayya 3623041WL010074 Iddayya 00684 APGV0006263 161 161 Processed 17/05/2023 1638643311 Mr. KUNCHAM IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 THRIPURARAM TS-23-041-008-013/010057
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443956 10/05/2023 Sreedevi 3623041WL010074 Sreedevi 00684 APGV0006263 161 161 Processed 17/05/2023 1638643277 KUNCHAM. SRIDEVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 THRIPURARAM TS-23-041-008-013/010059
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443960 10/05/2023 Limgamma 3623041WL010074 Limgamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643296 Mrs. SANDRALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 THRIPURARAM TS-23-041-008-013/010062
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443962 10/05/2023 Raajamma 3623041WL010074 Raajamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643349 GANDIKOTA RAJAMMA ICICI BANK LTD(508534)
269 THRIPURARAM TS-23-041-008-013/010064
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443963 10/05/2023 Cinavemkanna 3623041WL010074 Cinavemkanna 00684 APGV0006263 161 161 Processed 17/05/2023 1638643305 Mr. KUNCHAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 THRIPURARAM TS-23-041-008-013/010064
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443964 10/05/2023 Naagamma 3623041WL010074 Naagamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643348 KUNCHAM NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 THRIPURARAM TS-23-041-008-013/010068
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443967 10/05/2023 Lakshmamma 3623041WL010074 Lakshmamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643344 Mrs. GOGULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 THRIPURARAM TS-23-041-008-013/010068
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443966 10/05/2023 Vemkanna 3623041WL010074 Vemkanna 00684 APGV0006263 161 161 Processed 17/05/2023 1638643312 Mr. GOGULA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 THRIPURARAM TS-23-041-008-013/010071
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443968 10/05/2023 Durgamma 3623041WL010074 Durgamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643316 Mrs. KUNCHAM DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 THRIPURARAM TS-23-041-008-013/010072
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443969 10/05/2023 Vemkatamma 3623041WL010074 Vemkatamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643263 Mrs. VENKATAMMA W O IDDAIAH GANDI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 THRIPURARAM TS-23-041-008-013/010073
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443455 10/05/2023 Naagamani 3623041WL010070 Naagamani 00684 APGV0006263 749 749 Processed 17/05/2023 1638643319 Mrs. GUNDEBOINA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 THRIPURARAM TS-23-041-008-013/010073
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443454 10/05/2023 Paarvatamma 3623041WL010070 Paarvatamma 00684 APGV0006263 624 624 Processed 17/05/2023 1638643300 GUNDEBOINA PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
277 THRIPURARAM TS-23-041-008-013/010074
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443456 10/05/2023 Amjayya 3623041WL010070 Amjayya 00684 APGV0006263 749 749 Processed 17/05/2023 1638643269 ANJAIAH MANIMADDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
278 THRIPURARAM TS-23-041-008-013/010075
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443971 10/05/2023 Vemkateshwarlu 3623041WL010074 Vemkateshwarlu 00684 APGV0006263 161 161 Processed 17/05/2023 1638643322 Mr. GOGULA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 THRIPURARAM TS-23-041-008-013/010076
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443974 10/05/2023 Iddamma 3623041WL010074 Iddamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643309 Mrs. KUNCHAM IDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 THRIPURARAM TS-23-041-008-013/010077
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443975 10/05/2023 Kalamma 3623041WL010074 Kalamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643290 Mrs. GANDIKOTA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 THRIPURARAM TS-23-041-008-013/010078
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443976 10/05/2023 Govimdu 3623041WL010074 Govimdu 00684 APGV0006263 161 161 Processed 17/05/2023 1638643289 Mr. GOGULA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 THRIPURARAM TS-23-041-008-013/010078
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443977 10/05/2023 Vijaya 3623041WL010074 Vijaya 00684 APGV0006263 161 161 Processed 17/05/2023 1638643315 Mrs. GOGULA . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 THRIPURARAM TS-23-041-008-013/010082
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443978 10/05/2023 Kaashayya 3623041WL010074 Kaashayya 00684 APGV0006263 161 161 Processed 17/05/2023 1638643302 Mr. GUNDEBOINA KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 THRIPURARAM TS-23-041-008-013/010087
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443981 10/05/2023 Padma 3623041WL010074 Padma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643310 GOGULA PADMA WO VENKANNA PUNJAB NATIONAL BANK(508568)
285 THRIPURARAM TS-23-041-008-013/010093
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443983 10/05/2023 Lakshmi 3623041WL010074 Lakshmi 00684 APGV0006263 81 81 Processed 17/05/2023 1638643355 Mrs. KUNCHAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 THRIPURARAM TS-23-041-008-013/010094
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443985 10/05/2023 Lingamma 3623041WL010074 Lingamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643306 Mrs. GUNDEBOYINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 THRIPURARAM TS-23-041-008-013/010096
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443458 10/05/2023 Padma 3623041WL010070 Padma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643342 Mrs. SALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 THRIPURARAM TS-23-041-008-013/010098
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443988 10/05/2023 Jyoti 3623041WL010074 Jyoti 00684 APGV0006263 161 161 Processed 17/05/2023 1638643301 Mrs. PODILA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 THRIPURARAM TS-23-041-008-013/010098
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443987 10/05/2023 Shamkar 3623041WL010074 Shamkar 00684 APGV0006263 161 161 Processed 17/05/2023 1638643327 Mr. PODILA SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 THRIPURARAM TS-23-041-008-013/010133
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443459 10/05/2023 Amjayya 3623041WL010070 Amjayya 00684 APGV0006263 749 749 Processed 17/05/2023 1638643050 Mr. ANJAIAH PODILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 THRIPURARAM TS-23-041-008-013/010133
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443460 10/05/2023 Janamma 3623041WL010070 Janamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643291 Mrs. PODILA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 THRIPURARAM TS-23-041-008-013/010141
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443994 10/05/2023 Viraareddi 3623041WL010074 Viraareddi 00684 APGV0006263 161 161 Processed 17/05/2023 1638643287 NARAYANA VEERA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
293 THRIPURARAM TS-23-041-008-013/010142
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443997 10/05/2023 Roopa 3623041WL010074 Roopa 00684 APGV0006263 161 161 Processed 17/05/2023 1638643307 Mrs. NARAYANA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 THRIPURARAM TS-23-041-008-013/010147
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443462 10/05/2023 Janakamma 3623041WL010070 Janakamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643299 NARSINGU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 THRIPURARAM TS-23-041-008-013/010147
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443464 10/05/2023 Samdya 3623041WL010070 Samdya 00684 APGV0006263 749 749 Processed 17/05/2023 1638643356 NARSINGH SANDHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
296 THRIPURARAM TS-23-041-008-013/010148
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443465 10/05/2023 Vemkatamma 3623041WL010070 Vemkatamma 00684 APGV0006263 749 749 Processed 17/05/2023 1638643286 Mrs. TANTENAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 THRIPURARAM TS-23-041-008-013/010149
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443999 10/05/2023 Tirupatamma 3623041WL010074 Tirupatamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643308 Mrs. KUNCHAM THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 THRIPURARAM TS-23-041-008-013/010153
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444000 10/05/2023 venkamma 3623041WL010074 venkamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643270 GOGULA VENKAMMA ICICI BANK LTD(508534)
299 THRIPURARAM TS-23-041-008-013/010162
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444003 10/05/2023 Vijaya 3623041WL010074 Vijaya 00684 APGV0006263 161 161 Processed 17/05/2023 1638643314 Mrs. VIJAYA GANDIKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 THRIPURARAM TS-23-041-008-013/010170
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444007 10/05/2023 Shobha 3623041WL010074 Shobha 00684 APGV0006263 161 161 Processed 17/05/2023 1638643273 Mrs. KUNCHAM SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 THRIPURARAM TS-23-041-008-013/010172
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444009 10/05/2023 Padma 3623041WL010074 Padma 00684 APGV0006263 81 81 Processed 17/05/2023 1638643267 CHALLA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
302 THRIPURARAM TS-23-041-008-013/010172
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444008 10/05/2023 Srinivas Reddy 3623041WL010074 Srinivas Reddy 00684 APGV0006263 161 161 Processed 17/05/2023 1638643049 CHALLA SRINIVAS REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
303 THRIPURARAM TS-23-041-008-013/010173
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444011 10/05/2023 Sandhya 3623041WL010074 Sandhya 00684 APGV0006263 161 161 Processed 17/05/2023 1638643279 Mrs. KODADALA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 THRIPURARAM TS-23-041-008-013/010192
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444018 10/05/2023 padvamma 3623041WL010074 padvamma 00684 APGV0006263 161 161 Processed 17/05/2023 1638643052 Mrs. PADMA KARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39101 39101
305 THRIPURARAM TS-23-041-008-010/010271
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443395 10/05/2023 Raamayya 3623041WL010070 Raamayya 00685 TSAB0023021 749 749 Processed 17/05/2023 1638643082 PATIBANDLA RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
306 THRIPURARAM TS-23-041-008-010/010536
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443412 10/05/2023 Bikshamayya 3623041WL010070 Bikshamayya 00685 TSAB0023021 749 749 Processed 17/05/2023 1638643081 AMBATI BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
307 THRIPURARAM TS-23-041-008-010/011385
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443447 10/05/2023 Laxman Sing 3623041WL010070 Laxman Sing 00685 TSAB0023021 749 749 Processed 17/05/2023 1638643079 TAKURU LAKSHAMANSINGH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
308 THRIPURARAM TS-23-041-008-013/010058
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443958 10/05/2023 Piccamma 3623041WL010074 Piccamma 00685 TSAB0023021 161 161 Processed 17/05/2023 1638643076 Mrs. NARAYANA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 THRIPURARAM TS-23-041-008-013/010075
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443973 10/05/2023 Naagamma 3623041WL010074 Naagamma 00685 TSAB0023021 161 161 Processed 17/05/2023 1638643077 GOGULA NAGAMANI ICICI BANK LTD(508534)
310 THRIPURARAM TS-23-041-008-013/010178
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444013 10/05/2023 Yadamma 3623041WL010074 Yadamma 00685 TSAB0023021 161 161 Processed 17/05/2023 1638643078 CHALLA YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
311 THRIPURARAM TS-23-041-021-019/100032
(APPALAMMAGUDA) 		3623041000NRG24100520230441798 10/05/2023 Dasali 3623041WL010035 Dasali 00685 TSAB0023021 735 735 Processed 17/05/2023 1638643084 DHANAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
312 THRIPURARAM TS-23-041-021-019/110003
(APPALAMMAGUDA) 		3623041000NRG24100520230441838 10/05/2023 Sreenu 3623041WL010035 Sreenu 00685 TSAB0023021 588 588 Processed 17/05/2023 1638643075 DANAVATH SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
313 THRIPURARAM TS-23-041-021-019/110015
(APPALAMMAGUDA) 		3623041000NRG24100520230441859 10/05/2023 Narsimha 3623041WL010035 Narsimha 00685 TSAB0023021 735 735 Processed 17/05/2023 1638643083 DHANAVATH NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 THRIPURARAM TS-23-041-021-019/110031
(APPALAMMAGUDA) 		3623041000NRG24100520230441890 10/05/2023 Samga 3623041WL010035 Samga 00685 TSAB0023021 735 735 Processed 17/05/2023 1638643080 DHANAVATH SANGA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5523 5523
315 THRIPURARAM TS-23-041-008-010/010268
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443394 10/05/2023 Nagaraju 3623041WL010070 Nagaraju 00691 IPOS0000001 749 749 Processed 17/05/2023 1638643363 NAGARAJU ALLAM IDBI BANK(607095)
316 THRIPURARAM TS-23-041-008-010/010276
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443397 10/05/2023 Satyanaarayana 3623041WL010070 Satyanaarayana 00691 IPOS0000001 749 749 Processed 17/05/2023 1638643362 BATTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
317 THRIPURARAM TS-23-041-008-010/010285
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443399 10/05/2023 Saambamma 3623041WL010070 Saambamma 00691 IPOS0000001 624 624 Processed 17/05/2023 1638643375 Mrs. THADOJU SAMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 THRIPURARAM TS-23-041-008-010/010646
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443429 10/05/2023 Naagemdar Simg 3623041WL010070 Naagemdar Simg 00691 IPOS0000001 749 749 Processed 17/05/2023 1638643374 Mr. TAKUR NAGENDAR SINGH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 THRIPURARAM TS-23-041-008-010/010646
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443430 10/05/2023 Viraabaayi 3623041WL010070 Viraabaayi 00691 IPOS0000001 749 749 Processed 17/05/2023 1638643373 Mrs. TAKUR VEERBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 THRIPURARAM TS-23-041-008-010/010840
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443436 10/05/2023 Narender Singh 3623041WL010070 Narender Singh 00691 IPOS0000001 749 749 Processed 17/05/2023 1638643376 Mr. TAKUR NARENDERSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 THRIPURARAM TS-23-041-008-010/011066
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443440 10/05/2023 ramesh sing 3623041WL010070 ramesh sing 00691 IPOS0000001 749 749 Processed 17/05/2023 1638643366 ramesh sing tagur GENERAL POST OFFICE(607245)
322 THRIPURARAM TS-23-041-008-013/010017
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443451 10/05/2023 Vemkatamma 3623041WL010070 Vemkatamma 00691 IPOS0000001 749 749 Processed 17/05/2023 1638643377 Mrs. PODILA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 THRIPURARAM TS-23-041-008-013/010032
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443933 10/05/2023 Saidamma 3623041WL010074 Saidamma 00691 IPOS0000001 161 161 Rejected 18/05/2023 1638643380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 THRIPURARAM TS-23-041-008-013/010035
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443937 10/05/2023 Kalyaani 3623041WL010074 Kalyaani 00691 IPOS0000001 161 161 Processed 17/05/2023 1638643378 Mrs. KUNCHAM KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 THRIPURARAM TS-23-041-008-013/010046
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443944 10/05/2023 Saidamma 3623041WL010074 Saidamma 00691 IPOS0000001 161 161 Processed 17/05/2023 1638643368 GANDIKOTA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 THRIPURARAM TS-23-041-008-013/010072
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443970 10/05/2023 raaju 3623041WL010074 raaju 00691 IPOS0000001 161 161 Processed 17/05/2023 1638643367 GANDIKOTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
327 THRIPURARAM TS-23-041-008-013/010074
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443457 10/05/2023 Vallamma 3623041WL010070 Vallamma 00691 IPOS0000001 749 749 Processed 17/05/2023 1638643379 Mrs. MANIMADDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 THRIPURARAM TS-23-041-008-013/010130
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443990 10/05/2023 Vijaya 3623041WL010074 Vijaya 00691 IPOS0000001 161 161 Processed 17/05/2023 1638643365 GANDIKOTA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 THRIPURARAM TS-23-041-008-013/010144
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230443998 10/05/2023 Yashodamma 3623041WL010074 Yashodamma 00691 IPOS0000001 81 81 Processed 17/05/2023 1638643364 Mrs. YESHODAMMA ETIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 THRIPURARAM TS-23-041-008-013/010162
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444002 10/05/2023 Gopi 3623041WL010074 Gopi 00691 IPOS0000001 161 161 Processed 17/05/2023 1638643369 GANDIKOTA GOPALU INDIA POST PAYMENTS BANK LIMITED(508528)
331 THRIPURARAM TS-23-041-008-013/010199
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444020 10/05/2023 mangamma 3623041WL010074 mangamma 00691 IPOS0000001 161 161 Processed 17/05/2023 1638643381 Ms. Gandikota Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 THRIPURARAM TS-23-041-021-019/100003
(APPALAMMAGUDA) 		3623041000NRG24100520230441762 10/05/2023 Sukki 3623041WL010035 Sukki 00691 IPOS0000001 735 735 Processed 17/05/2023 1638643372 DHANAVATHA SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
333 THRIPURARAM TS-23-041-021-019/100034
(APPALAMMAGUDA) 		3623041000NRG24100520230441803 10/05/2023 Sukko 3623041WL010035 Sukko 00691 IPOS0000001 735 735 Processed 17/05/2023 1638643371 DHANAVATH SUKKO INDIA POST PAYMENTS BANK LIMITED(508528)
334 THRIPURARAM TS-23-041-021-019/100058
(APPALAMMAGUDA) 		3623041000NRG24100520230441827 10/05/2023 mangthi 3623041WL010035 mangthi 00691 IPOS0000001 735 735 Processed 17/05/2023 1638643370 DHANAVATH MANGTHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 THRIPURARAM TS-23-041-021-019/100065
(APPALAMMAGUDA) 		3623041000NRG24100520230441834 10/05/2023 manjula 3623041WL010035 manjula 00691 IPOS0000001 588 588 Processed 17/05/2023 1638643053 DHANAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
336 THRIPURARAM TS-23-041-021-019/110015
(APPALAMMAGUDA) 		3623041000NRG24100520230441860 10/05/2023 Parvatamma 3623041WL010035 Parvatamma 00691 IPOS0000001 735 735 Processed 17/05/2023 1638643387 DHANAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 THRIPURARAM TS-23-041-021-019/110017
(APPALAMMAGUDA) 		3623041000NRG24100520230441863 10/05/2023 Saji 3623041WL010035 Saji 00691 IPOS0000001 588 588 Processed 17/05/2023 1638643386 RAMAVATH SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
338 THRIPURARAM TS-23-041-021-019/110018
(APPALAMMAGUDA) 		3623041000NRG24100520230441867 10/05/2023 Dhanavath Meena 3623041WL010035 Dhanavath Meena 00691 IPOS0000001 588 588 Processed 17/05/2023 1638643393 DHANAVATH MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
339 THRIPURARAM TS-23-041-021-019/110018
(APPALAMMAGUDA) 		3623041000NRG24100520230441866 10/05/2023 Shamti 3623041WL010035 Shamti 00691 IPOS0000001 588 588 Processed 17/05/2023 1638643391 DHANAVATH SOTI INDIA POST PAYMENTS BANK LIMITED(508528)
340 THRIPURARAM TS-23-041-021-019/110021
(APPALAMMAGUDA) 		3623041000NRG24100520230441875 10/05/2023 Lakshmi 3623041WL010035 Lakshmi 00691 IPOS0000001 588 588 Processed 17/05/2023 1638643382 TEJAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 THRIPURARAM TS-23-041-021-019/110029
(APPALAMMAGUDA) 		3623041000NRG24100520230441889 10/05/2023 shiva 3623041WL010035 shiva 00691 IPOS0000001 735 735 Processed 17/05/2023 1638643385 DHANAVATH SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 THRIPURARAM TS-23-041-021-019/110049
(APPALAMMAGUDA) 		3623041000NRG24100520230441904 10/05/2023 Huniya 3623041WL010035 Huniya 00691 IPOS0000001 735 735 Processed 17/05/2023 1638643390 DHANAVATH HANYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 THRIPURARAM TS-23-041-021-019/110049
(APPALAMMAGUDA) 		3623041000NRG24100520230441905 10/05/2023 Saroja 3623041WL010035 Saroja 00691 IPOS0000001 735 735 Processed 17/05/2023 1638643383 DHANAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
344 THRIPURARAM TS-23-041-021-019/110051
(APPALAMMAGUDA) 		3623041000NRG24100520230441908 10/05/2023 shanthi 3623041WL010035 shanthi 00691 IPOS0000001 588 588 Processed 17/05/2023 1638643392 DHANAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 THRIPURARAM TS-23-041-021-019/110058
(APPALAMMAGUDA) 		3623041000NRG24100520230441911 10/05/2023 Satyam 3623041WL010035 Satyam 00691 IPOS0000001 735 735 Processed 17/05/2023 1638643384 DHANAVATH SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 THRIPURARAM TS-23-041-021-019/110062
(APPALAMMAGUDA) 		3623041000NRG24100520230441920 10/05/2023 mangamma 3623041WL010035 mangamma 00691 IPOS0000001 588 588 Processed 17/05/2023 1638643388 MRS DHANAVATH MANGAMMA STATE BANK OF INDIA(508548)
347 THRIPURARAM TS-23-041-021-019/110063
(APPALAMMAGUDA) 		3623041000NRG24100520230441922 10/05/2023 Jyoti 3623041WL010035 Jyoti 00691 IPOS0000001 735 735 Processed 17/05/2023 1638643389 DHANAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18555 18555
348 THRIPURARAM TS-23-041-008-013/010162
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444004 10/05/2023 Saidulu 3623041WL010074 Saidulu 00710 SBIN0000DOP 81 81 Processed 17/05/2023 1638643163 GANDIKOTA SAIDULU BANK OF BARODA(606985)
349 THRIPURARAM TS-23-041-008-013/010199
(PEDDA DEVULA PALLE) 		3623041000NRG24100520230444019 10/05/2023 NAGARAJU 3623041WL010074 NAGARAJU 00710 SBIN0000DOP 161 161 Processed 17/05/2023 1638643164 Gandikota Nagaraju CANARA BANK(508532)
SubTotal 242 242
Total 184065 184065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_100523APB_FTO_48801 AXIS BANK UTIB0000008 HYDERABAD 441
2 THRIPURARAM TS3623041_100523APB_FTO_48801 Canara Bank CNRB0006765 NANDIPAHAD 161
3 THRIPURARAM TS3623041_100523APB_FTO_48801 Canara Bank CNRB0013440 MIRYALGUDA 8706
4 THRIPURARAM TS3623041_100523APB_FTO_48801 HDFC Bank HDFC0002081 MIRYALAGUDA 322
5 THRIPURARAM TS3623041_100523APB_FTO_48801 IDBI Bank IBKL0001640 MIRYALAGUDA 735
6 THRIPURARAM TS3623041_100523APB_FTO_48801 INDIAN BANK IDIB000M305 MIRYALAGUDA 1484
7 THRIPURARAM TS3623041_100523APB_FTO_48801 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 6097
8 THRIPURARAM TS3623041_100523APB_FTO_48801 KARNATAKA BANK KARB0000564 MIRYALAGUDA 1393
9 THRIPURARAM TS3623041_100523APB_FTO_48801 Punjab National Bank PUNB0658800 MIRYALAGUDA (A.P) 588
10 THRIPURARAM TS3623041_100523APB_FTO_48801 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 16835
11 THRIPURARAM TS3623041_100523APB_FTO_48801 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 161
12 THRIPURARAM TS3623041_100523APB_FTO_48801 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 16625
13 THRIPURARAM TS3623041_100523APB_FTO_48801 STATE BANK OF INDIA SBIN0020932 MIRYALGUDA 1470
14 THRIPURARAM TS3623041_100523APB_FTO_48801 STATE BANK OF INDIA SBIN0021462 GREEN PARK COLONY 588
15 THRIPURARAM TS3623041_100523APB_FTO_48801 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 47299
16 THRIPURARAM TS3623041_100523APB_FTO_48801 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 323
17 THRIPURARAM TS3623041_100523APB_FTO_48801 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 1029
18 THRIPURARAM TS3623041_100523APB_FTO_48801 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 3703
19 THRIPURARAM TS3623041_100523APB_FTO_48801 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 8232
20 THRIPURARAM TS3623041_100523APB_FTO_48801 UNION BANK OF INDIA UBIN0819468 PEDDAVOORA 588
21 THRIPURARAM TS3623041_100523APB_FTO_48801 Kotak Mahindra Bank Ltd. KKBK0007460 VANASTHALIPURAM HYDERABAD 441
22 THRIPURARAM TS3623041_100523APB_FTO_48801 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 749
23 THRIPURARAM TS3623041_100523APB_FTO_48801 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 588
24 THRIPURARAM TS3623041_100523APB_FTO_48801 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 2086
25 THRIPURARAM TS3623041_100523APB_FTO_48801 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 39101
26 THRIPURARAM TS3623041_100523APB_FTO_48801 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 5523
27 THRIPURARAM TS3623041_100523APB_FTO_48801 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2730
28 THRIPURARAM TS3623041_100523APB_FTO_48801 India Post Payments Bank IPOS0000001 HUZURNAGAR 4116
29 THRIPURARAM TS3623041_100523APB_FTO_48801 India Post Payments Bank IPOS0000001 NALGONDA 11709
30 THRIPURARAM TS3623041_100523APB_FTO_48801 DOP SBIN0000DOP General Post Office-CBS 242

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