Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:39:12 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_020523APB_FTO_39164
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-23-041-024-024/010255
(PALUGUTHANDA) 		3623041000NRG24020520230293764 02/05/2023 Balu 3623041WL007056 Balu 00045 BARB0MIRYAL 785 785 Processed 13/05/2023 1490521679 RAMAVATHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
2 THRIPURARAM TS-23-041-024-024/010255
(PALUGUTHANDA) 		3623041000NRG24020520230293765 02/05/2023 PADMA 3623041WL007056 PADMA 00045 BARB0MIRYAL 785 785 Processed 12/05/2023 1490521680 RAMAVATH PADMA INDIAN OVERSEAS BANK(508541)
3 THRIPURARAM TS-23-041-029-001/030143
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295094 02/05/2023 PANUGOTHU ARUNA 3623041WL007085 PANUGOTHU ARUNA 00045 BARB0MIRYAL 751 751 Processed 12/05/2023 1490521678 Mrs. Panugoth Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2321 2321
4 THRIPURARAM TS-23-041-029-001/030057
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295000 02/05/2023 Saali 3623041WL007085 Saali 00089 CBIN0284815 901 901 Processed 12/05/2023 1490521683 MUDAVATH SALI BANK OF BARODA(606985)
SubTotal 901 901
5 THRIPURARAM TS-23-041-024-024/010232
(PALUGUTHANDA) 		3623041000NRG24020520230293751 02/05/2023 NAGAMMA 3623041WL007056 NAGAMMA 00152 HDFC0001636 654 654 Processed 13/05/2023 1490521681 MUDAVATH NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 654 654
6 THRIPURARAM TS-23-041-024-024/010271
(PALUGUTHANDA) 		3623041000NRG24020520230293783 02/05/2023 Anjibaabu 3623041WL007056 Anjibaabu 00152 HDFC0002081 524 524 Processed 12/05/2023 1490521682 RAMAVATH ANJI BABU HDFC BANK LTD(607152)
SubTotal 524 524
7 THRIPURARAM TS-23-041-029-001/010218
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294909 02/05/2023 ranga babu 3623041WL007085 ranga babu 00176 IDIB000M305 901 901 Processed 12/05/2023 1490521761 Mr. RAMAVATH RANGA BABU INDIAN BANK(607105)
SubTotal 901 901
8 THRIPURARAM TS-23-041-029-001/030128
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295081 02/05/2023 Dwaali 3623041WL007085 Dwaali 00227 KVBL0001491 901 901 Processed 12/05/2023 1490521638 MUDAVATH DWALI BANK OF BARODA(606985)
9 THRIPURARAM TS-23-041-029-001/030196
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295142 02/05/2023 saidamma 3623041WL007085 saidamma 00227 KVBL0001491 751 751 Processed 12/05/2023 1490521637 MUDAVATH SAIDAMMA BANK OF BARODA(606985)
SubTotal 1652 1652
10 THRIPURARAM TS-23-041-024-024/010151
(PALUGUTHANDA) 		3623041000NRG24020520230293668 02/05/2023 Kisan 3623041WL007056 Kisan 00415 SBIN0003086 654 654 Processed 12/05/2023 1490521656 MUDAVATH KISHAN NAIK UNION BANK OF INDIA(508500)
SubTotal 654 654
11 THRIPURARAM TS-23-041-024-024/010149
(PALUGUTHANDA) 		3623041000NRG24020520230293666 02/05/2023 PULYA DHANAVATH 3623041WL007056 PULYA DHANAVATH 00415 SBIN0006317 393 393 Processed 12/05/2023 1490521659 Mr. POOLYA DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 THRIPURARAM TS-23-041-024-024/010158
(PALUGUTHANDA) 		3623041000NRG24020520230293673 02/05/2023 Bina 3623041WL007056 Bina 00415 SBIN0006317 524 524 Processed 12/05/2023 1490521643 Mr. BEENA MOODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 THRIPURARAM TS-23-041-024-024/010174
(PALUGUTHANDA) 		3623041000NRG24020520230293715 02/05/2023 Swami 3623041WL007056 Swami 00415 SBIN0006317 785 785 Processed 12/05/2023 1490521647 MR PANUGOTHU SWAMI STATE BANK OF INDIA(508548)
14 THRIPURARAM TS-23-041-024-024/010178
(PALUGUTHANDA) 		3623041000NRG24020520230293721 02/05/2023 Limga 3623041WL007056 Limga 00415 SBIN0006317 393 393 Processed 12/05/2023 1490521641 Mr. RAMAVATH LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 THRIPURARAM TS-23-041-024-024/010183
(PALUGUTHANDA) 		3623041000NRG24020520230293723 02/05/2023 Nehru 3623041WL007056 Nehru 00415 SBIN0006317 654 654 Processed 12/05/2023 1490521648 Mr. PANUGOTHU . NEHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 THRIPURARAM TS-23-041-024-024/010185
(PALUGUTHANDA) 		3623041000NRG24020520230293726 02/05/2023 Ramesh 3623041WL007056 Ramesh 00415 SBIN0006317 785 785 Processed 12/05/2023 1490521652 MR PANUGOTHU RAMESH STATE BANK OF INDIA(508548)
17 THRIPURARAM TS-23-041-024-024/010201
(PALUGUTHANDA) 		3623041000NRG24020520230293741 02/05/2023 suripi 3623041WL007056 suripi 00415 SBIN0006317 524 524 Processed 12/05/2023 1490521649 Mrs. DHANAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 THRIPURARAM TS-23-041-024-024/010249
(PALUGUTHANDA) 		3623041000NRG24020520230293762 02/05/2023 vijaya 3623041WL007056 vijaya 00415 SBIN0006317 785 785 Processed 12/05/2023 1490521660 MRS DHANAVATH VIJAYA STATE BANK OF INDIA(508548)
19 THRIPURARAM TS-23-041-024-024/010255
(PALUGUTHANDA) 		3623041000NRG24020520230293766 02/05/2023 Charan Sing 3623041WL007056 Charan Sing 00415 SBIN0006317 785 785 Processed 13/05/2023 1490521646 RAMAVATHU CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 THRIPURARAM TS-23-041-029-001/030023
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294950 02/05/2023 Amli 3623041WL007085 Amli 00415 SBIN0006317 901 901 Processed 12/05/2023 1490521666 Mrs. RATHLA AMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 THRIPURARAM TS-23-041-029-001/030043
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294978 02/05/2023 Isriya 3623041WL007085 Isriya 00415 SBIN0006317 751 751 Processed 12/05/2023 1490521650 NENAVATH ESRIYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 THRIPURARAM TS-23-041-029-001/030060
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295005 02/05/2023 BALA RATHLA 3623041WL007085 BALA RATHLA 00415 SBIN0006317 901 901 Processed 12/05/2023 1490521658 RATHLA BALU BANK OF BARODA(606985)
23 THRIPURARAM TS-23-041-029-001/030111
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295056 02/05/2023 Bhojya 3623041WL007085 Bhojya 00415 SBIN0006317 901 901 Processed 12/05/2023 1490521651 Mr. NENAVATH BAJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 THRIPURARAM TS-23-041-029-001/030143
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295093 02/05/2023 Jetaram 3623041WL007085 Jetaram 00415 SBIN0006317 751 751 Processed 12/05/2023 1490521644 PANUGOTHU JAITHRAM NAIK BANK OF BARODA(606985)
25 THRIPURARAM TS-23-041-029-001/030191
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295133 02/05/2023 Hanumanthu 3623041WL007085 Hanumanthu 00415 SBIN0006317 901 901 Processed 12/05/2023 1490521661 MR MUDAVATH HANUMANTHU NAIK STATE BANK OF INDIA(508548)
26 THRIPURARAM TS-23-041-029-001/030195
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295139 02/05/2023 chandru 3623041WL007085 chandru 00415 SBIN0006317 901 901 Processed 12/05/2023 1490521751 MR CHANDRU PANUGOTHU STATE BANK OF INDIA(508548)
27 THRIPURARAM TS-23-041-029-001/030196
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295141 02/05/2023 pratap 3623041WL007085 pratap 00415 SBIN0006317 751 751 Processed 13/05/2023 1490521645 MUDAVATH PRATHAP NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12386 12386
28 THRIPURARAM TS-23-041-024-024/010232
(PALUGUTHANDA) 		3623041000NRG24020520230293750 02/05/2023 SARDAR 3623041WL007056 SARDAR 00415 SBIN0012971 524 524 Processed 13/05/2023 1490521654 MOOD SARDHARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 THRIPURARAM TS-23-041-024-024/010288
(PALUGUTHANDA) 		3623041000NRG24020520230293797 02/05/2023 yamuna 3623041WL007056 yamuna 00415 SBIN0012971 524 524 Processed 12/05/2023 1490521657 MS DHANAVATH YAMUNA STATE BANK OF INDIA(508548)
SubTotal 1048 1048
30 THRIPURARAM TS-23-041-029-001/030191
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295134 02/05/2023 Sridevi 3623041WL007085 Sridevi 00415 SBIN0015885 901 901 Processed 12/05/2023 1490521653 PANUGOTHU SRIDEVI BANK OF BARODA(606985)
SubTotal 901 901
31 THRIPURARAM TS-23-041-029-001/030186
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295125 02/05/2023 Deva 3623041WL007085 Deva 00415 SBIN0020174 601 601 Processed 12/05/2023 1490521737 Nenavath Deva BANK OF BARODA(606985)
SubTotal 601 601
32 THRIPURARAM TS-23-041-029-001/030019
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294942 02/05/2023 Ravi 3623041WL007085 Ravi 00415 SBIN0020322 300 300 Processed 12/05/2023 1490521664 Ravi Paanugotu GENERAL POST OFFICE(607245)
33 THRIPURARAM TS-23-041-029-001/030039
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294974 02/05/2023 Lakpathi 3623041WL007085 Lakpathi 00415 SBIN0020322 450 450 Processed 12/05/2023 1490521738 Mr. LAKUPATHI PANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 THRIPURARAM TS-23-041-029-001/030104
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295044 02/05/2023 Raajaram 3623041WL007085 Raajaram 00415 SBIN0020322 901 901 Processed 12/05/2023 1490521739 PANUGOTHU RAJU ALIAS RAJARAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1651 1651
35 THRIPURARAM TS-23-041-010-012/010024
(KAMPA SAGAR) 		3623041000NRG24020520230300386 02/05/2023 srinu 3623041WL007237 srinu 00415 SBIN0021638 135 135 Processed 13/05/2023 1490521673 MAINAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
36 THRIPURARAM TS-23-041-010-012/010054
(KAMPA SAGAR) 		3623041000NRG24020520230300409 02/05/2023 Madavi 3623041WL007237 Madavi 00415 SBIN0021638 810 810 Processed 12/05/2023 1490521669 Mrs. MAMIDI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THRIPURARAM TS-23-041-024-024/010148
(PALUGUTHANDA) 		3623041000NRG24020520230293665 02/05/2023 Bujji 3623041WL007056 Bujji 00415 SBIN0021638 393 393 Processed 12/05/2023 1490521742 Mrs. PATHULOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THRIPURARAM TS-23-041-024-024/010149
(PALUGUTHANDA) 		3623041000NRG24020520230293667 02/05/2023 Balaa 3623041WL007056 Balaa 00415 SBIN0021638 654 654 Processed 12/05/2023 1490521750 Balaa Daanavat GENERAL POST OFFICE(607245)
39 THRIPURARAM TS-23-041-024-024/010171
(PALUGUTHANDA) 		3623041000NRG24020520230293706 02/05/2023 Ramulamma 3623041WL007056 Ramulamma 00415 SBIN0021638 785 785 Processed 13/05/2023 1490521745 DHANAVATH RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THRIPURARAM TS-23-041-024-024/010187
(PALUGUTHANDA) 		3623041000NRG24020520230293730 02/05/2023 Kishan 3623041WL007056 Kishan 00415 SBIN0021638 524 524 Processed 12/05/2023 1490521752 MR KISHAN PANUGOTHU STATE BANK OF INDIA(508548)
41 THRIPURARAM TS-23-041-024-024/010198
(PALUGUTHANDA) 		3623041000NRG24020520230293738 02/05/2023 Yaadayya 3623041WL007056 Yaadayya 00415 SBIN0021638 654 654 Processed 12/05/2023 1490521670 Mr. YADAIAH PANUGOTHU, S O KISTAIAH, PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 THRIPURARAM TS-23-041-024-024/010201
(PALUGUTHANDA) 		3623041000NRG24020520230293742 02/05/2023 laalya 3623041WL007056 laalya 00415 SBIN0021638 393 393 Processed 12/05/2023 1490521747 Mr. LALIYA DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 THRIPURARAM TS-23-041-024-024/010245
(PALUGUTHANDA) 		3623041000NRG24020520230293760 02/05/2023 Muni 3623041WL007056 Muni 00415 SBIN0021638 654 654 Processed 12/05/2023 1490521753 MR MUNI RAMAVATH STATE BANK OF INDIA(508548)
44 THRIPURARAM TS-23-041-024-024/010256
(PALUGUTHANDA) 		3623041000NRG24020520230293767 02/05/2023 rajesh chandarlal 3623041WL007056 rajesh chandarlal 00415 SBIN0021638 785 785 Processed 13/05/2023 1490521655 MUDAVATH RAJESH CHANDAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 THRIPURARAM TS-23-041-024-024/010260
(PALUGUTHANDA) 		3623041000NRG24020520230293771 02/05/2023 Suman 3623041WL007056 Suman 00415 SBIN0021638 654 654 Processed 12/05/2023 1490521754 Mr. PANUGOTHU . SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 THRIPURARAM TS-23-041-024-024/010262
(PALUGUTHANDA) 		3623041000NRG24020520230293773 02/05/2023 Muni 3623041WL007056 Muni 00415 SBIN0021638 393 393 Processed 12/05/2023 1490521671 Muni Panugothu Panugothu GENERAL POST OFFICE(607245)
47 THRIPURARAM TS-23-041-024-024/050007
(PALUGUTHANDA) 		3623041000NRG24020520230293800 02/05/2023 Sridevi 3623041WL007056 Sridevi 00415 SBIN0021638 785 785 Processed 12/05/2023 1490521743 Sridevi GENERAL POST OFFICE(607245)
48 THRIPURARAM TS-23-041-024-024/050050
(PALUGUTHANDA) 		3623041000NRG24020520230293802 02/05/2023 Accali 3623041WL007056 Accali 00415 SBIN0021638 654 654 Processed 12/05/2023 1490521674 Accali Raamavaty GENERAL POST OFFICE(607245)
49 THRIPURARAM TS-23-041-024-024/050094
(PALUGUTHANDA) 		3623041000NRG24020520230293803 02/05/2023 Paamdya 3623041WL007056 Paamdya 00415 SBIN0021638 654 654 Processed 12/05/2023 1490521667 pathulothu Paamdya pathul GENERAL POST OFFICE(607245)
50 THRIPURARAM TS-23-041-024-024/50279
(PALUGUTHANDA) 		3623041000NRG24020520230293807 02/05/2023 KARUNA 3623041WL007056 KARUNA 00415 SBIN0021638 785 785 Processed 13/05/2023 1490521676 PATHULOTHU KARUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 THRIPURARAM TS-23-041-029-001/010200
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294892 02/05/2023 Lavuri Sakru 3623041WL007085 Lavuri Sakru 00415 SBIN0021638 300 300 Processed 12/05/2023 1490521675 Lavuri Sakru BANK OF BARODA(606985)
52 THRIPURARAM TS-23-041-029-001/010202
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294897 02/05/2023 rajitha 3623041WL007085 rajitha 00415 SBIN0021638 901 901 Processed 12/05/2023 1490521756 MRS MUDAVATH RAJITHA STATE BANK OF INDIA(508548)
53 THRIPURARAM TS-23-041-029-001/010202
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294896 02/05/2023 ranga 3623041WL007085 ranga 00415 SBIN0021638 901 901 Processed 12/05/2023 1490521746 MR RANGA MUDAVATH STATE BANK OF INDIA(508548)
54 THRIPURARAM TS-23-041-029-001/010208
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294899 02/05/2023 SWAMI 3623041WL007085 SWAMI 00415 SBIN0021638 901 901 Processed 13/05/2023 1490521665 NENAVATH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
55 THRIPURARAM TS-23-041-029-001/010218
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294910 02/05/2023 swathi 3623041WL007085 swathi 00415 SBIN0021638 901 901 Processed 12/05/2023 1490521758 PANUGOTHU SWATHI BANK OF BARODA(606985)
56 THRIPURARAM TS-23-041-029-001/030002
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294911 02/05/2023 Baali 3623041WL007085 Baali 00415 SBIN0021638 901 901 Processed 12/05/2023 1490521749 Mrs. PANGOTHU BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 THRIPURARAM TS-23-041-029-001/030005
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294914 02/05/2023 ravi 3623041WL007085 ravi 00415 SBIN0021638 901 901 Processed 12/05/2023 1490521663 Mudavath Ravi BANK OF BARODA(606985)
58 THRIPURARAM TS-23-041-029-001/030032
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294963 02/05/2023 Pakiraa 3623041WL007085 Pakiraa 00415 SBIN0021638 901 901 Processed 12/05/2023 1490521677 Mr. MUDAVATH PAKIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 THRIPURARAM TS-23-041-029-001/030040
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294976 02/05/2023 Balaji 3623041WL007085 Balaji 00415 SBIN0021638 751 751 Processed 12/05/2023 1490521741 Mrs. NENAVATH BICHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THRIPURARAM TS-23-041-029-001/030051
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294991 02/05/2023 hari 3623041WL007085 hari 00415 SBIN0021638 751 751 Processed 13/05/2023 1490521672 RATHLA HARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THRIPURARAM TS-23-041-029-001/030051
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294990 02/05/2023 Ijju 3623041WL007085 Ijju 00415 SBIN0021638 901 901 Processed 12/05/2023 1490521744 Mrs. RATHLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 THRIPURARAM TS-23-041-029-001/030098
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295041 02/05/2023 Sitaraam 3623041WL007085 Sitaraam 00415 SBIN0021638 751 751 Processed 12/05/2023 1490521748 MUDAVATH SITHARAM BANK OF BARODA(606985)
63 THRIPURARAM TS-23-041-029-001/030102
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295043 02/05/2023 Mamgi 3623041WL007085 Mamgi 00415 SBIN0021638 901 901 Processed 12/05/2023 1490521755 MRS MANGI NENEVATH STATE BANK OF INDIA(508548)
64 THRIPURARAM TS-23-041-029-001/030110
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295055 02/05/2023 Shridevi 3623041WL007085 Shridevi 00415 SBIN0021638 901 901 Processed 12/05/2023 1490521740 NENAVATH SRIDEVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 THRIPURARAM TS-23-041-029-001/030133
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295083 02/05/2023 Ravindu 3623041WL007085 Ravindu 00415 SBIN0021638 901 901 Processed 12/05/2023 1490521759 Mrs. PANUGOTHU RAYINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 THRIPURARAM TS-23-041-029-001/030156
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295107 02/05/2023 baaloji 3623041WL007085 baaloji 00415 SBIN0021638 901 901 Processed 12/05/2023 1490521760 Mr. BALOJI PANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THRIPURARAM TS-23-041-029-001/030175
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295116 02/05/2023 Jani 3623041WL007085 Jani 00415 SBIN0021638 901 901 Processed 12/05/2023 1490521757 Mrs. MUDAVATH JANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 THRIPURARAM TS-23-041-029-001/030175
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295115 02/05/2023 Vasya 3623041WL007085 Vasya 00415 SBIN0021638 901 901 Processed 12/05/2023 1490521662 Mr. MUDAVATH . VASHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 THRIPURARAM TS-23-041-029-001/030177
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295120 02/05/2023 jyothi 3623041WL007085 jyothi 00415 SBIN0021638 901 901 Processed 13/05/2023 1490521668 KETHAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25780 25780
70 THRIPURARAM TS-23-041-024-024/010199
(PALUGUTHANDA) 		3623041000NRG24020520230293740 02/05/2023 Harilaal 3623041WL007056 Harilaal 00415 SBIN0RRAPGB 654 654 Processed 12/05/2023 1490521791 Mr. DHANAVATH HARILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 654 654
71 THRIPURARAM TS-23-041-024-024/010208
(PALUGUTHANDA) 		3623041000NRG24020520230293743 02/05/2023 Raami 3623041WL007056 Raami 00462 UCBA0002110 785 785 Processed 12/05/2023 1490521642 MOOD RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 785 785
72 THRIPURARAM TS-23-041-024-024/010237
(PALUGUTHANDA) 		3623041000NRG24020520230293756 02/05/2023 Lalita 3623041WL007056 Lalita 00468 UBIN0556696 654 654 Processed 12/05/2023 1490521684 Lalita ramavat ramavat GENERAL POST OFFICE(607245)
73 THRIPURARAM TS-23-041-024-024/010282
(PALUGUTHANDA) 		3623041000NRG24020520230293789 02/05/2023 krishna 3623041WL007056 krishna 00468 UBIN0556696 785 785 Processed 13/05/2023 1490521685 RAMAVATH KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 THRIPURARAM TS-23-041-024-024/010288
(PALUGUTHANDA) 		3623041000NRG24020520230293796 02/05/2023 Shanker 3623041WL007056 Shanker 00468 UBIN0556696 654 654 Processed 12/05/2023 1490521686 RAMAVATH SANKAR UCO BANK(607066)
SubTotal 2093 2093
75 THRIPURARAM TS-23-041-010-012/010019
(KAMPA SAGAR) 		3623041000NRG24020520230300381 02/05/2023 Saidayya 3623041WL007237 Saidayya 00468 UBIN0802867 270 270 Processed 13/05/2023 1490521889 BOLLAMPALLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
76 THRIPURARAM TS-23-041-010-012/010033
(KAMPA SAGAR) 		3623041000NRG24020520230300391 02/05/2023 Janakamma 3623041WL007237 Janakamma 00468 UBIN0802867 540 540 Processed 12/05/2023 1490521891 Mrs. DAIDA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 THRIPURARAM TS-23-041-010-012/010041
(KAMPA SAGAR) 		3623041000NRG24020520230300399 02/05/2023 Cinamallayya 3623041WL007237 Cinamallayya 00468 UBIN0802867 540 540 Processed 13/05/2023 1490521888 MAINAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 THRIPURARAM TS-23-041-010-012/010051
(KAMPA SAGAR) 		3623041000NRG24020520230300404 02/05/2023 Pedasaidayya 3623041WL007237 Pedasaidayya 00468 UBIN0802867 810 810 Processed 12/05/2023 1490521890 MAINAM SAIDULU UNION BANK OF INDIA(508500)
SubTotal 2160 2160
79 THRIPURARAM TS-23-041-024-024/010160
(PALUGUTHANDA) 		3623041000NRG24020520230293675 02/05/2023 Kishan 3623041WL007056 Kishan 00468 UBIN0803570 785 785 Processed 12/05/2023 1490521892 MOOD KISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 785 785
80 THRIPURARAM TS-23-041-010-012/010035
(KAMPA SAGAR) 		3623041000NRG24020520230300394 02/05/2023 nagaiah 3623041WL007237 nagaiah 00468 UBIN0819476 270 270 Processed 12/05/2023 1490521639 Mr. PARANGI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 270 270
81 THRIPURARAM TS-23-041-029-001/030189
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295130 02/05/2023 Sarvaman 3623041WL007085 Sarvaman 00554 KKBK0008368 901 901 Processed 12/05/2023 1490521762 Mr. NENAVATHU . SARMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 901 901
82 THRIPURARAM TS-23-041-024-024/010144
(PALUGUTHANDA) 		3623041000NRG24020520230293659 02/05/2023 Maamgu 3623041WL007056 Maamgu 00684 APGV0006242 654 654 Processed 13/05/2023 1490521782 PATULOTHU MAANGU INDIA POST PAYMENTS BANK LIMITED(508528)
83 THRIPURARAM TS-23-041-024-024/010145
(PALUGUTHANDA) 		3623041000NRG24020520230293663 02/05/2023 mangamma 3623041WL007056 mangamma 00684 APGV0006242 524 524 Processed 13/05/2023 1490521792 PATHULOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 THRIPURARAM TS-23-041-024-024/010145
(PALUGUTHANDA) 		3623041000NRG24020520230293662 02/05/2023 Sivi 3623041WL007056 Sivi 00684 APGV0006242 654 654 Processed 12/05/2023 1490521623 Mrs. PATHULOTHU SIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 THRIPURARAM TS-23-041-024-024/010145
(PALUGUTHANDA) 		3623041000NRG24020520230293661 02/05/2023 Swaami 3623041WL007056 Swaami 00684 APGV0006242 654 654 Processed 12/05/2023 1490521824 Mr. PATHULOTHU SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 THRIPURARAM TS-23-041-024-024/010148
(PALUGUTHANDA) 		3623041000NRG24020520230293664 02/05/2023 Lingeshwrao 3623041WL007056 Lingeshwrao 00684 APGV0006242 524 524 Processed 12/05/2023 1490521763 PATHULOTHU LINGESHWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 THRIPURARAM TS-23-041-024-024/010156
(PALUGUTHANDA) 		3623041000NRG24020520230293672 02/05/2023 Mamgi 3623041WL007056 Mamgi 00684 APGV0006242 785 785 Processed 12/05/2023 1490521766 Mrs. PATHULOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 THRIPURARAM TS-23-041-024-024/010162
(PALUGUTHANDA) 		3623041000NRG24020520230293676 02/05/2023 Dwaali 3623041WL007056 Dwaali 00684 APGV0006242 785 785 Processed 12/05/2023 1490521769 Mrs. RAMAVATH DWALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 THRIPURARAM TS-23-041-024-024/010163
(PALUGUTHANDA) 		3623041000NRG24020520230293678 02/05/2023 Mouli 3623041WL007056 Mouli 00684 APGV0006242 654 654 Processed 13/05/2023 1490521811 PANUGOTHU MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
90 THRIPURARAM TS-23-041-024-024/010164
(PALUGUTHANDA) 		3623041000NRG24020520230293681 02/05/2023 Hatya 3623041WL007056 Hatya 00684 APGV0006242 654 654 Processed 13/05/2023 1490521775 PANUGOTHU HATYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 THRIPURARAM TS-23-041-024-024/010164
(PALUGUTHANDA) 		3623041000NRG24020520230293683 02/05/2023 Lacci 3623041WL007056 Lacci 00684 APGV0006242 785 785 Processed 13/05/2023 1490521863 PANUGOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 THRIPURARAM TS-23-041-024-024/010166
(PALUGUTHANDA) 		3623041000NRG24020520230293687 02/05/2023 Poli 3623041WL007056 Poli 00684 APGV0006242 785 785 Processed 12/05/2023 1490521764 Mrs. MODAVATH POLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 THRIPURARAM TS-23-041-024-024/010168
(PALUGUTHANDA) 		3623041000NRG24020520230293696 02/05/2023 Dwaali 3623041WL007056 Dwaali 00684 APGV0006242 654 654 Processed 12/05/2023 1490521908 Mrs. MUD DVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 THRIPURARAM TS-23-041-024-024/010168
(PALUGUTHANDA) 		3623041000NRG24020520230293694 02/05/2023 Manglaa 3623041WL007056 Manglaa 00684 APGV0006242 785 785 Processed 12/05/2023 1490521828 Mr. Mudu Mangla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 THRIPURARAM TS-23-041-024-024/010168
(PALUGUTHANDA) 		3623041000NRG24020520230293692 02/05/2023 Raamachamd 3623041WL007056 Raamachamd 00684 APGV0006242 785 785 Processed 13/05/2023 1490521846 MUD RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 THRIPURARAM TS-23-041-024-024/010169
(PALUGUTHANDA) 		3623041000NRG24020520230293698 02/05/2023 Devaa 3623041WL007056 Devaa 00684 APGV0006242 393 393 Processed 12/05/2023 1490521787 Mr. RAMAVATHU DEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 THRIPURARAM TS-23-041-024-024/010169
(PALUGUTHANDA) 		3623041000NRG24020520230293700 02/05/2023 neelavathi 3623041WL007056 neelavathi 00684 APGV0006242 785 785 Processed 12/05/2023 1490521786 Mrs. RAMAVATH NEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 THRIPURARAM TS-23-041-024-024/010173
(PALUGUTHANDA) 		3623041000NRG24020520230293713 02/05/2023 Gamma 3623041WL007056 Gamma 00684 APGV0006242 785 785 Processed 12/05/2023 1490521784 Mrs. Panugothu Gamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 THRIPURARAM TS-23-041-024-024/010173
(PALUGUTHANDA) 		3623041000NRG24020520230293710 02/05/2023 Taavu 3623041WL007056 Taavu 00684 APGV0006242 654 654 Processed 12/05/2023 1490521617 PANUGOTHU THAVU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
100 THRIPURARAM TS-23-041-024-024/010174
(PALUGUTHANDA) 		3623041000NRG24020520230293716 02/05/2023 Matri 3623041WL007056 Matri 00684 APGV0006242 654 654 Processed 12/05/2023 1490521523 Mrs. PANUGOTHU MATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 THRIPURARAM TS-23-041-024-024/010176
(PALUGUTHANDA) 		3623041000NRG24020520230293717 02/05/2023 Lakpati 3623041WL007056 Lakpati 00684 APGV0006242 524 524 Processed 13/05/2023 1490521789 PANUGOTHU LAKPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 THRIPURARAM TS-23-041-024-024/010176
(PALUGUTHANDA) 		3623041000NRG24020520230293718 02/05/2023 Pamgi 3623041WL007056 Pamgi 00684 APGV0006242 654 654 Processed 13/05/2023 1490521790 PANUGOTHU PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
103 THRIPURARAM TS-23-041-024-024/010177
(PALUGUTHANDA) 		3623041000NRG24020520230293719 02/05/2023 Mamgta 3623041WL007056 Mamgta 00684 APGV0006242 524 524 Processed 13/05/2023 1490521606 PANUGOTHU MANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 THRIPURARAM TS-23-041-024-024/010177
(PALUGUTHANDA) 		3623041000NRG24020520230293720 02/05/2023 Picci 3623041WL007056 Picci 00684 APGV0006242 785 785 Processed 12/05/2023 1490521883 Mrs. Panugothu Pichhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 THRIPURARAM TS-23-041-024-024/010178
(PALUGUTHANDA) 		3623041000NRG24020520230293722 02/05/2023 Shaarada 3623041WL007056 Shaarada 00684 APGV0006242 393 393 Processed 13/05/2023 1490521765 RAMAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
106 THRIPURARAM TS-23-041-024-024/010183
(PALUGUTHANDA) 		3623041000NRG24020520230293724 02/05/2023 Lakshmi 3623041WL007056 Lakshmi 00684 APGV0006242 654 654 Processed 12/05/2023 1490521778 Lakshmi Paanugotu GENERAL POST OFFICE(607245)
107 THRIPURARAM TS-23-041-024-024/010185
(PALUGUTHANDA) 		3623041000NRG24020520230293725 02/05/2023 Amli 3623041WL007056 Amli 00684 APGV0006242 785 785 Processed 12/05/2023 1490521856 Mrs. Panugothu Amli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 THRIPURARAM TS-23-041-024-024/010185
(PALUGUTHANDA) 		3623041000NRG24020520230293727 02/05/2023 sunita 3623041WL007056 sunita 00684 APGV0006242 785 785 Processed 12/05/2023 1490521779 Miss. SUNITHA MUDAVATH, D O SRINU, PALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 THRIPURARAM TS-23-041-024-024/010186
(PALUGUTHANDA) 		3623041000NRG24020520230293728 02/05/2023 Pulli 3623041WL007056 Pulli 00684 APGV0006242 654 654 Processed 12/05/2023 1490521767 PANUGOTHU PULLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 THRIPURARAM TS-23-041-024-024/010188
(PALUGUTHANDA) 		3623041000NRG24020520230293731 02/05/2023 Chinaa 3623041WL007056 Chinaa 00684 APGV0006242 654 654 Processed 12/05/2023 1490521785 PANUGOTHU CHEENA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 THRIPURARAM TS-23-041-024-024/010189
(PALUGUTHANDA) 		3623041000NRG24020520230293734 02/05/2023 Sela 3623041WL007056 Sela 00684 APGV0006242 785 785 Processed 12/05/2023 1490521635 Mrs. DHANAVATHU SELA INDIAN BANK(607105)
112 THRIPURARAM TS-23-041-024-024/010198
(PALUGUTHANDA) 		3623041000NRG24020520230293739 02/05/2023 Raani 3623041WL007056 Raani 00684 APGV0006242 524 524 Processed 12/05/2023 1490521780 MRS RANI PALARAPU STATE BANK OF INDIA(508548)
113 THRIPURARAM TS-23-041-024-024/010217
(PALUGUTHANDA) 		3623041000NRG24020520230293745 02/05/2023 CHAMPLI 3623041WL007056 CHAMPLI 00684 APGV0006242 785 785 Processed 12/05/2023 1490521875 Mrs. Panugothu Champli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 THRIPURARAM TS-23-041-024-024/010217
(PALUGUTHANDA) 		3623041000NRG24020520230293744 02/05/2023 Mega 3623041WL007056 Mega 00684 APGV0006242 654 654 Processed 12/05/2023 1490521822 Mr. PANUGOTHU MEGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 THRIPURARAM TS-23-041-024-024/010218
(PALUGUTHANDA) 		3623041000NRG24020520230293747 02/05/2023 bujji 3623041WL007056 bujji 00684 APGV0006242 785 785 Processed 13/05/2023 1490521772 DHANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
116 THRIPURARAM TS-23-041-024-024/010218
(PALUGUTHANDA) 		3623041000NRG24020520230293746 02/05/2023 Purva 3623041WL007056 Purva 00684 APGV0006242 785 785 Processed 13/05/2023 1490521771 DHANAVATH PURYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 THRIPURARAM TS-23-041-024-024/010233
(PALUGUTHANDA) 		3623041000NRG24020520230293752 02/05/2023 Jyoti 3623041WL007056 Jyoti 00684 APGV0006242 785 785 Processed 13/05/2023 1490521524 MUDHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 THRIPURARAM TS-23-041-024-024/010236
(PALUGUTHANDA) 		3623041000NRG24020520230293754 02/05/2023 Bheema 3623041WL007056 Bheema 00684 APGV0006242 785 785 Processed 13/05/2023 1490521781 RAMAVATHU BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 THRIPURARAM TS-23-041-024-024/010243
(PALUGUTHANDA) 		3623041000NRG24020520230293759 02/05/2023 kalyani 3623041WL007056 kalyani 00684 APGV0006242 654 654 Processed 13/05/2023 1490521776 PAGADOJU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 THRIPURARAM TS-23-041-024-024/010245
(PALUGUTHANDA) 		3623041000NRG24020520230293761 02/05/2023 Jyothi 3623041WL007056 Jyothi 00684 APGV0006242 785 785 Processed 12/05/2023 1490521862 Mrs. RAMAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 THRIPURARAM TS-23-041-024-024/010251
(PALUGUTHANDA) 		3623041000NRG24020520230293763 02/05/2023 bujji 3623041WL007056 bujji 00684 APGV0006242 785 785 Processed 13/05/2023 1490521826 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
122 THRIPURARAM TS-23-041-024-024/010259
(PALUGUTHANDA) 		3623041000NRG24020520230293769 02/05/2023 Chandrashekar 3623041WL007056 Chandrashekar 00684 APGV0006242 654 654 Processed 12/05/2023 1490521912 Mr. Panugothu Chandrashekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 THRIPURARAM TS-23-041-024-024/010260
(PALUGUTHANDA) 		3623041000NRG24020520230293772 02/05/2023 Lalitha 3623041WL007056 Lalitha 00684 APGV0006242 524 524 Processed 12/05/2023 1490521525 Mrs. PANUGOTHU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 THRIPURARAM TS-23-041-024-024/010264
(PALUGUTHANDA) 		3623041000NRG24020520230293775 02/05/2023 Kamala 3623041WL007056 Kamala 00684 APGV0006242 785 785 Processed 12/05/2023 1490521818 Mrs. MUDAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 THRIPURARAM TS-23-041-024-024/010269
(PALUGUTHANDA) 		3623041000NRG24020520230293780 02/05/2023 Pavan 3623041WL007056 Pavan 00684 APGV0006242 654 654 Processed 12/05/2023 1490521820 Mr. RAMAVATH PAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 THRIPURARAM TS-23-041-024-024/010269
(PALUGUTHANDA) 		3623041000NRG24020520230293778 02/05/2023 Swami 3623041WL007056 Swami 00684 APGV0006242 654 654 Processed 12/05/2023 1490521864 Mr. RAMAVATH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 THRIPURARAM TS-23-041-024-024/010270
(PALUGUTHANDA) 		3623041000NRG24020520230293781 02/05/2023 Hanimi 3623041WL007056 Hanimi 00684 APGV0006242 785 785 Processed 12/05/2023 1490521783 Mrs. Ramavath Hanimi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 THRIPURARAM TS-23-041-024-024/010272
(PALUGUTHANDA) 		3623041000NRG24020520230293785 02/05/2023 Ranga 3623041WL007056 Ranga 00684 APGV0006242 785 785 Processed 12/05/2023 1490521589 Pathulothu Ranga BANK OF BARODA(606985)
129 THRIPURARAM TS-23-041-024-024/010272
(PALUGUTHANDA) 		3623041000NRG24020520230293786 02/05/2023 Saroja 3623041WL007056 Saroja 00684 APGV0006242 785 785 Processed 13/05/2023 1490521590 PATHULOTHU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
130 THRIPURARAM TS-23-041-024-024/010273
(PALUGUTHANDA) 		3623041000NRG24020520230293788 02/05/2023 Akhila 3623041WL007056 Akhila 00684 APGV0006242 654 654 Processed 13/05/2023 1490521876 RAMAVATH AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
131 THRIPURARAM TS-23-041-024-024/010283
(PALUGUTHANDA) 		3623041000NRG24020520230293791 02/05/2023 eswar 3623041WL007056 eswar 00684 APGV0006242 393 393 Processed 13/05/2023 1490521788 RAMAVATHU ESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 THRIPURARAM TS-23-041-024-024/010283
(PALUGUTHANDA) 		3623041000NRG24020520230293792 02/05/2023 mangamma 3623041WL007056 mangamma 00684 APGV0006242 654 654 Processed 13/05/2023 1490521870 RAMAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 THRIPURARAM TS-23-041-024-024/010284
(PALUGUTHANDA) 		3623041000NRG24020520230293793 02/05/2023 Ravi 3623041WL007056 Ravi 00684 APGV0006242 785 785 Processed 13/05/2023 1490521770 MUD RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 THRIPURARAM TS-23-041-024-024/030164
(PALUGUTHANDA) 		3623041000NRG24020520230293799 02/05/2023 Bajani 3623041WL007056 Bajani 00684 APGV0006242 785 785 Processed 12/05/2023 1490521821 Mrs. PATHULOTHU BHAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 THRIPURARAM TS-23-041-024-024/030164
(PALUGUTHANDA) 		3623041000NRG24020520230293798 02/05/2023 Nagu 3623041WL007056 Nagu 00684 APGV0006242 785 785 Processed 12/05/2023 1490521768 PATHULOTHU NAGU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 THRIPURARAM TS-23-041-024-024/050050
(PALUGUTHANDA) 		3623041000NRG24020520230293801 02/05/2023 Mamgta 3623041WL007056 Mamgta 00684 APGV0006242 785 785 Processed 12/05/2023 1490521611 Mr. RAMAVATH MANGTHA SO MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 THRIPURARAM TS-23-041-024-024/050094
(PALUGUTHANDA) 		3623041000NRG24020520230293804 02/05/2023 Hanimi 3623041WL007056 Hanimi 00684 APGV0006242 654 654 Processed 12/05/2023 1490521827 Mrs. PATHULOTHU HANMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 THRIPURARAM TS-23-041-024-024/050274
(PALUGUTHANDA) 		3623041000NRG24020520230293805 02/05/2023 Mamga 3623041WL007056 Mamga 00684 APGV0006242 785 785 Processed 13/05/2023 1490521813 RAMAVATH MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
139 THRIPURARAM TS-23-041-029-001/010198
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294891 02/05/2023 saidi 3623041WL007085 saidi 00684 APGV0006242 450 450 Processed 12/05/2023 1490521860 KETHAVATHU SAIDI BANK OF BARODA(606985)
140 THRIPURARAM TS-23-041-029-001/010200
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294893 02/05/2023 chandrakala 3623041WL007085 chandrakala 00684 APGV0006242 300 300 Processed 12/05/2023 1490521817 Lavuri Chandrakala BANK OF BARODA(606985)
141 THRIPURARAM TS-23-041-029-001/010201
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294895 02/05/2023 sandhya 3623041WL007085 sandhya 00684 APGV0006242 901 901 Processed 12/05/2023 1490521794 Mrs. SANDHYA PANUGOTHU, W O BICHU, KAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 THRIPURARAM TS-23-041-029-001/010204
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294898 02/05/2023 JOTHI 3623041WL007085 JOTHI 00684 APGV0006242 901 901 Processed 12/05/2023 1490521795 Mrs. PANUGOTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 THRIPURARAM TS-23-041-029-001/010210
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294900 02/05/2023 NENAVATH CHANDU 3623041WL007085 NENAVATH CHANDU 00684 APGV0006242 901 901 Processed 12/05/2023 1490521527 Mr. NENAVATH . CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 THRIPURARAM TS-23-041-029-001/010210
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294901 02/05/2023 Soni 3623041WL007085 Soni 00684 APGV0006242 901 901 Processed 12/05/2023 1490521911 Mrs. Nenavath Soni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 THRIPURARAM TS-23-041-029-001/010214
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294904 02/05/2023 Gamma 3623041WL007085 Gamma 00684 APGV0006242 901 901 Processed 13/05/2023 1490521839 RATHLA GAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 THRIPURARAM TS-23-041-029-001/010215
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294906 02/05/2023 RADHIKA 3623041WL007085 RADHIKA 00684 APGV0006242 751 751 Processed 12/05/2023 1490521793 Ratla Radhika BANK OF BARODA(606985)
147 THRIPURARAM TS-23-041-029-001/010216
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294908 02/05/2023 lakshmi 3623041WL007085 lakshmi 00684 APGV0006242 751 751 Processed 12/05/2023 1490521823 Mrs. NENAVATHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 THRIPURARAM TS-23-041-029-001/010216
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294907 02/05/2023 Ramesh 3623041WL007085 Ramesh 00684 APGV0006242 601 601 Processed 12/05/2023 1490521825 Mr. NENAVATHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 THRIPURARAM TS-23-041-029-001/030006
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294916 02/05/2023 saidi 3623041WL007085 saidi 00684 APGV0006242 901 901 Processed 12/05/2023 1490521804 Mrs. RAMAVATH SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 THRIPURARAM TS-23-041-029-001/030009
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294920 02/05/2023 Naankot 3623041WL007085 Naankot 00684 APGV0006242 601 601 Processed 12/05/2023 1490521598 Mr. NANKOTI LAVUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 THRIPURARAM TS-23-041-029-001/030009
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294922 02/05/2023 Niila 3623041WL007085 Niila 00684 APGV0006242 601 601 Processed 12/05/2023 1490521803 Mrs. PANUGOTHU NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 THRIPURARAM TS-23-041-029-001/030010
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294924 02/05/2023 Baali 3623041WL007085 Baali 00684 APGV0006242 450 450 Processed 12/05/2023 1490521868 Mrs. LAVUDI BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 THRIPURARAM TS-23-041-029-001/030011
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294927 02/05/2023 maheshwari 3623041WL007085 maheshwari 00684 APGV0006242 901 901 Rejected 15/05/2023 1490521796 Aadhaar Number not Mapped to Account Number
154 THRIPURARAM TS-23-041-029-001/030011
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294925 02/05/2023 Patti 3623041WL007085 Patti 00684 APGV0006242 901 901 Processed 12/05/2023 1490521601 Mr. PATHI NENAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 THRIPURARAM TS-23-041-029-001/030011
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294926 02/05/2023 subbamma 3623041WL007085 subbamma 00684 APGV0006242 901 901 Processed 12/05/2023 1490521869 Mrs. NENAVATHU SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 THRIPURARAM TS-23-041-029-001/030012
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294929 02/05/2023 Sitaaraaam 3623041WL007085 Sitaaraaam 00684 APGV0006242 601 601 Processed 12/05/2023 1490521841 Mr. RAMAVATHU SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 THRIPURARAM TS-23-041-029-001/030013
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294931 02/05/2023 Aalu 3623041WL007085 Aalu 00684 APGV0006242 751 751 Processed 12/05/2023 1490521628 Mrs. KETHAVATH HALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 THRIPURARAM TS-23-041-029-001/030013
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294930 02/05/2023 Mamgya 3623041WL007085 Mamgya 00684 APGV0006242 601 601 Processed 12/05/2023 1490521613 Mr. KETHAVATH MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 THRIPURARAM TS-23-041-029-001/030014
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294933 02/05/2023 Baamini 3623041WL007085 Baamini 00684 APGV0006242 751 751 Processed 13/05/2023 1490521873 PANUGOTHU BAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 THRIPURARAM TS-23-041-029-001/030014
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294932 02/05/2023 Motya 3623041WL007085 Motya 00684 APGV0006242 751 751 Processed 12/05/2023 1490521633 Mr. MOTHI LAL PANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 THRIPURARAM TS-23-041-029-001/030017
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294937 02/05/2023 Raaji 3623041WL007085 Raaji 00684 APGV0006242 300 300 Processed 12/05/2023 1490521814 Mrs. MUDU RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 THRIPURARAM TS-23-041-029-001/030018
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294938 02/05/2023 Mamgta 3623041WL007085 Mamgta 00684 APGV0006242 901 901 Processed 12/05/2023 1490521631 Mr. MANGTHA PANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 THRIPURARAM TS-23-041-029-001/030018
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294941 02/05/2023 meghu 3623041WL007085 meghu 00684 APGV0006242 300 300 Processed 12/05/2023 1490521632 PANUGOTHU MEGHU BANK OF BARODA(606985)
164 THRIPURARAM TS-23-041-029-001/030020
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294944 02/05/2023 Budda 3623041WL007085 Budda 00684 APGV0006242 751 751 Processed 12/05/2023 1490521622 Mr. BUDDA KETAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 THRIPURARAM TS-23-041-029-001/030022
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294946 02/05/2023 Baloji 3623041WL007085 Baloji 00684 APGV0006242 150 150 Processed 12/05/2023 1490521603 Mr. BALAJI NENAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 THRIPURARAM TS-23-041-029-001/030024
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294952 02/05/2023 Mamgi 3623041WL007085 Mamgi 00684 APGV0006242 901 901 Processed 12/05/2023 1490521907 Mrs. Ratla Mangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 THRIPURARAM TS-23-041-029-001/030025
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294953 02/05/2023 Raamulu 3623041WL007085 Raamulu 00684 APGV0006242 150 150 Processed 12/05/2023 1490521615 Kethavath Ramulu BANK OF BARODA(606985)
168 THRIPURARAM TS-23-041-029-001/030027
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294958 02/05/2023 Vijaya 3623041WL007085 Vijaya 00684 APGV0006242 901 901 Processed 12/05/2023 1490521852 Mrs. PANUGOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 THRIPURARAM TS-23-041-029-001/030028
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294960 02/05/2023 Lakshmi 3623041WL007085 Lakshmi 00684 APGV0006242 901 901 Processed 12/05/2023 1490521521 MRS LAXMI PANUGOTHU STATE BANK OF INDIA(508548)
170 THRIPURARAM TS-23-041-029-001/030028
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294959 02/05/2023 Mamgta 3623041WL007085 Mamgta 00684 APGV0006242 901 901 Processed 12/05/2023 1490521812 Mr. PANUGOTHU MANGTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 THRIPURARAM TS-23-041-029-001/030032
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294964 02/05/2023 jyoti 3623041WL007085 jyoti 00684 APGV0006242 901 901 Processed 12/05/2023 1490521851 Mrs. MUDAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 THRIPURARAM TS-23-041-029-001/030037
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294969 02/05/2023 Vasraam 3623041WL007085 Vasraam 00684 APGV0006242 300 300 Processed 12/05/2023 1490521627 NENAVATH VASURAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 THRIPURARAM TS-23-041-029-001/030038
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294972 02/05/2023 Ammi 3623041WL007085 Ammi 00684 APGV0006242 601 601 Processed 12/05/2023 1490521872 Mrs. PANUGOTHU AMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 THRIPURARAM TS-23-041-029-001/030038
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294971 02/05/2023 Bikku 3623041WL007085 Bikku 00684 APGV0006242 601 601 Processed 12/05/2023 1490521847 Mr. PANUGOTHU BEEKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 THRIPURARAM TS-23-041-029-001/030039
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294973 02/05/2023 Gammai 3623041WL007085 Gammai 00684 APGV0006242 601 601 Processed 12/05/2023 1490521636 Mr. GAMA PANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 THRIPURARAM TS-23-041-029-001/030040
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294975 02/05/2023 Pulasimg 3623041WL007085 Pulasimg 00684 APGV0006242 751 751 Processed 12/05/2023 1490521602 Mr. NENAVATH POOLSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 THRIPURARAM TS-23-041-029-001/030046
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294982 02/05/2023 Baju 3623041WL007085 Baju 00684 APGV0006242 150 150 Processed 12/05/2023 1490521618 Mrs. BAJU PANGOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 THRIPURARAM TS-23-041-029-001/030046
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294981 02/05/2023 Vaalya 3623041WL007085 Vaalya 00684 APGV0006242 300 300 Processed 12/05/2023 1490521604 Mr. VALYA PANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 THRIPURARAM TS-23-041-029-001/030047
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294983 02/05/2023 Mamglanaayak 3623041WL007085 Mamglanaayak 00684 APGV0006242 601 601 Processed 12/05/2023 1490521842 Mr. PANUGOTHU MANGLANAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 THRIPURARAM TS-23-041-029-001/030048
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294985 02/05/2023 Dakya 3623041WL007085 Dakya 00684 APGV0006242 150 150 Processed 12/05/2023 1490521777 Mr. PANUGOTU DAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 THRIPURARAM TS-23-041-029-001/030055
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294996 02/05/2023 Bimaa 3623041WL007085 Bimaa 00684 APGV0006242 901 901 Processed 12/05/2023 1490521629 Mr. NENAVATHU BHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 THRIPURARAM TS-23-041-029-001/030056
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294998 02/05/2023 Kisshan 3623041WL007085 Kisshan 00684 APGV0006242 901 901 Processed 12/05/2023 1490521849 Mr. MUDAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 THRIPURARAM TS-23-041-029-001/030058
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295001 02/05/2023 Mamgeni 3623041WL007085 Mamgeni 00684 APGV0006242 901 901 Processed 12/05/2023 1490521619 Mrs. MANGINI PANGOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 THRIPURARAM TS-23-041-029-001/030058
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295002 02/05/2023 shankar 3623041WL007085 shankar 00684 APGV0006242 751 751 Processed 13/05/2023 1490521607 PANUGOTHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 THRIPURARAM TS-23-041-029-001/030059
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295004 02/05/2023 Anasurya 3623041WL007085 Anasurya 00684 APGV0006242 901 901 Processed 12/05/2023 1490521834 Mrs. PANUGOTHU ANUSURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 THRIPURARAM TS-23-041-029-001/030059
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295003 02/05/2023 Pikaa 3623041WL007085 Pikaa 00684 APGV0006242 450 450 Processed 12/05/2023 1490521610 Mr. PANUGOTHU PEEKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 THRIPURARAM TS-23-041-029-001/030062
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295008 02/05/2023 Kamili 3623041WL007085 Kamili 00684 APGV0006242 901 901 Processed 12/05/2023 1490521592 Mrs. PANUGOTHU KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 THRIPURARAM TS-23-041-029-001/030062
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295007 02/05/2023 Vaacya 3623041WL007085 Vaacya 00684 APGV0006242 751 751 Processed 12/05/2023 1490521815 Mr. VACHIYA PANGOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 THRIPURARAM TS-23-041-029-001/030063
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295009 02/05/2023 Haricamd 3623041WL007085 Haricamd 00684 APGV0006242 901 901 Processed 12/05/2023 1490521612 Mr. RAMAVATH HARICHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 THRIPURARAM TS-23-041-029-001/030069
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295012 02/05/2023 Krishnayya 3623041WL007085 Krishnayya 00684 APGV0006242 901 901 Processed 12/05/2023 1490521614 Mr. CHEPURI KRISHNAIAH chary ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 THRIPURARAM TS-23-041-029-001/030072
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295015 02/05/2023 Buru 3623041WL007085 Buru 00684 APGV0006242 901 901 Processed 12/05/2023 1490521830 Mrs. PANUGOTHU BHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 THRIPURARAM TS-23-041-029-001/030072
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295014 02/05/2023 Raamla 3623041WL007085 Raamla 00684 APGV0006242 901 901 Processed 12/05/2023 1490521831 Mr. PANUGOTHU RAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 THRIPURARAM TS-23-041-029-001/030077
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295018 02/05/2023 Raavi 3623041WL007085 Raavi 00684 APGV0006242 901 901 Processed 12/05/2023 1490521836 Mr. PANUGOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 THRIPURARAM TS-23-041-029-001/030077
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295019 02/05/2023 Ramgamma 3623041WL007085 Ramgamma 00684 APGV0006242 901 901 Processed 12/05/2023 1490521806 Mrs. PANUGOTHU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 THRIPURARAM TS-23-041-029-001/030082
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295023 02/05/2023 Lakshmi 3623041WL007085 Lakshmi 00684 APGV0006242 751 751 Processed 12/05/2023 1490521802 Mrs. KETHAVATHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 THRIPURARAM TS-23-041-029-001/030084
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295027 02/05/2023 Saali 3623041WL007085 Saali 00684 APGV0006242 300 300 Processed 12/05/2023 1490521874 Mrs. PANUGOTHU SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 THRIPURARAM TS-23-041-029-001/030085
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295028 02/05/2023 Mamgi 3623041WL007085 Mamgi 00684 APGV0006242 901 901 Processed 12/05/2023 1490521854 Mrs. NENAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 THRIPURARAM TS-23-041-029-001/030087
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295033 02/05/2023 Amili 3623041WL007085 Amili 00684 APGV0006242 901 901 Processed 12/05/2023 1490521801 Mrs. KETHAVATHU AMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 THRIPURARAM TS-23-041-029-001/030087
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295032 02/05/2023 Ribba 3623041WL007085 Ribba 00684 APGV0006242 901 901 Processed 12/05/2023 1490521608 Mr. BICHA KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 THRIPURARAM TS-23-041-029-001/030092
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295037 02/05/2023 bangi 3623041WL007085 bangi 00684 APGV0006242 901 901 Processed 12/05/2023 1490521773 Mr. PANUGOTHU BHANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 THRIPURARAM TS-23-041-029-001/030092
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295036 02/05/2023 Kamili 3623041WL007085 Kamili 00684 APGV0006242 901 901 Processed 12/05/2023 1490521774 Mr. PANGOTHU KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 THRIPURARAM TS-23-041-029-001/030096
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295040 02/05/2023 Dasali 3623041WL007085 Dasali 00684 APGV0006242 300 300 Processed 12/05/2023 1490521858 Kethavath Dasli BANK OF BARODA(606985)
203 THRIPURARAM TS-23-041-029-001/030098
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295042 02/05/2023 Lalita 3623041WL007085 Lalita 00684 APGV0006242 751 751 Processed 12/05/2023 1490521844 Mrs. MUDAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 THRIPURARAM TS-23-041-029-001/030108
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295051 02/05/2023 Vasraam 3623041WL007085 Vasraam 00684 APGV0006242 751 751 Processed 12/05/2023 1490521630 Mr. KETHAVATH VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 THRIPURARAM TS-23-041-029-001/030109
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295054 02/05/2023 Hariya 3623041WL007085 Hariya 00684 APGV0006242 751 751 Processed 12/05/2023 1490521843 Mr. NENAVATH HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 THRIPURARAM TS-23-041-029-001/030109
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295053 02/05/2023 Kamili 3623041WL007085 Kamili 00684 APGV0006242 751 751 Processed 13/05/2023 1490521808 NENAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
207 THRIPURARAM TS-23-041-029-001/030112
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295059 02/05/2023 Bujji 3623041WL007085 Bujji 00684 APGV0006242 901 901 Processed 12/05/2023 1490521800 Mrs. NENAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 THRIPURARAM TS-23-041-029-001/030112
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295058 02/05/2023 Gorya 3623041WL007085 Gorya 00684 APGV0006242 901 901 Processed 12/05/2023 1490521799 Nenavath Gorya BANK OF BARODA(606985)
209 THRIPURARAM TS-23-041-029-001/030113
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295060 02/05/2023 Hari 3623041WL007085 Hari 00684 APGV0006242 450 450 Processed 12/05/2023 1490521605 Mr. PANUGOTHU HARYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 THRIPURARAM TS-23-041-029-001/030114
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295063 02/05/2023 Koti 3623041WL007085 Koti 00684 APGV0006242 901 901 Processed 12/05/2023 1490521819 Mrs. NENAVATH KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 THRIPURARAM TS-23-041-029-001/030115
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295065 02/05/2023 Naaraayana 3623041WL007085 Naaraayana 00684 APGV0006242 901 901 Processed 12/05/2023 1490521634 Mr. NARAYANA PANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 THRIPURARAM TS-23-041-029-001/030115
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295066 02/05/2023 Paarvati 3623041WL007085 Paarvati 00684 APGV0006242 901 901 Processed 12/05/2023 1490521805 Mrs. PANUGOTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 THRIPURARAM TS-23-041-029-001/030116
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295067 02/05/2023 Mitu 3623041WL007085 Mitu 00684 APGV0006242 901 901 Processed 13/05/2023 1490521593 NENAVATHU MEETU INDIA POST PAYMENTS BANK LIMITED(508528)
214 THRIPURARAM TS-23-041-029-001/030117
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295069 02/05/2023 Meshya 3623041WL007085 Meshya 00684 APGV0006242 901 901 Processed 12/05/2023 1490521600 Mr. NENAVATHU MESHYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 THRIPURARAM TS-23-041-029-001/030119
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295072 02/05/2023 Dasli 3623041WL007085 Dasli 00684 APGV0006242 901 901 Processed 12/05/2023 1490521850 Mrs. RAMAVATH DASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 THRIPURARAM TS-23-041-029-001/030126
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295078 02/05/2023 Dipli 3623041WL007085 Dipli 00684 APGV0006242 901 901 Processed 12/05/2023 1490521620 RAMAVATHU RUPI HDFC BANK LTD(607152)
217 THRIPURARAM TS-23-041-029-001/030126
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295077 02/05/2023 Hariya 3623041WL007085 Hariya 00684 APGV0006242 901 901 Processed 12/05/2023 1490521838 Mr. RAMAVATHU HARCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 THRIPURARAM TS-23-041-029-001/030127
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295079 02/05/2023 Hari 3623041WL007085 Hari 00684 APGV0006242 450 450 Processed 12/05/2023 1490521840 Mr. PANUGOTHU HARI NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 THRIPURARAM TS-23-041-029-001/030127
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295080 02/05/2023 Rangamma 3623041WL007085 Rangamma 00684 APGV0006242 751 751 Processed 12/05/2023 1490521797 Mrs. RANGAMMA PANUGOTHU, W O HARI, KAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 THRIPURARAM TS-23-041-029-001/030136
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295085 02/05/2023 Pharu 3623041WL007085 Pharu 00684 APGV0006242 901 901 Processed 12/05/2023 1490521909 Nenavath Paru BANK OF BARODA(606985)
221 THRIPURARAM TS-23-041-029-001/030138
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295086 02/05/2023 Raamulu 3623041WL007085 Raamulu 00684 APGV0006242 150 150 Processed 12/05/2023 1490521609 Mr. PANUGOTHU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 THRIPURARAM TS-23-041-029-001/030142
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295092 02/05/2023 Paaru 3623041WL007085 Paaru 00684 APGV0006242 901 901 Processed 12/05/2023 1490521867 Mrs. MUDAVATH PARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 THRIPURARAM TS-23-041-029-001/030142
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295091 02/05/2023 Sarman 3623041WL007085 Sarman 00684 APGV0006242 901 901 Processed 12/05/2023 1490521848 MUDAVATH SARMAN BANK OF BARODA(606985)
224 THRIPURARAM TS-23-041-029-001/030147
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295100 02/05/2023 Sharada 3623041WL007085 Sharada 00684 APGV0006242 901 901 Processed 12/05/2023 1490521884 Mrs. NENAVATHU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 THRIPURARAM TS-23-041-029-001/030149
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295102 02/05/2023 Rajita 3623041WL007085 Rajita 00684 APGV0006242 450 450 Processed 12/05/2023 1490521595 NENAVATHU RAJITHA BANK OF BARODA(606985)
226 THRIPURARAM TS-23-041-029-001/030150
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295103 02/05/2023 Venkateshwarlu 3623041WL007085 Venkateshwarlu 00684 APGV0006242 901 901 Processed 12/05/2023 1490521624 Mr. VENKATESWARLU PANGOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 THRIPURARAM TS-23-041-029-001/030156
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295109 02/05/2023 naanku 3623041WL007085 naanku 00684 APGV0006242 901 901 Processed 12/05/2023 1490521882 PANUGOTHU NANKU BANK OF BARODA(606985)
228 THRIPURARAM TS-23-041-029-001/030161
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295111 02/05/2023 Lalitha 3623041WL007085 Lalitha 00684 APGV0006242 150 150 Processed 12/05/2023 1490521877 Mrs. PANUGOTHU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 THRIPURARAM TS-23-041-029-001/030171
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295113 02/05/2023 Ranga 3623041WL007085 Ranga 00684 APGV0006242 901 901 Processed 12/05/2023 1490521832 Mr. PANUGOTHU RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 THRIPURARAM TS-23-041-029-001/030176
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295118 02/05/2023 Bulli 3623041WL007085 Bulli 00684 APGV0006242 150 150 Processed 13/05/2023 1490521833 PANUGOTHU BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
231 THRIPURARAM TS-23-041-029-001/030188
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295128 02/05/2023 Harya 3623041WL007085 Harya 00684 APGV0006242 751 751 Processed 12/05/2023 1490521837 Mr. PANUGOTHU HARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 THRIPURARAM TS-23-041-029-001/030188
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295129 02/05/2023 Vijaya 3623041WL007085 Vijaya 00684 APGV0006242 901 901 Processed 12/05/2023 1490521835 Mrs. PANUGOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 THRIPURARAM TS-23-041-029-001/030194
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295138 02/05/2023 premila 3623041WL007085 premila 00684 APGV0006242 901 901 Processed 12/05/2023 1490521878 Mrs. RAMAVATHU PREMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 THRIPURARAM TS-23-041-029-001/030197
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295144 02/05/2023 manjula 3623041WL007085 manjula 00684 APGV0006242 751 751 Processed 12/05/2023 1490521845 Mrs. PATHULOTH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 108459 108459
235 THRIPURARAM TS-23-041-010-012/010025
(KAMPA SAGAR) 		3623041000NRG24020520230300387 02/05/2023 Pullamma 3623041WL007237 Pullamma 00684 APGV0006263 810 810 Processed 12/05/2023 1490521807 Mrs. VADDEPALLI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 THRIPURARAM TS-23-041-010-012/010036
(KAMPA SAGAR) 		3623041000NRG24020520230300395 02/05/2023 Matamma 3623041WL007237 Matamma 00684 APGV0006263 270 270 Processed 12/05/2023 1490521816 ANTHATI MATTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
237 THRIPURARAM TS-23-041-010-012/010051
(KAMPA SAGAR) 		3623041000NRG24020520230300405 02/05/2023 Bujamma 3623041WL007237 Bujamma 00684 APGV0006263 810 810 Processed 12/05/2023 1490521866 Mrs. MAINAM BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 THRIPURARAM TS-23-041-010-012/010053
(KAMPA SAGAR) 		3623041000NRG24020520230300406 02/05/2023 Vemkanna 3623041WL007237 Vemkanna 00684 APGV0006263 810 810 Processed 12/05/2023 1490521809 Mr. MAMIDI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 THRIPURARAM TS-23-041-029-001/030008
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294918 02/05/2023 Bicchali 3623041WL007085 Bicchali 00684 APGV0006263 901 901 Processed 12/05/2023 1490521904 MUDAVATH SONA BANK OF BARODA(606985)
240 THRIPURARAM TS-23-041-029-001/030009
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294921 02/05/2023 Vallali 3623041WL007085 Vallali 00684 APGV0006263 901 901 Processed 12/05/2023 1490521599 Lavudi Varali BANK OF BARODA(606985)
241 THRIPURARAM TS-23-041-029-001/030010
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294923 02/05/2023 Rupla 3623041WL007085 Rupla 00684 APGV0006263 450 450 Processed 12/05/2023 1490521520 Mr. LAVUDI RUPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 THRIPURARAM TS-23-041-029-001/030016
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294934 02/05/2023 Mamgta 3623041WL007085 Mamgta 00684 APGV0006263 751 751 Processed 12/05/2023 1490521865 PANUGOTHU MANGTHA BANK OF BARODA(606985)
243 THRIPURARAM TS-23-041-029-001/030017
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294936 02/05/2023 Sevu 3623041WL007085 Sevu 00684 APGV0006263 300 300 Processed 12/05/2023 1490521861 MUDU SEVU BANK OF BARODA(606985)
244 THRIPURARAM TS-23-041-029-001/030018
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294939 02/05/2023 Bodi 3623041WL007085 Bodi 00684 APGV0006263 901 901 Processed 12/05/2023 1490521625 Panugothu Baji BANK OF BARODA(606985)
245 THRIPURARAM TS-23-041-029-001/030019
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294943 02/05/2023 Saroja 3623041WL007085 Saroja 00684 APGV0006263 450 450 Processed 12/05/2023 1490521880 Mrs. PANUGOTHU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 THRIPURARAM TS-23-041-029-001/030020
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294945 02/05/2023 Acchali 3623041WL007085 Acchali 00684 APGV0006263 751 751 Processed 12/05/2023 1490521906 KETHAVATH ACHCHALI BANK OF BARODA(606985)
247 THRIPURARAM TS-23-041-029-001/030023
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294948 02/05/2023 Kamala 3623041WL007085 Kamala 00684 APGV0006263 901 901 Processed 12/05/2023 1490521905 Mrs. RATHLA KAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 THRIPURARAM TS-23-041-029-001/030024
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294951 02/05/2023 Naama 3623041WL007085 Naama 00684 APGV0006263 901 901 Processed 12/05/2023 1490521853 Ratla Kanu BANK OF BARODA(606985)
249 THRIPURARAM TS-23-041-029-001/030031
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294962 02/05/2023 Paru 3623041WL007085 Paru 00684 APGV0006263 150 150 Processed 12/05/2023 1490521857 Mrs. PANUGOTHU PARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 THRIPURARAM TS-23-041-029-001/030036
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294967 02/05/2023 Bhasker 3623041WL007085 Bhasker 00684 APGV0006263 601 601 Processed 12/05/2023 1490521621 Mr. BHASKER RATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 THRIPURARAM TS-23-041-029-001/030037
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294970 02/05/2023 Bajji 3623041WL007085 Bajji 00684 APGV0006263 300 300 Processed 12/05/2023 1490521522 NENAVATH BUJJI BANK OF BARODA(606985)
252 THRIPURARAM TS-23-041-029-001/030045
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294980 02/05/2023 Husseni 3623041WL007085 Husseni 00684 APGV0006263 751 751 Processed 12/05/2023 1490521885 Mrs. NENAVATHU HUSSENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 THRIPURARAM TS-23-041-029-001/030053
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294994 02/05/2023 Pamtu 3623041WL007085 Pamtu 00684 APGV0006263 901 901 Processed 12/05/2023 1490521616 PANUGOTHU PANTHU BANK OF BARODA(606985)
254 THRIPURARAM TS-23-041-029-001/030055
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294997 02/05/2023 Ramka 3623041WL007085 Ramka 00684 APGV0006263 751 751 Processed 12/05/2023 1490521594 NENAVATHU RAKMA BANK OF BARODA(606985)
255 THRIPURARAM TS-23-041-029-001/030060
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295006 02/05/2023 lakshmi 3623041WL007085 lakshmi 00684 APGV0006263 901 901 Processed 12/05/2023 1490521881 Mrs. RATHLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 THRIPURARAM TS-23-041-029-001/030063
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295010 02/05/2023 Lakshmi 3623041WL007085 Lakshmi 00684 APGV0006263 901 901 Processed 12/05/2023 1490521526 Ramavath Laxmi BANK OF BARODA(606985)
257 THRIPURARAM TS-23-041-029-001/030069
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295013 02/05/2023 Jaanakamma 3623041WL007085 Jaanakamma 00684 APGV0006263 901 901 Processed 12/05/2023 1490521879 Mrs. Chepuri Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 THRIPURARAM TS-23-041-029-001/030075
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295017 02/05/2023 caaMdi 3623041WL007085 caaMdi 00684 APGV0006263 300 300 Processed 12/05/2023 1490521810 Mrs. PANUGOTHU CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 THRIPURARAM TS-23-041-029-001/030075
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295016 02/05/2023 shankriya 3623041WL007085 shankriya 00684 APGV0006263 901 901 Processed 12/05/2023 1490521859 Mr. Panugotu Sakriya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 THRIPURARAM TS-23-041-029-001/030081
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295021 02/05/2023 Diwli 3623041WL007085 Diwli 00684 APGV0006263 901 901 Processed 12/05/2023 1490521903 Panugothu Koti BANK OF BARODA(606985)
261 THRIPURARAM TS-23-041-029-001/030083
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295025 02/05/2023 Sridevi 3623041WL007085 Sridevi 00684 APGV0006263 901 901 Processed 12/05/2023 1490521887 NENAVATHU SRIDEVI BANK OF BARODA(606985)
262 THRIPURARAM TS-23-041-029-001/030085
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295029 02/05/2023 Meeri 3623041WL007085 Meeri 00684 APGV0006263 901 901 Processed 12/05/2023 1490521626 Meeri GENERAL POST OFFICE(607245)
263 THRIPURARAM TS-23-041-029-001/030105
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295047 02/05/2023 Tara 3623041WL007085 Tara 00684 APGV0006263 901 901 Processed 12/05/2023 1490521886 Mrs. PANUGOTHU THARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 THRIPURARAM TS-23-041-029-001/030113
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295061 02/05/2023 Bujji 3623041WL007085 Bujji 00684 APGV0006263 751 751 Rejected 15/05/2023 1490521798 Aadhaar Number not Mapped to Account Number
265 THRIPURARAM TS-23-041-029-001/030114
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295062 02/05/2023 Biccha 3623041WL007085 Biccha 00684 APGV0006263 901 901 Processed 12/05/2023 1490521597 Nenavath Bitchu BANK OF BARODA(606985)
266 THRIPURARAM TS-23-041-029-001/030114
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295064 02/05/2023 Hanimi 3623041WL007085 Hanimi 00684 APGV0006263 901 901 Processed 12/05/2023 1490521910 Nenavath Hanemi BANK OF BARODA(606985)
267 THRIPURARAM TS-23-041-029-001/030118
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295070 02/05/2023 Mamgtaa 3623041WL007085 Mamgtaa 00684 APGV0006263 901 901 Processed 12/05/2023 1490521596 PANUGOTHU MANGTHA BANK OF BARODA(606985)
268 THRIPURARAM TS-23-041-029-001/030133
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295082 02/05/2023 Srinu 3623041WL007085 Srinu 00684 APGV0006263 901 901 Processed 13/05/2023 1490521855 PANUGOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
269 THRIPURARAM TS-23-041-029-001/030150
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295104 02/05/2023 Laaki 3623041WL007085 Laaki 00684 APGV0006263 751 751 Processed 12/05/2023 1490521591 Panugothu Laki BANK OF BARODA(606985)
270 THRIPURARAM TS-23-041-029-001/030150
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295105 02/05/2023 sona 3623041WL007085 sona 00684 APGV0006263 901 901 Processed 12/05/2023 1490521871 Panugothu Sona BANK OF BARODA(606985)
SubTotal 26876 26876
271 THRIPURARAM TS-23-041-024-024/010287
(PALUGUTHANDA) 		3623041000NRG24020520230293795 02/05/2023 lalu 3623041WL007056 lalu 00684 APGV0008164 785 785 Processed 12/05/2023 1490521829 Mr. PANUGOTHU LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 785 785
272 THRIPURARAM TS-23-041-029-001/030190
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295132 02/05/2023 Krishna 3623041WL007085 Krishna 00688 FINO0000001 901 901 Processed 12/05/2023 1490521640 PANUGOTHU KRISHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 901 901
273 THRIPURARAM TS-23-041-010-012/010019
(KAMPA SAGAR) 		3623041000NRG24020520230300382 02/05/2023 Gita 3623041WL007237 Gita 00691 IPOS0000001 675 675 Processed 13/05/2023 1490521571 BOLLAMPALLI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
274 THRIPURARAM TS-23-041-010-012/010023
(KAMPA SAGAR) 		3623041000NRG24020520230300384 02/05/2023 Bakkayya 3623041WL007237 Bakkayya 00691 IPOS0000001 810 810 Processed 13/05/2023 1490521557 PARANGI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 THRIPURARAM TS-23-041-010-012/010023
(KAMPA SAGAR) 		3623041000NRG24020520230300383 02/05/2023 Narsimha 3623041WL007237 Narsimha 00691 IPOS0000001 270 270 Processed 13/05/2023 1490521560 PARANGI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 THRIPURARAM TS-23-041-010-012/010024
(KAMPA SAGAR) 		3623041000NRG24020520230300385 02/05/2023 Lakshmmam 3623041WL007237 Lakshmmam 00691 IPOS0000001 540 540 Processed 13/05/2023 1490521570 MAINAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 THRIPURARAM TS-23-041-010-012/010035
(KAMPA SAGAR) 		3623041000NRG24020520230300393 02/05/2023 Husenamma 3623041WL007237 Husenamma 00691 IPOS0000001 675 675 Processed 13/05/2023 1490521558 PARANGI HUSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 THRIPURARAM TS-23-041-010-012/010048
(KAMPA SAGAR) 		3623041000NRG24020520230300402 02/05/2023 Pullamma 3623041WL007237 Pullamma 00691 IPOS0000001 810 810 Processed 13/05/2023 1490521559 PARANGI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 THRIPURARAM TS-23-041-010-012/010054
(KAMPA SAGAR) 		3623041000NRG24020520230300408 02/05/2023 Bhaskr 3623041WL007237 Bhaskr 00691 IPOS0000001 810 810 Processed 13/05/2023 1490521569 MAMIDI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 THRIPURARAM TS-23-041-024-024/010144
(PALUGUTHANDA) 		3623041000NRG24020520230293660 02/05/2023 PAVAN 3623041WL007056 PAVAN 00691 IPOS0000001 654 654 Processed 12/05/2023 1490521562 PATHULOTHU PAVAN UCO BANK(607066)
281 THRIPURARAM TS-23-041-024-024/010229
(PALUGUTHANDA) 		3623041000NRG24020520230293748 02/05/2023 amar singh 3623041WL007056 amar singh 00691 IPOS0000001 524 524 Processed 12/05/2023 1490521897 PANUGOTHU AMAR SINGH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 THRIPURARAM TS-23-041-024-024/010273
(PALUGUTHANDA) 		3623041000NRG24020520230293787 02/05/2023 Mothilal 3623041WL007056 Mothilal 00691 IPOS0000001 524 524 Processed 13/05/2023 1490521568 RAMAVATH MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 THRIPURARAM TS-23-041-024-024/50279
(PALUGUTHANDA) 		3623041000NRG24020520230293808 02/05/2023 ANITHA 3623041WL007056 ANITHA 00691 IPOS0000001 785 785 Processed 13/05/2023 1490521561 MUD ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 THRIPURARAM TS-23-041-029-001/010201
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294894 02/05/2023 bitchu 3623041WL007085 bitchu 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521539 PANUGOTHU BITCHU BANK OF BARODA(606985)
285 THRIPURARAM TS-23-041-029-001/010211
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294902 02/05/2023 Ramchandar 3623041WL007085 Ramchandar 00691 IPOS0000001 901 901 Processed 13/05/2023 1490521584 KETHAVATHU RAMCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 THRIPURARAM TS-23-041-029-001/010214
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294903 02/05/2023 Shrinu 3623041WL007085 Shrinu 00691 IPOS0000001 751 751 Processed 13/05/2023 1490521565 RATHLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
287 THRIPURARAM TS-23-041-029-001/010215
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294905 02/05/2023 ravi 3623041WL007085 ravi 00691 IPOS0000001 601 601 Processed 12/05/2023 1490521900 Rathla Ravi BANK OF BARODA(606985)
288 THRIPURARAM TS-23-041-029-001/030003
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294912 02/05/2023 Polli 3623041WL007085 Polli 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521541 PANAGALLU POLI BANK OF BARODA(606985)
289 THRIPURARAM TS-23-041-029-001/030005
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294913 02/05/2023 Jajju 3623041WL007085 Jajju 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521893 MUDAVATH BAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
290 THRIPURARAM TS-23-041-029-001/030006
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294917 02/05/2023 kamili 3623041WL007085 kamili 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521540 Mrs. RAMAVATH KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 THRIPURARAM TS-23-041-029-001/030008
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294919 02/05/2023 bichuchu 3623041WL007085 bichuchu 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521573 MUDAVATH BICHCHU BANK OF BARODA(606985)
292 THRIPURARAM TS-23-041-029-001/030011
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294928 02/05/2023 ravi 3623041WL007085 ravi 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521536 Mr. NENAVATHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 THRIPURARAM TS-23-041-029-001/030016
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294935 02/05/2023 Darmi 3623041WL007085 Darmi 00691 IPOS0000001 751 751 Processed 12/05/2023 1490521532 PANUGOTHU DHARMI BANK OF BARODA(606985)
294 THRIPURARAM TS-23-041-029-001/030018
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294940 02/05/2023 raju 3623041WL007085 raju 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521533 PANUGOTHU RAJU BANK OF BARODA(606985)
295 THRIPURARAM TS-23-041-029-001/030026
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294956 02/05/2023 Lakku 3623041WL007085 Lakku 00691 IPOS0000001 901 901 Processed 13/05/2023 1490521586 KETHAVATH LAKPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 THRIPURARAM TS-23-041-029-001/030035
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294965 02/05/2023 Baala 3623041WL007085 Baala 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521547 Mr. PANUGOTHU BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 THRIPURARAM TS-23-041-029-001/030035
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294966 02/05/2023 Budi 3623041WL007085 Budi 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521535 Mrs. BODI PANUGOTHU, W O BALAJI, KAPUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 THRIPURARAM TS-23-041-029-001/030036
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294968 02/05/2023 Piki 3623041WL007085 Piki 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521901 Mrs. RATHLA . PEEKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 THRIPURARAM TS-23-041-029-001/030042
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294977 02/05/2023 Jini 3623041WL007085 Jini 00691 IPOS0000001 751 751 Processed 12/05/2023 1490521552 PANUGOTHU JEENI BANK OF BARODA(606985)
300 THRIPURARAM TS-23-041-029-001/030049
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294988 02/05/2023 bangaru 3623041WL007085 bangaru 00691 IPOS0000001 150 150 Processed 12/05/2023 1490521529 NENAVATHU BANGARU BANK OF BARODA(606985)
301 THRIPURARAM TS-23-041-029-001/030049
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294986 02/05/2023 Hamoji 3623041WL007085 Hamoji 00691 IPOS0000001 300 300 Processed 12/05/2023 1490521545 Mr. NENAVATH . HAMJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 THRIPURARAM TS-23-041-029-001/030049
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294987 02/05/2023 samini 3623041WL007085 samini 00691 IPOS0000001 300 300 Processed 12/05/2023 1490521530 Mrs. NENAVATH SAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 THRIPURARAM TS-23-041-029-001/030051
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294989 02/05/2023 Pulla 3623041WL007085 Pulla 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521542 Pulla Raatla GENERAL POST OFFICE(607245)
304 THRIPURARAM TS-23-041-029-001/030052
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294992 02/05/2023 Biksha 3623041WL007085 Biksha 00691 IPOS0000001 751 751 Processed 13/05/2023 1490521580 MUDAVATH BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 THRIPURARAM TS-23-041-029-001/030052
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294993 02/05/2023 Cini 3623041WL007085 Cini 00691 IPOS0000001 751 751 Processed 13/05/2023 1490521583 MUDAVATH CHENI INDIA POST PAYMENTS BANK LIMITED(508528)
306 THRIPURARAM TS-23-041-029-001/030053
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294995 02/05/2023 Garimayi 3623041WL007085 Garimayi 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521537 PANUGOTHU DARIYAYI BANK OF BARODA(606985)
307 THRIPURARAM TS-23-041-029-001/030056
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294999 02/05/2023 Bamani 3623041WL007085 Bamani 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521576 MUDAVATH. BHAMINI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
308 THRIPURARAM TS-23-041-029-001/030081
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295022 02/05/2023 krishna 3623041WL007085 krishna 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521894 MR KRISHNA PANUGOTHU STATE BANK OF INDIA(508548)
309 THRIPURARAM TS-23-041-029-001/030081
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295020 02/05/2023 Tatalu 3623041WL007085 Tatalu 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521550 Panugothu Thathalu BANK OF BARODA(606985)
310 THRIPURARAM TS-23-041-029-001/030083
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295024 02/05/2023 Kamili 3623041WL007085 Kamili 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521575 Nenavath Kamli BANK OF BARODA(606985)
311 THRIPURARAM TS-23-041-029-001/030086
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295030 02/05/2023 Bamgi 3623041WL007085 Bamgi 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521531 Mr. NENAVATH BHANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 THRIPURARAM TS-23-041-029-001/030095
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295039 02/05/2023 Baali 3623041WL007085 Baali 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521549 MRS KETHAVATHU BALI STATE BANK OF INDIA(508548)
313 THRIPURARAM TS-23-041-029-001/030095
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295038 02/05/2023 Laalsimg 3623041WL007085 Laalsimg 00691 IPOS0000001 901 901 Processed 13/05/2023 1490521585 KETHAVATHU LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 THRIPURARAM TS-23-041-029-001/030105
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295046 02/05/2023 Somudu 3623041WL007085 Somudu 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521546 MR PANUGOTHU SOMUDU STATE BANK OF INDIA(508548)
315 THRIPURARAM TS-23-041-029-001/030107
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295048 02/05/2023 Gaasya 3623041WL007085 Gaasya 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521551 Mr. PANUGOTHU GASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 THRIPURARAM TS-23-041-029-001/030107
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295050 02/05/2023 Raaju 3623041WL007085 Raaju 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521899 PANUGOTHU RAJU BANK OF BARODA(606985)
317 THRIPURARAM TS-23-041-029-001/030108
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295052 02/05/2023 Gammio 3623041WL007085 Gammio 00691 IPOS0000001 751 751 Processed 12/05/2023 1490521544 Mrs. KETHAVATH GAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 THRIPURARAM TS-23-041-029-001/030116
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295068 02/05/2023 Jyoti 3623041WL007085 Jyoti 00691 IPOS0000001 901 901 Processed 13/05/2023 1490521582 NENAVATHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 THRIPURARAM TS-23-041-029-001/030123
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295073 02/05/2023 Bicchu 3623041WL007085 Bicchu 00691 IPOS0000001 901 901 Processed 13/05/2023 1490521572 PANUGOTHU BITCHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 THRIPURARAM TS-23-041-029-001/030123
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295074 02/05/2023 sujatha 3623041WL007085 sujatha 00691 IPOS0000001 901 901 Processed 13/05/2023 1490521587 PANUGOTHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 THRIPURARAM TS-23-041-029-001/030125
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295076 02/05/2023 Paremgan 3623041WL007085 Paremgan 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521553 PANUGOTHU PHARENGAN BANK OF BARODA(606985)
322 THRIPURARAM TS-23-041-029-001/030136
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295084 02/05/2023 Raagyaa 3623041WL007085 Raagyaa 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521578 Mr. NENAVATH . RAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 THRIPURARAM TS-23-041-029-001/030138
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295087 02/05/2023 Kesi 3623041WL007085 Kesi 00691 IPOS0000001 150 150 Processed 12/05/2023 1490521538 PANUGOTHU KESI BANK OF BARODA(606985)
324 THRIPURARAM TS-23-041-029-001/030140
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295088 02/05/2023 Rukmini 3623041WL007085 Rukmini 00691 IPOS0000001 901 901 Processed 13/05/2023 1490521895 NENAVATHU RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 THRIPURARAM TS-23-041-029-001/030141
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295090 02/05/2023 Padma 3623041WL007085 Padma 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521534 MUDAVATH PADMA BANK OF BARODA(606985)
326 THRIPURARAM TS-23-041-029-001/030141
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295089 02/05/2023 Srinu 3623041WL007085 Srinu 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521555 MUDAVATH SRINU BANK OF BARODA(606985)
327 THRIPURARAM TS-23-041-029-001/030144
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295095 02/05/2023 Ganesh 3623041WL007085 Ganesh 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521902 Mr. PANUGOTHU . GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 THRIPURARAM TS-23-041-029-001/030144
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295096 02/05/2023 Janaki 3623041WL007085 Janaki 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521528 PANUGOTHU JANIKI BANK OF BARODA(606985)
329 THRIPURARAM TS-23-041-029-001/030147
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295099 02/05/2023 Laalu 3623041WL007085 Laalu 00691 IPOS0000001 901 901 Processed 13/05/2023 1490521567 NENAVATHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
330 THRIPURARAM TS-23-041-029-001/030156
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295108 02/05/2023 swaami 3623041WL007085 swaami 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521898 PANUGOTHU SWAMY BANK OF BARODA(606985)
331 THRIPURARAM TS-23-041-029-001/030161
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295110 02/05/2023 Srinu 3623041WL007085 Srinu 00691 IPOS0000001 450 450 Processed 12/05/2023 1490521581 PANUGOTHU SRINU BANK OF BARODA(606985)
332 THRIPURARAM TS-23-041-029-001/030170
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295112 02/05/2023 Bikki 3623041WL007085 Bikki 00691 IPOS0000001 300 300 Processed 13/05/2023 1490521566 NENAVATHU BHIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
333 THRIPURARAM TS-23-041-029-001/030173
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295114 02/05/2023 Soni 3623041WL007085 Soni 00691 IPOS0000001 601 601 Processed 12/05/2023 1490521543 Mrs. KETHAVATH SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 THRIPURARAM TS-23-041-029-001/030185
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295121 02/05/2023 Jayaram 3623041WL007085 Jayaram 00691 IPOS0000001 300 300 Processed 13/05/2023 1490521588 NENAVATHU JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 THRIPURARAM TS-23-041-029-001/030185
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295122 02/05/2023 Sunitha 3623041WL007085 Sunitha 00691 IPOS0000001 300 300 Processed 12/05/2023 1490521577 Nenavath Sunitha BANK OF BARODA(606985)
336 THRIPURARAM TS-23-041-029-001/030186
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295124 02/05/2023 Dwali 3623041WL007085 Dwali 00691 IPOS0000001 901 901 Processed 13/05/2023 1490521564 NENAVATHU DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
337 THRIPURARAM TS-23-041-029-001/030186
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295123 02/05/2023 Valya 3623041WL007085 Valya 00691 IPOS0000001 901 901 Processed 13/05/2023 1490521563 NENAVATHU VALYI INDIA POST PAYMENTS BANK LIMITED(508528)
338 THRIPURARAM TS-23-041-029-001/030187
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295127 02/05/2023 Mangi 3623041WL007085 Mangi 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521554 Mrs. RAMAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 THRIPURARAM TS-23-041-029-001/030187
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295126 02/05/2023 Swami 3623041WL007085 Swami 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521556 RAMAVATHU SWAMI BANK OF BARODA(606985)
340 THRIPURARAM TS-23-041-029-001/030189
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295131 02/05/2023 Lalitha 3623041WL007085 Lalitha 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521548 Mrs. LALITHA NENAVATH, W O SARMAN, KAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 THRIPURARAM TS-23-041-029-001/030193
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295136 02/05/2023 anitha 3623041WL007085 anitha 00691 IPOS0000001 751 751 Processed 13/05/2023 1490521579 NENAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 THRIPURARAM TS-23-041-029-001/030193
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295135 02/05/2023 krishna 3623041WL007085 krishna 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521896 Nenavath Krishna BANK OF BARODA(606985)
343 THRIPURARAM TS-23-041-029-001/030195
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295140 02/05/2023 kalyani 3623041WL007085 kalyani 00691 IPOS0000001 901 901 Processed 12/05/2023 1490521574 NENAVATHU KALYANI BANK OF BARODA(606985)
SubTotal 54529 54529
344 THRIPURARAM TS-23-041-010-012/010003
(KAMPA SAGAR) 		3623041000NRG24020520230300378 02/05/2023 Ramana 3623041WL007237 Ramana 00710 SBIN0000DOP 540 540 Processed 13/05/2023 1490521692 MAINAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
345 THRIPURARAM TS-23-041-010-012/010003
(KAMPA SAGAR) 		3623041000NRG24020520230300377 02/05/2023 Saidayya 3623041WL007237 Saidayya 00710 SBIN0000DOP 810 810 Processed 13/05/2023 1490521697 MAINAM SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 THRIPURARAM TS-23-041-010-012/010004
(KAMPA SAGAR) 		3623041000NRG24020520230300380 02/05/2023 Saidamma 3623041WL007237 Saidamma 00710 SBIN0000DOP 675 675 Processed 13/05/2023 1490521699 DASARI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 THRIPURARAM TS-23-041-010-012/010004
(KAMPA SAGAR) 		3623041000NRG24020520230300379 02/05/2023 Vemkatayya 3623041WL007237 Vemkatayya 00710 SBIN0000DOP 270 270 Processed 13/05/2023 1490521700 DASARI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 THRIPURARAM TS-23-041-010-012/010025
(KAMPA SAGAR) 		3623041000NRG24020520230300388 02/05/2023 Janayya 3623041WL007237 Janayya 00710 SBIN0000DOP 540 540 Processed 13/05/2023 1490521694 VADDEPALLI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 THRIPURARAM TS-23-041-010-012/010027
(KAMPA SAGAR) 		3623041000NRG24020520230300389 02/05/2023 Bujamgam 3623041WL007237 Bujamgam 00710 SBIN0000DOP 810 810 Processed 13/05/2023 1490521690 MYNAM BHUJANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 THRIPURARAM TS-23-041-010-012/010027
(KAMPA SAGAR) 		3623041000NRG24020520230300390 02/05/2023 Mamgamma 3623041WL007237 Mamgamma 00710 SBIN0000DOP 810 810 Processed 13/05/2023 1490521691 MYNAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 THRIPURARAM TS-23-041-010-012/010037
(KAMPA SAGAR) 		3623041000NRG24020520230300396 02/05/2023 Cmdramma 3623041WL007237 Cmdramma 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1490521698 Mrs. CHANDRAMMA GANDAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 THRIPURARAM TS-23-041-010-012/010040
(KAMPA SAGAR) 		3623041000NRG24020520230300397 02/05/2023 Komdalu 3623041WL007237 Komdalu 00710 SBIN0000DOP 135 135 Processed 12/05/2023 1490521693 Mr. PARANGI KONDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 THRIPURARAM TS-23-041-010-012/010040
(KAMPA SAGAR) 		3623041000NRG24020520230300398 02/05/2023 Pushpa 3623041WL007237 Pushpa 00710 SBIN0000DOP 675 675 Processed 13/05/2023 1490521695 PARANGI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
354 THRIPURARAM TS-23-041-010-012/010042
(KAMPA SAGAR) 		3623041000NRG24020520230300401 02/05/2023 Ramulamma 3623041WL007237 Ramulamma 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1490521689 MYNAM RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
355 THRIPURARAM TS-23-041-010-012/010048
(KAMPA SAGAR) 		3623041000NRG24020520230300403 02/05/2023 Yalamm 3623041WL007237 Yalamm 00710 SBIN0000DOP 270 270 Processed 12/05/2023 1490521696 Mrs. PARANGI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 THRIPURARAM TS-23-041-010-012/010053
(KAMPA SAGAR) 		3623041000NRG24020520230300407 02/05/2023 Gita 3623041WL007237 Gita 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1490521688 Gita Mamidi GENERAL POST OFFICE(607245)
357 THRIPURARAM TS-23-041-010-012/010057
(KAMPA SAGAR) 		3623041000NRG24020520230300410 02/05/2023 Kotayya 3623041WL007237 Kotayya 00710 SBIN0000DOP 405 405 Processed 12/05/2023 1490521687 ADIMALLA KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
358 THRIPURARAM TS-23-041-024-024/010166
(PALUGUTHANDA) 		3623041000NRG24020520230293685 02/05/2023 Swaami 3623041WL007056 Swaami 00710 SBIN0000DOP 654 654 Processed 12/05/2023 1490521710 MOOD SWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
359 THRIPURARAM TS-23-041-024-024/010170
(PALUGUTHANDA) 		3623041000NRG24020520230293704 02/05/2023 Kaika 3623041WL007056 Kaika 00710 SBIN0000DOP 785 785 Processed 12/05/2023 1490521731 Mrs. RAMAVATH KYKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 THRIPURARAM TS-23-041-024-024/010170
(PALUGUTHANDA) 		3623041000NRG24020520230293702 02/05/2023 Mamgta 3623041WL007056 Mamgta 00710 SBIN0000DOP 785 785 Processed 12/05/2023 1490521724 RAMAVATH MANGTHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
361 THRIPURARAM TS-23-041-024-024/010172
(PALUGUTHANDA) 		3623041000NRG24020520230293708 02/05/2023 Vasraam 3623041WL007056 Vasraam 00710 SBIN0000DOP 654 654 Processed 12/05/2023 1490521713 Mrs. DHANAVTH . VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 THRIPURARAM TS-23-041-024-024/010187
(PALUGUTHANDA) 		3623041000NRG24020520230293729 02/05/2023 Swaami 3623041WL007056 Swaami 00710 SBIN0000DOP 785 785 Processed 12/05/2023 1490521715 PANUGOTHU SWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
363 THRIPURARAM TS-23-041-024-024/010188
(PALUGUTHANDA) 		3623041000NRG24020520230293732 02/05/2023 Bujji 3623041WL007056 Bujji 00710 SBIN0000DOP 785 785 Processed 13/05/2023 1490521712 PANUGOTU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
364 THRIPURARAM TS-23-041-024-024/010188
(PALUGUTHANDA) 		3623041000NRG24020520230293733 02/05/2023 Hari 3623041WL007056 Hari 00710 SBIN0000DOP 654 654 Processed 12/05/2023 1490521727 PANGOTH HARILAL BANK OF BARODA(606985)
365 THRIPURARAM TS-23-041-024-024/010192
(PALUGUTHANDA) 		3623041000NRG24020520230293735 02/05/2023 Gobriyaa 3623041WL007056 Gobriyaa 00710 SBIN0000DOP 262 262 Processed 12/05/2023 1490521705 Gobriyaa Paanugotu GENERAL POST OFFICE(607245)
366 THRIPURARAM TS-23-041-024-024/010192
(PALUGUTHANDA) 		3623041000NRG24020520230293736 02/05/2023 vanitha 3623041WL007056 vanitha 00710 SBIN0000DOP 393 393 Processed 13/05/2023 1490521718 PANUGOTHU VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 THRIPURARAM TS-23-041-024-024/010194
(PALUGUTHANDA) 		3623041000NRG24020520230293737 02/05/2023 Somla 3623041WL007056 Somla 00710 SBIN0000DOP 785 785 Processed 12/05/2023 1490521726 PANUGOTHU SOMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
368 THRIPURARAM TS-23-041-024-024/010229
(PALUGUTHANDA) 		3623041000NRG24020520230293749 02/05/2023 laali 3623041WL007056 laali 00710 SBIN0000DOP 524 524 Processed 13/05/2023 1490521723 PANUGOTHU LALI INDIA POST PAYMENTS BANK LIMITED(508528)
369 THRIPURARAM TS-23-041-024-024/010233
(PALUGUTHANDA) 		3623041000NRG24020520230293753 02/05/2023 UMA 3623041WL007056 UMA 00710 SBIN0000DOP 785 785 Processed 13/05/2023 1490521716 MUDAVATH UMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 THRIPURARAM TS-23-041-024-024/010236
(PALUGUTHANDA) 		3623041000NRG24020520230293755 02/05/2023 Dwali 3623041WL007056 Dwali 00710 SBIN0000DOP 785 785 Processed 13/05/2023 1490521725 RAMAVATHU DVALI INDIA POST PAYMENTS BANK LIMITED(508528)
371 THRIPURARAM TS-23-041-024-024/010259
(PALUGUTHANDA) 		3623041000NRG24020520230293770 02/05/2023 Aruna 3623041WL007056 Aruna 00710 SBIN0000DOP 785 785 Processed 12/05/2023 1490521729 ARUNA Panugothu Panugothu GENERAL POST OFFICE(607245)
372 THRIPURARAM TS-23-041-024-024/010269
(PALUGUTHANDA) 		3623041000NRG24020520230293779 02/05/2023 Kalyani 3623041WL007056 Kalyani 00710 SBIN0000DOP 785 785 Processed 12/05/2023 1490521728 DHANAVATHU KALYANI KARNATAKA BANK LTD(607270)
373 THRIPURARAM TS-23-041-024-024/010270
(PALUGUTHANDA) 		3623041000NRG24020520230293782 02/05/2023 Mounika 3623041WL007056 Mounika 00710 SBIN0000DOP 785 785 Processed 12/05/2023 1490521730 Mrs. RAMAVATH MOUNIKA INDIAN BANK(607105)
374 THRIPURARAM TS-23-041-024-024/010284
(PALUGUTHANDA) 		3623041000NRG24020520230293794 02/05/2023 Shaarada 3623041WL007056 Shaarada 00710 SBIN0000DOP 785 785 Processed 12/05/2023 1490521714 MUDA SHARADA UNION BANK OF INDIA(508500)
375 THRIPURARAM TS-23-041-024-024/050274
(PALUGUTHANDA) 		3623041000NRG24020520230293806 02/05/2023 Gammai 3623041WL007056 Gammai 00710 SBIN0000DOP 785 785 Processed 13/05/2023 1490521701 RAMAVATH GAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 THRIPURARAM TS-23-041-029-001/030006
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294915 02/05/2023 Ramoji 3623041WL007085 Ramoji 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1490521707 RAMAVATH RAMOJI BANK OF BARODA(606985)
377 THRIPURARAM TS-23-041-029-001/030023
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294949 02/05/2023 Govimda 3623041WL007085 Govimda 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1490521703 MR RATLA GOVINDU STATE BANK OF INDIA(508548)
378 THRIPURARAM TS-23-041-029-001/030025
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294955 02/05/2023 Baalu 3623041WL007085 Baalu 00710 SBIN0000DOP 150 150 Processed 12/05/2023 1490521702 Mr. KETAVATH BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 THRIPURARAM TS-23-041-029-001/030025
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294954 02/05/2023 Jaadi 3623041WL007085 Jaadi 00710 SBIN0000DOP 150 150 Processed 12/05/2023 1490521735 Kethavath Jini BANK OF BARODA(606985)
380 THRIPURARAM TS-23-041-029-001/030026
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294957 02/05/2023 Kaika 3623041WL007085 Kaika 00710 SBIN0000DOP 901 901 Processed 13/05/2023 1490521706 KETHAVATH KIKA INDIA POST PAYMENTS BANK LIMITED(508528)
381 THRIPURARAM TS-23-041-029-001/030031
(KAPUVARIGUDEM29) 		3623041000NRG24020520230294961 02/05/2023 Tavuryaa 3623041WL007085 Tavuryaa 00710 SBIN0000DOP 150 150 Processed 12/05/2023 1490521733 Mr. PANUGOTU THAVURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 THRIPURARAM TS-23-041-029-001/030084
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295026 02/05/2023 Kaalu 3623041WL007085 Kaalu 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1490521719 PANUGOTHU KALA BANK OF BARODA(606985)
383 THRIPURARAM TS-23-041-029-001/030086
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295031 02/05/2023 Saali 3623041WL007085 Saali 00710 SBIN0000DOP 901 901 Processed 13/05/2023 1490521720 NENAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
384 THRIPURARAM TS-23-041-029-001/030091
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295034 02/05/2023 CHINNA KASNA 3623041WL007085 CHINNA KASNA 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1490521711 Mr. PANUGOTHU KASNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 THRIPURARAM TS-23-041-029-001/030091
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295035 02/05/2023 TANNA 3623041WL007085 TANNA 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1490521717 PANUGOTHU TAMMA BANK OF BARODA(606985)
386 THRIPURARAM TS-23-041-029-001/030104
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295045 02/05/2023 Nenavath Paru 3623041WL007085 Nenavath Paru 00710 SBIN0000DOP 901 901 Processed 13/05/2023 1490521721 PANUGOTHU JADI INDIA POST PAYMENTS BANK LIMITED(508528)
387 THRIPURARAM TS-23-041-029-001/030107
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295049 02/05/2023 Samta 3623041WL007085 Samta 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1490521704 Mrs. PANUGOTHU SANTHOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 THRIPURARAM TS-23-041-029-001/030111
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295057 02/05/2023 Bujji 3623041WL007085 Bujji 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1490521722 Nenavath Bujji BANK OF BARODA(606985)
389 THRIPURARAM TS-23-041-029-001/030118
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295071 02/05/2023 Pikki 3623041WL007085 Pikki 00710 SBIN0000DOP 901 901 Processed 13/05/2023 1490521709 PANUGOTHU PEEKI INDIA POST PAYMENTS BANK LIMITED(508528)
390 THRIPURARAM TS-23-041-029-001/030125
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295075 02/05/2023 Aala 3623041WL007085 Aala 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1490521708 Mr. PANGOTH ALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 THRIPURARAM TS-23-041-029-001/030146
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295098 02/05/2023 Darji 3623041WL007085 Darji 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1490521732 Mrs. PANUGOTHU DARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 THRIPURARAM TS-23-041-029-001/030146
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295097 02/05/2023 Taniya 3623041WL007085 Taniya 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1490521734 Mr. PANUGOTHU TANYEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 THRIPURARAM TS-23-041-029-001/030176
(KAPUVARIGUDEM29) 		3623041000NRG24020520230295117 02/05/2023 Tarasingh 3623041WL007085 Tarasingh 00710 SBIN0000DOP 150 150 Processed 13/05/2023 1490521736 PANUGOTHU TARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33544 33544
Total 282716 282716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_020523APB_FTO_39164 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 2321
2 THRIPURARAM TS3623041_020523APB_FTO_39164 Central Bank Of India CBIN0284815 Miryalguda 901
3 THRIPURARAM TS3623041_020523APB_FTO_39164 HDFC Bank HDFC0001636 NALGONDA 654
4 THRIPURARAM TS3623041_020523APB_FTO_39164 HDFC Bank HDFC0002081 MIRYALAGUDA 524
5 THRIPURARAM TS3623041_020523APB_FTO_39164 INDIAN BANK IDIB000M305 MIRYALAGUDA 901
6 THRIPURARAM TS3623041_020523APB_FTO_39164 Karur Vysya Bank KVBL0001491 MIRYALGUDA 1652
7 THRIPURARAM TS3623041_020523APB_FTO_39164 STATE BANK OF INDIA SBIN0003086 NARAYANGUDA, HYDERAB 654
8 THRIPURARAM TS3623041_020523APB_FTO_39164 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 12386
9 THRIPURARAM TS3623041_020523APB_FTO_39164 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 524
10 THRIPURARAM TS3623041_020523APB_FTO_39164 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLONY 524
11 THRIPURARAM TS3623041_020523APB_FTO_39164 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 901
12 THRIPURARAM TS3623041_020523APB_FTO_39164 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 601
13 THRIPURARAM TS3623041_020523APB_FTO_39164 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 450
14 THRIPURARAM TS3623041_020523APB_FTO_39164 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 1201
15 THRIPURARAM TS3623041_020523APB_FTO_39164 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 25780
16 THRIPURARAM TS3623041_020523APB_FTO_39164 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 654
17 THRIPURARAM TS3623041_020523APB_FTO_39164 UCO Bank UCBA0002110 GACHIBOWLI 785
18 THRIPURARAM TS3623041_020523APB_FTO_39164 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 2093
19 THRIPURARAM TS3623041_020523APB_FTO_39164 UNION BANK OF INDIA UBIN0802867 THUMMADAM 2160
20 THRIPURARAM TS3623041_020523APB_FTO_39164 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 785
21 THRIPURARAM TS3623041_020523APB_FTO_39164 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROAD, KODA 270
22 THRIPURARAM TS3623041_020523APB_FTO_39164 Kotak Mahindra Bank Ltd. KKBK0008368 MIRYALAGUDA 901
23 THRIPURARAM TS3623041_020523APB_FTO_39164 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 108459
24 THRIPURARAM TS3623041_020523APB_FTO_39164 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 26876
25 THRIPURARAM TS3623041_020523APB_FTO_39164 Andhra Pradesh Grameena Vikas Bank APGV0008164 IDA Bollaram 785
26 THRIPURARAM TS3623041_020523APB_FTO_39164 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 901
27 THRIPURARAM TS3623041_020523APB_FTO_39164 India Post Payments Bank IPOS0000001 NALGONDA 54529
28 THRIPURARAM TS3623041_020523APB_FTO_39164 DOP SBIN0000DOP General Post Office-CBS 33544

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