Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:55 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_230523APB_FTO_66311
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-23-041-018-018/060013
(DONKATHANDA) 		3623041000NRG24230520230653578 23/05/2023 ISLAVATH VALI 3623041WL014981 ISLAVATH VALI 00045 BARB0MIRYAL 843 843 Processed 27/05/2023 1902416974 Valli Islaavat GENERAL POST OFFICE(607245)
2 THRIPURARAM TS-23-041-018-018/060055
(DONKATHANDA) 		3623041000NRG24230520230653632 23/05/2023 mohan 3623041WL014981 mohan 00045 BARB0MIRYAL 1011 1011 Processed 27/05/2023 1902416856 MR DHANAVATH MOHAN STATE BANK OF INDIA(508548)
3 THRIPURARAM TS-23-041-036-001/010331
(VASRAMTHANDA) 		3623041000NRG24220520230630393 23/05/2023 Somlaa 3623041WL014451 Somlaa 00045 BARB0MIRYAL 929 929 Processed 27/05/2023 1902416855 NAGARA SOMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2783 2783
4 THRIPURARAM TS-23-041-036-001/060054
(VASRAMTHANDA) 		3623041000NRG24220520230630454 23/05/2023 Gopi 3623041WL014451 Gopi 00078 CNRB0013440 774 774 Processed 27/05/2023 1902416788 DHANAVATH GOPI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 THRIPURARAM TS-23-041-036-001/060097
(VASRAMTHANDA) 		3623041000NRG24220520230630487 23/05/2023 Badri 3623041WL014451 Badri 00078 CNRB0013440 929 929 Processed 27/05/2023 1902416789 Badri GENERAL POST OFFICE(607245)
SubTotal 1703 1703
6 THRIPURARAM TS-23-041-020-019/010131
(MATUR) 		3623041000NRG24220520230636856 23/05/2023 Gyaama 3623041WL014640 Gyaama 00089 CBIN0284815 455 455 Processed 27/05/2023 1902416790 Mr. DHANAVATH GYAMA CENTRAL BANK OF INDIA(607115)
SubTotal 455 455
7 THRIPURARAM TS-23-041-018-018/060051
(DONKATHANDA) 		3623041000NRG24230520230653627 23/05/2023 Ramesh 3623041WL014981 Ramesh 00152 HDFC0002081 674 674 Processed 27/05/2023 1902416857 DANAVATH RAMESH UNION BANK OF INDIA(508500)
SubTotal 674 674
8 THRIPURARAM TS-23-041-018-018/060446
(DONKATHANDA) 		3623041000NRG24230520230653664 23/05/2023 RAMAVATH RAMESH 3623041WL014981 RAMAVATH RAMESH 00152 HDFC0004341 1011 1011 Processed 27/05/2023 1902416858 RAMAVATH RAMESH BANK OF BARODA(606985)
SubTotal 1011 1011
9 THRIPURARAM TS-23-041-018-018/060064
(DONKATHANDA) 		3623041000NRG24230520230653647 23/05/2023 Jammi 3623041WL014981 Jammi 00165 IBKL0001640 1011 1011 Processed 27/05/2023 1902416699 JAMMI DHANAVATH IDBI BANK(607095)
SubTotal 1011 1011
10 THRIPURARAM TS-23-041-018-018/060597
(DONKATHANDA) 		3623041000NRG24230520230653685 23/05/2023 Samtoli 3623041WL014981 Samtoli 00176 IDIB000M305 843 843 Processed 27/05/2023 1902417008 Mrs. ISLAVATH SANTHOLI INDIAN BANK(607105)
11 THRIPURARAM TS-23-041-020-019/010138
(MATUR) 		3623041000NRG24220520230636858 23/05/2023 Kamili 3623041WL014640 Kamili 00176 IDIB000M305 455 455 Processed 27/05/2023 1902416720 MRS KAMILI DHANAVATH STATE BANK OF INDIA(508548)
12 THRIPURARAM TS-23-041-036-001/010367
(VASRAMTHANDA) 		3623041000NRG24220520230630404 23/05/2023 Baalu 3623041WL014451 Baalu 00176 IDIB000M305 929 929 Processed 27/05/2023 1902416352 Mr. NAGARA BALU BALU INDIAN BANK(607105)
SubTotal 2227 2227
13 THRIPURARAM TS-23-041-018-018/060036
(DONKATHANDA) 		3623041000NRG24230520230653609 23/05/2023 Padma 3623041WL014981 Padma 00176 IDIB000M708 1011 1011 Processed 27/05/2023 1902416859 MRS NALAVATH PADMA STATE BANK OF INDIA(508548)
SubTotal 1011 1011
14 THRIPURARAM TS-23-041-018-018/060013
(DONKATHANDA) 		3623041000NRG24230520230653577 23/05/2023 Paamdu 3623041WL014981 Paamdu 00177 IOBA0002351 843 843 Processed 27/05/2023 1902416738 ISLAVATH PANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 THRIPURARAM TS-23-041-018-018/060058
(DONKATHANDA) 		3623041000NRG24230520230653641 23/05/2023 Shaarada 3623041WL014981 Shaarada 00177 IOBA0002351 1011 1011 Processed 27/05/2023 1902416741 Sharada GENERAL POST OFFICE(607245)
16 THRIPURARAM TS-23-041-018-018/060562
(DONKATHANDA) 		3623041000NRG24230520230653672 23/05/2023 suman 3623041WL014981 suman 00177 IOBA0002351 843 843 Processed 27/05/2023 1902416740 MR DHANAVATH SUMAN STATE BANK OF INDIA(508548)
17 THRIPURARAM TS-23-041-020-019/010238
(MATUR) 		3623041000NRG24220520230636880 23/05/2023 Ussein Naayak 3623041WL014640 Ussein Naayak 00177 IOBA0002351 455 455 Processed 27/05/2023 1902416739 DHANAVATHU HUSSEN INDIAN OVERSEAS BANK(508541)
18 THRIPURARAM TS-23-041-036-001/010017
(VASRAMTHANDA) 		3623041000NRG24220520230630391 23/05/2023 Gori 3623041WL014451 Gori 00177 IOBA0002351 929 929 Processed 27/05/2023 1902416742 NAGARA GORI UNION BANK OF INDIA(508500)
SubTotal 4081 4081
19 THRIPURARAM TS-23-041-018-018/060030
(DONKATHANDA) 		3623041000NRG24230520230653603 23/05/2023 Ambaali 3623041WL014981 Ambaali 00225 KARB0000564 1011 1011 Processed 27/05/2023 1902416861 ISLAVATH AMBALI BANK OF BARODA(606985)
20 THRIPURARAM TS-23-041-018-018/060045
(DONKATHANDA) 		3623041000NRG24230520230653617 23/05/2023 Kamili 3623041WL014981 Kamili 00225 KARB0000564 1011 1011 Processed 27/05/2023 1902416862 Kamili Danaavat GENERAL POST OFFICE(607245)
SubTotal 2022 2022
21 THRIPURARAM TS-23-041-018-018/060019
(DONKATHANDA) 		3623041000NRG24230520230653589 23/05/2023 anjibabu 3623041WL014981 anjibabu 00227 KVBL0001491 843 843 Processed 27/05/2023 1902416697 ANJI BABU ESLAVATH BANK OF BARODA(606985)
22 THRIPURARAM TS-23-041-018-018/060030
(DONKATHANDA) 		3623041000NRG24230520230653601 23/05/2023 Baal Simg 3623041WL014981 Baal Simg 00227 KVBL0001491 1011 1011 Processed 27/05/2023 1902416696 ISLAVATH BALSING BANK OF BARODA(606985)
23 THRIPURARAM TS-23-041-020-019/010154
(MATUR) 		3623041000NRG24220520230636867 23/05/2023 Bicchi 3623041WL014640 Bicchi 00227 KVBL0001491 455 455 Processed 27/05/2023 1902416698 Bicchi Danaavat GENERAL POST OFFICE(607245)
SubTotal 2309 2309
24 THRIPURARAM TS-23-041-018-018/060021
(DONKATHANDA) 		3623041000NRG24230520230653592 23/05/2023 Baaju 3623041WL014981 Baaju 00415 SBIN0006317 843 843 Processed 27/05/2023 1902416744 MS BAJU ESLAVATH STATE BANK OF INDIA(508548)
25 THRIPURARAM TS-23-041-018-018/060021
(DONKATHANDA) 		3623041000NRG24230520230653591 23/05/2023 Hanumu 3623041WL014981 Hanumu 00415 SBIN0006317 843 843 Processed 27/05/2023 1902416794 Mr. HANUMA ISLAVATH, S O BABYA, ISLAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THRIPURARAM TS-23-041-018-018/060028
(DONKATHANDA) 		3623041000NRG24230520230653600 23/05/2023 Bujji 3623041WL014981 Bujji 00415 SBIN0006317 1011 1011 Processed 27/05/2023 1902416798 ESLAVATH BUJJI UCO BANK(607066)
27 THRIPURARAM TS-23-041-018-018/060032
(DONKATHANDA) 		3623041000NRG24230520230653607 23/05/2023 Mamga 3623041WL014981 Mamga 00415 SBIN0006317 1011 1011 Processed 27/05/2023 1902416796 MRS MANGI DHANAVATH STATE BANK OF INDIA(508548)
28 THRIPURARAM TS-23-041-018-018/060032
(DONKATHANDA) 		3623041000NRG24230520230653606 23/05/2023 Raam Simg 3623041WL014981 Raam Simg 00415 SBIN0006317 1011 1011 Processed 27/05/2023 1902416797 DHANAVATH RAMSING SO MANGYA PUNJAB NATIONAL BANK(508568)
29 THRIPURARAM TS-23-041-018-018/060036
(DONKATHANDA) 		3623041000NRG24230520230653608 23/05/2023 Hussen 3623041WL014981 Hussen 00415 SBIN0006317 1011 1011 Processed 27/05/2023 1902416748 NENAVATH HUSSAIN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 THRIPURARAM TS-23-041-018-018/060045
(DONKATHANDA) 		3623041000NRG24230520230653616 23/05/2023 Laalu 3623041WL014981 Laalu 00415 SBIN0006317 1011 1011 Processed 27/05/2023 1902416749 LALU DHANAVATH BANK OF BARODA(606985)
31 THRIPURARAM TS-23-041-018-018/060046
(DONKATHANDA) 		3623041000NRG24230520230653618 23/05/2023 Dharmi 3623041WL014981 Dharmi 00415 SBIN0006317 1011 1011 Processed 27/05/2023 1902416752 DHANAVATH DHARMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 THRIPURARAM TS-23-041-018-018/060050
(DONKATHANDA) 		3623041000NRG24230520230653624 23/05/2023 Baalu 3623041WL014981 Baalu 00415 SBIN0006317 1011 1011 Processed 27/05/2023 1902416750 MR DHANAVATH BALU STATE BANK OF INDIA(508548)
33 THRIPURARAM TS-23-041-018-018/060054
(DONKATHANDA) 		3623041000NRG24230520230653629 23/05/2023 Teerpu 3623041WL014981 Teerpu 00415 SBIN0006317 337 337 Processed 27/05/2023 1902416795 Teerpu Ramaavat GENERAL POST OFFICE(607245)
34 THRIPURARAM TS-23-041-018-018/060061
(DONKATHANDA) 		3623041000NRG24230520230653643 23/05/2023 Ramesh 3623041WL014981 Ramesh 00415 SBIN0006317 843 843 Processed 27/05/2023 1902416919 MR DHANAVATH RAMESH STATE BANK OF INDIA(508548)
35 THRIPURARAM TS-23-041-018-018/060061
(DONKATHANDA) 		3623041000NRG24230520230653642 23/05/2023 Vemkatraam 3623041WL014981 Vemkatraam 00415 SBIN0006317 1011 1011 Processed 27/05/2023 1902416791 MR VENKATRAM DANAVATH STATE BANK OF INDIA(508548)
36 THRIPURARAM TS-23-041-018-018/060200
(DONKATHANDA) 		3623041000NRG24230520230653653 23/05/2023 Dudda 3623041WL014981 Dudda 00415 SBIN0006317 1011 1011 Processed 27/05/2023 1902416751 Mr. DOODA DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THRIPURARAM TS-23-041-018-018/060455
(DONKATHANDA) 		3623041000NRG24230520230653666 23/05/2023 Bujji 3623041WL014981 Bujji 00415 SBIN0006317 1011 1011 Processed 27/05/2023 1902416405 Mrs. DHANAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THRIPURARAM TS-23-041-018-018/060456
(DONKATHANDA) 		3623041000NRG24230520230653669 23/05/2023 Lakshmi 3623041WL014981 Lakshmi 00415 SBIN0006317 843 843 Processed 27/05/2023 1902416799 Mrs. Nelavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THRIPURARAM TS-23-041-018-018/060456
(DONKATHANDA) 		3623041000NRG24230520230653668 23/05/2023 Naaga 3623041WL014981 Naaga 00415 SBIN0006317 843 843 Processed 27/05/2023 1902416755 MR NELAVATH NAGA STATE BANK OF INDIA(508548)
40 THRIPURARAM TS-23-041-018-018/060576
(DONKATHANDA) 		3623041000NRG24230520230653677 23/05/2023 Rojaa 3623041WL014981 Rojaa 00415 SBIN0006317 843 843 Processed 27/05/2023 1902416756 ISLAVATH ROJA BANK OF BARODA(606985)
41 THRIPURARAM TS-23-041-020-019/010099
(MATUR) 		3623041000NRG24220520230636830 23/05/2023 Baal Simg 3623041WL014640 Baal Simg 00415 SBIN0006317 303 303 Processed 27/05/2023 1902416787 MR BALSINGH DHANAVATH STATE BANK OF INDIA(508548)
42 THRIPURARAM TS-23-041-020-019/010100
(MATUR) 		3623041000NRG24220520230636832 23/05/2023 Naagu 3623041WL014640 Naagu 00415 SBIN0006317 455 455 Processed 27/05/2023 1902416746 DHANAVATH NAGU TAMILNAD MERCANTILE BANK LTD.(607187)
43 THRIPURARAM TS-23-041-020-019/010205
(MATUR) 		3623041000NRG24220520230636875 23/05/2023 naagu 3623041WL014640 naagu 00415 SBIN0006317 455 455 Processed 27/05/2023 1902416754 DHANAVATH NAGUNAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 THRIPURARAM TS-23-041-020-019/010206
(MATUR) 		3623041000NRG24220520230636877 23/05/2023 Pentya 3623041WL014640 Pentya 00415 SBIN0006317 455 455 Processed 27/05/2023 1902416801 Pentya dhanavathu dhanava GENERAL POST OFFICE(607245)
45 THRIPURARAM TS-23-041-020-019/010248
(MATUR) 		3623041000NRG24220520230636892 23/05/2023 Baala 3623041WL014640 Baala 00415 SBIN0006317 303 303 Processed 27/05/2023 1902416757 Baala Daanavat GENERAL POST OFFICE(607245)
46 THRIPURARAM TS-23-041-020-019/010412
(MATUR) 		3623041000NRG24220520230636938 23/05/2023 Moti 3623041WL014640 Moti 00415 SBIN0006317 455 455 Processed 27/05/2023 1902416758 DHANAVATHU MOTHI BANK OF BARODA(606985)
47 THRIPURARAM TS-23-041-020-019/010466
(MATUR) 		3623041000NRG24220520230636949 23/05/2023 Seetaram 3623041WL014640 Seetaram 00415 SBIN0006317 303 303 Processed 27/05/2023 1902416759 DHANAVATHU SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 THRIPURARAM TS-23-041-020-019/010504
(MATUR) 		3623041000NRG24220520230636966 23/05/2023 Dhanavat Baloji 3623041WL014640 Dhanavat Baloji 00415 SBIN0006317 303 303 Processed 27/05/2023 1902416753 Mr. BALOGI DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THRIPURARAM TS-23-041-036-001/010366
(VASRAMTHANDA) 		3623041000NRG24220520230630402 23/05/2023 Cinaa 3623041WL014451 Cinaa 00415 SBIN0006317 929 929 Processed 27/05/2023 1902416745 MR CHHENA DHANAVATH STATE BANK OF INDIA(508548)
50 THRIPURARAM TS-23-041-036-001/060018
(VASRAMTHANDA) 		3623041000NRG24220520230630415 23/05/2023 Poolya 3623041WL014451 Poolya 00415 SBIN0006317 929 929 Processed 27/05/2023 1902416300 ESLAVATH PULYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 THRIPURARAM TS-23-041-036-001/060032
(VASRAMTHANDA) 		3623041000NRG24220520230630439 23/05/2023 Lakshmi 3623041WL014451 Lakshmi 00415 SBIN0006317 774 774 Processed 27/05/2023 1902416842 ESLAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THRIPURARAM TS-23-041-036-001/060056
(VASRAMTHANDA) 		3623041000NRG24220520230630462 23/05/2023 Basker 3623041WL014451 Basker 00415 SBIN0006317 929 929 Processed 27/05/2023 1902416892 BHASKAR NAGARA KARNATAKA BANK LTD(607270)
53 THRIPURARAM TS-23-041-036-001/060057
(VASRAMTHANDA) 		3623041000NRG24220520230630464 23/05/2023 Sevaa 3623041WL014451 Sevaa 00415 SBIN0006317 929 929 Processed 27/05/2023 1902416406 ISLAVATH SEVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23027 23027
54 THRIPURARAM TS-23-041-015-017/010865
(ANJANA PALLE) 		3623041000NRG24220520230637119 23/05/2023 Harish 3623041WL014648 Harish 00415 SBIN0015885 833 833 Processed 27/05/2023 1902416792 MR SAMULA HARISH STATE BANK OF INDIA(508548)
55 THRIPURARAM TS-23-041-018-018/060046
(DONKATHANDA) 		3623041000NRG24230520230653619 23/05/2023 madhu 3623041WL014981 madhu 00415 SBIN0015885 1011 1011 Processed 27/05/2023 1902416793 MR MADHU DHANAVATH STATE BANK OF INDIA(508548)
56 THRIPURARAM TS-23-041-036-001/060026
(VASRAMTHANDA) 		3623041000NRG24220520230630428 23/05/2023 Rajkumar 3623041WL014451 Rajkumar 00415 SBIN0015885 310 310 Processed 27/05/2023 1902416716 MR RAJ KUMAR DHANAVATH STATE BANK OF INDIA(508548)
57 THRIPURARAM TS-23-041-036-001/060031
(VASRAMTHANDA) 		3623041000NRG24220520230630436 23/05/2023 Lakshma 3623041WL014451 Lakshma 00415 SBIN0015885 619 619 Processed 27/05/2023 1902416350 NAGARA LAKSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2773 2773
58 THRIPURARAM TS-23-041-015-017/010980
(ANJANA PALLE) 		3623041000NRG24220520230637176 23/05/2023 Sandeep 3623041WL014648 Sandeep 00415 SBIN0020174 833 833 Processed 27/05/2023 1902416559 MR KASTHALA SANDEEP STATE BANK OF INDIA(508548)
59 THRIPURARAM TS-23-041-018-018/060030
(DONKATHANDA) 		3623041000NRG24230520230653602 23/05/2023 Ramesh 3623041WL014981 Ramesh 00415 SBIN0020174 843 843 Processed 27/05/2023 1902416743 ISLAVATH RAMESH TAMILNAD MERCANTILE BANK LTD.(607187)
60 THRIPURARAM TS-23-041-018-018/060056
(DONKATHANDA) 		3623041000NRG24230520230653633 23/05/2023 Beemla 3623041WL014981 Beemla 00415 SBIN0020174 1011 1011 Processed 27/05/2023 1902416548 RAMAVATH BHEEMLANAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
61 THRIPURARAM TS-23-041-018-018/060056
(DONKATHANDA) 		3623041000NRG24230520230653634 23/05/2023 Yashoda 3623041WL014981 Yashoda 00415 SBIN0020174 1011 1011 Processed 27/05/2023 1902416550 Mrs. RAMAVATH YASHODA INDIAN BANK(607105)
62 THRIPURARAM TS-23-041-018-018/060064
(DONKATHANDA) 		3623041000NRG24230520230653646 23/05/2023 Saidaa 3623041WL014981 Saidaa 00415 SBIN0020174 674 674 Processed 27/05/2023 1902416920 MR DHANAVATH SAIDA NAIK STATE BANK OF INDIA(508548)
63 THRIPURARAM TS-23-041-036-001/060047
(VASRAMTHANDA) 		3623041000NRG24220520230630447 23/05/2023 Motya 3623041WL014451 Motya 00415 SBIN0020174 929 929 Processed 27/05/2023 1902416921 ESLAVAT MOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5301 5301
64 THRIPURARAM TS-23-041-018-018/060022
(DONKATHANDA) 		3623041000NRG24230520230653594 23/05/2023 Eslavath Shiva Naik 3623041WL014981 Eslavath Shiva Naik 00415 SBIN0020322 1011 1011 Processed 27/05/2023 1902416917 MR ESLAVATH SHIVA NAIK STATE BANK OF INDIA(508548)
65 THRIPURARAM TS-23-041-018-018/060051
(DONKATHANDA) 		3623041000NRG24230520230653626 23/05/2023 Kaali 3623041WL014981 Kaali 00415 SBIN0020322 843 843 Processed 27/05/2023 1902416959 Mrs. Dhanavath Kali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 THRIPURARAM TS-23-041-020-019/010096
(MATUR) 		3623041000NRG24220520230636827 23/05/2023 Sakru 3623041WL014640 Sakru 00415 SBIN0020322 455 455 Processed 27/05/2023 1902416887 Mr. DHANAVATH SAKRU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THRIPURARAM TS-23-041-036-001/060053
(VASRAMTHANDA) 		3623041000NRG24220520230630452 23/05/2023 Baalu 3623041WL014451 Baalu 00415 SBIN0020322 465 465 Processed 27/05/2023 1902416918 Mr. BALU SAKRI DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 THRIPURARAM TS-23-041-036-001/060093
(VASRAMTHANDA) 		3623041000NRG24220520230630485 23/05/2023 Puri 3623041WL014451 Puri 00415 SBIN0020322 929 929 Processed 27/05/2023 1902416291 MR VIJAY DHANAVATH STATE BANK OF INDIA(508548)
SubTotal 3703 3703
69 THRIPURARAM TS-23-041-018-018/060054
(DONKATHANDA) 		3623041000NRG24230520230653631 23/05/2023 Ramesh 3623041WL014981 Ramesh 00415 SBIN0020932 506 506 Processed 27/05/2023 1902416734 MR RAMAVATH RAMESH STATE BANK OF INDIA(508548)
SubTotal 506 506
70 THRIPURARAM TS-23-041-036-001/060080
(VASRAMTHANDA) 		3623041000NRG24220520230630470 23/05/2023 Satish 3623041WL014451 Satish 00415 SBIN0021487 774 774 Processed 27/05/2023 1902416346 MR SATHISH DHANAVATH STATE BANK OF INDIA(508548)
SubTotal 774 774
71 THRIPURARAM TS-23-041-015-017/010862
(ANJANA PALLE) 		3623041000NRG24220520230637114 23/05/2023 sreenivaas 3623041WL014648 sreenivaas 00415 SBIN0021638 833 833 Processed 27/05/2023 1902416552 BOORA SRINIVAS THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
72 THRIPURARAM TS-23-041-015-017/010898
(ANJANA PALLE) 		3623041000NRG24220520230637143 23/05/2023 anand 3623041WL014648 anand 00415 SBIN0021638 833 833 Processed 27/05/2023 1902416562 B ANAND BABU CANARA BANK(508532)
73 THRIPURARAM TS-23-041-015-017/010913
(ANJANA PALLE) 		3623041000NRG24220520230637146 23/05/2023 kavitha 3623041WL014648 kavitha 00415 SBIN0021638 666 666 Processed 27/05/2023 1902416851 VEMULA KAVITHA UNION BANK OF INDIA(508500)
74 THRIPURARAM TS-23-041-015-017/010954
(ANJANA PALLE) 		3623041000NRG24220520230637161 23/05/2023 akhila 3623041WL014648 akhila 00415 SBIN0021638 833 833 Processed 27/05/2023 1902416941 MISS AKHILA VANGALA STATE BANK OF INDIA(508548)
75 THRIPURARAM TS-23-041-015-017/010971
(ANJANA PALLE) 		3623041000NRG24220520230637165 23/05/2023 Veeraiah 3623041WL014648 Veeraiah 00415 SBIN0021638 833 833 Processed 27/05/2023 1902416563 AVIRENDLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 THRIPURARAM TS-23-041-015-017/010974
(ANJANA PALLE) 		3623041000NRG24220520230637166 23/05/2023 Satyanarayana 3623041WL014648 Satyanarayana 00415 SBIN0021638 833 833 Processed 27/05/2023 1902416560 Mr. GADE SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 THRIPURARAM TS-23-041-015-017/010988
(ANJANA PALLE) 		3623041000NRG24220520230637186 23/05/2023 JYOTHI MADUPU 3623041WL014648 JYOTHI MADUPU 00415 SBIN0021638 833 833 Processed 27/05/2023 1902416561 MISS JYOTHI MADUPU STATE BANK OF INDIA(508548)
78 THRIPURARAM TS-23-041-015-017/010989
(ANJANA PALLE) 		3623041000NRG24220520230637187 23/05/2023 Ravi 3623041WL014648 Ravi 00415 SBIN0021638 833 833 Processed 27/05/2023 1902416806 MR REGURI RAVI STATE BANK OF INDIA(508548)
79 THRIPURARAM TS-23-041-015-017/011024
(ANJANA PALLE) 		3623041000NRG24220520230637213 23/05/2023 anumayya 3623041WL014648 anumayya 00415 SBIN0021638 833 833 Processed 27/05/2023 1902416852 anumayya thuraka thuraka GENERAL POST OFFICE(607245)
80 THRIPURARAM TS-23-041-015-017/011027
(ANJANA PALLE) 		3623041000NRG24220520230637214 23/05/2023 nagaraju 3623041WL014648 nagaraju 00415 SBIN0021638 833 833 Processed 27/05/2023 1902416849 nagaraju vemula vemula GENERAL POST OFFICE(607245)
81 THRIPURARAM TS-23-041-018-018/060002
(DONKATHANDA) 		3623041000NRG24230520230653566 23/05/2023 Harichamd 3623041WL014981 Harichamd 00415 SBIN0021638 843 843 Processed 27/05/2023 1902416960 Harichand GENERAL POST OFFICE(607245)
82 THRIPURARAM TS-23-041-018-018/060006
(DONKATHANDA) 		3623041000NRG24230520230653568 23/05/2023 Dev Simg 3623041WL014981 Dev Simg 00415 SBIN0021638 674 674 Processed 27/05/2023 1902416549 MR DEVUSINGH ISLAVATH STATE BANK OF INDIA(508548)
83 THRIPURARAM TS-23-041-018-018/060006
(DONKATHANDA) 		3623041000NRG24230520230653569 23/05/2023 Lakshmi 3623041WL014981 Lakshmi 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416971 MRS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
84 THRIPURARAM TS-23-041-018-018/060009
(DONKATHANDA) 		3623041000NRG24230520230653571 23/05/2023 Baala 3623041WL014981 Baala 00415 SBIN0021638 843 843 Processed 27/05/2023 1902416964 ESLAVATH BALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 THRIPURARAM TS-23-041-018-018/060009
(DONKATHANDA) 		3623041000NRG24230520230653573 23/05/2023 Keli 3623041WL014981 Keli 00415 SBIN0021638 843 843 Processed 27/05/2023 1902416972 Keli Islaavat GENERAL POST OFFICE(607245)
86 THRIPURARAM TS-23-041-018-018/060009
(DONKATHANDA) 		3623041000NRG24230520230653572 23/05/2023 Padma 3623041WL014981 Padma 00415 SBIN0021638 843 843 Processed 27/05/2023 1902416843 Padma Islaavat GENERAL POST OFFICE(607245)
87 THRIPURARAM TS-23-041-018-018/060011
(DONKATHANDA) 		3623041000NRG24230520230653575 23/05/2023 Saidaa 3623041WL014981 Saidaa 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416407 MR SAIDA ISLAVATH STATE BANK OF INDIA(508548)
88 THRIPURARAM TS-23-041-018-018/060014
(DONKATHANDA) 		3623041000NRG24230520230653580 23/05/2023 Sona 3623041WL014981 Sona 00415 SBIN0021638 843 843 Processed 27/05/2023 1902416438 MRS ESLAVATH SONA STATE BANK OF INDIA(508548)
89 THRIPURARAM TS-23-041-018-018/060015
(DONKATHANDA) 		3623041000NRG24230520230653583 23/05/2023 Pulli 3623041WL014981 Pulli 00415 SBIN0021638 843 843 Processed 27/05/2023 1902416973 Mrs. Islavath Pulli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 THRIPURARAM TS-23-041-018-018/060016
(DONKATHANDA) 		3623041000NRG24230520230653585 23/05/2023 Bujji 3623041WL014981 Bujji 00415 SBIN0021638 843 843 Processed 27/05/2023 1902416437 MRS EALAVATH BUJJI STATE BANK OF INDIA(508548)
91 THRIPURARAM TS-23-041-018-018/060018
(DONKATHANDA) 		3623041000NRG24230520230653587 23/05/2023 Anasurya 3623041WL014981 Anasurya 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416967 Anasurya Islaavat GENERAL POST OFFICE(607245)
92 THRIPURARAM TS-23-041-018-018/060019
(DONKATHANDA) 		3623041000NRG24230520230653588 23/05/2023 Kamali 3623041WL014981 Kamali 00415 SBIN0021638 843 843 Processed 27/05/2023 1902416995 ISLAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
93 THRIPURARAM TS-23-041-018-018/060025
(DONKATHANDA) 		3623041000NRG24230520230653596 23/05/2023 Hatiraam 3623041WL014981 Hatiraam 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416965 Mr. Islavath Hatiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 THRIPURARAM TS-23-041-018-018/060031
(DONKATHANDA) 		3623041000NRG24230520230653604 23/05/2023 Saidaa 3623041WL014981 Saidaa 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416966 NALAVATH SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
95 THRIPURARAM TS-23-041-018-018/060038
(DONKATHANDA) 		3623041000NRG24230520230653610 23/05/2023 Pimpili 3623041WL014981 Pimpili 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416970 MRS PIMPINI DHANAVATH STATE BANK OF INDIA(508548)
96 THRIPURARAM TS-23-041-018-018/060041
(DONKATHANDA) 		3623041000NRG24230520230653611 23/05/2023 Kamili 3623041WL014981 Kamili 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902417000 Mr. DHANAVATH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 THRIPURARAM TS-23-041-018-018/060042
(DONKATHANDA) 		3623041000NRG24230520230653613 23/05/2023 Ambaali 3623041WL014981 Ambaali 00415 SBIN0021638 843 843 Processed 27/05/2023 1902416841 Mrs. DHANAVATH AMBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 THRIPURARAM TS-23-041-018-018/060042
(DONKATHANDA) 		3623041000NRG24230520230653612 23/05/2023 Dasru 3623041WL014981 Dasru 00415 SBIN0021638 843 843 Processed 27/05/2023 1902417006 Dasru Danaavat GENERAL POST OFFICE(607245)
99 THRIPURARAM TS-23-041-018-018/060043
(DONKATHANDA) 		3623041000NRG24230520230653614 23/05/2023 Bicchaa 3623041WL014981 Bicchaa 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416962 DHANAVATH BICHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
100 THRIPURARAM TS-23-041-018-018/060043
(DONKATHANDA) 		3623041000NRG24230520230653615 23/05/2023 SURPI DHANAVATH 3623041WL014981 SURPI DHANAVATH 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416969 DHANAVATH. SURPI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 THRIPURARAM TS-23-041-018-018/060049
(DONKATHANDA) 		3623041000NRG24230520230653623 23/05/2023 Dwaali 3623041WL014981 Dwaali 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416847 Mrs. DHANAVATH DWALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 THRIPURARAM TS-23-041-018-018/060050
(DONKATHANDA) 		3623041000NRG24230520230653625 23/05/2023 Padma 3623041WL014981 Padma 00415 SBIN0021638 843 843 Processed 27/05/2023 1902416848 DHANAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 THRIPURARAM TS-23-041-018-018/060057
(DONKATHANDA) 		3623041000NRG24230520230653635 23/05/2023 Jaamla 3623041WL014981 Jaamla 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416961 RAMAVATH JEMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 THRIPURARAM TS-23-041-018-018/060057
(DONKATHANDA) 		3623041000NRG24230520230653637 23/05/2023 naresh 3623041WL014981 naresh 00415 SBIN0021638 169 169 Processed 27/05/2023 1902416805 RAMAVATH NARESH INDUSIND BANK(607189)
105 THRIPURARAM TS-23-041-018-018/060058
(DONKATHANDA) 		3623041000NRG24230520230653639 23/05/2023 Hanumu 3623041WL014981 Hanumu 00415 SBIN0021638 843 843 Processed 27/05/2023 1902416968 RAMAVATH HANUMU UNION BANK OF INDIA(508500)
106 THRIPURARAM TS-23-041-018-018/060065
(DONKATHANDA) 		3623041000NRG24230520230653648 23/05/2023 Deepla 3623041WL014981 Deepla 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416963 MR DIPLA DHANAVATH STATE BANK OF INDIA(508548)
107 THRIPURARAM TS-23-041-018-018/060066
(DONKATHANDA) 		3623041000NRG24230520230653651 23/05/2023 Dasru 3623041WL014981 Dasru 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416408 Mr. RAMAVATH DASRU INDIAN BANK(607105)
108 THRIPURARAM TS-23-041-018-018/060218
(DONKATHANDA) 		3623041000NRG24230520230653655 23/05/2023 Baarati 3623041WL014981 Baarati 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416996 MRS BHARATHI DHANAVATH STATE BANK OF INDIA(508548)
109 THRIPURARAM TS-23-041-018-018/060316
(DONKATHANDA) 		3623041000NRG24230520230653656 23/05/2023 Baalaaji 3623041WL014981 Baalaaji 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902417004 Mrs. ESLAVATH BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 THRIPURARAM TS-23-041-018-018/060442
(DONKATHANDA) 		3623041000NRG24230520230653659 23/05/2023 naagaraju 3623041WL014981 naagaraju 00415 SBIN0021638 843 843 Processed 27/05/2023 1902416999 BHUKYA NAGARAJU UCO BANK(607066)
111 THRIPURARAM TS-23-041-018-018/060442
(DONKATHANDA) 		3623041000NRG24230520230653660 23/05/2023 thulashiram 3623041WL014981 thulashiram 00415 SBIN0021638 843 843 Processed 27/05/2023 1902416807 B TULASIRAM BANK OF BARODA(606985)
112 THRIPURARAM TS-23-041-018-018/060443
(DONKATHANDA) 		3623041000NRG24230520230653662 23/05/2023 Sukki 3623041WL014981 Sukki 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416994 MRS SUKKI DHANAVATH STATE BANK OF INDIA(508548)
113 THRIPURARAM TS-23-041-018-018/060443
(DONKATHANDA) 		3623041000NRG24230520230653661 23/05/2023 Sukko 3623041WL014981 Sukko 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416803 Sukko Daanaavat GENERAL POST OFFICE(607245)
114 THRIPURARAM TS-23-041-018-018/060455
(DONKATHANDA) 		3623041000NRG24230520230653665 23/05/2023 Limga 3623041WL014981 Limga 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416809 DHANAVATH LINGA INDIAN OVERSEAS BANK(508541)
115 THRIPURARAM TS-23-041-018-018/060561
(DONKATHANDA) 		3623041000NRG24230520230653670 23/05/2023 shankar 3623041WL014981 shankar 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902417001 Mr. DHANAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 THRIPURARAM TS-23-041-018-018/060574
(DONKATHANDA) 		3623041000NRG24230520230653675 23/05/2023 hansha 3623041WL014981 hansha 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416436 hansha Danaavat GENERAL POST OFFICE(607245)
117 THRIPURARAM TS-23-041-018-018/060574
(DONKATHANDA) 		3623041000NRG24230520230653674 23/05/2023 Tulasiraam 3623041WL014981 Tulasiraam 00415 SBIN0021638 1011 1011 Processed 27/05/2023 1902416998 MR THULASIRAM DHANAVATH STATE BANK OF INDIA(508548)
118 THRIPURARAM TS-23-041-018-018/060576
(DONKATHANDA) 		3623041000NRG24230520230653676 23/05/2023 Dasru 3623041WL014981 Dasru 00415 SBIN0021638 843 843 Processed 27/05/2023 1902416997 Mr. ISLAVATH DASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 THRIPURARAM TS-23-041-018-018/060577
(DONKATHANDA) 		3623041000NRG24230520230653678 23/05/2023 Dvarjyan 3623041WL014981 Dvarjyan 00415 SBIN0021638 843 843 Processed 27/05/2023 1902417005 MS DHARJAN RAMAVATH STATE BANK OF INDIA(508548)
120 THRIPURARAM TS-23-041-018-018/060595
(DONKATHANDA) 		3623041000NRG24230520230653683 23/05/2023 padma 3623041WL014981 padma 00415 SBIN0021638 843 843 Processed 27/05/2023 1902417003 MRS VANKUDOTHU PADMA STATE BANK OF INDIA(508548)
121 THRIPURARAM TS-23-041-018-018/060595
(DONKATHANDA) 		3623041000NRG24230520230653682 23/05/2023 ravinderr 3623041WL014981 ravinderr 00415 SBIN0021638 843 843 Processed 27/05/2023 1902417007 ravinderr danavat danavat GENERAL POST OFFICE(607245)
122 THRIPURARAM TS-23-041-020-019/010028
(MATUR) 		3623041000NRG24220520230636787 23/05/2023 Baala 3623041WL014640 Baala 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416923 MR BALA DHANAVATH STATE BANK OF INDIA(508548)
123 THRIPURARAM TS-23-041-020-019/010028
(MATUR) 		3623041000NRG24220520230636788 23/05/2023 Gopi 3623041WL014640 Gopi 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416940 MR DHANAVATH GOPI STATE BANK OF INDIA(508548)
124 THRIPURARAM TS-23-041-020-019/010029
(MATUR) 		3623041000NRG24220520230636791 23/05/2023 Chitti 3623041WL014640 Chitti 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416670 MRS LAXMI DHANAVATH STATE BANK OF INDIA(508548)
125 THRIPURARAM TS-23-041-020-019/010029
(MATUR) 		3623041000NRG24220520230636790 23/05/2023 Jamma 3623041WL014640 Jamma 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416713 MRS JAMMA DHANAVATH STATE BANK OF INDIA(508548)
126 THRIPURARAM TS-23-041-020-019/010038
(MATUR) 		3623041000NRG24220520230636795 23/05/2023 Hamsya 3623041WL014640 Hamsya 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416711 MRS DHANAVATH HAMSA STATE BANK OF INDIA(508548)
127 THRIPURARAM TS-23-041-020-019/010038
(MATUR) 		3623041000NRG24220520230636793 23/05/2023 Shamkar 3623041WL014640 Shamkar 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416286 DHANAVATH SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 THRIPURARAM TS-23-041-020-019/010038
(MATUR) 		3623041000NRG24220520230636796 23/05/2023 sunitha 3623041WL014640 sunitha 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416808 sunitha dhanavat GENERAL POST OFFICE(607245)
129 THRIPURARAM TS-23-041-020-019/010039
(MATUR) 		3623041000NRG24220520230636801 23/05/2023 Boji 3623041WL014640 Boji 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416664 MRS BHOJI DHANAVATH STATE BANK OF INDIA(508548)
130 THRIPURARAM TS-23-041-020-019/010039
(MATUR) 		3623041000NRG24220520230636798 23/05/2023 Chamdu 3623041WL014640 Chamdu 00415 SBIN0021638 455 455 Processed 27/05/2023 1902417030 MR CHANDU DHANAVATH STATE BANK OF INDIA(508548)
131 THRIPURARAM TS-23-041-020-019/010039
(MATUR) 		3623041000NRG24220520230636802 23/05/2023 lalu 3623041WL014640 lalu 00415 SBIN0021638 303 303 Processed 27/05/2023 1902417031 MR DHANAVATH LALU STATE BANK OF INDIA(508548)
132 THRIPURARAM TS-23-041-020-019/010045
(MATUR) 		3623041000NRG24220520230636804 23/05/2023 Muni 3623041WL014640 Muni 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416706 MR MUNI DHANAVATH STATE BANK OF INDIA(508548)
133 THRIPURARAM TS-23-041-020-019/010045
(MATUR) 		3623041000NRG24220520230636805 23/05/2023 Pemtamma 3623041WL014640 Pemtamma 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416707 MRS PYANTI DHANAVATH STATE BANK OF INDIA(508548)
134 THRIPURARAM TS-23-041-020-019/010045
(MATUR) 		3623041000NRG24220520230636803 23/05/2023 Raamu 3623041WL014640 Raamu 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416708 MR RAMU NAIK DHANAVATH STATE BANK OF INDIA(508548)
135 THRIPURARAM TS-23-041-020-019/010056
(MATUR) 		3623041000NRG24220520230636807 23/05/2023 Shreedevi 3623041WL014640 Shreedevi 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416927 MRS SRI DEVI DHANAVATH STATE BANK OF INDIA(508548)
136 THRIPURARAM TS-23-041-020-019/010056
(MATUR) 		3623041000NRG24220520230636808 23/05/2023 Shreenu 3623041WL014640 Shreenu 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416926 DHANAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
137 THRIPURARAM TS-23-041-020-019/010065
(MATUR) 		3623041000NRG24220520230636810 23/05/2023 Susheela 3623041WL014640 Susheela 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416877 MRS SUSHEELA DHANAVATH STATE BANK OF INDIA(508548)
138 THRIPURARAM TS-23-041-020-019/010073
(MATUR) 		3623041000NRG24220520230636812 23/05/2023 Sarojaa 3623041WL014640 Sarojaa 00415 SBIN0021638 455 455 Processed 27/05/2023 1902417026 DHANAVATH SAROJA UNION BANK OF INDIA(508500)
139 THRIPURARAM TS-23-041-020-019/010073
(MATUR) 		3623041000NRG24220520230636811 23/05/2023 Sreenu 3623041WL014640 Sreenu 00415 SBIN0021638 455 455 Processed 27/05/2023 1902417027 SRINU DHANAVATH DHANAVATH INDUSIND BANK(607189)
140 THRIPURARAM TS-23-041-020-019/010076
(MATUR) 		3623041000NRG24220520230636815 23/05/2023 Chinni 3623041WL014640 Chinni 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416844 DHANAVATH CHINNI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 THRIPURARAM TS-23-041-020-019/010081
(MATUR) 		3623041000NRG24220520230636817 23/05/2023 Jamma 3623041WL014640 Jamma 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416871 MRS JAMMA DHANAVATH STATE BANK OF INDIA(508548)
142 THRIPURARAM TS-23-041-020-019/010086
(MATUR) 		3623041000NRG24220520230636819 23/05/2023 Gopaa 3623041WL014640 Gopaa 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416675 MR GOPA DHANAVATH STATE BANK OF INDIA(508548)
143 THRIPURARAM TS-23-041-020-019/010086
(MATUR) 		3623041000NRG24220520230636820 23/05/2023 Moti 3623041WL014640 Moti 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416676 Mrs. DHANAVATH . MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 THRIPURARAM TS-23-041-020-019/010090
(MATUR) 		3623041000NRG24220520230636822 23/05/2023 Ijyaa 3623041WL014640 Ijyaa 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416888 DANAVATH VIJAYA CANARA BANK(508532)
145 THRIPURARAM TS-23-041-020-019/010090
(MATUR) 		3623041000NRG24220520230636821 23/05/2023 Saagar 3623041WL014640 Saagar 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416812 Saagar Danaavat GENERAL POST OFFICE(607245)
146 THRIPURARAM TS-23-041-020-019/010094
(MATUR) 		3623041000NRG24220520230636825 23/05/2023 Ammi 3623041WL014640 Ammi 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416399 MR AMMALI DHANAVATH STATE BANK OF INDIA(508548)
147 THRIPURARAM TS-23-041-020-019/010094
(MATUR) 		3623041000NRG24220520230636823 23/05/2023 Bicchu 3623041WL014640 Bicchu 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416398 DHANAVATH BICHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 THRIPURARAM TS-23-041-020-019/010095
(MATUR) 		3623041000NRG24220520230636826 23/05/2023 Mamgu 3623041WL014640 Mamgu 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416712 MR MAGYA NAIK DHANAVATH STATE BANK OF INDIA(508548)
149 THRIPURARAM TS-23-041-020-019/010098
(MATUR) 		3623041000NRG24220520230636829 23/05/2023 Jyoti 3623041WL014640 Jyoti 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416893 MRS JYOTHI DHANAVATH STATE BANK OF INDIA(508548)
150 THRIPURARAM TS-23-041-020-019/010099
(MATUR) 		3623041000NRG24220520230636831 23/05/2023 chandrakala 3623041WL014640 chandrakala 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416838 MRS CHANDRAKALA DHANAVATH STATE BANK OF INDIA(508548)
151 THRIPURARAM TS-23-041-020-019/010100
(MATUR) 		3623041000NRG24220520230636833 23/05/2023 Jyoti 3623041WL014640 Jyoti 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416275 Mrs. DHANAVTH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 THRIPURARAM TS-23-041-020-019/010103
(MATUR) 		3623041000NRG24220520230636837 23/05/2023 Gopi 3623041WL014640 Gopi 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416839 DHANAVATH GOPI UNION BANK OF INDIA(508500)
153 THRIPURARAM TS-23-041-020-019/010103
(MATUR) 		3623041000NRG24220520230636838 23/05/2023 Padma 3623041WL014640 Padma 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416875 MRS PADMA DHANAVATH STATE BANK OF INDIA(508548)
154 THRIPURARAM TS-23-041-020-019/010107
(MATUR) 		3623041000NRG24220520230636840 23/05/2023 Dwaali 3623041WL014640 Dwaali 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416659 DHANAVATH DWALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 THRIPURARAM TS-23-041-020-019/010107
(MATUR) 		3623041000NRG24220520230636841 23/05/2023 gopal 3623041WL014640 gopal 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416890 gopal danAvat GENERAL POST OFFICE(607245)
156 THRIPURARAM TS-23-041-020-019/010107
(MATUR) 		3623041000NRG24220520230636839 23/05/2023 Padma 3623041WL014640 Padma 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416278 DHANAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 THRIPURARAM TS-23-041-020-019/010111
(MATUR) 		3623041000NRG24220520230636842 23/05/2023 Sakriyaa 3623041WL014640 Sakriyaa 00415 SBIN0021638 152 152 Processed 27/05/2023 1902416395 MR SANKRIYA DHANAVATH STATE BANK OF INDIA(508548)
158 THRIPURARAM TS-23-041-020-019/010111
(MATUR) 		3623041000NRG24220520230636843 23/05/2023 Shaamti 3623041WL014640 Shaamti 00415 SBIN0021638 152 152 Processed 27/05/2023 1902416400 MRS SANTHI DHANAVATH STATE BANK OF INDIA(508548)
159 THRIPURARAM TS-23-041-020-019/010111
(MATUR) 		3623041000NRG24220520230636844 23/05/2023 Sonaali 3623041WL014640 Sonaali 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416401 MRS SONALI DHANAVATH STATE BANK OF INDIA(508548)
160 THRIPURARAM TS-23-041-020-019/010116
(MATUR) 		3623041000NRG24220520230636845 23/05/2023 Lacchi Raam 3623041WL014640 Lacchi Raam 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416936 DHANAVATH LACHIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 THRIPURARAM TS-23-041-020-019/010116
(MATUR) 		3623041000NRG24220520230636846 23/05/2023 Moti 3623041WL014640 Moti 00415 SBIN0021638 607 607 Processed 27/05/2023 1902416937 MRS MOTHI DHANAVATH STATE BANK OF INDIA(508548)
162 THRIPURARAM TS-23-041-020-019/010122
(MATUR) 		3623041000NRG24220520230636849 23/05/2023 Bicchaali 3623041WL014640 Bicchaali 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416274 Bicchaali Danaavat GENERAL POST OFFICE(607245)
163 THRIPURARAM TS-23-041-020-019/010122
(MATUR) 		3623041000NRG24220520230636848 23/05/2023 Kaalya 3623041WL014640 Kaalya 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416277 MR KALYA DHANAVATH STATE BANK OF INDIA(508548)
164 THRIPURARAM TS-23-041-020-019/010129
(MATUR) 		3623041000NRG24220520230636850 23/05/2023 budda 3623041WL014640 budda 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416279 MR BUDDA DHANAVATH STATE BANK OF INDIA(508548)
165 THRIPURARAM TS-23-041-020-019/010130
(MATUR) 		3623041000NRG24220520230636854 23/05/2023 Bamgaari 3623041WL014640 Bamgaari 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416280 Bamgaari Danavat GENERAL POST OFFICE(607245)
166 THRIPURARAM TS-23-041-020-019/010130
(MATUR) 		3623041000NRG24220520230636853 23/05/2023 Jayaraam 3623041WL014640 Jayaraam 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416935 MR JAYARAM DHANAVATH STATE BANK OF INDIA(508548)
167 THRIPURARAM TS-23-041-020-019/010130
(MATUR) 		3623041000NRG24220520230636852 23/05/2023 Ramkoti 3623041WL014640 Ramkoti 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416281 Mr. DHANAVATH RAMKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 THRIPURARAM TS-23-041-020-019/010140
(MATUR) 		3623041000NRG24220520230636859 23/05/2023 Dev Simg 3623041WL014640 Dev Simg 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416665 MR DEVSINGH DHANAVATH STATE BANK OF INDIA(508548)
169 THRIPURARAM TS-23-041-020-019/010140
(MATUR) 		3623041000NRG24220520230636860 23/05/2023 Saali 3623041WL014640 Saali 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416802 Saali Danaavat GENERAL POST OFFICE(607245)
170 THRIPURARAM TS-23-041-020-019/010145
(MATUR) 		3623041000NRG24220520230636862 23/05/2023 Beebi 3623041WL014640 Beebi 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416835 MRS BEEBI DHANAVATH STATE BANK OF INDIA(508548)
171 THRIPURARAM TS-23-041-020-019/010145
(MATUR) 		3623041000NRG24220520230636861 23/05/2023 Bujju 3623041WL014640 Bujju 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416827 MR BUJJU DHANAVATH STATE BANK OF INDIA(508548)
172 THRIPURARAM TS-23-041-020-019/010145
(MATUR) 		3623041000NRG24220520230636863 23/05/2023 Saidi 3623041WL014640 Saidi 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416853 Saidi Dhanaavat GENERAL POST OFFICE(607245)
173 THRIPURARAM TS-23-041-020-019/010151
(MATUR) 		3623041000NRG24220520230636866 23/05/2023 Naga 3623041WL014640 Naga 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416880 MISS NAGA DHANAVATH STATE BANK OF INDIA(508548)
174 THRIPURARAM TS-23-041-020-019/010161
(MATUR) 		3623041000NRG24220520230636868 23/05/2023 Lakshmi 3623041WL014640 Lakshmi 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416811 DHANAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 THRIPURARAM TS-23-041-020-019/010162
(MATUR) 		3623041000NRG24220520230636869 23/05/2023 Beemaa 3623041WL014640 Beemaa 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416932 DHANAVATH BEEMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
176 THRIPURARAM TS-23-041-020-019/010162
(MATUR) 		3623041000NRG24220520230636870 23/05/2023 Mamgi 3623041WL014640 Mamgi 00415 SBIN0021638 303 303 Processed 27/05/2023 1902417034 DHANAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
177 THRIPURARAM TS-23-041-020-019/010165
(MATUR) 		3623041000NRG24220520230636871 23/05/2023 Hari 3623041WL014640 Hari 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416396 MR HARIYA DHANAVATH STATE BANK OF INDIA(508548)
178 THRIPURARAM TS-23-041-020-019/010196
(MATUR) 		3623041000NRG24220520230636873 23/05/2023 Padma 3623041WL014640 Padma 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416276 DHANAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 THRIPURARAM TS-23-041-020-019/010205
(MATUR) 		3623041000NRG24220520230636874 23/05/2023 Jaya 3623041WL014640 Jaya 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416924 Mrs. DHANAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 THRIPURARAM TS-23-041-020-019/010206
(MATUR) 		3623041000NRG24220520230636876 23/05/2023 Vijaya 3623041WL014640 Vijaya 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416718 MRS DHANAVATH VIJAYA STATE BANK OF INDIA(508548)
181 THRIPURARAM TS-23-041-020-019/010231
(MATUR) 		3623041000NRG24220520230636878 23/05/2023 Biksham 3623041WL014640 Biksham 00415 SBIN0021638 303 303 Processed 27/05/2023 1902417002 Mr. BIXAM MADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 THRIPURARAM TS-23-041-020-019/010231
(MATUR) 		3623041000NRG24220520230636879 23/05/2023 Saidamma 3623041WL014640 Saidamma 00415 SBIN0021638 303 303 Processed 27/05/2023 1902417020 Mrs. MADAPU SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 THRIPURARAM TS-23-041-020-019/010238
(MATUR) 		3623041000NRG24220520230636881 23/05/2023 Saali 3623041WL014640 Saali 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416329 MRS SALI DHANAVATH STATE BANK OF INDIA(508548)
184 THRIPURARAM TS-23-041-020-019/010240
(MATUR) 		3623041000NRG24220520230636883 23/05/2023 Bujji 3623041WL014640 Bujji 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416667 MRS BHUJJI DHANAVATH STATE BANK OF INDIA(508548)
185 THRIPURARAM TS-23-041-020-019/010241
(MATUR) 		3623041000NRG24220520230636886 23/05/2023 bala 3623041WL014640 bala 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416878 Mr. DHANAVATHU BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 THRIPURARAM TS-23-041-020-019/010241
(MATUR) 		3623041000NRG24220520230636885 23/05/2023 Lacciraam 3623041WL014640 Lacciraam 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416879 MR LACHIRAM DHANAVATH STATE BANK OF INDIA(508548)
187 THRIPURARAM TS-23-041-020-019/010241
(MATUR) 		3623041000NRG24220520230636887 23/05/2023 punni 3623041WL014640 punni 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416873 MRS DHANAVATH PUNNY STATE BANK OF INDIA(508548)
188 THRIPURARAM TS-23-041-020-019/010243
(MATUR) 		3623041000NRG24220520230636888 23/05/2023 Tulasiraam 3623041WL014640 Tulasiraam 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416895 MR THULASI RAM RAMAVATH STATE BANK OF INDIA(508548)
189 THRIPURARAM TS-23-041-020-019/010244
(MATUR) 		3623041000NRG24220520230636891 23/05/2023 Saali 3623041WL014640 Saali 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416719 DHANAVAT SALI INDIA POST PAYMENTS BANK LIMITED(508528)
190 THRIPURARAM TS-23-041-020-019/010255
(MATUR) 		3623041000NRG24220520230636896 23/05/2023 Bodi 3623041WL014640 Bodi 00415 SBIN0021638 303 303 Processed 27/05/2023 1902417021 MRS BODI DHANAVATH STATE BANK OF INDIA(508548)
191 THRIPURARAM TS-23-041-020-019/010255
(MATUR) 		3623041000NRG24220520230636895 23/05/2023 Jamini 3623041WL014640 Jamini 00415 SBIN0021638 303 303 Processed 27/05/2023 1902417035 MRS JAMINI DHANAVATH STATE BANK OF INDIA(508548)
192 THRIPURARAM TS-23-041-020-019/010261
(MATUR) 		3623041000NRG24220520230636899 23/05/2023 charan 3623041WL014640 charan 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416942 MR DHANAVATH CHARAN STATE BANK OF INDIA(508548)
193 THRIPURARAM TS-23-041-020-019/010270
(MATUR) 		3623041000NRG24220520230636901 23/05/2023 muthyali 3623041WL014640 muthyali 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416715 MRS DHANAVATH MUTHYALI STATE BANK OF INDIA(508548)
194 THRIPURARAM TS-23-041-020-019/010280
(MATUR) 		3623041000NRG24220520230636903 23/05/2023 Sujja 3623041WL014640 Sujja 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416661 Mrs. NENAVATH . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 THRIPURARAM TS-23-041-020-019/010286
(MATUR) 		3623041000NRG24220520230636905 23/05/2023 Cinni 3623041WL014640 Cinni 00415 SBIN0021638 152 152 Processed 27/05/2023 1902416290 Mrs. DHANAVATH . CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 THRIPURARAM TS-23-041-020-019/010286
(MATUR) 		3623041000NRG24220520230636904 23/05/2023 Lacca 3623041WL014640 Lacca 00415 SBIN0021638 152 152 Processed 27/05/2023 1902416393 MR DHANAVATH LACHIRAM STATE BANK OF INDIA(508548)
197 THRIPURARAM TS-23-041-020-019/010293
(MATUR) 		3623041000NRG24220520230636906 23/05/2023 Saidaa 3623041WL014640 Saidaa 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416297 Saidaa dhanavat GENERAL POST OFFICE(607245)
198 THRIPURARAM TS-23-041-020-019/010304
(MATUR) 		3623041000NRG24220520230636909 23/05/2023 Poviri 3623041WL014640 Poviri 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416876 Mrs. RAMAVATH . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 THRIPURARAM TS-23-041-020-019/010304
(MATUR) 		3623041000NRG24220520230636908 23/05/2023 Taarya 3623041WL014640 Taarya 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416870 Mr. RAMAVATH THAVURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 THRIPURARAM TS-23-041-020-019/010316
(MATUR) 		3623041000NRG24220520230636910 23/05/2023 Buraa 3623041WL014640 Buraa 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416351 MR DHANAVATH BHURA STATE BANK OF INDIA(508548)
201 THRIPURARAM TS-23-041-020-019/010316
(MATUR) 		3623041000NRG24220520230636911 23/05/2023 Lakshmi 3623041WL014640 Lakshmi 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416292 Lakshmi Daanaavat GENERAL POST OFFICE(607245)
202 THRIPURARAM TS-23-041-020-019/010318
(MATUR) 		3623041000NRG24220520230636913 23/05/2023 Jija 3623041WL014640 Jija 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416295 MRS DHANAVATH JIJA STATE BANK OF INDIA(508548)
203 THRIPURARAM TS-23-041-020-019/010318
(MATUR) 		3623041000NRG24220520230636912 23/05/2023 Laala 3623041WL014640 Laala 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416333 MR DHANAVATH LALA STATE BANK OF INDIA(508548)
204 THRIPURARAM TS-23-041-020-019/010320
(MATUR) 		3623041000NRG24220520230636914 23/05/2023 Imma 3623041WL014640 Imma 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416872 Mrs. DHANAVATH . VIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 THRIPURARAM TS-23-041-020-019/010322
(MATUR) 		3623041000NRG24220520230636915 23/05/2023 Gaasiraam 3623041WL014640 Gaasiraam 00415 SBIN0021638 455 455 Processed 27/05/2023 1902417029 MR GASIRAM DHANAVATH STATE BANK OF INDIA(508548)
206 THRIPURARAM TS-23-041-020-019/010322
(MATUR) 		3623041000NRG24220520230636916 23/05/2023 Moji 3623041WL014640 Moji 00415 SBIN0021638 455 455 Processed 27/05/2023 1902417036 MRS MOJI DHANAVATH STATE BANK OF INDIA(508548)
207 THRIPURARAM TS-23-041-020-019/010326
(MATUR) 		3623041000NRG24220520230636917 23/05/2023 Komma 3623041WL014640 Komma 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416666 DHANAVATH KOMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 THRIPURARAM TS-23-041-020-019/010355
(MATUR) 		3623041000NRG24220520230636918 23/05/2023 Vijaya 3623041WL014640 Vijaya 00415 SBIN0021638 455 455 Processed 27/05/2023 1902417028 MRS DHNAVATH VIJAYA STATE BANK OF INDIA(508548)
209 THRIPURARAM TS-23-041-020-019/010367
(MATUR) 		3623041000NRG24220520230636919 23/05/2023 Bullu 3623041WL014640 Bullu 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416658 DHANAVATHU BULLU INDIA POST PAYMENTS BANK LIMITED(508528)
210 THRIPURARAM TS-23-041-020-019/010369
(MATUR) 		3623041000NRG24220520230636921 23/05/2023 Bojya 3623041WL014640 Bojya 00415 SBIN0021638 455 455 Processed 27/05/2023 1902417032 DHANAVATH BOJYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
211 THRIPURARAM TS-23-041-020-019/010369
(MATUR) 		3623041000NRG24220520230636922 23/05/2023 Jijaa 3623041WL014640 Jijaa 00415 SBIN0021638 455 455 Processed 27/05/2023 1902417033 MRS JIJA DHANAVATH STATE BANK OF INDIA(508548)
212 THRIPURARAM TS-23-041-020-019/010372
(MATUR) 		3623041000NRG24220520230636924 23/05/2023 Gaadi 3623041WL014640 Gaadi 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416889 MRS DHANAVATH GADI STATE BANK OF INDIA(508548)
213 THRIPURARAM TS-23-041-020-019/010374
(MATUR) 		3623041000NRG24220520230636926 23/05/2023 MUNI 3623041WL014640 MUNI 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416928 MR DHANAVATH MUNI STATE BANK OF INDIA(508548)
214 THRIPURARAM TS-23-041-020-019/010375
(MATUR) 		3623041000NRG24220520230636927 23/05/2023 Baalsing 3623041WL014640 Baalsing 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416671 MR BAL SINGH NENAVATH STATE BANK OF INDIA(508548)
215 THRIPURARAM TS-23-041-020-019/010375
(MATUR) 		3623041000NRG24220520230636928 23/05/2023 Tulasi 3623041WL014640 Tulasi 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416656 MRS NENAVATH THULASI STATE BANK OF INDIA(508548)
216 THRIPURARAM TS-23-041-020-019/010392
(MATUR) 		3623041000NRG24220520230636931 23/05/2023 Harilaala 3623041WL014640 Harilaala 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416710 DHANAVATH HARILAL INDIAN OVERSEAS BANK(508541)
217 THRIPURARAM TS-23-041-020-019/010392
(MATUR) 		3623041000NRG24220520230636929 23/05/2023 Patti 3623041WL014640 Patti 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416657 DHANAVATH PATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
218 THRIPURARAM TS-23-041-020-019/010392
(MATUR) 		3623041000NRG24220520230636932 23/05/2023 Poli 3623041WL014640 Poli 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416846 Mrs. DHANAVATH POLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 THRIPURARAM TS-23-041-020-019/010392
(MATUR) 		3623041000NRG24220520230636930 23/05/2023 Vijaya 3623041WL014640 Vijaya 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416672 MRS VIJJI DHANAVATH STATE BANK OF INDIA(508548)
220 THRIPURARAM TS-23-041-020-019/010393
(MATUR) 		3623041000NRG24220520230636933 23/05/2023 Vijaya 3623041WL014640 Vijaya 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416668 MRS VIJAYA DHANAVATH STATE BANK OF INDIA(508548)
221 THRIPURARAM TS-23-041-020-019/010407
(MATUR) 		3623041000NRG24220520230636936 23/05/2023 Gamgi 3623041WL014640 Gamgi 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416874 MRS GANGLI DHANAVATH STATE BANK OF INDIA(508548)
222 THRIPURARAM TS-23-041-020-019/010407
(MATUR) 		3623041000NRG24220520230636937 23/05/2023 Husseni 3623041WL014640 Husseni 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416869 MS HUSSENI DHANVATH STATE BANK OF INDIA(508548)
223 THRIPURARAM TS-23-041-020-019/010437
(MATUR) 		3623041000NRG24220520230636939 23/05/2023 Vasram 3623041WL014640 Vasram 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416660 Mr. DHANVATH . VASTHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 THRIPURARAM TS-23-041-020-019/010441
(MATUR) 		3623041000NRG24220520230636941 23/05/2023 Ratan Naik 3623041WL014640 Ratan Naik 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416868 MR RATAN NAIK DHANAVATH STATE BANK OF INDIA(508548)
225 THRIPURARAM TS-23-041-020-019/010441
(MATUR) 		3623041000NRG24220520230636942 23/05/2023 Varalaxmi 3623041WL014640 Varalaxmi 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416837 MS DHANAVATH VARALAXMI STATE BANK OF INDIA(508548)
226 THRIPURARAM TS-23-041-020-019/010442
(MATUR) 		3623041000NRG24220520230636943 23/05/2023 Bicchu 3623041WL014640 Bicchu 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416840 MR BICHU DHANAVATH STATE BANK OF INDIA(508548)
227 THRIPURARAM TS-23-041-020-019/010444
(MATUR) 		3623041000NRG24220520230636946 23/05/2023 Sridevi 3623041WL014640 Sridevi 00415 SBIN0021638 455 455 Rejected 27/05/2023 1902417045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 THRIPURARAM TS-23-041-020-019/010444
(MATUR) 		3623041000NRG24220520230636945 23/05/2023 Swami 3623041WL014640 Swami 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416394 MR DHANAVATH SWAMI STATE BANK OF INDIA(508548)
229 THRIPURARAM TS-23-041-020-019/010477
(MATUR) 		3623041000NRG24220520230636950 23/05/2023 champla 3623041WL014640 champla 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416832 MR DHIRAVATHU CHAMPLA STATE BANK OF INDIA(508548)
230 THRIPURARAM TS-23-041-020-019/010477
(MATUR) 		3623041000NRG24220520230636951 23/05/2023 saradha 3623041WL014640 saradha 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416830 MRS SHARADA DHARAVATH STATE BANK OF INDIA(508548)
231 THRIPURARAM TS-23-041-020-019/010478
(MATUR) 		3623041000NRG24220520230636952 23/05/2023 dhasarad 3623041WL014640 dhasarad 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416669 MR DASHARADHA NENAVATH STATE BANK OF INDIA(508548)
232 THRIPURARAM TS-23-041-020-019/010478
(MATUR) 		3623041000NRG24220520230636953 23/05/2023 kamala 3623041WL014640 kamala 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416662 MRS KAMALA MEGAVATHU STATE BANK OF INDIA(508548)
233 THRIPURARAM TS-23-041-020-019/010479
(MATUR) 		3623041000NRG24220520230636954 23/05/2023 aruna 3623041WL014640 aruna 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416933 MRS DHIRAVATHU ARUNA STATE BANK OF INDIA(508548)
234 THRIPURARAM TS-23-041-020-019/010484
(MATUR) 		3623041000NRG24220520230636957 23/05/2023 sharadha 3623041WL014640 sharadha 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416829 MRS SHARADA DHANAVATH STATE BANK OF INDIA(508548)
235 THRIPURARAM TS-23-041-020-019/010485
(MATUR) 		3623041000NRG24220520230636958 23/05/2023 kishan 3623041WL014640 kishan 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416828 MR KISHAN DANAVATH STATE BANK OF INDIA(508548)
236 THRIPURARAM TS-23-041-020-019/010488
(MATUR) 		3623041000NRG24220520230636961 23/05/2023 Mhudavathu anjaneyulu 3623041WL014640 Mhudavathu anjaneyulu 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416717 MR ANJANEYULU MUDAVATH STATE BANK OF INDIA(508548)
237 THRIPURARAM TS-23-041-020-019/010489
(MATUR) 		3623041000NRG24220520230636963 23/05/2023 SEVA 3623041WL014640 SEVA 00415 SBIN0021638 303 303 Processed 27/05/2023 1902417016 DANAVATH SEVA INDIA POST PAYMENTS BANK LIMITED(508528)
238 THRIPURARAM TS-23-041-020-019/010489
(MATUR) 		3623041000NRG24220520230636962 23/05/2023 sona 3623041WL014640 sona 00415 SBIN0021638 303 303 Processed 27/05/2023 1902417019 RAMAVATH SONA UNION BANK OF INDIA(508500)
239 THRIPURARAM TS-23-041-020-019/010490
(MATUR) 		3623041000NRG24220520230636964 23/05/2023 narasimha 3623041WL014640 narasimha 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416836 TEJAVATH NARSIMHA BANK OF BARODA(606985)
240 THRIPURARAM TS-23-041-020-019/010490
(MATUR) 		3623041000NRG24220520230636965 23/05/2023 shanthi 3623041WL014640 shanthi 00415 SBIN0021638 303 303 Processed 27/05/2023 1902416833 MRS SHANTHI TEJAVATH STATE BANK OF INDIA(508548)
241 THRIPURARAM TS-23-041-020-019/010504
(MATUR) 		3623041000NRG24220520230636967 23/05/2023 kamal 3623041WL014640 kamal 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416397 Mrs. KAMALA DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 THRIPURARAM TS-23-041-020-019/010508
(MATUR) 		3623041000NRG24220520230636969 23/05/2023 Baabu 3623041WL014640 Baabu 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416673 DHANAVATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
243 THRIPURARAM TS-23-041-020-019/010508
(MATUR) 		3623041000NRG24220520230636968 23/05/2023 Padma 3623041WL014640 Padma 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416674 DHANAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 THRIPURARAM TS-23-041-020-019/010518
(MATUR) 		3623041000NRG24220520230636971 23/05/2023 Jaani 3623041WL014640 Jaani 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416925 MRS JANA DHANAMMA STATE BANK OF INDIA(508548)
245 THRIPURARAM TS-23-041-020-019/010518
(MATUR) 		3623041000NRG24220520230636970 23/05/2023 Muni 3623041WL014640 Muni 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416894 MR DHANAVATH MUNI STATE BANK OF INDIA(508548)
246 THRIPURARAM TS-23-041-020-019/010530
(MATUR) 		3623041000NRG24220520230636974 23/05/2023 Basker 3623041WL014640 Basker 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416747 BHASKAR DHANAVATH STATE BANK OF INDIA(508548)
247 THRIPURARAM TS-23-041-020-019/010530
(MATUR) 		3623041000NRG24220520230636975 23/05/2023 laxmi 3623041WL014640 laxmi 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416714 MRS DHANAVATH LAXMI STATE BANK OF INDIA(508548)
248 THRIPURARAM TS-23-041-020-019/010533
(MATUR) 		3623041000NRG24220520230636976 23/05/2023 HANMANTHU 3623041WL014640 HANMANTHU 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416854 RAMAVATH HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
249 THRIPURARAM TS-23-041-020-019/010553
(MATUR) 		3623041000NRG24220520230636977 23/05/2023 Balu 3623041WL014640 Balu 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416850 MR BALA DHANAVATH STATE BANK OF INDIA(508548)
250 THRIPURARAM TS-23-041-020-019/010556
(MATUR) 		3623041000NRG24220520230636979 23/05/2023 Roja 3623041WL014640 Roja 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416813 MR DHANAVATH ROJA STATE BANK OF INDIA(508548)
251 THRIPURARAM TS-23-041-020-019/010557
(MATUR) 		3623041000NRG24220520230636980 23/05/2023 Bodi 3623041WL014640 Bodi 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416655 MRS DHANAVATH BODI STATE BANK OF INDIA(508548)
252 THRIPURARAM TS-23-041-020-019/010557
(MATUR) 		3623041000NRG24220520230636981 23/05/2023 Ramesh 3623041WL014640 Ramesh 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416891 Mr. DHANAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 THRIPURARAM TS-23-041-020-019/010558
(MATUR) 		3623041000NRG24220520230636983 23/05/2023 sireesha 3623041WL014640 sireesha 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416831 Mrs. RAMAVATH SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 THRIPURARAM TS-23-041-020-019/010558
(MATUR) 		3623041000NRG24220520230636982 23/05/2023 Sudaakar 3623041WL014640 Sudaakar 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416834 Mr. RAMAVATH SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 THRIPURARAM TS-23-041-020-019/010562
(MATUR) 		3623041000NRG24220520230636985 23/05/2023 naagalaxmi 3623041WL014640 naagalaxmi 00415 SBIN0021638 455 455 Processed 27/05/2023 1902416939 MR NAGALAXMI DHANAVATH STATE BANK OF INDIA(508548)
256 THRIPURARAM TS-23-041-025-001/010328
(NEELAIAHGUDEM) 		3623041000NRG24220520230632721 23/05/2023 venkata ramana 3623041WL014518 venkata ramana 00415 SBIN0021638 1030 1030 Processed 27/05/2023 1902416785 MRS RASIKPU VENKATARAMANA STATE BANK OF INDIA(508548)
257 THRIPURARAM TS-23-041-025-001/010366
(NEELAIAHGUDEM) 		3623041000NRG24220520230632742 23/05/2023 Vemkatayya 3623041WL014518 Vemkatayya 00415 SBIN0021638 858 858 Processed 27/05/2023 1902416845 Mr. VEKATAIAH KUNDENAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 THRIPURARAM TS-23-041-025-001/010557
(NEELAIAHGUDEM) 		3623041000NRG24220520230632790 23/05/2023 Ravi 3623041WL014518 Ravi 00415 SBIN0021638 1030 1030 Processed 27/05/2023 1902416951 CHAGANTI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 THRIPURARAM TS-23-041-036-001/010350
(VASRAMTHANDA) 		3623041000NRG24220520230630396 23/05/2023 Chandrasekhar 3623041WL014451 Chandrasekhar 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416349 GANJI CHANDRASEKHAR CANARA BANK(508532)
260 THRIPURARAM TS-23-041-036-001/010350
(VASRAMTHANDA) 		3623041000NRG24220520230630395 23/05/2023 Satyamma 3623041WL014451 Satyamma 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416284 MRS GANJA SATTEMMA STATE BANK OF INDIA(508548)
261 THRIPURARAM TS-23-041-036-001/010361
(VASRAMTHANDA) 		3623041000NRG24220520230630397 23/05/2023 aruna 3623041WL014451 aruna 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416331 MRS ARUNA DHANAVATH STATE BANK OF INDIA(508548)
262 THRIPURARAM TS-23-041-036-001/010363
(VASRAMTHANDA) 		3623041000NRG24220520230630399 23/05/2023 Shaarada 3623041WL014451 Shaarada 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416804 MRS NAGARA SARADA STATE BANK OF INDIA(508548)
263 THRIPURARAM TS-23-041-036-001/010365
(VASRAMTHANDA) 		3623041000NRG24220520230630400 23/05/2023 Raamu 3623041WL014451 Raamu 00415 SBIN0021638 619 619 Processed 27/05/2023 1902416339 MR RAMU DHANAVATH STATE BANK OF INDIA(508548)
264 THRIPURARAM TS-23-041-036-001/010365
(VASRAMTHANDA) 		3623041000NRG24220520230630401 23/05/2023 sunitha 3623041WL014451 sunitha 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416338 Mrs. DHANAVAT SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 THRIPURARAM TS-23-041-036-001/060014
(VASRAMTHANDA) 		3623041000NRG24220520230630409 23/05/2023 Ganya 3623041WL014451 Ganya 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416332 MR GANYA DHANAVATH STATE BANK OF INDIA(508548)
266 THRIPURARAM TS-23-041-036-001/060015
(VASRAMTHANDA) 		3623041000NRG24220520230630413 23/05/2023 Chanda 3623041WL014451 Chanda 00415 SBIN0021638 619 619 Processed 27/05/2023 1902416330 MR CHANDA DHANAVATH STATE BANK OF INDIA(508548)
267 THRIPURARAM TS-23-041-036-001/060018
(VASRAMTHANDA) 		3623041000NRG24220520230630416 23/05/2023 Rukka 3623041WL014451 Rukka 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416342 MRS RUKKA ESLAVATH STATE BANK OF INDIA(508548)
268 THRIPURARAM TS-23-041-036-001/060021
(VASRAMTHANDA) 		3623041000NRG24220520230630420 23/05/2023 Naagarjuna Chaari 3623041WL014451 Naagarjuna Chaari 00415 SBIN0021638 465 465 Processed 27/05/2023 1902416663 PAMOJU NAGENDRA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 THRIPURARAM TS-23-041-036-001/060021
(VASRAMTHANDA) 		3623041000NRG24220520230630419 23/05/2023 Vemkanna 3623041WL014451 Vemkanna 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416298 PAMOJU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 THRIPURARAM TS-23-041-036-001/060022
(VASRAMTHANDA) 		3623041000NRG24220520230630422 23/05/2023 chandi 3623041WL014451 chandi 00415 SBIN0021638 619 619 Processed 27/05/2023 1902416347 MRS CHANDI NAGARA STATE BANK OF INDIA(508548)
271 THRIPURARAM TS-23-041-036-001/060022
(VASRAMTHANDA) 		3623041000NRG24220520230630423 23/05/2023 ramchandru 3623041WL014451 ramchandru 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416348 NAGARA RAMCHAND THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
272 THRIPURARAM TS-23-041-036-001/060023
(VASRAMTHANDA) 		3623041000NRG24220520230630424 23/05/2023 Billaa 3623041WL014451 Billaa 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416335 MR BILA NAGRA STATE BANK OF INDIA(508548)
273 THRIPURARAM TS-23-041-036-001/060023
(VASRAMTHANDA) 		3623041000NRG24220520230630425 23/05/2023 Keeri 3623041WL014451 Keeri 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416336 MRS KEERI NAGARA STATE BANK OF INDIA(508548)
274 THRIPURARAM TS-23-041-036-001/060024
(VASRAMTHANDA) 		3623041000NRG24220520230630427 23/05/2023 Sivili 3623041WL014451 Sivili 00415 SBIN0021638 774 774 Processed 27/05/2023 1902416709 MRS SIVLI DHANAVATH STATE BANK OF INDIA(508548)
275 THRIPURARAM TS-23-041-036-001/060027
(VASRAMTHANDA) 		3623041000NRG24220520230630430 23/05/2023 Mamgla 3623041WL014451 Mamgla 00415 SBIN0021638 774 774 Processed 27/05/2023 1902416299 MR NAGARA MANLGA STATE BANK OF INDIA(508548)
276 THRIPURARAM TS-23-041-036-001/060028
(VASRAMTHANDA) 		3623041000NRG24220520230630433 23/05/2023 Raajeshwari 3623041WL014451 Raajeshwari 00415 SBIN0021638 774 774 Processed 27/05/2023 1902416294 GANJI . RAJESWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
277 THRIPURARAM TS-23-041-036-001/060030
(VASRAMTHANDA) 		3623041000NRG24220520230630435 23/05/2023 Seesaa 3623041WL014451 Seesaa 00415 SBIN0021638 774 774 Processed 27/05/2023 1902416293 MRS NAGARA SISA STATE BANK OF INDIA(508548)
278 THRIPURARAM TS-23-041-036-001/060033
(VASRAMTHANDA) 		3623041000NRG24220520230630441 23/05/2023 Baarati 3623041WL014451 Baarati 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416343 MRS BHARATHI ESLAVATH STATE BANK OF INDIA(508548)
279 THRIPURARAM TS-23-041-036-001/060034
(VASRAMTHANDA) 		3623041000NRG24220520230630443 23/05/2023 Kaamti 3623041WL014451 Kaamti 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416340 MRS KANTI ESLAVATH STATE BANK OF INDIA(508548)
280 THRIPURARAM TS-23-041-036-001/060037
(VASRAMTHANDA) 		3623041000NRG24220520230630446 23/05/2023 Mamgti 3623041WL014451 Mamgti 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416934 MRS DHANAVAT MANGTI STATE BANK OF INDIA(508548)
281 THRIPURARAM TS-23-041-036-001/060050
(VASRAMTHANDA) 		3623041000NRG24220520230630450 23/05/2023 Laalu 3623041WL014451 Laalu 00415 SBIN0021638 774 774 Processed 27/05/2023 1902416930 MR LALU DHANAVATH STATE BANK OF INDIA(508548)
282 THRIPURARAM TS-23-041-036-001/060050
(VASRAMTHANDA) 		3623041000NRG24220520230630451 23/05/2023 pramila 3623041WL014451 pramila 00415 SBIN0021638 774 774 Processed 27/05/2023 1902416931 MRS PRAMEELA DHANAVATH STATE BANK OF INDIA(508548)
283 THRIPURARAM TS-23-041-036-001/060054
(VASRAMTHANDA) 		3623041000NRG24220520230630455 23/05/2023 Miryaali 3623041WL014451 Miryaali 00415 SBIN0021638 774 774 Processed 27/05/2023 1902416334 MRS MIRYALI DHANAVATH STATE BANK OF INDIA(508548)
284 THRIPURARAM TS-23-041-036-001/060054
(VASRAMTHANDA) 		3623041000NRG24220520230630456 23/05/2023 rathan 3623041WL014451 rathan 00415 SBIN0021638 465 465 Processed 27/05/2023 1902416929 DHANAVATHU RATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
285 THRIPURARAM TS-23-041-036-001/060056
(VASRAMTHANDA) 		3623041000NRG24220520230630461 23/05/2023 Hamsya 3623041WL014451 Hamsya 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416341 MRS HAMSYA NAGARA STATE BANK OF INDIA(508548)
286 THRIPURARAM TS-23-041-036-001/060057
(VASRAMTHANDA) 		3623041000NRG24220520230630465 23/05/2023 Saroja 3623041WL014451 Saroja 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416678 MRS SAROJA ESLAVATH STATE BANK OF INDIA(508548)
287 THRIPURARAM TS-23-041-036-001/060077
(VASRAMTHANDA) 		3623041000NRG24220520230630466 23/05/2023 Mohan 3623041WL014451 Mohan 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416296 DHANAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 THRIPURARAM TS-23-041-036-001/060080
(VASRAMTHANDA) 		3623041000NRG24220520230630471 23/05/2023 Kaali 3623041WL014451 Kaali 00415 SBIN0021638 774 774 Processed 27/05/2023 1902416345 MRS KALI DHANAVATH STATE BANK OF INDIA(508548)
289 THRIPURARAM TS-23-041-036-001/060089
(VASRAMTHANDA) 		3623041000NRG24220520230630479 23/05/2023 Saali 3623041WL014451 Saali 00415 SBIN0021638 774 774 Processed 27/05/2023 1902416344 MRS SALI LAVUDI STATE BANK OF INDIA(508548)
290 THRIPURARAM TS-23-041-036-001/060093
(VASRAMTHANDA) 		3623041000NRG24220520230630483 23/05/2023 Bojya 3623041WL014451 Bojya 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416328 MR BHOJI DHANAVATH STATE BANK OF INDIA(508548)
291 THRIPURARAM TS-23-041-036-001/060093
(VASRAMTHANDA) 		3623041000NRG24220520230630484 23/05/2023 Vijay 3623041WL014451 Vijay 00415 SBIN0021638 619 619 Processed 27/05/2023 1902416677 DHANAVATH VIJAY HDFC BANK LTD(607152)
292 THRIPURARAM TS-23-041-036-001/060106
(VASRAMTHANDA) 		3623041000NRG24220520230630489 23/05/2023 Kamali 3623041WL014451 Kamali 00415 SBIN0021638 774 774 Processed 27/05/2023 1902416337 MRS KAMILI DHANAVATH STATE BANK OF INDIA(508548)
293 THRIPURARAM TS-23-041-036-001/060107
(VASRAMTHANDA) 		3623041000NRG24220520230630492 23/05/2023 Hanni 3623041WL014451 Hanni 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416547 ISLAVATH HANNI INDIA POST PAYMENTS BANK LIMITED(508528)
294 THRIPURARAM TS-23-041-036-001/060134
(VASRAMTHANDA) 		3623041000NRG24220520230630493 23/05/2023 Pavani nagara 3623041WL014451 Pavani nagara 00415 SBIN0021638 929 929 Processed 27/05/2023 1902416938 MISS PAVANI NAGARA STATE BANK OF INDIA(508548)
295 THRIPURARAM TS-23-041-036-001/060160
(VASRAMTHANDA) 		3623041000NRG24220520230630495 23/05/2023 Lakshmi 3623041WL014451 Lakshmi 00415 SBIN0021638 619 619 Processed 27/05/2023 1902416810 MR KETHAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 135392 135392
296 THRIPURARAM TS-23-041-025-001/010526
(NEELAIAHGUDEM) 		3623041000NRG24220520230632783 23/05/2023 rajesh 3623041WL014518 rajesh 00437 TMBL0000358 858 858 Processed 27/05/2023 1902416800 CHAGANTI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 858 858
297 THRIPURARAM TS-23-041-036-001/010367
(VASRAMTHANDA) 		3623041000NRG24220520230630405 23/05/2023 Mamgamma 3623041WL014451 Mamgamma 00468 UBIN0556696 929 929 Processed 27/05/2023 1902416863 MRS MANGAMMA NAGARA STATE BANK OF INDIA(508548)
SubTotal 929 929
298 THRIPURARAM TS-23-041-001-001/010261
(KONTHALA PALLE) 		3623041000NRG24230520230649483 23/05/2023 Saidulu 3623041WL014908 Saidulu 00468 UBIN0802867 3084 3084 Processed 27/05/2023 1902417018 SARNALA SAIDULU UNION BANK OF INDIA(508500)
299 THRIPURARAM TS-23-041-025-001/010300
(NEELAIAHGUDEM) 		3623041000NRG24220520230632713 23/05/2023 Bhagyammma 3623041WL014518 Bhagyammma 00468 UBIN0802867 1030 1030 Processed 27/05/2023 1902416247 MARRI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 THRIPURARAM TS-23-041-025-001/010601
(NEELAIAHGUDEM) 		3623041000NRG24230520230640607 23/05/2023 saidireddy 3623041WL014710 saidireddy 00468 UBIN0802867 754 754 Processed 27/05/2023 1902417017 GUNREDDY SAIDI REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 4868 4868
301 THRIPURARAM TS-23-041-018-018/060068
(DONKATHANDA) 		3623041000NRG24230520230653652 23/05/2023 Mamgtaa 3623041WL014981 Mamgtaa 00468 UBIN0803570 1011 1011 Processed 27/05/2023 1902416250 RAMAVATH MANGTHA UNION BANK OF INDIA(508500)
302 THRIPURARAM TS-23-041-018-018/060602
(DONKATHANDA) 		3623041000NRG24230520230653687 23/05/2023 Tulasi 3623041WL014981 Tulasi 00468 UBIN0803570 1011 1011 Processed 27/05/2023 1902416248 ISLAVATH THULASI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
303 THRIPURARAM TS-23-041-020-019/010029
(MATUR) 		3623041000NRG24220520230636789 23/05/2023 Shamkar Paachya 3623041WL014640 Shamkar Paachya 00468 UBIN0803570 455 455 Processed 27/05/2023 1902416259 DHANAVATH SHANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
304 THRIPURARAM TS-23-041-020-019/010193
(MATUR) 		3623041000NRG24220520230636872 23/05/2023 Narsimha 3623041WL014640 Narsimha 00468 UBIN0803570 455 455 Processed 27/05/2023 1902416260 Mr. NARASIMHA POLAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 THRIPURARAM TS-23-041-036-001/010358
(VASRAMTHANDA) 		3623041000NRG24220520230630147 23/05/2023 Raambaabu 3623041WL014448 Raambaabu 00468 UBIN0803570 3598 3598 Processed 27/05/2023 1902416253 MR RAMBABU NAGARA STATE BANK OF INDIA(508548)
306 THRIPURARAM TS-23-041-036-001/010362
(VASRAMTHANDA) 		3623041000NRG24220520230630398 23/05/2023 lalita 3623041WL014451 lalita 00468 UBIN0803570 929 929 Processed 27/05/2023 1902416254 DHANAVATH LALITHA UNION BANK OF INDIA(508500)
307 THRIPURARAM TS-23-041-036-001/010366
(VASRAMTHANDA) 		3623041000NRG24220520230630403 23/05/2023 Bhargavi 3623041WL014451 Bhargavi 00468 UBIN0803570 929 929 Processed 27/05/2023 1902416256 MRS BHARGAVI DHANAVATH STATE BANK OF INDIA(508548)
308 THRIPURARAM TS-23-041-036-001/060085
(VASRAMTHANDA) 		3623041000NRG24220520230630472 23/05/2023 Raagya 3623041WL014451 Raagya 00468 UBIN0803570 929 929 Processed 27/05/2023 1902416249 ISLAVATH RAGYA UNION BANK OF INDIA(508500)
309 THRIPURARAM TS-23-041-036-001/060107
(VASRAMTHANDA) 		3623041000NRG24220520230630491 23/05/2023 Champlaa 3623041WL014451 Champlaa 00468 UBIN0803570 929 929 Processed 27/05/2023 1902416252 ISLAVATH CHAMPLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10246 10246
310 THRIPURARAM TS-23-041-020-019/010130
(MATUR) 		3623041000NRG24220520230636855 23/05/2023 parvathi 3623041WL014640 parvathi 00468 UBIN0803898 455 455 Processed 27/05/2023 1902416261 MISS GUGULOTHU PARVATHI STATE BANK OF INDIA(508548)
SubTotal 455 455
311 THRIPURARAM TS-23-041-018-018/060015
(DONKATHANDA) 		3623041000NRG24230520230653581 23/05/2023 Raam Simg 3623041WL014981 Raam Simg 00468 UBIN0817872 843 843 Processed 27/05/2023 1902416702 ESLAVATH RAMSINGH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
312 THRIPURARAM TS-23-041-018-018/060015
(DONKATHANDA) 		3623041000NRG24230520230653582 23/05/2023 Ravimdar 3623041WL014981 Ravimdar 00468 UBIN0817872 843 843 Processed 27/05/2023 1902416704 RAVINDAR NAIK ISLAVATH KARNATAKA BANK LTD(607270)
313 THRIPURARAM TS-23-041-018-018/060016
(DONKATHANDA) 		3623041000NRG24230520230653584 23/05/2023 Swaami 3623041WL014981 Swaami 00468 UBIN0817872 843 843 Processed 27/05/2023 1902416701 ISLAVATH SWAMI UNION BANK OF INDIA(508500)
314 THRIPURARAM TS-23-041-018-018/060020
(DONKATHANDA) 		3623041000NRG24230520230653590 23/05/2023 shailaja 3623041WL014981 shailaja 00468 UBIN0817872 1011 1011 Processed 27/05/2023 1902416733 Mrs. MERAVATH SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 THRIPURARAM TS-23-041-020-019/010076
(MATUR) 		3623041000NRG24220520230636814 23/05/2023 Sevaa 3623041WL014640 Sevaa 00468 UBIN0817872 455 455 Processed 27/05/2023 1902416700 DHANAVATH SEVA UCO BANK(607066)
316 THRIPURARAM TS-23-041-025-001/010160
(NEELAIAHGUDEM) 		3623041000NRG24230520230640570 23/05/2023 Arjun 3623041WL014710 Arjun 00468 UBIN0817872 943 943 Processed 27/05/2023 1902416705 EADLA ARJUN UNION BANK OF INDIA(508500)
317 THRIPURARAM TS-23-041-036-001/060106
(VASRAMTHANDA) 		3623041000NRG24220520230630488 23/05/2023 Kota 3623041WL014451 Kota 00468 UBIN0817872 774 774 Processed 27/05/2023 1902416251 DHANAVATH KOTA UNION BANK OF INDIA(508500)
SubTotal 5712 5712
318 THRIPURARAM TS-23-041-018-018/060561
(DONKATHANDA) 		3623041000NRG24230520230653671 23/05/2023 vijaya 3623041WL014981 vijaya 00468 UBIN0823333 1011 1011 Processed 27/05/2023 1902416737 BHUKYA VIJAYA UNION BANK OF INDIA(508500)
SubTotal 1011 1011
319 THRIPURARAM TS-23-041-018-018/060008
(DONKATHANDA) 		3623041000NRG24230520230653570 23/05/2023 Jyoti 3623041WL014981 Jyoti 00468 UBIN0912387 843 843 Processed 27/05/2023 1902416695 ISLAVATH JYOTHI UNION BANK OF INDIA(508500)
320 THRIPURARAM TS-23-041-036-001/060033
(VASRAMTHANDA) 		3623041000NRG24220520230630440 23/05/2023 Hari 3623041WL014451 Hari 00468 UBIN0912387 929 929 Processed 27/05/2023 1902416258 ESLAVATAT HARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 THRIPURARAM TS-23-041-036-001/060056
(VASRAMTHANDA) 		3623041000NRG24220520230630460 23/05/2023 Harya 3623041WL014451 Harya 00468 UBIN0912387 929 929 Processed 27/05/2023 1902416257 NAGARA HARYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
322 THRIPURARAM TS-23-041-036-001/060079
(VASRAMTHANDA) 		3623041000NRG24220520230630469 23/05/2023 Amaali 3623041WL014451 Amaali 00468 UBIN0912387 929 929 Processed 27/05/2023 1902416255 DHANAVATH AMALI UNION BANK OF INDIA(508500)
323 THRIPURARAM TS-23-041-036-001/060079
(VASRAMTHANDA) 		3623041000NRG24220520230630468 23/05/2023 Mamgla 3623041WL014451 Mamgla 00468 UBIN0912387 929 929 Processed 27/05/2023 1902416703 DHANAVATH MANGLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4559 4559
324 THRIPURARAM TS-23-041-020-019/010038
(MATUR) 		3623041000NRG24220520230636797 23/05/2023 swami 3623041WL014640 swami 00554 KKBK0007466 455 455 Processed 27/05/2023 1902416860 DHANAVATH SWAMY BANK OF BARODA(606985)
SubTotal 455 455
325 THRIPURARAM TS-23-041-025-001/010013
(NEELAIAHGUDEM) 		3623041000NRG24230520230640549 23/05/2023 DEVAMMA 3623041WL014710 DEVAMMA 00684 APGV0006204 1131 1131 Processed 27/05/2023 1902416454 SIRASAWADA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 THRIPURARAM TS-23-041-025-001/010017
(NEELAIAHGUDEM) 		3623041000NRG24230520230640904 23/05/2023 Sovamma 3623041WL014715 Sovamma 00684 APGV0006204 944 944 Processed 27/05/2023 1902416815 BURRI SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 THRIPURARAM TS-23-041-025-001/010247
(NEELAIAHGUDEM) 		3623041000NRG24220520230632694 23/05/2023 manjula 3623041WL014518 manjula 00684 APGV0006204 1030 1030 Processed 27/05/2023 1902416496 KANCHI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
328 THRIPURARAM TS-23-041-025-001/010247
(NEELAIAHGUDEM) 		3623041000NRG24220520230632693 23/05/2023 ramesh 3623041WL014518 ramesh 00684 APGV0006204 858 858 Processed 27/05/2023 1902416786 KANCHI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
329 THRIPURARAM TS-23-041-025-001/010430
(NEELAIAHGUDEM) 		3623041000NRG24220520230632774 23/05/2023 Mallayya 3623041WL014518 Mallayya 00684 APGV0006204 858 858 Processed 27/05/2023 1902416784 KURRA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 THRIPURARAM TS-23-041-036-001/060048
(VASRAMTHANDA) 		3623041000NRG24220520230630449 23/05/2023 Baalu 3623041WL014451 Baalu 00684 APGV0006204 929 929 Processed 27/05/2023 1902416385 BALU DHANAVATH INDUSIND BANK(607189)
SubTotal 5750 5750
331 THRIPURARAM TS-23-041-015-017/010244
(ANJANA PALLE) 		3623041000NRG24220520230629860 23/05/2023 Laccayya 3623041WL014428 Laccayya 00684 APGV0006242 1412 1412 Processed 27/05/2023 1902416631 RUDRAKSHI LATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 THRIPURARAM TS-23-041-015-017/010244
(ANJANA PALLE) 		3623041000NRG24220520230629861 23/05/2023 sovamma 3623041WL014428 sovamma 00684 APGV0006242 1412 1412 Processed 27/05/2023 1902416285 Mr. RUDRAKSHI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 THRIPURARAM TS-23-041-015-017/010839
(ANJANA PALLE) 		3623041000NRG24220520230637095 23/05/2023 lakshmi 3623041WL014648 lakshmi 00684 APGV0006242 999 999 Processed 27/05/2023 1902416516 Mrs. BHASHAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 THRIPURARAM TS-23-041-015-017/010839
(ANJANA PALLE) 		3623041000NRG24220520230637096 23/05/2023 naaga lakshmi 3623041WL014648 naaga lakshmi 00684 APGV0006242 999 999 Processed 27/05/2023 1902416482 Mrs. NAGALAXMI BUSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 THRIPURARAM TS-23-041-015-017/010840
(ANJANA PALLE) 		3623041000NRG24220520230637097 23/05/2023 naagamma 3623041WL014648 naagamma 00684 APGV0006242 999 999 Processed 27/05/2023 1902416555 Mrs. NAGAMANI KORADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 THRIPURARAM TS-23-041-015-017/010842
(ANJANA PALLE) 		3623041000NRG24220520230637099 23/05/2023 naagamani 3623041WL014648 naagamani 00684 APGV0006242 999 999 Processed 27/05/2023 1902416981 Mrs. PALLAPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 THRIPURARAM TS-23-041-015-017/010846
(ANJANA PALLE) 		3623041000NRG24220520230637101 23/05/2023 paarvatamma 3623041WL014648 paarvatamma 00684 APGV0006242 999 999 Processed 27/05/2023 1902416417 Mrs. PARVATHAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 THRIPURARAM TS-23-041-015-017/010846
(ANJANA PALLE) 		3623041000NRG24220520230637100 23/05/2023 shreenu 3623041WL014648 shreenu 00684 APGV0006242 999 999 Processed 27/05/2023 1902416509 KURRI SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
339 THRIPURARAM TS-23-041-015-017/010847
(ANJANA PALLE) 		3623041000NRG24220520230637102 23/05/2023 mariyamma 3623041WL014648 mariyamma 00684 APGV0006242 999 999 Processed 27/05/2023 1902416597 Mrs. KURRI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 THRIPURARAM TS-23-041-015-017/010848
(ANJANA PALLE) 		3623041000NRG24220520230637103 23/05/2023 parnashaala 3623041WL014648 parnashaala 00684 APGV0006242 999 999 Processed 27/05/2023 1902416546 KURRI PARNASHALA INDIA POST PAYMENTS BANK LIMITED(508528)
341 THRIPURARAM TS-23-041-015-017/010849
(ANJANA PALLE) 		3623041000NRG24220520230637104 23/05/2023 chandramma 3623041WL014648 chandramma 00684 APGV0006242 999 999 Processed 27/05/2023 1902416687 Mrs. CHANDRAMMA BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 THRIPURARAM TS-23-041-015-017/010852
(ANJANA PALLE) 		3623041000NRG24220520230637105 23/05/2023 baagyamma 3623041WL014648 baagyamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416689 Mrs. BOORA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 THRIPURARAM TS-23-041-015-017/010852
(ANJANA PALLE) 		3623041000NRG24220520230637106 23/05/2023 Ravi 3623041WL014648 Ravi 00684 APGV0006242 500 500 Processed 27/05/2023 1902416885 Mr. BURA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 THRIPURARAM TS-23-041-015-017/010854
(ANJANA PALLE) 		3623041000NRG24220520230637107 23/05/2023 lakshmamma 3623041WL014648 lakshmamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416556 MADUPU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 THRIPURARAM TS-23-041-015-017/010854
(ANJANA PALLE) 		3623041000NRG24220520230637108 23/05/2023 naagayya 3623041WL014648 naagayya 00684 APGV0006242 833 833 Processed 27/05/2023 1902416558 MADUPU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 THRIPURARAM TS-23-041-015-017/010857
(ANJANA PALLE) 		3623041000NRG24220520230637109 23/05/2023 china saidayya 3623041WL014648 china saidayya 00684 APGV0006242 833 833 Processed 27/05/2023 1902416553 Mr. PADMA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 THRIPURARAM TS-23-041-015-017/010857
(ANJANA PALLE) 		3623041000NRG24220520230637110 23/05/2023 koteshwaramma 3623041WL014648 koteshwaramma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416557 Mrs. PADMA KOTESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 THRIPURARAM TS-23-041-015-017/010858
(ANJANA PALLE) 		3623041000NRG24220520230637111 23/05/2023 venkatamma 3623041WL014648 venkatamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416554 Mrs. VENKATAMMA BANDI W O LATE ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 THRIPURARAM TS-23-041-015-017/010860
(ANJANA PALLE) 		3623041000NRG24220520230637112 23/05/2023 saavitramma 3623041WL014648 saavitramma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416952 GONGATI SAVITHRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
350 THRIPURARAM TS-23-041-015-017/010861
(ANJANA PALLE) 		3623041000NRG24220520230637113 23/05/2023 punnamma 3623041WL014648 punnamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416648 Mrs. PUNAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 THRIPURARAM TS-23-041-015-017/010864
(ANJANA PALLE) 		3623041000NRG24220520230637116 23/05/2023 saidayya 3623041WL014648 saidayya 00684 APGV0006242 833 833 Processed 27/05/2023 1902416603 BURA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
352 THRIPURARAM TS-23-041-015-017/010864
(ANJANA PALLE) 		3623041000NRG24220520230637117 23/05/2023 vajramma 3623041WL014648 vajramma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416607 BURA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 THRIPURARAM TS-23-041-015-017/010865
(ANJANA PALLE) 		3623041000NRG24220520230637118 23/05/2023 chandrakala 3623041WL014648 chandrakala 00684 APGV0006242 833 833 Processed 27/05/2023 1902416433 Mrs. SAMULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 THRIPURARAM TS-23-041-015-017/010866
(ANJANA PALLE) 		3623041000NRG24220520230637120 23/05/2023 kavita 3623041WL014648 kavita 00684 APGV0006242 833 833 Processed 27/05/2023 1902417040 Mrs. BURA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 THRIPURARAM TS-23-041-015-017/010868
(ANJANA PALLE) 		3623041000NRG24220520230637121 23/05/2023 ellayya 3623041WL014648 ellayya 00684 APGV0006242 833 833 Processed 27/05/2023 1902416570 MADUPU MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
356 THRIPURARAM TS-23-041-015-017/010868
(ANJANA PALLE) 		3623041000NRG24220520230637122 23/05/2023 mangamma 3623041WL014648 mangamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416680 Mrs. MANGAMMA MADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 THRIPURARAM TS-23-041-015-017/010869
(ANJANA PALLE) 		3623041000NRG24220520230637123 23/05/2023 sarita 3623041WL014648 sarita 00684 APGV0006242 833 833 Processed 27/05/2023 1902416567 Mrs. CHITYALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 THRIPURARAM TS-23-041-015-017/010871
(ANJANA PALLE) 		3623041000NRG24220520230637125 23/05/2023 dhanamma 3623041WL014648 dhanamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416881 Mrs. DHANAMMA MADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 THRIPURARAM TS-23-041-015-017/010871
(ANJANA PALLE) 		3623041000NRG24220520230637124 23/05/2023 vIrayya 3623041WL014648 vIrayya 00684 APGV0006242 833 833 Processed 27/05/2023 1902416883 Mr. MADUPU VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 THRIPURARAM TS-23-041-015-017/010872
(ANJANA PALLE) 		3623041000NRG24220520230637127 23/05/2023 ramana 3623041WL014648 ramana 00684 APGV0006242 833 833 Processed 27/05/2023 1902416431 Mrs. MADUPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 THRIPURARAM TS-23-041-015-017/010872
(ANJANA PALLE) 		3623041000NRG24220520230637128 23/05/2023 shivaji 3623041WL014648 shivaji 00684 APGV0006242 833 833 Processed 27/05/2023 1902416621 Mr. MADUPU SIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 THRIPURARAM TS-23-041-015-017/010872
(ANJANA PALLE) 		3623041000NRG24220520230637126 23/05/2023 venkatayya 3623041WL014648 venkatayya 00684 APGV0006242 833 833 Processed 27/05/2023 1902416545 Mr. Madupu Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 THRIPURARAM TS-23-041-015-017/010875
(ANJANA PALLE) 		3623041000NRG24220520230637129 23/05/2023 Jaya Venkati 3623041WL014648 Jaya Venkati 00684 APGV0006242 833 833 Processed 27/05/2023 1902416911 MADUPU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
364 THRIPURARAM TS-23-041-015-017/010875
(ANJANA PALLE) 		3623041000NRG24220520230637130 23/05/2023 MADUPU BANGARU 3623041WL014648 MADUPU BANGARU 00684 APGV0006242 666 666 Processed 27/05/2023 1902416515 Mr. MADUPU BANGARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 THRIPURARAM TS-23-041-015-017/010877
(ANJANA PALLE) 		3623041000NRG24220520230637131 23/05/2023 Ellayya 3623041WL014648 Ellayya 00684 APGV0006242 833 833 Processed 27/05/2023 1902416513 Mr. VANGURI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 THRIPURARAM TS-23-041-015-017/010877
(ANJANA PALLE) 		3623041000NRG24220520230637132 23/05/2023 Mutyali 3623041WL014648 Mutyali 00684 APGV0006242 833 833 Processed 27/05/2023 1902416511 Mrs. MUTHYALI VANGURI, W O YALLAIAH, AN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 THRIPURARAM TS-23-041-015-017/010883
(ANJANA PALLE) 		3623041000NRG24220520230637133 23/05/2023 Papaiah 3623041WL014648 Papaiah 00684 APGV0006242 833 833 Processed 27/05/2023 1902416487 GONGATI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 THRIPURARAM TS-23-041-015-017/010883
(ANJANA PALLE) 		3623041000NRG24220520230637134 23/05/2023 Venkamma 3623041WL014648 Venkamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416639 GOGATI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 THRIPURARAM TS-23-041-015-017/010886
(ANJANA PALLE) 		3623041000NRG24220520230637135 23/05/2023 Subbaiah 3623041WL014648 Subbaiah 00684 APGV0006242 666 666 Processed 27/05/2023 1902416944 Mr. PADMA SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 THRIPURARAM TS-23-041-015-017/010892
(ANJANA PALLE) 		3623041000NRG24220520230637137 23/05/2023 bixshavamma 3623041WL014648 bixshavamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416611 Mrs. CHITRAM BIKSHAMAMMA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 THRIPURARAM TS-23-041-015-017/010893
(ANJANA PALLE) 		3623041000NRG24220520230637138 23/05/2023 sujatha 3623041WL014648 sujatha 00684 APGV0006242 833 833 Processed 27/05/2023 1902416508 VANGURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 THRIPURARAM TS-23-041-015-017/010895
(ANJANA PALLE) 		3623041000NRG24220520230637140 23/05/2023 Renuka 3623041WL014648 Renuka 00684 APGV0006242 833 833 Processed 27/05/2023 1902416544 Mrs. KALAKONDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 THRIPURARAM TS-23-041-015-017/010895
(ANJANA PALLE) 		3623041000NRG24220520230637139 23/05/2023 saidaiha 3623041WL014648 saidaiha 00684 APGV0006242 833 833 Processed 27/05/2023 1902416463 Mr. KALAKONDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 THRIPURARAM TS-23-041-015-017/010898
(ANJANA PALLE) 		3623041000NRG24220520230637142 23/05/2023 chandrakala 3623041WL014648 chandrakala 00684 APGV0006242 833 833 Processed 27/05/2023 1902416681 Mrs. CHANDRAKALA BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 THRIPURARAM TS-23-041-015-017/010898
(ANJANA PALLE) 		3623041000NRG24220520230637141 23/05/2023 srinivas 3623041WL014648 srinivas 00684 APGV0006242 833 833 Processed 27/05/2023 1902416622 Mr. BALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 THRIPURARAM TS-23-041-015-017/010907
(ANJANA PALLE) 		3623041000NRG24220520230637144 23/05/2023 sayamma 3623041WL014648 sayamma 00684 APGV0006242 500 500 Processed 27/05/2023 1902416884 Mrs. MADUPU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 THRIPURARAM TS-23-041-015-017/010913
(ANJANA PALLE) 		3623041000NRG24220520230637145 23/05/2023 laxmamma 3623041WL014648 laxmamma 00684 APGV0006242 666 666 Processed 27/05/2023 1902416598 VEMULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 THRIPURARAM TS-23-041-015-017/010915
(ANJANA PALLE) 		3623041000NRG24220520230637147 23/05/2023 satyanarayana 3623041WL014648 satyanarayana 00684 APGV0006242 333 333 Processed 27/05/2023 1902416527 BALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
379 THRIPURARAM TS-23-041-015-017/010915
(ANJANA PALLE) 		3623041000NRG24220520230637148 23/05/2023 shanthamma 3623041WL014648 shanthamma 00684 APGV0006242 333 333 Processed 27/05/2023 1902416618 Mrs. BALA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 THRIPURARAM TS-23-041-015-017/010917
(ANJANA PALLE) 		3623041000NRG24220520230637149 23/05/2023 gamaiah 3623041WL014648 gamaiah 00684 APGV0006242 833 833 Processed 27/05/2023 1902416586 Mr. MADUPU GAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 THRIPURARAM TS-23-041-015-017/010917
(ANJANA PALLE) 		3623041000NRG24220520230637150 23/05/2023 laxmamma 3623041WL014648 laxmamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416616 Mrs. MADUPU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 THRIPURARAM TS-23-041-015-017/010918
(ANJANA PALLE) 		3623041000NRG24220520230637151 23/05/2023 anjaiah 3623041WL014648 anjaiah 00684 APGV0006242 833 833 Processed 27/05/2023 1902416512 Mr. VANGURI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 THRIPURARAM TS-23-041-015-017/010918
(ANJANA PALLE) 		3623041000NRG24220520230637152 23/05/2023 annamma 3623041WL014648 annamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416514 Mrs. VANGURI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 THRIPURARAM TS-23-041-015-017/010926
(ANJANA PALLE) 		3623041000NRG24220520230637154 23/05/2023 alivelu 3623041WL014648 alivelu 00684 APGV0006242 333 333 Processed 27/05/2023 1902416569 GUNJA ALIVELU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
385 THRIPURARAM TS-23-041-015-017/010931
(ANJANA PALLE) 		3623041000NRG24220520230637155 23/05/2023 nagarjun 3623041WL014648 nagarjun 00684 APGV0006242 500 500 Processed 27/05/2023 1902416480 PUTLA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
386 THRIPURARAM TS-23-041-015-017/010947
(ANJANA PALLE) 		3623041000NRG24220520230637158 23/05/2023 ramu 3623041WL014648 ramu 00684 APGV0006242 833 833 Processed 27/05/2023 1902416886 Mr. BODDUPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 THRIPURARAM TS-23-041-015-017/010954
(ANJANA PALLE) 		3623041000NRG24220520230637160 23/05/2023 Naramma 3623041WL014648 Naramma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416566 VANGALA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 THRIPURARAM TS-23-041-015-017/010956
(ANJANA PALLE) 		3623041000NRG24220520230637162 23/05/2023 Kotaiah 3623041WL014648 Kotaiah 00684 APGV0006242 833 833 Processed 27/05/2023 1902416420 Mr. KOTAIAH GANDIKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 THRIPURARAM TS-23-041-015-017/010956
(ANJANA PALLE) 		3623041000NRG24220520230637163 23/05/2023 Saidamma 3623041WL014648 Saidamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416565 Mrs. GANDIKOTA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 THRIPURARAM TS-23-041-015-017/010971
(ANJANA PALLE) 		3623041000NRG24220520230637164 23/05/2023 Akshara 3623041WL014648 Akshara 00684 APGV0006242 833 833 Processed 27/05/2023 1902416623 Mrs. Avirendla Akshara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 THRIPURARAM TS-23-041-015-017/010974
(ANJANA PALLE) 		3623041000NRG24220520230637167 23/05/2023 Kavitha 3623041WL014648 Kavitha 00684 APGV0006242 833 833 Processed 27/05/2023 1902416610 Kavitha Gade Gade GENERAL POST OFFICE(607245)
392 THRIPURARAM TS-23-041-015-017/010975
(ANJANA PALLE) 		3623041000NRG24220520230637168 23/05/2023 Seethamma 3623041WL014648 Seethamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416601 Mrs. GADE SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 THRIPURARAM TS-23-041-015-017/010975
(ANJANA PALLE) 		3623041000NRG24220520230637169 23/05/2023 Uma Maheswari 3623041WL014648 Uma Maheswari 00684 APGV0006242 833 833 Processed 27/05/2023 1902416652 Mrs. GADE UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 THRIPURARAM TS-23-041-015-017/010977
(ANJANA PALLE) 		3623041000NRG24220520230637171 23/05/2023 Rambabu 3623041WL014648 Rambabu 00684 APGV0006242 666 666 Processed 27/05/2023 1902416612 Mr. GADE RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 THRIPURARAM TS-23-041-015-017/010978
(ANJANA PALLE) 		3623041000NRG24220520230637172 23/05/2023 Buchaiah 3623041WL014648 Buchaiah 00684 APGV0006242 833 833 Processed 27/05/2023 1902416591 Mr. GADE BUTCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 THRIPURARAM TS-23-041-015-017/010978
(ANJANA PALLE) 		3623041000NRG24220520230637173 23/05/2023 Prameela 3623041WL014648 Prameela 00684 APGV0006242 833 833 Processed 27/05/2023 1902416653 Mrs. GADE PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 THRIPURARAM TS-23-041-015-017/010981
(ANJANA PALLE) 		3623041000NRG24220520230637177 23/05/2023 Yakobu 3623041WL014648 Yakobu 00684 APGV0006242 833 833 Processed 27/05/2023 1902416953 Mr. MADUPU YAKOBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 THRIPURARAM TS-23-041-015-017/010982
(ANJANA PALLE) 		3623041000NRG24220520230637179 23/05/2023 Krishna 3623041WL014648 Krishna 00684 APGV0006242 833 833 Processed 27/05/2023 1902416954 Mr. MADUPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 THRIPURARAM TS-23-041-015-017/010988
(ANJANA PALLE) 		3623041000NRG24220520230637184 23/05/2023 BHARATHI 3623041WL014648 BHARATHI 00684 APGV0006242 833 833 Processed 27/05/2023 1902416620 Mrs. MADUPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 THRIPURARAM TS-23-041-015-017/010988
(ANJANA PALLE) 		3623041000NRG24220520230637182 23/05/2023 Suraiah 3623041WL014648 Suraiah 00684 APGV0006242 833 833 Processed 27/05/2023 1902416643 MUDUPU. SURAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
401 THRIPURARAM TS-23-041-015-017/010989
(ANJANA PALLE) 		3623041000NRG24220520230637188 23/05/2023 Pushpa 3623041WL014648 Pushpa 00684 APGV0006242 833 833 Processed 27/05/2023 1902416957 Mrs. REGURI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 THRIPURARAM TS-23-041-015-017/010993
(ANJANA PALLE) 		3623041000NRG24220520230637189 23/05/2023 Chaitanya 3623041WL014648 Chaitanya 00684 APGV0006242 833 833 Processed 27/05/2023 1902416617 Mrs. BONAGIRI CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 THRIPURARAM TS-23-041-015-017/010996
(ANJANA PALLE) 		3623041000NRG24220520230637190 23/05/2023 Vijaya 3623041WL014648 Vijaya 00684 APGV0006242 833 833 Processed 27/05/2023 1902416599 Mrs. VIJAYA LAXMI NARYANADAS W OLAT SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 THRIPURARAM TS-23-041-015-017/011001
(ANJANA PALLE) 		3623041000NRG24220520230637193 23/05/2023 janakamma 3623041WL014648 janakamma 00684 APGV0006242 666 666 Processed 27/05/2023 1902416522 Mrs. JANAKAMMA GUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 THRIPURARAM TS-23-041-015-017/011002
(ANJANA PALLE) 		3623041000NRG24220520230637195 23/05/2023 Jayamma 3623041WL014648 Jayamma 00684 APGV0006242 666 666 Processed 27/05/2023 1902416955 Mrs. VANGALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 THRIPURARAM TS-23-041-015-017/011002
(ANJANA PALLE) 		3623041000NRG24220520230637194 23/05/2023 Srinivasa Chary 3623041WL014648 Srinivasa Chary 00684 APGV0006242 666 666 Processed 27/05/2023 1902416958 Srinivasa Chary Vangala V GENERAL POST OFFICE(607245)
407 THRIPURARAM TS-23-041-015-017/011008
(ANJANA PALLE) 		3623041000NRG24220520230637198 23/05/2023 naveen 3623041WL014648 naveen 00684 APGV0006242 666 666 Processed 27/05/2023 1902416624 Mrs. Papenaboina Naveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 THRIPURARAM TS-23-041-015-017/011008
(ANJANA PALLE) 		3623041000NRG24220520230637197 23/05/2023 Sujatha 3623041WL014648 Sujatha 00684 APGV0006242 666 666 Processed 27/05/2023 1902416600 Mrs. PAPENABOINA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 THRIPURARAM TS-23-041-015-017/011010
(ANJANA PALLE) 		3623041000NRG24220520230637200 23/05/2023 Padma 3623041WL014648 Padma 00684 APGV0006242 666 666 Processed 27/05/2023 1902416956 Mrs. YERRABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 THRIPURARAM TS-23-041-015-017/011010
(ANJANA PALLE) 		3623041000NRG24220520230637199 23/05/2023 Sambaiah 3623041WL014648 Sambaiah 00684 APGV0006242 666 666 Processed 27/05/2023 1902416524 Mr. ERRABOINA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 THRIPURARAM TS-23-041-015-017/011012
(ANJANA PALLE) 		3623041000NRG24220520230637203 23/05/2023 Yallaiah 3623041WL014648 Yallaiah 00684 APGV0006242 833 833 Processed 27/05/2023 1902416568 Mr. URLAGONDA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 THRIPURARAM TS-23-041-015-017/011015
(ANJANA PALLE) 		3623041000NRG24220520230637205 23/05/2023 Seetha 3623041WL014648 Seetha 00684 APGV0006242 833 833 Processed 27/05/2023 1902416604 Mrs. SEETHA GONGATI, W O VENKAT RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 THRIPURARAM TS-23-041-015-017/011020
(ANJANA PALLE) 		3623041000NRG24220520230637208 23/05/2023 Kondalu 3623041WL014648 Kondalu 00684 APGV0006242 833 833 Processed 27/05/2023 1902417043 Mr. NARABATHULA KONDALACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 THRIPURARAM TS-23-041-015-017/011020
(ANJANA PALLE) 		3623041000NRG24220520230637207 23/05/2023 Nagendramma 3623041WL014648 Nagendramma 00684 APGV0006242 833 833 Processed 27/05/2023 1902417039 Mrs. NARABATTOJU NAGENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 THRIPURARAM TS-23-041-015-017/011022
(ANJANA PALLE) 		3623041000NRG24220520230637210 23/05/2023 Koteshwari 3623041WL014648 Koteshwari 00684 APGV0006242 833 833 Processed 27/05/2023 1902417041 Mrs. MAGINAM KOTESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 THRIPURARAM TS-23-041-015-017/011022
(ANJANA PALLE) 		3623041000NRG24220520230637209 23/05/2023 Lakshmaiah 3623041WL014648 Lakshmaiah 00684 APGV0006242 833 833 Processed 27/05/2023 1902417042 Mr. MAGINAM LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 THRIPURARAM TS-23-041-015-017/011023
(ANJANA PALLE) 		3623041000NRG24220520230637212 23/05/2023 anusha 3623041WL014648 anusha 00684 APGV0006242 833 833 Processed 27/05/2023 1902416613 Mrs. GUNJA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 THRIPURARAM TS-23-041-015-017/011023
(ANJANA PALLE) 		3623041000NRG24220520230637211 23/05/2023 shiva 3623041WL014648 shiva 00684 APGV0006242 833 833 Processed 27/05/2023 1902416654 shiva gunja gunja GENERAL POST OFFICE(607245)
419 THRIPURARAM TS-23-041-015-017/011027
(ANJANA PALLE) 		3623041000NRG24220520230637215 23/05/2023 sandya 3623041WL014648 sandya 00684 APGV0006242 167 167 Processed 27/05/2023 1902416510 Mrs. VEMULA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 THRIPURARAM TS-23-041-015-017/011030
(ANJANA PALLE) 		3623041000NRG24220520230637216 23/05/2023 mattamma 3623041WL014648 mattamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416564 Mrs. KOPPULU MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 THRIPURARAM TS-23-041-015-017/011033
(ANJANA PALLE) 		3623041000NRG24220520230637217 23/05/2023 Manikyamma 3623041WL014648 Manikyamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416606 Mrs. KUNCHAM MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 THRIPURARAM TS-23-041-015-017/011044
(ANJANA PALLE) 		3623041000NRG24220520230637220 23/05/2023 sujata 3623041WL014648 sujata 00684 APGV0006242 833 833 Processed 27/05/2023 1902416532 Mrs. CHINTALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 THRIPURARAM TS-23-041-015-017/011045
(ANJANA PALLE) 		3623041000NRG24220520230637222 23/05/2023 nagamani 3623041WL014648 nagamani 00684 APGV0006242 167 167 Processed 27/05/2023 1902416605 Mrs. MUNAGA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 THRIPURARAM TS-23-041-015-017/011045
(ANJANA PALLE) 		3623041000NRG24220520230637221 23/05/2023 nagayya 3623041WL014648 nagayya 00684 APGV0006242 167 167 Processed 27/05/2023 1902416614 Mr. MUNAGA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 THRIPURARAM TS-23-041-015-017/011050
(ANJANA PALLE) 		3623041000NRG24220520230637223 23/05/2023 laxmamma 3623041WL014648 laxmamma 00684 APGV0006242 666 666 Processed 27/05/2023 1902416615 Mrs. CHITYALA LASHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 THRIPURARAM TS-23-041-015-017/011053
(ANJANA PALLE) 		3623041000NRG24220520230637224 23/05/2023 Sayamma 3623041WL014648 Sayamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416602 PALLAPU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 THRIPURARAM TS-23-041-015-017/011055
(ANJANA PALLE) 		3623041000NRG24220520230637226 23/05/2023 Kalamma 3623041WL014648 Kalamma 00684 APGV0006242 833 833 Processed 27/05/2023 1902416608 Mrs. KALAMMA BURRI, W O MALLESH, ANJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 THRIPURARAM TS-23-041-015-017/011055
(ANJANA PALLE) 		3623041000NRG24220520230637225 23/05/2023 Mallesh 3623041WL014648 Mallesh 00684 APGV0006242 833 833 Processed 27/05/2023 1902416609 BURRI MALLESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
429 THRIPURARAM TS-23-041-015-017/011056
(ANJANA PALLE) 		3623041000NRG24220520230637228 23/05/2023 Madhavi 3623041WL014648 Madhavi 00684 APGV0006242 500 500 Processed 27/05/2023 1902416619 Mrs. BURRI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 THRIPURARAM TS-23-041-015-017/011095
(ANJANA PALLE) 		3623041000NRG24220520230629864 23/05/2023 nannaboyina mahesh 3623041WL014428 nannaboyina mahesh 00684 APGV0006242 1412 1412 Processed 27/05/2023 1902417012 NANNEBOINA MAHESH PAYTM PAYMENTS BANK LTD(608032)
431 THRIPURARAM TS-23-041-018-018/060005
(DONKATHANDA) 		3623041000NRG24230520230653567 23/05/2023 Bajani 3623041WL014981 Bajani 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902417014 esllavatBajani GENERAL POST OFFICE(607245)
432 THRIPURARAM TS-23-041-018-018/060010
(DONKATHANDA) 		3623041000NRG24230520230653574 23/05/2023 Lakshmi 3623041WL014981 Lakshmi 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902416517 ISLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 THRIPURARAM TS-23-041-018-018/060011
(DONKATHANDA) 		3623041000NRG24230520230653576 23/05/2023 Suvaali 3623041WL014981 Suvaali 00684 APGV0006242 843 843 Processed 27/05/2023 1902416442 ISLAVATH SUVALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
434 THRIPURARAM TS-23-041-018-018/060018
(DONKATHANDA) 		3623041000NRG24230520230653586 23/05/2023 Saamani 3623041WL014981 Saamani 00684 APGV0006242 843 843 Processed 27/05/2023 1902416694 ISLAVATH SAAMINI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
435 THRIPURARAM TS-23-041-018-018/060021
(DONKATHANDA) 		3623041000NRG24230520230653593 23/05/2023 karuna 3623041WL014981 karuna 00684 APGV0006242 843 843 Processed 27/05/2023 1902416991 karuna Islaavat Islaavat GENERAL POST OFFICE(607245)
436 THRIPURARAM TS-23-041-018-018/060022
(DONKATHANDA) 		3623041000NRG24230520230653595 23/05/2023 Shaarada 3623041WL014981 Shaarada 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902417010 ISLAVATH SARADHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
437 THRIPURARAM TS-23-041-018-018/060025
(DONKATHANDA) 		3623041000NRG24230520230653597 23/05/2023 Sunita 3623041WL014981 Sunita 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902416992 Mrs. ISLAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 THRIPURARAM TS-23-041-018-018/060027
(DONKATHANDA) 		3623041000NRG24230520230653599 23/05/2023 Lakshmi 3623041WL014981 Lakshmi 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902416990 Mrs. ISLAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 THRIPURARAM TS-23-041-018-018/060048
(DONKATHANDA) 		3623041000NRG24230520230653620 23/05/2023 DHANAVATH KISHAN 3623041WL014981 DHANAVATH KISHAN 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902417013 MR DHANAVATH KISHAN STATE BANK OF INDIA(508548)
440 THRIPURARAM TS-23-041-018-018/060053
(DONKATHANDA) 		3623041000NRG24230520230653628 23/05/2023 Huni 3623041WL014981 Huni 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902416975 Mrs. BAJU RAMAVAT W O LATCHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 THRIPURARAM TS-23-041-018-018/060054
(DONKATHANDA) 		3623041000NRG24230520230653630 23/05/2023 Tulasi 3623041WL014981 Tulasi 00684 APGV0006242 337 337 Processed 27/05/2023 1902416985 Mrs. Ramavath Thulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 THRIPURARAM TS-23-041-018-018/060058
(DONKATHANDA) 		3623041000NRG24230520230653640 23/05/2023 Gamga 3623041WL014981 Gamga 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902416440 Mrs. RAMAVATH GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 THRIPURARAM TS-23-041-018-018/060058
(DONKATHANDA) 		3623041000NRG24230520230653638 23/05/2023 Sukko 3623041WL014981 Sukko 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902416439 Mr. SUKYA RAMAVATH S O BICHYA KANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 THRIPURARAM TS-23-041-018-018/060061
(DONKATHANDA) 		3623041000NRG24230520230653644 23/05/2023 Lakshmi 3623041WL014981 Lakshmi 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902416444 Mrs. DHANAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 THRIPURARAM TS-23-041-018-018/060064
(DONKATHANDA) 		3623041000NRG24230520230653645 23/05/2023 Sreenu 3623041WL014981 Sreenu 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902416976 Mr. SRINU DHANVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 THRIPURARAM TS-23-041-018-018/060065
(DONKATHANDA) 		3623041000NRG24230520230653649 23/05/2023 Lakshmi 3623041WL014981 Lakshmi 00684 APGV0006242 843 843 Processed 27/05/2023 1902416993 Mrs. DHANAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 THRIPURARAM TS-23-041-018-018/060200
(DONKATHANDA) 		3623041000NRG24230520230653654 23/05/2023 Kamma 3623041WL014981 Kamma 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902417044 Mrs. DHANAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 THRIPURARAM TS-23-041-018-018/060316
(DONKATHANDA) 		3623041000NRG24230520230653657 23/05/2023 Saali 3623041WL014981 Saali 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902416633 ISLAVATH SALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
449 THRIPURARAM TS-23-041-018-018/060442
(DONKATHANDA) 		3623041000NRG24230520230653658 23/05/2023 Mamgi 3623041WL014981 Mamgi 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902417011 Mrs. BUKYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 THRIPURARAM TS-23-041-018-018/060455
(DONKATHANDA) 		3623041000NRG24230520230653667 23/05/2023 Manikanta 3623041WL014981 Manikanta 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902416551 Master DHANAVATH MANIKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 THRIPURARAM TS-23-041-018-018/060572
(DONKATHANDA) 		3623041000NRG24230520230653673 23/05/2023 chandu 3623041WL014981 chandu 00684 APGV0006242 1011 1011 Processed 27/05/2023 1902417009 Mr. CHANDU ANGOTHE S O CHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 THRIPURARAM TS-23-041-018-018/060589
(DONKATHANDA) 		3623041000NRG24230520230653679 23/05/2023 vasanth 3623041WL014981 vasanth 00684 APGV0006242 843 843 Processed 27/05/2023 1902416950 Master DHANAVATH VASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 THRIPURARAM TS-23-041-018-018/060590
(DONKATHANDA) 		3623041000NRG24230520230653680 23/05/2023 Sunil 3623041WL014981 Sunil 00684 APGV0006242 843 843 Processed 27/05/2023 1902416441 Master DHANAVATH SUNIL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 THRIPURARAM TS-23-041-018-018/060594
(DONKATHANDA) 		3623041000NRG24230520230653681 23/05/2023 Mamgi 3623041WL014981 Mamgi 00684 APGV0006242 843 843 Processed 27/05/2023 1902416443 Mrs. ISLAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 THRIPURARAM TS-23-041-018-018/060596
(DONKATHANDA) 		3623041000NRG24230520230653684 23/05/2023 Manni 3623041WL014981 Manni 00684 APGV0006242 843 843 Processed 27/05/2023 1902416535 Mrs. MANI ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 THRIPURARAM TS-23-041-018-018/060605
(DONKATHANDA) 		3623041000NRG24230520230653690 23/05/2023 kiran 3623041WL014981 kiran 00684 APGV0006242 674 674 Processed 27/05/2023 1902416922 RAMAVATH KIRAN KUMAR UNION BANK OF INDIA(508500)
457 THRIPURARAM TS-23-041-020-019/010030
(MATUR) 		3623041000NRG24220520230636792 23/05/2023 Chamdru 3623041WL014640 Chamdru 00684 APGV0006242 607 607 Processed 27/05/2023 1902417037 DHANAVATH CHANDRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
458 THRIPURARAM TS-23-041-020-019/010039
(MATUR) 		3623041000NRG24220520230636800 23/05/2023 Bigna 3623041WL014640 Bigna 00684 APGV0006242 152 152 Processed 27/05/2023 1902416536 Mr. DHANAVATH BIGMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 THRIPURARAM TS-23-041-020-019/010065
(MATUR) 		3623041000NRG24220520230636809 23/05/2023 Baaskar 3623041WL014640 Baaskar 00684 APGV0006242 455 455 Processed 27/05/2023 1902416882 MR BHASKAR DHANAVATH STATE BANK OF INDIA(508548)
460 THRIPURARAM TS-23-041-020-019/010075
(MATUR) 		3623041000NRG24220520230636813 23/05/2023 Chinni 3623041WL014640 Chinni 00684 APGV0006242 303 303 Processed 27/05/2023 1902417038 DHARAVATH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
461 THRIPURARAM TS-23-041-020-019/010076
(MATUR) 		3623041000NRG24220520230636816 23/05/2023 anand 3623041WL014640 anand 00684 APGV0006242 455 455 Processed 27/05/2023 1902416404 Mr. DHANAVATH ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 THRIPURARAM TS-23-041-020-019/010085
(MATUR) 		3623041000NRG24220520230636818 23/05/2023 Raam Simg 3623041WL014640 Raam Simg 00684 APGV0006242 607 607 Processed 27/05/2023 1902416723 MR RAM SINGH DHANAVATH STATE BANK OF INDIA(508548)
463 THRIPURARAM TS-23-041-020-019/010094
(MATUR) 		3623041000NRG24220520230636824 23/05/2023 Maaru 3623041WL014640 Maaru 00684 APGV0006242 607 607 Processed 27/05/2023 1902416402 Maaru Danaavat GENERAL POST OFFICE(607245)
464 THRIPURARAM TS-23-041-020-019/010096
(MATUR) 		3623041000NRG24220520230636828 23/05/2023 Dwaali 3623041WL014640 Dwaali 00684 APGV0006242 455 455 Processed 27/05/2023 1902416943 Mrs. DYALI DANAVATH W O SAKRU MATOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 THRIPURARAM TS-23-041-020-019/010101
(MATUR) 		3623041000NRG24220520230636835 23/05/2023 Kamili 3623041WL014640 Kamili 00684 APGV0006242 455 455 Processed 27/05/2023 1902416283 Mrs. THEJAVATH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 THRIPURARAM TS-23-041-020-019/010103
(MATUR) 		3623041000NRG24220520230636836 23/05/2023 Baalu 3623041WL014640 Baalu 00684 APGV0006242 455 455 Processed 27/05/2023 1902416573 DHANAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
467 THRIPURARAM TS-23-041-020-019/010120
(MATUR) 		3623041000NRG24220520230636847 23/05/2023 Pulli 3623041WL014640 Pulli 00684 APGV0006242 303 303 Processed 27/05/2023 1902416987 MRS PULLAMMA RAMAVATH STATE BANK OF INDIA(508548)
468 THRIPURARAM TS-23-041-020-019/010129
(MATUR) 		3623041000NRG24220520230636851 23/05/2023 Koti 3623041WL014640 Koti 00684 APGV0006242 455 455 Processed 27/05/2023 1902416282 MRS KOTI DHANAVATH STATE BANK OF INDIA(508548)
469 THRIPURARAM TS-23-041-020-019/010151
(MATUR) 		3623041000NRG24220520230636864 23/05/2023 Bicchaa 3623041WL014640 Bicchaa 00684 APGV0006242 455 455 Processed 27/05/2023 1902416679 Mr. DHANAVAT BICHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 THRIPURARAM TS-23-041-020-019/010240
(MATUR) 		3623041000NRG24220520230636884 23/05/2023 Bicha 3623041WL014640 Bicha 00684 APGV0006242 455 455 Processed 27/05/2023 1902416721 Mr. DHANAVATH BHICHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 THRIPURARAM TS-23-041-020-019/010240
(MATUR) 		3623041000NRG24220520230636882 23/05/2023 Lakshman 3623041WL014640 Lakshman 00684 APGV0006242 455 455 Processed 27/05/2023 1902416519 Mr. LAXMA DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 THRIPURARAM TS-23-041-020-019/010243
(MATUR) 		3623041000NRG24220520230636889 23/05/2023 Shivi 3623041WL014640 Shivi 00684 APGV0006242 303 303 Processed 27/05/2023 1902416526 RAMAVATH SENI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
473 THRIPURARAM TS-23-041-020-019/010255
(MATUR) 		3623041000NRG24220520230636893 23/05/2023 Paachya 3623041WL014640 Paachya 00684 APGV0006242 303 303 Processed 27/05/2023 1902416540 DHANAVATH PACHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
474 THRIPURARAM TS-23-041-020-019/010255
(MATUR) 		3623041000NRG24220520230636894 23/05/2023 Surya 3623041WL014640 Surya 00684 APGV0006242 303 303 Processed 27/05/2023 1902416638 Mr. DHANAVATH SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 THRIPURARAM TS-23-041-020-019/010261
(MATUR) 		3623041000NRG24220520230636898 23/05/2023 Camdu 3623041WL014640 Camdu 00684 APGV0006242 303 303 Processed 27/05/2023 1902416947 Mr. DHANAVATH CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 THRIPURARAM TS-23-041-020-019/010261
(MATUR) 		3623041000NRG24220520230636897 23/05/2023 Lakshmi 3623041WL014640 Lakshmi 00684 APGV0006242 303 303 Processed 27/05/2023 1902416986 MRS RAMA DHANAVATH STATE BANK OF INDIA(508548)
477 THRIPURARAM TS-23-041-020-019/010270
(MATUR) 		3623041000NRG24220520230636900 23/05/2023 Saidaa 3623041WL014640 Saidaa 00684 APGV0006242 303 303 Processed 27/05/2023 1902417015 Mr. DHANAVAT SYDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 THRIPURARAM TS-23-041-020-019/010293
(MATUR) 		3623041000NRG24220520230636907 23/05/2023 Devili 3623041WL014640 Devili 00684 APGV0006242 455 455 Processed 27/05/2023 1902416629 Mrs. DIVILI DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 THRIPURARAM TS-23-041-020-019/010367
(MATUR) 		3623041000NRG24220520230636920 23/05/2023 Bujji 3623041WL014640 Bujji 00684 APGV0006242 455 455 Processed 27/05/2023 1902416726 Mrs. DHANAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 THRIPURARAM TS-23-041-020-019/010372
(MATUR) 		3623041000NRG24220520230636923 23/05/2023 Shanker 3623041WL014640 Shanker 00684 APGV0006242 455 455 Processed 27/05/2023 1902416646 Mr. SHANKER DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 THRIPURARAM TS-23-041-020-019/010396
(MATUR) 		3623041000NRG24220520230636935 23/05/2023 Vijaya 3623041WL014640 Vijaya 00684 APGV0006242 455 455 Processed 27/05/2023 1902416403 Mrs. DHANAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 THRIPURARAM TS-23-041-020-019/010466
(MATUR) 		3623041000NRG24220520230636947 23/05/2023 Manga 3623041WL014640 Manga 00684 APGV0006242 303 303 Processed 27/05/2023 1902416523 MR MANGHYA DHANAVATH STATE BANK OF INDIA(508548)
483 THRIPURARAM TS-23-041-020-019/010488
(MATUR) 		3623041000NRG24220520230636960 23/05/2023 vijaya 3623041WL014640 vijaya 00684 APGV0006242 303 303 Processed 27/05/2023 1902416729 Mrs. MHUDAVATHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 THRIPURARAM TS-23-041-020-019/010527
(MATUR) 		3623041000NRG24220520230636973 23/05/2023 Neela 3623041WL014640 Neela 00684 APGV0006242 455 455 Processed 27/05/2023 1902416984 MRS NEELA DHANAVATH STATE BANK OF INDIA(508548)
485 THRIPURARAM TS-23-041-020-019/010527
(MATUR) 		3623041000NRG24220520230636972 23/05/2023 Sreenu 3623041WL014640 Sreenu 00684 APGV0006242 455 455 Processed 27/05/2023 1902416946 Mr. SRINU DHANAVAT S O RAMJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 THRIPURARAM TS-23-041-025-001/010001
(NEELAIAHGUDEM) 		3623041000NRG24220520230632648 23/05/2023 Khasim Bee 3623041WL014518 Khasim Bee 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416589 SHAIK KHASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
487 THRIPURARAM TS-23-041-025-001/010003
(NEELAIAHGUDEM) 		3623041000NRG24220520230632649 23/05/2023 Manemma 3623041WL014518 Manemma 00684 APGV0006242 515 515 Processed 27/05/2023 1902416422 Mrs. MANEMMA VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 THRIPURARAM TS-23-041-025-001/010005
(NEELAIAHGUDEM) 		3623041000NRG24220520230632650 23/05/2023 Vemkat Reddi 3623041WL014518 Vemkat Reddi 00684 APGV0006242 343 343 Processed 27/05/2023 1902416468 GUNREDDY VENKATRAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
489 THRIPURARAM TS-23-041-025-001/010010
(NEELAIAHGUDEM) 		3623041000NRG24220520230632651 23/05/2023 Cinasaidulu 3623041WL014518 Cinasaidulu 00684 APGV0006242 172 172 Processed 27/05/2023 1902416521 VEMULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
490 THRIPURARAM TS-23-041-025-001/010010
(NEELAIAHGUDEM) 		3623041000NRG24220520230632652 23/05/2023 Ramana 3623041WL014518 Ramana 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416503 VEMULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
491 THRIPURARAM TS-23-041-025-001/010015
(NEELAIAHGUDEM) 		3623041000NRG24230520230640551 23/05/2023 naagamani 3623041WL014710 naagamani 00684 APGV0006242 943 943 Processed 27/05/2023 1902416459 SABBU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
492 THRIPURARAM TS-23-041-025-001/010031
(NEELAIAHGUDEM) 		3623041000NRG24220520230632654 23/05/2023 Lakshmamma 3623041WL014518 Lakshmamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416445 BURRI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 THRIPURARAM TS-23-041-025-001/010036
(NEELAIAHGUDEM) 		3623041000NRG24220520230632656 23/05/2023 SHAIK SHAKEELA 3623041WL014518 SHAIK SHAKEELA 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416989 shakeela Sheku Sheku GENERAL POST OFFICE(607245)
494 THRIPURARAM TS-23-041-025-001/010039
(NEELAIAHGUDEM) 		3623041000NRG24230520230640905 23/05/2023 Amkalu 3623041WL014715 Amkalu 00684 APGV0006242 786 786 Processed 27/05/2023 1902416389 PALLE ANKALU INDIA POST PAYMENTS BANK LIMITED(508528)
495 THRIPURARAM TS-23-041-025-001/010039
(NEELAIAHGUDEM) 		3623041000NRG24230520230640906 23/05/2023 Yadhamma 3623041WL014715 Yadhamma 00684 APGV0006242 786 786 Processed 27/05/2023 1902416428 PALLE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 THRIPURARAM TS-23-041-025-001/010051
(NEELAIAHGUDEM) 		3623041000NRG24220520230632658 23/05/2023 Dhaasu 3623041WL014518 Dhaasu 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416414 Mr. SASANALA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 THRIPURARAM TS-23-041-025-001/010051
(NEELAIAHGUDEM) 		3623041000NRG24220520230632659 23/05/2023 Marremma 3623041WL014518 Marremma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416499 Mrs. SASANALA MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 THRIPURARAM TS-23-041-025-001/010058
(NEELAIAHGUDEM) 		3623041000NRG24220520230632660 23/05/2023 Chinabiksham 3623041WL014518 Chinabiksham 00684 APGV0006242 858 858 Processed 27/05/2023 1902416475 Mr. KOTA CHINNA BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 THRIPURARAM TS-23-041-025-001/010059
(NEELAIAHGUDEM) 		3623041000NRG24220520230632663 23/05/2023 padma 3623041WL014518 padma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416685 MALIGIREDDY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 THRIPURARAM TS-23-041-025-001/010059
(NEELAIAHGUDEM) 		3623041000NRG24220520230632662 23/05/2023 shrinivas reddy 3623041WL014518 shrinivas reddy 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416529 MALIGIREDDY SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
501 THRIPURARAM TS-23-041-025-001/010061
(NEELAIAHGUDEM) 		3623041000NRG24230520230640908 23/05/2023 lacchamma 3623041WL014715 lacchamma 00684 APGV0006242 944 944 Processed 27/05/2023 1902416386 KONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 THRIPURARAM TS-23-041-025-001/010064
(NEELAIAHGUDEM) 		3623041000NRG24230520230640552 23/05/2023 raamachandramma 3623041WL014710 raamachandramma 00684 APGV0006242 754 754 Processed 27/05/2023 1902416520 Mrs. TUMULURI RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 THRIPURARAM TS-23-041-025-001/010076
(NEELAIAHGUDEM) 		3623041000NRG24230520230640554 23/05/2023 naagamani 3623041WL014710 naagamani 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416495 CHEPURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
504 THRIPURARAM TS-23-041-025-001/010076
(NEELAIAHGUDEM) 		3623041000NRG24230520230640553 23/05/2023 saidayya 3623041WL014710 saidayya 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416571 CHEPURI SAIDAYA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
505 THRIPURARAM TS-23-041-025-001/010080
(NEELAIAHGUDEM) 		3623041000NRG24230520230640912 23/05/2023 dhanalaxmi 3623041WL014715 dhanalaxmi 00684 APGV0006242 944 944 Processed 27/05/2023 1902416772 MODHALA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 THRIPURARAM TS-23-041-025-001/010080
(NEELAIAHGUDEM) 		3623041000NRG24230520230640911 23/05/2023 satyanarayana 3623041WL014715 satyanarayana 00684 APGV0006242 157 157 Processed 27/05/2023 1902416777 Mr. MODALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 THRIPURARAM TS-23-041-025-001/010081
(NEELAIAHGUDEM) 		3623041000NRG24220520230632666 23/05/2023 anantamma 3623041WL014518 anantamma 00684 APGV0006242 687 687 Processed 27/05/2023 1902416630 MALGIREDDY ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 THRIPURARAM TS-23-041-025-001/010081
(NEELAIAHGUDEM) 		3623041000NRG24220520230632665 23/05/2023 saidi reddy 3623041WL014518 saidi reddy 00684 APGV0006242 687 687 Processed 27/05/2023 1902416632 Mr. MALGIREDDY SAIDI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 THRIPURARAM TS-23-041-025-001/010083
(NEELAIAHGUDEM) 		3623041000NRG24230520230640556 23/05/2023 renuka 3623041WL014710 renuka 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416731 SIRASAWADA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
510 THRIPURARAM TS-23-041-025-001/010083
(NEELAIAHGUDEM) 		3623041000NRG24230520230640555 23/05/2023 shreenu 3623041WL014710 shreenu 00684 APGV0006242 377 377 Processed 27/05/2023 1902416774 SIRASAWADA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
511 THRIPURARAM TS-23-041-025-001/010086
(NEELAIAHGUDEM) 		3623041000NRG24230520230640915 23/05/2023 KOTAIAH PAGADOJU 3623041WL014715 KOTAIAH PAGADOJU 00684 APGV0006242 472 472 Processed 27/05/2023 1902416978 Mrs. PAGADOJU KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 THRIPURARAM TS-23-041-025-001/010086
(NEELAIAHGUDEM) 		3623041000NRG24230520230640914 23/05/2023 susheela 3623041WL014715 susheela 00684 APGV0006242 944 944 Processed 27/05/2023 1902416582 Mrs. SUSHEELA PAGADOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 THRIPURARAM TS-23-041-025-001/010087
(NEELAIAHGUDEM) 		3623041000NRG24220520230632668 23/05/2023 jayamma 3623041WL014518 jayamma 00684 APGV0006242 858 858 Processed 27/05/2023 1902416760 Mrs. JAYAMMA BURRI W O SAIDULU NEELAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 THRIPURARAM TS-23-041-025-001/010087
(NEELAIAHGUDEM) 		3623041000NRG24220520230632667 23/05/2023 lakshmamma 3623041WL014518 lakshmamma 00684 APGV0006242 858 858 Processed 27/05/2023 1902416592 BURRI LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 THRIPURARAM TS-23-041-025-001/010088
(NEELAIAHGUDEM) 		3623041000NRG24230520230640557 23/05/2023 bhupaal reDDi 3623041WL014710 bhupaal reDDi 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416531 YELUGURI BHUPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
516 THRIPURARAM TS-23-041-025-001/010088
(NEELAIAHGUDEM) 		3623041000NRG24230520230640558 23/05/2023 jaymma 3623041WL014710 jaymma 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416530 YELUGURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 THRIPURARAM TS-23-041-025-001/010090
(NEELAIAHGUDEM) 		3623041000NRG24230520230640916 23/05/2023 mannemma 3623041WL014715 mannemma 00684 APGV0006242 944 944 Processed 27/05/2023 1902416647 BODANA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 THRIPURARAM TS-23-041-025-001/010092
(NEELAIAHGUDEM) 		3623041000NRG24220520230632671 23/05/2023 dhanalakshmi 3623041WL014518 dhanalakshmi 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416768 RAGAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
519 THRIPURARAM TS-23-041-025-001/010092
(NEELAIAHGUDEM) 		3623041000NRG24220520230632670 23/05/2023 saidulu 3623041WL014518 saidulu 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416534 Mr. CHINNA SAIDULU RAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 THRIPURARAM TS-23-041-025-001/010097
(NEELAIAHGUDEM) 		3623041000NRG24230520230640917 23/05/2023 madanaa chaari 3623041WL014715 madanaa chaari 00684 APGV0006242 944 944 Processed 27/05/2023 1902416583 PAVANAGUNDLA MADANACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
521 THRIPURARAM TS-23-041-025-001/010097
(NEELAIAHGUDEM) 		3623041000NRG24230520230640918 23/05/2023 padma 3623041WL014715 padma 00684 APGV0006242 944 944 Processed 27/05/2023 1902416684 PAVANAGUNDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 THRIPURARAM TS-23-041-025-001/010098
(NEELAIAHGUDEM) 		3623041000NRG24230520230640919 23/05/2023 eeshvaramma 3623041WL014715 eeshvaramma 00684 APGV0006242 629 629 Processed 27/05/2023 1902416722 Mr. PAMOJU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 THRIPURARAM TS-23-041-025-001/010099
(NEELAIAHGUDEM) 		3623041000NRG24230520230640921 23/05/2023 anjamma 3623041WL014715 anjamma 00684 APGV0006242 944 944 Processed 27/05/2023 1902416493 JAJALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 THRIPURARAM TS-23-041-025-001/010099
(NEELAIAHGUDEM) 		3623041000NRG24230520230640920 23/05/2023 paapayya 3623041WL014715 paapayya 00684 APGV0006242 786 786 Processed 27/05/2023 1902416452 JAJALA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
525 THRIPURARAM TS-23-041-025-001/010100
(NEELAIAHGUDEM) 		3623041000NRG24230520230640559 23/05/2023 naagaachaari 3623041WL014710 naagaachaari 00684 APGV0006242 754 754 Processed 27/05/2023 1902416783 PAMOJU NAGARJUNA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
526 THRIPURARAM TS-23-041-025-001/010102
(NEELAIAHGUDEM) 		3623041000NRG24230520230640562 23/05/2023 lakshmi 3623041WL014710 lakshmi 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416446 VANGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 THRIPURARAM TS-23-041-025-001/010102
(NEELAIAHGUDEM) 		3623041000NRG24230520230640561 23/05/2023 naagendraa chaari 3623041WL014710 naagendraa chaari 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416769 VANGALA NAGENDRA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 THRIPURARAM TS-23-041-025-001/010105
(NEELAIAHGUDEM) 		3623041000NRG24220520230632672 23/05/2023 raheem bee 3623041WL014518 raheem bee 00684 APGV0006242 172 172 Processed 27/05/2023 1902416651 SHAIK RAHIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
529 THRIPURARAM TS-23-041-025-001/010110
(NEELAIAHGUDEM) 		3623041000NRG24230520230640563 23/05/2023 ellamma 3623041WL014710 ellamma 00684 APGV0006242 943 943 Processed 27/05/2023 1902416688 Mrs. ALLAKUNTA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 THRIPURARAM TS-23-041-025-001/010115
(NEELAIAHGUDEM) 		3623041000NRG24230520230640564 23/05/2023 mallamma 3623041WL014710 mallamma 00684 APGV0006242 943 943 Processed 27/05/2023 1902416485 BATTULA MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
531 THRIPURARAM TS-23-041-025-001/010122
(NEELAIAHGUDEM) 		3623041000NRG24230520230640565 23/05/2023 paarvatamma 3623041WL014710 paarvatamma 00684 APGV0006242 943 943 Processed 27/05/2023 1902416415 Mrs. MALIGIREDDI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 THRIPURARAM TS-23-041-025-001/010122
(NEELAIAHGUDEM) 		3623041000NRG24230520230640566 23/05/2023 vobi reddi 3623041WL014710 vobi reddi 00684 APGV0006242 943 943 Processed 27/05/2023 1902416494 MALIGIREDDI OBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
533 THRIPURARAM TS-23-041-025-001/010126
(NEELAIAHGUDEM) 		3623041000NRG24230520230640567 23/05/2023 mattayya 3623041WL014710 mattayya 00684 APGV0006242 943 943 Processed 27/05/2023 1902416641 GANGULA MATTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
534 THRIPURARAM TS-23-041-025-001/010126
(NEELAIAHGUDEM) 		3623041000NRG24230520230640568 23/05/2023 naagamma 3623041WL014710 naagamma 00684 APGV0006242 943 943 Processed 27/05/2023 1902416498 GAGULA NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
535 THRIPURARAM TS-23-041-025-001/010127
(NEELAIAHGUDEM) 		3623041000NRG24230520230640923 23/05/2023 antamma 3623041WL014715 antamma 00684 APGV0006242 944 944 Processed 27/05/2023 1902416584 JUPALLI ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 THRIPURARAM TS-23-041-025-001/010133
(NEELAIAHGUDEM) 		3623041000NRG24220520230632675 23/05/2023 padmaavati 3623041WL014518 padmaavati 00684 APGV0006242 858 858 Processed 27/05/2023 1902416528 YELUGOTI PADMAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
537 THRIPURARAM TS-23-041-025-001/010140
(NEELAIAHGUDEM) 		3623041000NRG24220520230632678 23/05/2023 naagalakshmi 3623041WL014518 naagalakshmi 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416448 YELUGURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 THRIPURARAM TS-23-041-025-001/010140
(NEELAIAHGUDEM) 		3623041000NRG24220520230632677 23/05/2023 peddireddi 3623041WL014518 peddireddi 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416580 Mr. PEDDI REDDY ELUGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 THRIPURARAM TS-23-041-025-001/010157
(NEELAIAHGUDEM) 		3623041000NRG24230520230640924 23/05/2023 Satyanarayana 3623041WL014715 Satyanarayana 00684 APGV0006242 944 944 Processed 27/05/2023 1902416538 VIPPA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
540 THRIPURARAM TS-23-041-025-001/010157
(NEELAIAHGUDEM) 		3623041000NRG24230520230640925 23/05/2023 swati 3623041WL014715 swati 00684 APGV0006242 944 944 Processed 27/05/2023 1902416732 VIPPA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 THRIPURARAM TS-23-041-025-001/010158
(NEELAIAHGUDEM) 		3623041000NRG24220520230632680 23/05/2023 PeddaMattayya 3623041WL014518 PeddaMattayya 00684 APGV0006242 687 687 Processed 27/05/2023 1902416577 Mr. VIPPA MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 THRIPURARAM TS-23-041-025-001/010160
(NEELAIAHGUDEM) 		3623041000NRG24230520230640569 23/05/2023 Aruna 3623041WL014710 Aruna 00684 APGV0006242 943 943 Processed 27/05/2023 1902416771 Mrs. EDLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 THRIPURARAM TS-23-041-025-001/010164
(NEELAIAHGUDEM) 		3623041000NRG24230520230640571 23/05/2023 Narahari 3623041WL014710 Narahari 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416578 Mrs. CHEPURI NARAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 THRIPURARAM TS-23-041-025-001/010164
(NEELAIAHGUDEM) 		3623041000NRG24230520230640572 23/05/2023 Venkata Ramana 3623041WL014710 Venkata Ramana 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416645 Mrs. CHEPURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 THRIPURARAM TS-23-041-025-001/010165
(NEELAIAHGUDEM) 		3623041000NRG24230520230640573 23/05/2023 Jamayil 3623041WL014710 Jamayil 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416782 SK JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
546 THRIPURARAM TS-23-041-025-001/010168
(NEELAIAHGUDEM) 		3623041000NRG24220520230632681 23/05/2023 Nageshwar 3623041WL014518 Nageshwar 00684 APGV0006242 687 687 Processed 27/05/2023 1902416637 GUDIPATI NAGESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
547 THRIPURARAM TS-23-041-025-001/010173
(NEELAIAHGUDEM) 		3623041000NRG24230520230640926 23/05/2023 Venkat Reddy 3623041WL014715 Venkat Reddy 00684 APGV0006242 786 786 Processed 27/05/2023 1902416435 KASIREDDY VENKATREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
548 THRIPURARAM TS-23-041-025-001/010175
(NEELAIAHGUDEM) 		3623041000NRG24230520230640574 23/05/2023 Antamma 3623041WL014710 Antamma 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416488 VANGALA ANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 THRIPURARAM TS-23-041-025-001/010176
(NEELAIAHGUDEM) 		3623041000NRG24220520230632682 23/05/2023 saidabe 3623041WL014518 saidabe 00684 APGV0006242 687 687 Processed 27/05/2023 1902416727 Mrs. SHAIK SAIDABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 THRIPURARAM TS-23-041-025-001/010179
(NEELAIAHGUDEM) 		3623041000NRG24220520230632683 23/05/2023 Saidamma 3623041WL014518 Saidamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416432 NALLAMATTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 THRIPURARAM TS-23-041-025-001/010181
(NEELAIAHGUDEM) 		3623041000NRG24220520230632684 23/05/2023 narsireddy 3623041WL014518 narsireddy 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416820 Mr. INJAM NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 THRIPURARAM TS-23-041-025-001/010181
(NEELAIAHGUDEM) 		3623041000NRG24220520230632685 23/05/2023 tirupatamma 3623041WL014518 tirupatamma 00684 APGV0006242 858 858 Processed 27/05/2023 1902416518 Mrs. INJAM TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 THRIPURARAM TS-23-041-025-001/010222
(NEELAIAHGUDEM) 		3623041000NRG24220520230632687 23/05/2023 saidamma 3623041WL014518 saidamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416773 KALAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 THRIPURARAM TS-23-041-025-001/010227
(NEELAIAHGUDEM) 		3623041000NRG24220520230632688 23/05/2023 saritha 3623041WL014518 saritha 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902417023 RASKAPU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 THRIPURARAM TS-23-041-025-001/010230
(NEELAIAHGUDEM) 		3623041000NRG24220520230632690 23/05/2023 jyothi 3623041WL014518 jyothi 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416504 Mrs. GODUGU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 THRIPURARAM TS-23-041-025-001/010238
(NEELAIAHGUDEM) 		3623041000NRG24220520230632691 23/05/2023 Mallaiah 3623041WL014518 Mallaiah 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416640 GANGULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 THRIPURARAM TS-23-041-025-001/010238
(NEELAIAHGUDEM) 		3623041000NRG24220520230632692 23/05/2023 Saidamma 3623041WL014518 Saidamma 00684 APGV0006242 515 515 Processed 27/05/2023 1902416450 GANGULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 THRIPURARAM TS-23-041-025-001/010252
(NEELAIAHGUDEM) 		3623041000NRG24220520230632695 23/05/2023 dharma reddi 3623041WL014518 dharma reddi 00684 APGV0006242 858 858 Processed 27/05/2023 1902416471 GAJJALA DHARMA REDDY INDIAN OVERSEAS BANK(508541)
559 THRIPURARAM TS-23-041-025-001/010252
(NEELAIAHGUDEM) 		3623041000NRG24220520230632696 23/05/2023 saidamma 3623041WL014518 saidamma 00684 APGV0006242 687 687 Processed 27/05/2023 1902416479 Mrs. GAJJALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 THRIPURARAM TS-23-041-025-001/010253
(NEELAIAHGUDEM) 		3623041000NRG24220520230632697 23/05/2023 aruna 3623041WL014518 aruna 00684 APGV0006242 858 858 Processed 27/05/2023 1902416822 BOGADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
561 THRIPURARAM TS-23-041-025-001/010257
(NEELAIAHGUDEM) 		3623041000NRG24220520230632698 23/05/2023 saalamma 3623041WL014518 saalamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416507 THALLA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 THRIPURARAM TS-23-041-025-001/010263
(NEELAIAHGUDEM) 		3623041000NRG24220520230632699 23/05/2023 Laxmi Narayana 3623041WL014518 Laxmi Narayana 00684 APGV0006242 172 172 Processed 27/05/2023 1902416287 Mr. THOTA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 THRIPURARAM TS-23-041-025-001/010269
(NEELAIAHGUDEM) 		3623041000NRG24220520230632702 23/05/2023 Saidamma 3623041WL014518 Saidamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416824 Mrs. VANAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 THRIPURARAM TS-23-041-025-001/010273
(NEELAIAHGUDEM) 		3623041000NRG24230520230640575 23/05/2023 Jyothi 3623041WL014710 Jyothi 00684 APGV0006242 943 943 Processed 27/05/2023 1902416505 Mrs. Siddoju Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 THRIPURARAM TS-23-041-025-001/010279
(NEELAIAHGUDEM) 		3623041000NRG24220520230632703 23/05/2023 Yaadamma 3623041WL014518 Yaadamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416691 MODALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 THRIPURARAM TS-23-041-025-001/010281
(NEELAIAHGUDEM) 		3623041000NRG24220520230632704 23/05/2023 Durgamma 3623041WL014518 Durgamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902417022 CHUKKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 THRIPURARAM TS-23-041-025-001/010281
(NEELAIAHGUDEM) 		3623041000NRG24220520230632705 23/05/2023 Limgayya 3623041WL014518 Limgayya 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902417025 Mr. CHUKKA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 THRIPURARAM TS-23-041-025-001/010284
(NEELAIAHGUDEM) 		3623041000NRG24230520230640927 23/05/2023 Yallayya 3623041WL014715 Yallayya 00684 APGV0006242 157 157 Processed 27/05/2023 1902416724 Mr. PAGILLA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 THRIPURARAM TS-23-041-025-001/010286
(NEELAIAHGUDEM) 		3623041000NRG24220520230632706 23/05/2023 Paamdu 3623041WL014518 Paamdu 00684 APGV0006242 858 858 Processed 27/05/2023 1902416593 Mr. PANDU GANAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 THRIPURARAM TS-23-041-025-001/010288
(NEELAIAHGUDEM) 		3623041000NRG24220520230632707 23/05/2023 Amjamma 3623041WL014518 Amjamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416980 Mrs. MADDIMADUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 THRIPURARAM TS-23-041-025-001/010297
(NEELAIAHGUDEM) 		3623041000NRG24220520230632710 23/05/2023 Pamdu 3623041WL014518 Pamdu 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902417024 CHIRUPANGU PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
572 THRIPURARAM TS-23-041-025-001/010297
(NEELAIAHGUDEM) 		3623041000NRG24220520230632709 23/05/2023 Raamulu 3623041WL014518 Raamulu 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416537 Mr. RAMULU CHIRUPANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 THRIPURARAM TS-23-041-025-001/010301
(NEELAIAHGUDEM) 		3623041000NRG24230520230640576 23/05/2023 Rammurti 3623041WL014710 Rammurti 00684 APGV0006242 943 943 Processed 27/05/2023 1902416579 CHEPURI RAM MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
574 THRIPURARAM TS-23-041-025-001/010301
(NEELAIAHGUDEM) 		3623041000NRG24230520230640577 23/05/2023 Yaadamma 3623041WL014710 Yaadamma 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416458 CHEPURI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 THRIPURARAM TS-23-041-025-001/010305
(NEELAIAHGUDEM) 		3623041000NRG24220520230632714 23/05/2023 Jayammma 3623041WL014518 Jayammma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416779 PAVANAGUNDLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 THRIPURARAM TS-23-041-025-001/010308
(NEELAIAHGUDEM) 		3623041000NRG24230520230640579 23/05/2023 Kamalamma 3623041WL014710 Kamalamma 00684 APGV0006242 943 943 Processed 27/05/2023 1902416453 Mrs. KAMALAMMA CHITTEOU W O LINGA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 THRIPURARAM TS-23-041-025-001/010308
(NEELAIAHGUDEM) 		3623041000NRG24230520230640578 23/05/2023 Limgareddi 3623041WL014710 Limgareddi 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416626 CHITTEPU LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
578 THRIPURARAM TS-23-041-025-001/010309
(NEELAIAHGUDEM) 		3623041000NRG24220520230632715 23/05/2023 Saidayya 3623041WL014518 Saidayya 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416460 Mr. VIPRA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 THRIPURARAM TS-23-041-025-001/010315
(NEELAIAHGUDEM) 		3623041000NRG24230520230640928 23/05/2023 Muttayya 3623041WL014715 Muttayya 00684 APGV0006242 315 315 Processed 27/05/2023 1902416476 GOKUL PRIMARY SHEEP BREEDERS CO-OP SOCIE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
580 THRIPURARAM TS-23-041-025-001/010315
(NEELAIAHGUDEM) 		3623041000NRG24230520230640929 23/05/2023 Vemkatamma 3623041WL014715 Vemkatamma 00684 APGV0006242 786 786 Processed 27/05/2023 1902416595 GANDHAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 THRIPURARAM TS-23-041-025-001/010316
(NEELAIAHGUDEM) 		3623041000NRG24230520230640930 23/05/2023 Vallamma 3623041WL014715 Vallamma 00684 APGV0006242 315 315 Processed 27/05/2023 1902416948 PODILA VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 THRIPURARAM TS-23-041-025-001/010317
(NEELAIAHGUDEM) 		3623041000NRG24230520230640931 23/05/2023 Mamgamma 3623041WL014715 Mamgamma 00684 APGV0006242 786 786 Processed 27/05/2023 1902416462 GUDIPATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 THRIPURARAM TS-23-041-025-001/010319
(NEELAIAHGUDEM) 		3623041000NRG24230520230640933 23/05/2023 Malamma 3623041WL014715 Malamma 00684 APGV0006242 944 944 Processed 27/05/2023 1902416683 Mrs. YELLAMMA VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 THRIPURARAM TS-23-041-025-001/010319
(NEELAIAHGUDEM) 		3623041000NRG24230520230640932 23/05/2023 Vemkanna 3623041WL014715 Vemkanna 00684 APGV0006242 944 944 Processed 27/05/2023 1902416384 Mr. VEMULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 THRIPURARAM TS-23-041-025-001/010327
(NEELAIAHGUDEM) 		3623041000NRG24220520230632717 23/05/2023 Kotireddi 3623041WL014518 Kotireddi 00684 APGV0006242 858 858 Processed 27/05/2023 1902416464 Mr. TUNGUNURI KOTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 THRIPURARAM TS-23-041-025-001/010328
(NEELAIAHGUDEM) 		3623041000NRG24220520230632720 23/05/2023 laxmi devamma 3623041WL014518 laxmi devamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416818 Mrs. RASKAPU LAKSHMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 THRIPURARAM TS-23-041-025-001/010328
(NEELAIAHGUDEM) 		3623041000NRG24220520230632719 23/05/2023 Vemkanna 3623041WL014518 Vemkanna 00684 APGV0006242 858 858 Processed 27/05/2023 1902416817 Mr. RASKAPU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 THRIPURARAM TS-23-041-025-001/010331
(NEELAIAHGUDEM) 		3623041000NRG24220520230632722 23/05/2023 Narsamma 3623041WL014518 Narsamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416430 MARRI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 THRIPURARAM TS-23-041-025-001/010331
(NEELAIAHGUDEM) 		3623041000NRG24220520230632723 23/05/2023 raju 3623041WL014518 raju 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416816 Mr. MARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 THRIPURARAM TS-23-041-025-001/010332
(NEELAIAHGUDEM) 		3623041000NRG24220520230632725 23/05/2023 EDHA ANIL KUMAR 3623041WL014518 EDHA ANIL KUMAR 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416988 Master EDHA ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 THRIPURARAM TS-23-041-025-001/010332
(NEELAIAHGUDEM) 		3623041000NRG24220520230632726 23/05/2023 EDHA SAI 3623041WL014518 EDHA SAI 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416983 Master EDHA SAI KUMAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 THRIPURARAM TS-23-041-025-001/010333
(NEELAIAHGUDEM) 		3623041000NRG24230520230640580 23/05/2023 Mamgamma 3623041WL014710 Mamgamma 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416391 Mrs. GUNDEBOYINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 THRIPURARAM TS-23-041-025-001/010334
(NEELAIAHGUDEM) 		3623041000NRG24220520230632728 23/05/2023 Kaashamma 3623041WL014518 Kaashamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416581 RAYANABOINA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 THRIPURARAM TS-23-041-025-001/010334
(NEELAIAHGUDEM) 		3623041000NRG24220520230632727 23/05/2023 Punnayya 3623041WL014518 Punnayya 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416470 Mr. PUNNAIAH RAINABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 THRIPURARAM TS-23-041-025-001/010335
(NEELAIAHGUDEM) 		3623041000NRG24230520230640934 23/05/2023 Parvatamma 3623041WL014715 Parvatamma 00684 APGV0006242 786 786 Processed 27/05/2023 1902416682 Mrs. BURRI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 THRIPURARAM TS-23-041-025-001/010337
(NEELAIAHGUDEM) 		3623041000NRG24220520230632729 23/05/2023 Vemkatamma 3623041WL014518 Vemkatamma 00684 APGV0006242 172 172 Processed 27/05/2023 1902416575 Mrs. VENKATAMMA PALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 THRIPURARAM TS-23-041-025-001/010339
(NEELAIAHGUDEM) 		3623041000NRG24220520230632730 23/05/2023 Saidabi 3623041WL014518 Saidabi 00684 APGV0006242 858 858 Processed 27/05/2023 1902416491 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
598 THRIPURARAM TS-23-041-025-001/010341
(NEELAIAHGUDEM) 		3623041000NRG24220520230632731 23/05/2023 Saidamma 3623041WL014518 Saidamma 00684 APGV0006242 858 858 Processed 27/05/2023 1902416390 Mrs. VANAM SAIDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 THRIPURARAM TS-23-041-025-001/010342
(NEELAIAHGUDEM) 		3623041000NRG24220520230632733 23/05/2023 Naagamma 3623041WL014518 Naagamma 00684 APGV0006242 687 687 Processed 27/05/2023 1902416692 Mrs. VANAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 THRIPURARAM TS-23-041-025-001/010342
(NEELAIAHGUDEM) 		3623041000NRG24220520230632732 23/05/2023 Saidayya 3623041WL014518 Saidayya 00684 APGV0006242 343 343 Processed 27/05/2023 1902416425 Mr. VANAM SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 THRIPURARAM TS-23-041-025-001/010343
(NEELAIAHGUDEM) 		3623041000NRG24220520230632734 23/05/2023 Naagayya 3623041WL014518 Naagayya 00684 APGV0006242 858 858 Processed 27/05/2023 1902416424 Mr. VANAM NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 THRIPURARAM TS-23-041-025-001/010343
(NEELAIAHGUDEM) 		3623041000NRG24220520230632735 23/05/2023 Vimala 3623041WL014518 Vimala 00684 APGV0006242 858 858 Processed 27/05/2023 1902416761 Mrs. VANAM VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 THRIPURARAM TS-23-041-025-001/010344
(NEELAIAHGUDEM) 		3623041000NRG24220520230632736 23/05/2023 raamulamma 3623041WL014518 raamulamma 00684 APGV0006242 858 858 Processed 27/05/2023 1902416543 Mrs. RASKAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 THRIPURARAM TS-23-041-025-001/010345
(NEELAIAHGUDEM) 		3623041000NRG24230520230640582 23/05/2023 Narsamma 3623041WL014710 Narsamma 00684 APGV0006242 943 943 Processed 27/05/2023 1902416447 Mrs. RIMMANEGOTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 THRIPURARAM TS-23-041-025-001/010345
(NEELAIAHGUDEM) 		3623041000NRG24230520230640581 23/05/2023 Paapayya 3623041WL014710 Paapayya 00684 APGV0006242 943 943 Processed 27/05/2023 1902416392 Mr. RIMMANAGOTI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 THRIPURARAM TS-23-041-025-001/010350
(NEELAIAHGUDEM) 		3623041000NRG24220520230632739 23/05/2023 Lakshminarsu 3623041WL014518 Lakshminarsu 00684 APGV0006242 858 858 Processed 27/05/2023 1902416766 GURRAM LAKSHMI NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
607 THRIPURARAM TS-23-041-025-001/010350
(NEELAIAHGUDEM) 		3623041000NRG24220520230632740 23/05/2023 Padma 3623041WL014518 Padma 00684 APGV0006242 858 858 Processed 27/05/2023 1902416767 Mrs. GURRAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 THRIPURARAM TS-23-041-025-001/010356
(NEELAIAHGUDEM) 		3623041000NRG24220520230632741 23/05/2023 Vemkanna 3623041WL014518 Vemkanna 00684 APGV0006242 343 343 Processed 27/05/2023 1902416473 Mr. VEKANNA PAGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 THRIPURARAM TS-23-041-025-001/010366
(NEELAIAHGUDEM) 		3623041000NRG24220520230632743 23/05/2023 Cennamma 3623041WL014518 Cennamma 00684 APGV0006242 858 858 Processed 27/05/2023 1902416483 KUNDENAPALLI CHENNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
610 THRIPURARAM TS-23-041-025-001/010366
(NEELAIAHGUDEM) 		3623041000NRG24230520230640210 23/05/2023 Samdeep 3623041WL014708 Samdeep 00684 APGV0006242 2827 2827 Processed 27/05/2023 1902416949 Mrs. KUNDENAPALLI SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 THRIPURARAM TS-23-041-025-001/010368
(NEELAIAHGUDEM) 		3623041000NRG24220520230632744 23/05/2023 Hayimabegam 3623041WL014518 Hayimabegam 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416490 Mrs. RAHEEMA BEGUM SHAIK, W O KASEEM SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 THRIPURARAM TS-23-041-025-001/010374
(NEELAIAHGUDEM) 		3623041000NRG24220520230632745 23/05/2023 Amjamma 3623041WL014518 Amjamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416492 Mrs. KODIDELA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 THRIPURARAM TS-23-041-025-001/010378
(NEELAIAHGUDEM) 		3623041000NRG24220520230632746 23/05/2023 Lalbi 3623041WL014518 Lalbi 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416419 Mrs. LALUBHEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 THRIPURARAM TS-23-041-025-001/010382
(NEELAIAHGUDEM) 		3623041000NRG24230520230640936 23/05/2023 Cinasaidulu 3623041WL014715 Cinasaidulu 00684 APGV0006242 944 944 Processed 27/05/2023 1902416472 GADDAM CHINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
615 THRIPURARAM TS-23-041-025-001/010382
(NEELAIAHGUDEM) 		3623041000NRG24230520230640937 23/05/2023 Padma 3623041WL014715 Padma 00684 APGV0006242 944 944 Processed 27/05/2023 1902416650 GADDAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 THRIPURARAM TS-23-041-025-001/010383
(NEELAIAHGUDEM) 		3623041000NRG24230520230640938 23/05/2023 Mamgamma 3623041WL014715 Mamgamma 00684 APGV0006242 944 944 Processed 27/05/2023 1902416587 KUNTIGORLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 THRIPURARAM TS-23-041-025-001/010383
(NEELAIAHGUDEM) 		3623041000NRG24230520230640940 23/05/2023 ravi 3623041WL014715 ravi 00684 APGV0006242 315 315 Processed 27/05/2023 1902416778 KUNTIGORLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
618 THRIPURARAM TS-23-041-025-001/010383
(NEELAIAHGUDEM) 		3623041000NRG24230520230640939 23/05/2023 venkatesh 3623041WL014715 venkatesh 00684 APGV0006242 629 629 Processed 27/05/2023 1902416501 KUNTIGORLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
619 THRIPURARAM TS-23-041-025-001/010393
(NEELAIAHGUDEM) 		3623041000NRG24220520230632748 23/05/2023 Raamulamma 3623041WL014518 Raamulamma 00684 APGV0006242 858 858 Processed 27/05/2023 1902416775 GUDUPATI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 THRIPURARAM TS-23-041-025-001/010393
(NEELAIAHGUDEM) 		3623041000NRG24220520230632747 23/05/2023 Saidulu 3623041WL014518 Saidulu 00684 APGV0006242 858 858 Processed 27/05/2023 1902416594 GUDIPATI PEDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
621 THRIPURARAM TS-23-041-025-001/010397
(NEELAIAHGUDEM) 		3623041000NRG24230520230640944 23/05/2023 Chamdramma 3623041WL014715 Chamdramma 00684 APGV0006242 944 944 Processed 27/05/2023 1902416690 RASIKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 THRIPURARAM TS-23-041-025-001/010400
(NEELAIAHGUDEM) 		3623041000NRG24220520230632751 23/05/2023 Satish 3623041WL014518 Satish 00684 APGV0006242 858 858 Processed 27/05/2023 1902416819 Mr. EDA SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 THRIPURARAM TS-23-041-025-001/010403
(NEELAIAHGUDEM) 		3623041000NRG24230520230640584 23/05/2023 Saidamma 3623041WL014710 Saidamma 00684 APGV0006242 943 943 Processed 27/05/2023 1902416289 TALLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 THRIPURARAM TS-23-041-025-001/010403
(NEELAIAHGUDEM) 		3623041000NRG24230520230640583 23/05/2023 Shamkarayya 3623041WL014710 Shamkarayya 00684 APGV0006242 943 943 Processed 27/05/2023 1902416413 Mr. TALLA SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 THRIPURARAM TS-23-041-025-001/010405
(NEELAIAHGUDEM) 		3623041000NRG24220520230632752 23/05/2023 Saidulu 3623041WL014518 Saidulu 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416466 Mr. RAGAM PEDA SAIDULU SO BODAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 THRIPURARAM TS-23-041-025-001/010405
(NEELAIAHGUDEM) 		3623041000NRG24220520230632753 23/05/2023 Vemkatamma 3623041WL014518 Vemkatamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416434 Mrs. RAGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 THRIPURARAM TS-23-041-025-001/010407
(NEELAIAHGUDEM) 		3623041000NRG24220520230632754 23/05/2023 Kishtamma 3623041WL014518 Kishtamma 00684 APGV0006242 858 858 Processed 27/05/2023 1902416486 KURRI KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 THRIPURARAM TS-23-041-025-001/010407
(NEELAIAHGUDEM) 		3623041000NRG24220520230632755 23/05/2023 Nagamani 3623041WL014518 Nagamani 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416461 KURRA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
629 THRIPURARAM TS-23-041-025-001/010409
(NEELAIAHGUDEM) 		3623041000NRG24230520230640587 23/05/2023 lakshayya 3623041WL014710 lakshayya 00684 APGV0006242 943 943 Processed 27/05/2023 1902416765 Mr. DANDAGALA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 THRIPURARAM TS-23-041-025-001/010409
(NEELAIAHGUDEM) 		3623041000NRG24230520230640586 23/05/2023 Vemkateshwarlu 3623041WL014710 Vemkateshwarlu 00684 APGV0006242 943 943 Processed 27/05/2023 1902416764 DANDAGALA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
631 THRIPURARAM TS-23-041-025-001/010411
(NEELAIAHGUDEM) 		3623041000NRG24230520230640588 23/05/2023 Lakshmamma 3623041WL014710 Lakshmamma 00684 APGV0006242 943 943 Processed 27/05/2023 1902416625 ANANDHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 THRIPURARAM TS-23-041-025-001/010412
(NEELAIAHGUDEM) 		3623041000NRG24220520230632759 23/05/2023 Lakshmi 3623041WL014518 Lakshmi 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416423 REDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
633 THRIPURARAM TS-23-041-025-001/010412
(NEELAIAHGUDEM) 		3623041000NRG24220520230632758 23/05/2023 Satyanaarayana 3623041WL014518 Satyanaarayana 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416429 REDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
634 THRIPURARAM TS-23-041-025-001/010413
(NEELAIAHGUDEM) 		3623041000NRG24220520230632760 23/05/2023 Marayya 3623041WL014518 Marayya 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416574 Mr. MARAIAH NEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 THRIPURARAM TS-23-041-025-001/010413
(NEELAIAHGUDEM) 		3623041000NRG24220520230632761 23/05/2023 Saambayya 3623041WL014518 Saambayya 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416416 NILAM SAMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 THRIPURARAM TS-23-041-025-001/010413
(NEELAIAHGUDEM) 		3623041000NRG24220520230632762 23/05/2023 sathish 3623041WL014518 sathish 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416826 NILAM SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
637 THRIPURARAM TS-23-041-025-001/010413
(NEELAIAHGUDEM) 		3623041000NRG24220520230632763 23/05/2023 Yamini 3623041WL014518 Yamini 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416823 Mrs. NEELAM YAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 THRIPURARAM TS-23-041-025-001/010414
(NEELAIAHGUDEM) 		3623041000NRG24220520230632764 23/05/2023 srinivas 3623041WL014518 srinivas 00684 APGV0006242 172 172 Processed 27/05/2023 1902416977 VANAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
639 THRIPURARAM TS-23-041-025-001/010414
(NEELAIAHGUDEM) 		3623041000NRG24220520230632765 23/05/2023 yalamama 3623041WL014518 yalamama 00684 APGV0006242 858 858 Processed 27/05/2023 1902416825 Mrs. VANAM ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 THRIPURARAM TS-23-041-025-001/010419
(NEELAIAHGUDEM) 		3623041000NRG24230520230640945 23/05/2023 Peddasaidulu 3623041WL014715 Peddasaidulu 00684 APGV0006242 472 472 Processed 27/05/2023 1902416649 GADDAM PEDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
641 THRIPURARAM TS-23-041-025-001/010419
(NEELAIAHGUDEM) 		3623041000NRG24230520230640947 23/05/2023 sathyanarayana 3623041WL014715 sathyanarayana 00684 APGV0006242 629 629 Processed 27/05/2023 1902416502 GADDAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
642 THRIPURARAM TS-23-041-025-001/010419
(NEELAIAHGUDEM) 		3623041000NRG24230520230640946 23/05/2023 Valamma 3623041WL014715 Valamma 00684 APGV0006242 944 944 Processed 27/05/2023 1902416426 GADDAM VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 THRIPURARAM TS-23-041-025-001/010420
(NEELAIAHGUDEM) 		3623041000NRG24220520230632766 23/05/2023 Pedda Amjayya 3623041WL014518 Pedda Amjayya 00684 APGV0006242 858 858 Processed 27/05/2023 1902416542 CHIMMATA PEDDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
644 THRIPURARAM TS-23-041-025-001/010420
(NEELAIAHGUDEM) 		3623041000NRG24220520230632767 23/05/2023 Saidamma 3623041WL014518 Saidamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416541 CHIMMATA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 THRIPURARAM TS-23-041-025-001/010421
(NEELAIAHGUDEM) 		3623041000NRG24220520230632768 23/05/2023 Bakkayya 3623041WL014518 Bakkayya 00684 APGV0006242 343 343 Processed 27/05/2023 1902416762 NALLAMATI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
646 THRIPURARAM TS-23-041-025-001/010421
(NEELAIAHGUDEM) 		3623041000NRG24220520230632769 23/05/2023 kashamma 3623041WL014518 kashamma 00684 APGV0006242 343 343 Processed 27/05/2023 1902416780 NALLAMATI KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 THRIPURARAM TS-23-041-025-001/010422
(NEELAIAHGUDEM) 		3623041000NRG24220520230632770 23/05/2023 Cinna Amjayya 3623041WL014518 Cinna Amjayya 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416469 CHIMMATA CHIN ANJAIAH INDIAN OVERSEAS BANK(508541)
648 THRIPURARAM TS-23-041-025-001/010422
(NEELAIAHGUDEM) 		3623041000NRG24220520230632771 23/05/2023 Saidamma 3623041WL014518 Saidamma 00684 APGV0006242 858 858 Processed 27/05/2023 1902416418 CHIMMATA SAIDAMMA INDIAN OVERSEAS BANK(508541)
649 THRIPURARAM TS-23-041-025-001/010424
(NEELAIAHGUDEM) 		3623041000NRG24220520230632773 23/05/2023 Jyoti 3623041WL014518 Jyoti 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416456 JYOTHI YATHAM IDBI BANK(607095)
650 THRIPURARAM TS-23-041-025-001/010424
(NEELAIAHGUDEM) 		3623041000NRG24220520230632772 23/05/2023 Saidulu 3623041WL014518 Saidulu 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416576 YATHAM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
651 THRIPURARAM TS-23-041-025-001/010429
(NEELAIAHGUDEM) 		3623041000NRG24230520230640948 23/05/2023 Ramana 3623041WL014715 Ramana 00684 APGV0006242 472 472 Processed 27/05/2023 1902416628 MODALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 THRIPURARAM TS-23-041-025-001/010430
(NEELAIAHGUDEM) 		3623041000NRG24220520230632775 23/05/2023 Padma 3623041WL014518 Padma 00684 APGV0006242 858 858 Processed 27/05/2023 1902416451 Mrs. KURRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 THRIPURARAM TS-23-041-025-001/010432
(NEELAIAHGUDEM) 		3623041000NRG24230520230640589 23/05/2023 Padma 3623041WL014710 Padma 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416636 Mrs. KOMIRE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 THRIPURARAM TS-23-041-025-001/010433
(NEELAIAHGUDEM) 		3623041000NRG24230520230640591 23/05/2023 koteshwari 3623041WL014710 koteshwari 00684 APGV0006242 943 943 Processed 27/05/2023 1902416770 VEMULA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
655 THRIPURARAM TS-23-041-025-001/010433
(NEELAIAHGUDEM) 		3623041000NRG24230520230640590 23/05/2023 Shrinu 3623041WL014710 Shrinu 00684 APGV0006242 943 943 Processed 27/05/2023 1902416421 Mr. VEMULA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 THRIPURARAM TS-23-041-025-001/010435
(NEELAIAHGUDEM) 		3623041000NRG24220520230632777 23/05/2023 Mamgamma 3623041WL014518 Mamgamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416383 KUNTIGORLA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
657 THRIPURARAM TS-23-041-025-001/010435
(NEELAIAHGUDEM) 		3623041000NRG24220520230632776 23/05/2023 Vemkanna 3623041WL014518 Vemkanna 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416572 KUNTIGORLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
658 THRIPURARAM TS-23-041-025-001/010441
(NEELAIAHGUDEM) 		3623041000NRG24230520230640949 23/05/2023 Nagendra 3623041WL014715 Nagendra 00684 APGV0006242 944 944 Processed 27/05/2023 1902416982 Mrs. GANDAM NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 THRIPURARAM TS-23-041-025-001/010443
(NEELAIAHGUDEM) 		3623041000NRG24230520230640592 23/05/2023 Naagayya 3623041WL014710 Naagayya 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416763 GUMMA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
660 THRIPURARAM TS-23-041-025-001/010443
(NEELAIAHGUDEM) 		3623041000NRG24230520230640593 23/05/2023 Samdya 3623041WL014710 Samdya 00684 APGV0006242 943 943 Processed 27/05/2023 1902416781 Mrs. GUMMA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 THRIPURARAM TS-23-041-025-001/010513
(NEELAIAHGUDEM) 		3623041000NRG24230520230640594 23/05/2023 Padma 3623041WL014710 Padma 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416525 Mrs. GAJJELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 THRIPURARAM TS-23-041-025-001/010515
(NEELAIAHGUDEM) 		3623041000NRG24230520230640596 23/05/2023 Limgamma 3623041WL014710 Limgamma 00684 APGV0006242 754 754 Processed 27/05/2023 1902416776 VIPPA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 THRIPURARAM TS-23-041-025-001/010515
(NEELAIAHGUDEM) 		3623041000NRG24230520230640595 23/05/2023 Surayya 3623041WL014710 Surayya 00684 APGV0006242 943 943 Processed 27/05/2023 1902416478 Mr. VIPP SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 THRIPURARAM TS-23-041-025-001/010517
(NEELAIAHGUDEM) 		3623041000NRG24230520230640598 23/05/2023 Alivelu 3623041WL014710 Alivelu 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416455 VUMMADI ALIVELU BANK OF BARODA(606985)
665 THRIPURARAM TS-23-041-025-001/010517
(NEELAIAHGUDEM) 		3623041000NRG24230520230640597 23/05/2023 Hanumaa Reddi 3623041WL014710 Hanumaa Reddi 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416388 Mr. VUMAMDI ANANTAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 THRIPURARAM TS-23-041-025-001/010523
(NEELAIAHGUDEM) 		3623041000NRG24230520230640599 23/05/2023 Naarayana Reddi 3623041WL014710 Naarayana Reddi 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416642 Mr. VUMADI NARAYANAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 THRIPURARAM TS-23-041-025-001/010523
(NEELAIAHGUDEM) 		3623041000NRG24230520230640600 23/05/2023 Padma 3623041WL014710 Padma 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416644 VUMMADI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
668 THRIPURARAM TS-23-041-025-001/010525
(NEELAIAHGUDEM) 		3623041000NRG24220520230632781 23/05/2023 Lakshmamma 3623041WL014518 Lakshmamma 00684 APGV0006242 172 172 Processed 27/05/2023 1902416477 BURRI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 THRIPURARAM TS-23-041-025-001/010526
(NEELAIAHGUDEM) 		3623041000NRG24220520230632782 23/05/2023 Mahalakshmamma 3623041WL014518 Mahalakshmamma 00684 APGV0006242 858 858 Processed 27/05/2023 1902416814 Mrs. CHAGANTI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 THRIPURARAM TS-23-041-025-001/010528
(NEELAIAHGUDEM) 		3623041000NRG24230520230640602 23/05/2023 Chennamma 3623041WL014710 Chennamma 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416596 Mrs. GANGULA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 THRIPURARAM TS-23-041-025-001/010528
(NEELAIAHGUDEM) 		3623041000NRG24230520230640601 23/05/2023 Venkanna 3623041WL014710 Venkanna 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416634 Mr. VENKANNA GANGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 THRIPURARAM TS-23-041-025-001/010529
(NEELAIAHGUDEM) 		3623041000NRG24230520230640950 23/05/2023 Kalamma 3623041WL014715 Kalamma 00684 APGV0006242 944 944 Processed 27/05/2023 1902416588 BURRI KALAMMA BANK OF BARODA(606985)
673 THRIPURARAM TS-23-041-025-001/010533
(NEELAIAHGUDEM) 		3623041000NRG24230520230640952 23/05/2023 Shaamatayya 3623041WL014715 Shaamatayya 00684 APGV0006242 944 944 Processed 27/05/2023 1902416500 PAMOJU CHINNA SHANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
674 THRIPURARAM TS-23-041-025-001/010536
(NEELAIAHGUDEM) 		3623041000NRG24230520230640953 23/05/2023 Chennamma 3623041WL014715 Chennamma 00684 APGV0006242 944 944 Processed 27/05/2023 1902416489 KONDA CHENAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
675 THRIPURARAM TS-23-041-025-001/010537
(NEELAIAHGUDEM) 		3623041000NRG24230520230640603 23/05/2023 Bupaal Reddi 3623041WL014710 Bupaal Reddi 00684 APGV0006242 943 943 Processed 27/05/2023 1902416474 MANDADI BHUPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
676 THRIPURARAM TS-23-041-025-001/010537
(NEELAIAHGUDEM) 		3623041000NRG24230520230640604 23/05/2023 Yaadamma 3623041WL014710 Yaadamma 00684 APGV0006242 943 943 Processed 27/05/2023 1902416484 MANDADI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 THRIPURARAM TS-23-041-025-001/010539
(NEELAIAHGUDEM) 		3623041000NRG24230520230640606 23/05/2023 Devakamma 3623041WL014710 Devakamma 00684 APGV0006242 943 943 Processed 27/05/2023 1902416353 VIPRU DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 THRIPURARAM TS-23-041-025-001/010539
(NEELAIAHGUDEM) 		3623041000NRG24230520230640605 23/05/2023 Mattayya 3623041WL014710 Mattayya 00684 APGV0006242 943 943 Processed 27/05/2023 1902416354 VIPRU CHINA MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
679 THRIPURARAM TS-23-041-025-001/010542
(NEELAIAHGUDEM) 		3623041000NRG24220520230632784 23/05/2023 Naagayya 3623041WL014518 Naagayya 00684 APGV0006242 858 858 Processed 27/05/2023 1902416590 RAGAM NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
680 THRIPURARAM TS-23-041-025-001/010542
(NEELAIAHGUDEM) 		3623041000NRG24220520230632785 23/05/2023 saavitramma 3623041WL014518 saavitramma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416539 RAGAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
681 THRIPURARAM TS-23-041-025-001/010548
(NEELAIAHGUDEM) 		3623041000NRG24220520230632787 23/05/2023 Lakshmayya 3623041WL014518 Lakshmayya 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416725 CHIMMATA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
682 THRIPURARAM TS-23-041-025-001/010548
(NEELAIAHGUDEM) 		3623041000NRG24220520230632786 23/05/2023 Vemkatamma 3623041WL014518 Vemkatamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416585 CHIMMATA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 THRIPURARAM TS-23-041-025-001/010556
(NEELAIAHGUDEM) 		3623041000NRG24220520230632789 23/05/2023 Naagamma 3623041WL014518 Naagamma 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416693 Mrs. VANAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 THRIPURARAM TS-23-041-025-001/010561
(NEELAIAHGUDEM) 		3623041000NRG24230520230640954 23/05/2023 Punnayya 3623041WL014715 Punnayya 00684 APGV0006242 944 944 Processed 27/05/2023 1902416635 BOMMANABOINA SAIDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
685 THRIPURARAM TS-23-041-025-001/010561
(NEELAIAHGUDEM) 		3623041000NRG24230520230640955 23/05/2023 Saidamma 3623041WL014715 Saidamma 00684 APGV0006242 944 944 Processed 27/05/2023 1902416945 Mrs. SAIDAMMA BOMMANABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 THRIPURARAM TS-23-041-025-001/010566
(NEELAIAHGUDEM) 		3623041000NRG24230520230640956 23/05/2023 Laccayya 3623041WL014715 Laccayya 00684 APGV0006242 944 944 Processed 27/05/2023 1902416979 Mr. PALVAI LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 THRIPURARAM TS-23-041-025-001/010566
(NEELAIAHGUDEM) 		3623041000NRG24230520230640957 23/05/2023 Venkatamma 3623041WL014715 Venkatamma 00684 APGV0006242 786 786 Processed 27/05/2023 1902416427 Mrs. PALVAI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 THRIPURARAM TS-23-041-025-001/010567
(NEELAIAHGUDEM) 		3623041000NRG24230520230640958 23/05/2023 Dhanamma 3623041WL014715 Dhanamma 00684 APGV0006242 629 629 Processed 27/05/2023 1902416533 Mrs. BOMMANA BOYINA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 THRIPURARAM TS-23-041-025-001/010572
(NEELAIAHGUDEM) 		3623041000NRG24230520230640960 23/05/2023 Lalitamma 3623041WL014715 Lalitamma 00684 APGV0006242 157 157 Processed 27/05/2023 1902416457 PAVANAGUNDLA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 THRIPURARAM TS-23-041-025-001/010572
(NEELAIAHGUDEM) 		3623041000NRG24230520230640959 23/05/2023 Saalayya 3623041WL014715 Saalayya 00684 APGV0006242 157 157 Processed 27/05/2023 1902416497 Mr. SALAIAH PAVANAGUNDLA, S O PEDDA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 THRIPURARAM TS-23-041-025-001/010601
(NEELAIAHGUDEM) 		3623041000NRG24230520230640608 23/05/2023 sunitha 3623041WL014710 sunitha 00684 APGV0006242 754 754 Processed 27/05/2023 1902416506 Mrs. GUNDREDDY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 THRIPURARAM TS-23-041-025-001/010606
(NEELAIAHGUDEM) 		3623041000NRG24220520230632792 23/05/2023 Satishkumar 3623041WL014518 Satishkumar 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416382 Mrs. RASIHKAPU SATHISKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 THRIPURARAM TS-23-041-025-001/010606
(NEELAIAHGUDEM) 		3623041000NRG24220520230632793 23/05/2023 yamuna 3623041WL014518 yamuna 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416387 NOOKALA YAMUNA D O NARAYANA CANARA BANK(508532)
694 THRIPURARAM TS-23-041-025-001/010885
(NEELAIAHGUDEM) 		3623041000NRG24220520230632794 23/05/2023 navanitha 3623041WL014518 navanitha 00684 APGV0006242 858 858 Processed 27/05/2023 1902416449 Mrs. GURRAM NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 THRIPURARAM TS-23-041-025-001/010889
(NEELAIAHGUDEM) 		3623041000NRG24230520230640609 23/05/2023 chandra kala 3623041WL014710 chandra kala 00684 APGV0006242 1131 1131 Processed 27/05/2023 1902416728 Mrs. THURAKA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 THRIPURARAM TS-23-041-025-001/010890
(NEELAIAHGUDEM) 		3623041000NRG24220520230632795 23/05/2023 saidamma 3623041WL014518 saidamma 00684 APGV0006242 858 858 Processed 27/05/2023 1902416821 Mrs. VEMULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 THRIPURARAM TS-23-041-025-001/010892
(NEELAIAHGUDEM) 		3623041000NRG24220520230632796 23/05/2023 Latif miya 3623041WL014518 Latif miya 00684 APGV0006242 1030 1030 Processed 27/05/2023 1902416467 Mr. SHAIK LATIF MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 THRIPURARAM TS-23-041-036-001/060020
(VASRAMTHANDA) 		3623041000NRG24220520230630418 23/05/2023 Baaju 3623041WL014451 Baaju 00684 APGV0006242 929 929 Processed 27/05/2023 1902416730 MRS BAJU DHANAVATH STATE BANK OF INDIA(508548)
699 THRIPURARAM TS-23-041-036-001/060030
(VASRAMTHANDA) 		3623041000NRG24220520230630434 23/05/2023 Taavu 3623041WL014451 Taavu 00684 APGV0006242 929 929 Processed 27/05/2023 1902416686 Mr. TAVU NAGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 THRIPURARAM TS-23-041-036-001/060032
(VASRAMTHANDA) 		3623041000NRG24220520230630438 23/05/2023 Baashaa 3623041WL014451 Baashaa 00684 APGV0006242 929 929 Processed 27/05/2023 1902416481 Mr. BASHA ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 THRIPURARAM TS-23-041-036-001/060055
(VASRAMTHANDA) 		3623041000NRG24220520230630457 23/05/2023 Ramkoti 3623041WL014451 Ramkoti 00684 APGV0006242 774 774 Processed 27/05/2023 1902416465 NAGARA RAMKOTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
702 THRIPURARAM TS-23-041-036-001/060106
(VASRAMTHANDA) 		3623041000NRG24220520230630490 23/05/2023 Neji 3623041WL014451 Neji 00684 APGV0006242 929 929 Processed 27/05/2023 1902416627 MRS NEJI DHANAVATH STATE BANK OF INDIA(508548)
SubTotal 308403 308403
703 THRIPURARAM TS-23-041-009-011/010020
(BRUNDAVANPUR) 		3623041000NRG24220520230632872 23/05/2023 Paarijaata 3623041WL014523 Paarijaata 00684 APGV0006263 160 160 Processed 27/05/2023 1902416288 Mrs. MANDADI PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 160 160
704 THRIPURARAM TS-23-041-020-019/010374
(MATUR) 		3623041000NRG24220520230636925 23/05/2023 Badri 3623041WL014640 Badri 00685 TSAB0023021 455 455 Processed 27/05/2023 1902416735 DHANAVATH BADRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
705 THRIPURARAM TS-23-041-025-001/010133
(NEELAIAHGUDEM) 		3623041000NRG24220520230632674 23/05/2023 YELUGOTI VENKAT REDDY 3623041WL014518 YELUGOTI VENKAT REDDY 00685 TSAB0023021 858 858 Processed 27/05/2023 1902416736 Mr. VEKAT REDDY YELUGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1313 1313
706 THRIPURARAM TS-23-041-015-017/010225
(ANJANA PALLE) 		3623041000NRG24220520230629859 23/05/2023 Ramana 3623041WL014428 Ramana 00691 IPOS0000001 1412 1412 Processed 27/05/2023 1902416371 NEERUDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
707 THRIPURARAM TS-23-041-015-017/010982
(ANJANA PALLE) 		3623041000NRG24220520230637180 23/05/2023 Sukanya 3623041WL014648 Sukanya 00691 IPOS0000001 833 833 Processed 27/05/2023 1902416369 MADUPU SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
708 THRIPURARAM TS-23-041-015-017/010997
(ANJANA PALLE) 		3623041000NRG24220520230637192 23/05/2023 Budevamma 3623041WL014648 Budevamma 00691 IPOS0000001 833 833 Processed 27/05/2023 1902416366 VANGURI BUDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 THRIPURARAM TS-23-041-015-017/010997
(ANJANA PALLE) 		3623041000NRG24220520230637191 23/05/2023 China Ramulu 3623041WL014648 China Ramulu 00691 IPOS0000001 833 833 Processed 27/05/2023 1902416358 VANGURI CHINNARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
710 THRIPURARAM TS-23-041-015-017/011011
(ANJANA PALLE) 		3623041000NRG24220520230637202 23/05/2023 Maremma 3623041WL014648 Maremma 00691 IPOS0000001 666 666 Processed 27/05/2023 1902416305 VANGURI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 THRIPURARAM TS-23-041-015-017/011056
(ANJANA PALLE) 		3623041000NRG24220520230637227 23/05/2023 satyanaaraayana 3623041WL014648 satyanaaraayana 00691 IPOS0000001 500 500 Processed 27/05/2023 1902416306 BURRI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
712 THRIPURARAM TS-23-041-015-017/011086
(ANJANA PALLE) 		3623041000NRG24220520230629862 23/05/2023 neerudi srinu 3623041WL014428 neerudi srinu 00691 IPOS0000001 1412 1412 Processed 27/05/2023 1902416360 NEERUDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
713 THRIPURARAM TS-23-041-015-017/011091
(ANJANA PALLE) 		3623041000NRG24220520230629863 23/05/2023 partheenaboyina sandya 3623041WL014428 partheenaboyina sandya 00691 IPOS0000001 1412 1412 Processed 27/05/2023 1902416355 PARTHEBOYINA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
714 THRIPURARAM TS-23-041-015-017/011099
(ANJANA PALLE) 		3623041000NRG24220520230629865 23/05/2023 ALIVELU 3623041WL014428 ALIVELU 00691 IPOS0000001 1412 1412 Processed 27/05/2023 1902416361 BHASHIPAKA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
715 THRIPURARAM TS-23-041-015-017/011107
(ANJANA PALLE) 		3623041000NRG24220520230629867 23/05/2023 ellamma 3623041WL014428 ellamma 00691 IPOS0000001 1412 1412 Processed 27/05/2023 1902416375 ADIMULLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 THRIPURARAM TS-23-041-015-017/011124
(ANJANA PALLE) 		3623041000NRG24220520230629868 23/05/2023 Narsayya 3623041WL014428 Narsayya 00691 IPOS0000001 1412 1412 Processed 27/05/2023 1902416326 PARTHEBOYINA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
717 THRIPURARAM TS-23-041-018-018/060065
(DONKATHANDA) 		3623041000NRG24230520230653650 23/05/2023 mansing 3623041WL014981 mansing 00691 IPOS0000001 674 674 Processed 27/05/2023 1902416312 DHANAVATH MAN SINGH INDIAN OVERSEAS BANK(508541)
718 THRIPURARAM TS-23-041-018-018/060601
(DONKATHANDA) 		3623041000NRG24230520230653686 23/05/2023 Shiva 3623041WL014981 Shiva 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902416316 ESLAVATH SHIVA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
719 THRIPURARAM TS-23-041-018-018/060604
(DONKATHANDA) 		3623041000NRG24230520230653689 23/05/2023 Krisnaveni 3623041WL014981 Krisnaveni 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902416321 RAMAVATH KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
720 THRIPURARAM TS-23-041-018-018/060604
(DONKATHANDA) 		3623041000NRG24230520230653688 23/05/2023 saida 3623041WL014981 saida 00691 IPOS0000001 1011 1011 Processed 27/05/2023 1902416322 DHANAVATH SAIDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
721 THRIPURARAM TS-23-041-018-018/060605
(DONKATHANDA) 		3623041000NRG24230520230653691 23/05/2023 shilpa 3623041WL014981 shilpa 00691 IPOS0000001 674 674 Processed 27/05/2023 1902416320 DHANAVATH SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
722 THRIPURARAM TS-23-041-020-019/010039
(MATUR) 		3623041000NRG24220520230636799 23/05/2023 Bujji 3623041WL014640 Bujji 00691 IPOS0000001 455 455 Processed 27/05/2023 1902416315 DHANAVATHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 THRIPURARAM TS-23-041-020-019/010131
(MATUR) 		3623041000NRG24220520230636857 23/05/2023 Lakshmi 3623041WL014640 Lakshmi 00691 IPOS0000001 455 455 Processed 27/05/2023 1902416311 DHANAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 THRIPURARAM TS-23-041-020-019/010151
(MATUR) 		3623041000NRG24220520230636865 23/05/2023 vaali 3623041WL014640 vaali 00691 IPOS0000001 455 455 Processed 27/05/2023 1902416301 VALI DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
725 THRIPURARAM TS-23-041-020-019/010442
(MATUR) 		3623041000NRG24220520230636944 23/05/2023 Kamseli 3623041WL014640 Kamseli 00691 IPOS0000001 455 455 Processed 27/05/2023 1902416302 DHANAVATH KAMSAILI INDIA POST PAYMENTS BANK LIMITED(508528)
726 THRIPURARAM TS-23-041-020-019/010466
(MATUR) 		3623041000NRG24220520230636948 23/05/2023 Suvali 3623041WL014640 Suvali 00691 IPOS0000001 303 303 Processed 27/05/2023 1902416303 DHANAVATHU SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
727 THRIPURARAM TS-23-041-020-019/010485
(MATUR) 		3623041000NRG24220520230636959 23/05/2023 kamala 3623041WL014640 kamala 00691 IPOS0000001 303 303 Processed 27/05/2023 1902416314 DHANAVATH KAMMALA BANK OF BARODA(606985)
728 THRIPURARAM TS-23-041-020-019/010568
(MATUR) 		3623041000NRG24220520230636986 23/05/2023 Bhaaskar 3623041WL014640 Bhaaskar 00691 IPOS0000001 455 455 Processed 27/05/2023 1902416310 MR BASKER DHANAVATH STATE BANK OF INDIA(508548)
729 THRIPURARAM TS-23-041-020-019/010568
(MATUR) 		3623041000NRG24220520230636987 23/05/2023 Jyoti 3623041WL014640 Jyoti 00691 IPOS0000001 455 455 Processed 27/05/2023 1902416309 DHANAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
730 THRIPURARAM TS-23-041-025-001/010015
(NEELAIAHGUDEM) 		3623041000NRG24230520230640550 23/05/2023 Balaraamareddu 3623041WL014710 Balaraamareddu 00691 IPOS0000001 943 943 Processed 27/05/2023 1902416271 SABBU BALARAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
731 THRIPURARAM TS-23-041-025-001/010016
(NEELAIAHGUDEM) 		3623041000NRG24220520230632653 23/05/2023 Raamacamdrayya 3623041WL014518 Raamacamdrayya 00691 IPOS0000001 858 858 Processed 27/05/2023 1902416272 NARALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
732 THRIPURARAM TS-23-041-025-001/010033
(NEELAIAHGUDEM) 		3623041000NRG24220520230632655 23/05/2023 niranjanbee 3623041WL014518 niranjanbee 00691 IPOS0000001 1030 1030 Processed 27/05/2023 1902416263 Mrs. SHAIK NIRANJAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 THRIPURARAM TS-23-041-025-001/010047
(NEELAIAHGUDEM) 		3623041000NRG24230520230640907 23/05/2023 mamgamma 3623041WL014715 mamgamma 00691 IPOS0000001 944 944 Processed 27/05/2023 1902416362 JAMMISETTI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 THRIPURARAM TS-23-041-025-001/010058
(NEELAIAHGUDEM) 		3623041000NRG24220520230632661 23/05/2023 Lakshmamma 3623041WL014518 Lakshmamma 00691 IPOS0000001 1030 1030 Processed 27/05/2023 1902416264 KOTA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 THRIPURARAM TS-23-041-025-001/010069
(NEELAIAHGUDEM) 		3623041000NRG24220520230632664 23/05/2023 ellamma 3623041WL014518 ellamma 00691 IPOS0000001 858 858 Processed 27/05/2023 1902416363 VANAM ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 THRIPURARAM TS-23-041-025-001/010080
(NEELAIAHGUDEM) 		3623041000NRG24230520230640913 23/05/2023 Koteswari 3623041WL014715 Koteswari 00691 IPOS0000001 944 944 Processed 27/05/2023 1902416307 MODHALA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
737 THRIPURARAM TS-23-041-025-001/010089
(NEELAIAHGUDEM) 		3623041000NRG24220520230632669 23/05/2023 veera reddi 3623041WL014518 veera reddi 00691 IPOS0000001 172 172 Processed 27/05/2023 1902416319 KASIREDDY VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
738 THRIPURARAM TS-23-041-025-001/010149
(NEELAIAHGUDEM) 		3623041000NRG24220520230632679 23/05/2023 Suneeta 3623041WL014518 Suneeta 00691 IPOS0000001 515 515 Processed 27/05/2023 1902416265 Mrs. VANAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 THRIPURARAM TS-23-041-025-001/010227
(NEELAIAHGUDEM) 		3623041000NRG24220520230632689 23/05/2023 vamshi 3623041WL014518 vamshi 00691 IPOS0000001 1030 1030 Processed 27/05/2023 1902416273 RASKAPU VAMSIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
740 THRIPURARAM TS-23-041-025-001/010266
(NEELAIAHGUDEM) 		3623041000NRG24220520230632700 23/05/2023 Shailaja 3623041WL014518 Shailaja 00691 IPOS0000001 858 858 Processed 27/05/2023 1902416368 KOPPULA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
741 THRIPURARAM TS-23-041-025-001/010269
(NEELAIAHGUDEM) 		3623041000NRG24220520230632701 23/05/2023 Rambabu 3623041WL014518 Rambabu 00691 IPOS0000001 858 858 Processed 27/05/2023 1902416313 Mr. RAMBABU VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 THRIPURARAM TS-23-041-025-001/010332
(NEELAIAHGUDEM) 		3623041000NRG24220520230632724 23/05/2023 Shobarani 3623041WL014518 Shobarani 00691 IPOS0000001 1030 1030 Processed 27/05/2023 1902416317 EDHA SHOBARANI INDIA POST PAYMENTS BANK LIMITED(508528)
743 THRIPURARAM TS-23-041-025-001/010409
(NEELAIAHGUDEM) 		3623041000NRG24230520230640585 23/05/2023 Adivamma 3623041WL014710 Adivamma 00691 IPOS0000001 943 943 Processed 27/05/2023 1902416318 DANDAGALA ADIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 THRIPURARAM TS-23-041-025-001/010529
(NEELAIAHGUDEM) 		3623041000NRG24230520230640951 23/05/2023 mallaiah 3623041WL014715 mallaiah 00691 IPOS0000001 944 944 Processed 27/05/2023 1902416364 BURRI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
745 THRIPURARAM TS-23-041-025-001/010555
(NEELAIAHGUDEM) 		3623041000NRG24220520230632788 23/05/2023 Lakshmamma 3623041WL014518 Lakshmamma 00691 IPOS0000001 1030 1030 Processed 27/05/2023 1902416304 VEMULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 THRIPURARAM TS-23-041-036-001/010023
(VASRAMTHANDA) 		3623041000NRG24220520230630392 23/05/2023 Munesh 3623041WL014451 Munesh 00691 IPOS0000001 1084 1084 Processed 27/05/2023 1902416365 NAGARA MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
747 THRIPURARAM TS-23-041-036-001/010350
(VASRAMTHANDA) 		3623041000NRG24220520230630394 23/05/2023 Paramesham 3623041WL014451 Paramesham 00691 IPOS0000001 929 929 Processed 27/05/2023 1902416266 Mr. PARAMESHAM GANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 THRIPURARAM TS-23-041-036-001/060004
(VASRAMTHANDA) 		3623041000NRG24220520230630408 23/05/2023 Limgayya 3623041WL014451 Limgayya 00691 IPOS0000001 774 774 Processed 27/05/2023 1902416270 PAMOJU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
749 THRIPURARAM TS-23-041-036-001/060014
(VASRAMTHANDA) 		3623041000NRG24220520230630410 23/05/2023 Paarvati 3623041WL014451 Paarvati 00691 IPOS0000001 774 774 Processed 27/05/2023 1902416357 DHANAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
750 THRIPURARAM TS-23-041-036-001/060015
(VASRAMTHANDA) 		3623041000NRG24220520230630412 23/05/2023 Devaki 3623041WL014451 Devaki 00691 IPOS0000001 465 465 Processed 27/05/2023 1902416268 MRS DEVAKI DHANAVATH STATE BANK OF INDIA(508548)
751 THRIPURARAM TS-23-041-036-001/060015
(VASRAMTHANDA) 		3623041000NRG24220520230630414 23/05/2023 Dhanavath Lalitha 3623041WL014451 Dhanavath Lalitha 00691 IPOS0000001 465 465 Processed 27/05/2023 1902416262 VANKUDOTHU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
752 THRIPURARAM TS-23-041-036-001/060015
(VASRAMTHANDA) 		3623041000NRG24220520230630411 23/05/2023 Madhu 3623041WL014451 Madhu 00691 IPOS0000001 465 465 Processed 27/05/2023 1902416327 DHANAVATH MADHUBABU UNION BANK OF INDIA(508500)
753 THRIPURARAM TS-23-041-036-001/060020
(VASRAMTHANDA) 		3623041000NRG24220520230630417 23/05/2023 Beema 3623041WL014451 Beema 00691 IPOS0000001 929 929 Processed 27/05/2023 1902416325 DHANAVAT BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 THRIPURARAM TS-23-041-036-001/060021
(VASRAMTHANDA) 		3623041000NRG24220520230630421 23/05/2023 govindamma 3623041WL014451 govindamma 00691 IPOS0000001 774 774 Processed 27/05/2023 1902416324 PAMOJU GOIVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 THRIPURARAM TS-23-041-036-001/060024
(VASRAMTHANDA) 		3623041000NRG24220520230630426 23/05/2023 Devuja 3623041WL014451 Devuja 00691 IPOS0000001 929 929 Processed 27/05/2023 1902416374 DHANAVAT DEVJA INDIA POST PAYMENTS BANK LIMITED(508528)
756 THRIPURARAM TS-23-041-036-001/060026
(VASRAMTHANDA) 		3623041000NRG24220520230630429 23/05/2023 Baby 3623041WL014451 Baby 00691 IPOS0000001 465 465 Processed 27/05/2023 1902416370 MUDAVATH BABY INDIA POST PAYMENTS BANK LIMITED(508528)
757 THRIPURARAM TS-23-041-036-001/060027
(VASRAMTHANDA) 		3623041000NRG24220520230630431 23/05/2023 Gori 3623041WL014451 Gori 00691 IPOS0000001 929 929 Processed 27/05/2023 1902416373 NAGARA GORI INDIA POST PAYMENTS BANK LIMITED(508528)
758 THRIPURARAM TS-23-041-036-001/060028
(VASRAMTHANDA) 		3623041000NRG24220520230630432 23/05/2023 prasad 3623041WL014451 prasad 00691 IPOS0000001 774 774 Processed 27/05/2023 1902416323 GANJI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
759 THRIPURARAM TS-23-041-036-001/060031
(VASRAMTHANDA) 		3623041000NRG24220520230630437 23/05/2023 Bicchi 3623041WL014451 Bicchi 00691 IPOS0000001 774 774 Processed 27/05/2023 1902416372 NAGARA BHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
760 THRIPURARAM TS-23-041-036-001/060033
(VASRAMTHANDA) 		3623041000NRG24220520230630442 23/05/2023 Chandana 3623041WL014451 Chandana 00691 IPOS0000001 774 774 Processed 27/05/2023 1902416412 ESLAVAT CHANDANA BANK OF BARODA(606985)
761 THRIPURARAM TS-23-041-036-001/060035
(VASRAMTHANDA) 		3623041000NRG24220520230630444 23/05/2023 Dorjan 3623041WL014451 Dorjan 00691 IPOS0000001 929 929 Processed 27/05/2023 1902416367 KETAVATH DARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
762 THRIPURARAM TS-23-041-036-001/060037
(VASRAMTHANDA) 		3623041000NRG24220520230630445 23/05/2023 Lakshma 3623041WL014451 Lakshma 00691 IPOS0000001 774 774 Processed 27/05/2023 1902416269 DHANAVAT LAKSHMA UNION BANK OF INDIA(508500)
763 THRIPURARAM TS-23-041-036-001/060047
(VASRAMTHANDA) 		3623041000NRG24220520230630448 23/05/2023 Hasya 3623041WL014451 Hasya 00691 IPOS0000001 619 619 Processed 27/05/2023 1902416359 ESLAVAT HAMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
764 THRIPURARAM TS-23-041-036-001/060056
(VASRAMTHANDA) 		3623041000NRG24220520230630463 23/05/2023 Anitha 3623041WL014451 Anitha 00691 IPOS0000001 619 619 Processed 27/05/2023 1902416356 NAGARA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
765 THRIPURARAM TS-23-041-036-001/060077
(VASRAMTHANDA) 		3623041000NRG24220520230630467 23/05/2023 Vijaya 3623041WL014451 Vijaya 00691 IPOS0000001 774 774 Processed 27/05/2023 1902416308 DHANAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
766 THRIPURARAM TS-23-041-036-001/060085
(VASRAMTHANDA) 		3623041000NRG24220520230630473 23/05/2023 swaati 3623041WL014451 swaati 00691 IPOS0000001 774 774 Processed 27/05/2023 1902416411 ESLAVATH SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
767 THRIPURARAM TS-23-041-036-001/060088
(VASRAMTHANDA) 		3623041000NRG24220520230630477 23/05/2023 Bhagyalakshmi 3623041WL014451 Bhagyalakshmi 00691 IPOS0000001 929 929 Processed 27/05/2023 1902416410 DHANAVATH BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 THRIPURARAM TS-23-041-036-001/060088
(VASRAMTHANDA) 		3623041000NRG24220520230630476 23/05/2023 parvathi 3623041WL014451 parvathi 00691 IPOS0000001 929 929 Processed 27/05/2023 1902416409 DHANAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 THRIPURARAM TS-23-041-036-001/060088
(VASRAMTHANDA) 		3623041000NRG24220520230630474 23/05/2023 Raamdaas 3623041WL014451 Raamdaas 00691 IPOS0000001 929 929 Processed 27/05/2023 1902416376 DHANAVATH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
770 THRIPURARAM TS-23-041-036-001/060088
(VASRAMTHANDA) 		3623041000NRG24220520230630475 23/05/2023 vamshi 3623041WL014451 vamshi 00691 IPOS0000001 774 774 Processed 27/05/2023 1902416381 DHANAVATH VAMSHINAIK INDIA POST PAYMENTS BANK LIMITED(508528)
771 THRIPURARAM TS-23-041-036-001/060089
(VASRAMTHANDA) 		3623041000NRG24220520230630478 23/05/2023 Somlaa 3623041WL014451 Somlaa 00691 IPOS0000001 465 465 Processed 27/05/2023 1902416379 Mr. LAVUDI SOMLA INDIAN BANK(607105)
772 THRIPURARAM TS-23-041-036-001/060089
(VASRAMTHANDA) 		3623041000NRG24220520230630480 23/05/2023 Soret 3623041WL014451 Soret 00691 IPOS0000001 929 929 Processed 27/05/2023 1902416380 LAVUDI SORET INDIA POST PAYMENTS BANK LIMITED(508528)
773 THRIPURARAM TS-23-041-036-001/060092
(VASRAMTHANDA) 		3623041000NRG24220520230630481 23/05/2023 Bigana 3623041WL014451 Bigana 00691 IPOS0000001 774 774 Processed 27/05/2023 1902416377 MR BIKNA DHANAVATH STATE BANK OF INDIA(508548)
774 THRIPURARAM TS-23-041-036-001/060092
(VASRAMTHANDA) 		3623041000NRG24220520230630482 23/05/2023 Sujaata 3623041WL014451 Sujaata 00691 IPOS0000001 929 929 Processed 27/05/2023 1902416378 DHANAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 THRIPURARAM TS-23-041-036-001/060097
(VASRAMTHANDA) 		3623041000NRG24220520230630486 23/05/2023 Chaamplaa 3623041WL014451 Chaamplaa 00691 IPOS0000001 929 929 Processed 27/05/2023 1902416267 DHANAVATH CHAMPLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 57221 57221
776 THRIPURARAM TS-23-041-015-017/010862
(ANJANA PALLE) 		3623041000NRG24220520230637115 23/05/2023 jaanakamma 3623041WL014648 jaanakamma 00710 SBIN0000DOP 833 833 Processed 27/05/2023 1902416915 Mrs. JANAKAMMA BOORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 THRIPURARAM TS-23-041-015-017/010926
(ANJANA PALLE) 		3623041000NRG24220520230637153 23/05/2023 lingaiah 3623041WL014648 lingaiah 00710 SBIN0000DOP 333 333 Processed 27/05/2023 1902416904 Mr. GUNJA AMARALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 THRIPURARAM TS-23-041-015-017/010931
(ANJANA PALLE) 		3623041000NRG24220520230637156 23/05/2023 venkamma 3623041WL014648 venkamma 00710 SBIN0000DOP 500 500 Processed 27/05/2023 1902416903 Mrs. Putla Venkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 THRIPURARAM TS-23-041-015-017/010938
(ANJANA PALLE) 		3623041000NRG24220520230637157 23/05/2023 subbamma 3623041WL014648 subbamma 00710 SBIN0000DOP 833 833 Processed 27/05/2023 1902416910 Mrs. PADMA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 THRIPURARAM TS-23-041-015-017/010976
(ANJANA PALLE) 		3623041000NRG24220520230637170 23/05/2023 Leyamma 3623041WL014648 Leyamma 00710 SBIN0000DOP 833 833 Processed 27/05/2023 1902416912 Mrs. MUDUPU LEYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 THRIPURARAM TS-23-041-015-017/010979
(ANJANA PALLE) 		3623041000NRG24220520230637175 23/05/2023 Deepa 3623041WL014648 Deepa 00710 SBIN0000DOP 666 666 Processed 27/05/2023 1902416901 Mrs. KALAKONDA DEEPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 THRIPURARAM TS-23-041-015-017/010979
(ANJANA PALLE) 		3623041000NRG24220520230637174 23/05/2023 Raju 3623041WL014648 Raju 00710 SBIN0000DOP 833 833 Processed 27/05/2023 1902416900 Mr. KALAKONDA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 THRIPURARAM TS-23-041-015-017/010981
(ANJANA PALLE) 		3623041000NRG24220520230637178 23/05/2023 Saidamma 3623041WL014648 Saidamma 00710 SBIN0000DOP 833 833 Processed 27/05/2023 1902416905 Saidamma Madupu Madupu GENERAL POST OFFICE(607245)
784 THRIPURARAM TS-23-041-015-017/010988
(ANJANA PALLE) 		3623041000NRG24220520230637183 23/05/2023 Padma 3623041WL014648 Padma 00710 SBIN0000DOP 833 833 Processed 27/05/2023 1902416902 MADUPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 THRIPURARAM TS-23-041-015-017/011005
(ANJANA PALLE) 		3623041000NRG24220520230637196 23/05/2023 Mangamma 3623041WL014648 Mangamma 00710 SBIN0000DOP 666 666 Processed 27/05/2023 1902416909 Mrs. KOPPOLU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 THRIPURARAM TS-23-041-015-017/011015
(ANJANA PALLE) 		3623041000NRG24220520230637204 23/05/2023 Venkata Ramaiah 3623041WL014648 Venkata Ramaiah 00710 SBIN0000DOP 833 833 Processed 27/05/2023 1902416906 Mr. VENKAT RAMAIAH GONGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 THRIPURARAM TS-23-041-015-017/011039
(ANJANA PALLE) 		3623041000NRG24220520230637219 23/05/2023 kalyani 3623041WL014648 kalyani 00710 SBIN0000DOP 833 833 Processed 27/05/2023 1902416914 GONGATI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 THRIPURARAM TS-23-041-015-017/011039
(ANJANA PALLE) 		3623041000NRG24220520230637218 23/05/2023 saidayya 3623041WL014648 saidayya 00710 SBIN0000DOP 833 833 Processed 27/05/2023 1902416913 GONGATI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
789 THRIPURARAM TS-23-041-015-017/011059
(ANJANA PALLE) 		3623041000NRG24220520230637229 23/05/2023 narshimha 3623041WL014648 narshimha 00710 SBIN0000DOP 833 833 Processed 27/05/2023 1902416907 Mr. NARSIMHA VANGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 THRIPURARAM TS-23-041-018-018/060014
(DONKATHANDA) 		3623041000NRG24230520230653579 23/05/2023 Baalu 3623041WL014981 Baalu 00710 SBIN0000DOP 843 843 Processed 27/05/2023 1902416896 ISLAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
791 THRIPURARAM TS-23-041-018-018/060031
(DONKATHANDA) 		3623041000NRG24230520230653605 23/05/2023 Kammi 3623041WL014981 Kammi 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902416897 Mrs. NALAVATH KAMMI INDIAN BANK(607105)
792 THRIPURARAM TS-23-041-018-018/060048
(DONKATHANDA) 		3623041000NRG24230520230653621 23/05/2023 Dhanavath Lalitha 3623041WL014981 Dhanavath Lalitha 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902416899 DHANAVATH LALITHA BANK OF BARODA(606985)
793 THRIPURARAM TS-23-041-018-018/060057
(DONKATHANDA) 		3623041000NRG24230520230653636 23/05/2023 Dariyaayi 3623041WL014981 Dariyaayi 00710 SBIN0000DOP 843 843 Processed 27/05/2023 1902416898 Mrs. RAMAVATH DHARIYAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 THRIPURARAM TS-23-041-018-018/060444
(DONKATHANDA) 		3623041000NRG24230520230653663 23/05/2023 Anusurya 3623041WL014981 Anusurya 00710 SBIN0000DOP 1011 1011 Processed 27/05/2023 1902416865 Mrs. DHANAVATH ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 THRIPURARAM TS-23-041-020-019/010038
(MATUR) 		3623041000NRG24220520230636794 23/05/2023 Raambaabu 3623041WL014640 Raambaabu 00710 SBIN0000DOP 607 607 Rejected 27/05/2023 1902416867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 THRIPURARAM TS-23-041-020-019/010045
(MATUR) 		3623041000NRG24220520230636806 23/05/2023 RATTU 3623041WL014640 RATTU 00710 SBIN0000DOP 455 455 Processed 27/05/2023 1902416864 MR RATHU DHANAVATH STATE BANK OF INDIA(508548)
797 THRIPURARAM TS-23-041-036-001/060053
(VASRAMTHANDA) 		3623041000NRG24220520230630453 23/05/2023 Lakpati 3623041WL014451 Lakpati 00710 SBIN0000DOP 310 310 Processed 27/05/2023 1902416916 Mr. DHANAVATH LAKPATHI INDIAN BANK(607105)
798 THRIPURARAM TS-23-041-036-001/060055
(VASRAMTHANDA) 		3623041000NRG24220520230630458 23/05/2023 Kamili 3623041WL014451 Kamili 00710 SBIN0000DOP 929 929 Processed 27/05/2023 1902416866 NAGARA KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
799 THRIPURARAM TS-23-041-036-001/060158
(VASRAMTHANDA) 		3623041000NRG24220520230630494 23/05/2023 Meeri 3623041WL014451 Meeri 00710 SBIN0000DOP 619 619 Processed 27/05/2023 1902416908 MRS MERI LAVUDI STATE BANK OF INDIA(508548)
SubTotal 18134 18134
Total 610837 610837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_230523APB_FTO_66311 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 2783
2 THRIPURARAM TS3623041_230523APB_FTO_66311 Canara Bank CNRB0013440 MIRYALGUDA 1703
3 THRIPURARAM TS3623041_230523APB_FTO_66311 Central Bank Of India CBIN0284815 Miryalguda 455
4 THRIPURARAM TS3623041_230523APB_FTO_66311 HDFC Bank HDFC0002081 MIRYALAGUDA 674
5 THRIPURARAM TS3623041_230523APB_FTO_66311 HDFC Bank HDFC0004341 CHOUTUPPAL 1011
6 THRIPURARAM TS3623041_230523APB_FTO_66311 IDBI Bank IBKL0001640 MIRYALAGUDA 1011
7 THRIPURARAM TS3623041_230523APB_FTO_66311 INDIAN BANK IDIB000M305 MIRYALAGUDA 2227
8 THRIPURARAM TS3623041_230523APB_FTO_66311 INDIAN BANK IDIB000M708 MIRYALAGUDA 1011
9 THRIPURARAM TS3623041_230523APB_FTO_66311 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 4081
10 THRIPURARAM TS3623041_230523APB_FTO_66311 KARNATAKA BANK KARB0000564 MIRYALAGUDA 2022
11 THRIPURARAM TS3623041_230523APB_FTO_66311 Karur Vysya Bank KVBL0001491 MIRYALGUDA 2309
12 THRIPURARAM TS3623041_230523APB_FTO_66311 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 23027
13 THRIPURARAM TS3623041_230523APB_FTO_66311 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 2773
14 THRIPURARAM TS3623041_230523APB_FTO_66311 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 5301
15 THRIPURARAM TS3623041_230523APB_FTO_66311 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 2692
16 THRIPURARAM TS3623041_230523APB_FTO_66311 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 1011
17 THRIPURARAM TS3623041_230523APB_FTO_66311 STATE BANK OF INDIA SBIN0020932 MIRYALGUDA 506
18 THRIPURARAM TS3623041_230523APB_FTO_66311 STATE BANK OF INDIA SBIN0021487 MANSOORABAD 774
19 THRIPURARAM TS3623041_230523APB_FTO_66311 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 135392
20 THRIPURARAM TS3623041_230523APB_FTO_66311 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 858
21 THRIPURARAM TS3623041_230523APB_FTO_66311 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 929
22 THRIPURARAM TS3623041_230523APB_FTO_66311 UNION BANK OF INDIA UBIN0802867 THUMMADAM 4868
23 THRIPURARAM TS3623041_230523APB_FTO_66311 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 10246
24 THRIPURARAM TS3623041_230523APB_FTO_66311 UNION BANK OF INDIA UBIN0803898 NALGONDA 455
25 THRIPURARAM TS3623041_230523APB_FTO_66311 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 5712
26 THRIPURARAM TS3623041_230523APB_FTO_66311 UNION BANK OF INDIA UBIN0823333 DAMERCHERLA 1011
27 THRIPURARAM TS3623041_230523APB_FTO_66311 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 4559
28 THRIPURARAM TS3623041_230523APB_FTO_66311 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 455
29 THRIPURARAM TS3623041_230523APB_FTO_66311 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 5750
30 THRIPURARAM TS3623041_230523APB_FTO_66311 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 308403
31 THRIPURARAM TS3623041_230523APB_FTO_66311 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 160
32 THRIPURARAM TS3623041_230523APB_FTO_66311 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 1313
33 THRIPURARAM TS3623041_230523APB_FTO_66311 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4338
34 THRIPURARAM TS3623041_230523APB_FTO_66311 India Post Payments Bank IPOS0000001 NALGONDA 52883
35 THRIPURARAM TS3623041_230523APB_FTO_66311 DOP SBIN0000DOP General Post Office-CBS 18134

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