Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:00:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_200623APB_FTO_106383
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-23-041-015-017/010268
(ANJANA PALLE) 		3623041000NRG24200620231049815 20/06/2023 Kurumaiah 3623041WL024356 Kurumaiah 00415 SBIN0006317 450 450 Processed 03/07/2023 2982541723 MR JAMPULA KURUMAIAH STATE BANK OF INDIA(508548)
2 THRIPURARAM TS-23-041-015-017/010361
(ANJANA PALLE) 		3623041000NRG24200620231049886 20/06/2023 Alivelu 3623041WL024356 Alivelu 00415 SBIN0006317 901 901 Processed 03/07/2023 2982541728 Alivelu kandhula GENERAL POST OFFICE(607245)
SubTotal 1351 1351
3 THRIPURARAM TS-23-041-015-017/010300
(ANJANA PALLE) 		3623041000NRG24200620231049842 20/06/2023 Vamshi 3623041WL024356 Vamshi 00415 SBIN0015885 901 901 Processed 04/07/2023 2982541722 Mr. VANGURI VAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 901 901
4 THRIPURARAM TS-23-041-015-017/010759
(ANJANA PALLE) 		3623041000NRG24200620231050079 20/06/2023 Yallayya 3623041WL024356 Yallayya 00415 SBIN0020174 901 901 Processed 03/07/2023 2982541855 MR BURRI YELLAIAH STATE BANK OF INDIA(508548)
SubTotal 901 901
5 THRIPURARAM TS-23-041-015-017/010582
(ANJANA PALLE) 		3623041000NRG24200620231049939 20/06/2023 Suresh 3623041WL024356 Suresh 00415 SBIN0020322 751 751 Processed 03/07/2023 2982541721 Suresh vanguri vanguri GENERAL POST OFFICE(607245)
6 THRIPURARAM TS-23-041-015-017/010759
(ANJANA PALLE) 		3623041000NRG24200620231050080 20/06/2023 Mallamma 3623041WL024356 Mallamma 00415 SBIN0020322 901 901 Processed 03/07/2023 2982541856 Mallamma Burri GENERAL POST OFFICE(607245)
SubTotal 1652 1652
7 THRIPURARAM TS-23-041-015-017/010290
(ANJANA PALLE) 		3623041000NRG24200620231049831 20/06/2023 Saidayya 3623041WL024356 Saidayya 00415 SBIN0021638 901 901 Processed 03/07/2023 2982541887 MR VANGURI SAIDAIAH STATE BANK OF INDIA(508548)
8 THRIPURARAM TS-23-041-015-017/010294
(ANJANA PALLE) 		3623041000NRG24200620231049835 20/06/2023 SARITHA 3623041WL024356 SARITHA 00415 SBIN0021638 901 901 Processed 03/07/2023 2982541729 MRS GYARA SARITHA STATE BANK OF INDIA(508548)
9 THRIPURARAM TS-23-041-015-017/010294
(ANJANA PALLE) 		3623041000NRG24200620231049834 20/06/2023 Uesu 3623041WL024356 Uesu 00415 SBIN0021638 1051 1051 Processed 04/07/2023 2982541857 Mr. GYARA YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 THRIPURARAM TS-23-041-015-017/010385
(ANJANA PALLE) 		3623041000NRG24200620231049909 20/06/2023 anand 3623041WL024356 anand 00415 SBIN0021638 150 150 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THRIPURARAM TS-23-041-015-017/010390
(ANJANA PALLE) 		3623041000NRG24200620231049915 20/06/2023 Limgayya 3623041WL024356 Limgayya 00415 SBIN0021638 901 901 Processed 03/07/2023 2982541726 Lingayya Yaadala GENERAL POST OFFICE(607245)
12 THRIPURARAM TS-23-041-015-017/010564
(ANJANA PALLE) 		3623041000NRG24200620231049924 20/06/2023 Satyanaaraayana 3623041WL024356 Satyanaaraayana 00415 SBIN0021638 901 901 Processed 04/07/2023 2982541730 Mr. DEVARAYA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 THRIPURARAM TS-23-041-015-017/010637
(ANJANA PALLE) 		3623041000NRG24200620231049976 20/06/2023 Naagayya 3623041WL024356 Naagayya 00415 SBIN0021638 901 901 Processed 03/07/2023 2982541725 KOTA NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 THRIPURARAM TS-23-041-015-017/010736
(ANJANA PALLE) 		3623041000NRG24200620231050052 20/06/2023 naagayya 3623041WL024356 naagayya 00415 SBIN0021638 901 901 Processed 03/07/2023 2982541731 MR BURRI NAGARAJU STATE BANK OF INDIA(508548)
15 THRIPURARAM TS-23-041-015-017/010747
(ANJANA PALLE) 		3623041000NRG24200620231050063 20/06/2023 Biksham 3623041WL024356 Biksham 00415 SBIN0021638 1051 1051 Processed 03/07/2023 2982541888 MR BIKSHAM BURA STATE BANK OF INDIA(508548)
16 THRIPURARAM TS-23-041-015-017/010757
(ANJANA PALLE) 		3623041000NRG24200620231050077 20/06/2023 Limgayya 3623041WL024356 Limgayya 00415 SBIN0021638 901 901 Processed 03/07/2023 2982541727 Limgayya Komdameedi Komda GENERAL POST OFFICE(607245)
17 THRIPURARAM TS-23-041-023-020/070028
(CHENNAIPALEM) 		3623041000NRG24200620231054970 20/06/2023 Raajyalakshmi 3623041WL024573 Raajyalakshmi 00415 SBIN0021638 3598 3598 Processed 03/07/2023 2982541889 DOMALA PALLY RAJYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THRIPURARAM TS-23-041-033-001/020001
(RAJENDRANAGAR) 		3623041000NRG24200620231055079 20/06/2023 Laali 3623041WL024579 Laali 00415 SBIN0021638 2570 2570 Processed 03/07/2023 2982541858 MRS DHANAVATH LALI STATE BANK OF INDIA(508548)
SubTotal 14727 14727
19 THRIPURARAM TS-23-041-015-017/010611
(ANJANA PALLE) 		3623041000NRG24200620231049956 20/06/2023 Saidamma 3623041WL024356 Saidamma 00415 SBIN0RRAPGB 901 901 Processed 04/07/2023 2982541627 Mrs. SAIDAMMA YARRAGORLA W O BIKSHAM A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 THRIPURARAM TS-23-041-015-017/010751
(ANJANA PALLE) 		3623041000NRG24200620231050067 20/06/2023 purushottam 3623041WL024356 purushottam 00415 SBIN0RRAPGB 450 450 Processed 03/07/2023 2982541854 MR YADALA PURUSHOTHAM STATE BANK OF INDIA(508548)
SubTotal 1351 1351
21 THRIPURARAM TS-23-041-015-017/010368
(ANJANA PALLE) 		3623041000NRG24200620231049890 20/06/2023 Saidayya 3623041WL024356 Saidayya 00468 UBIN0803294 901 901 Processed 04/07/2023 2982541544 Mr. SAIDAIAH PUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 901 901
22 THRIPURARAM TS-23-041-013-016/010336
(BEJJIKAL) 		3623041000NRG24200620231051211 20/06/2023 Sarita 3623041WL024406 Sarita 00684 APGV0006242 2570 2570 Processed 04/07/2023 2982541639 Mrs. SRIRAMULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 THRIPURARAM TS-23-041-015-017/010057
(ANJANA PALLE) 		3623041000NRG24200620231049768 20/06/2023 mallayya 3623041WL024356 mallayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541667 Mr. NANNEBOINA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 THRIPURARAM TS-23-041-015-017/010057
(ANJANA PALLE) 		3623041000NRG24200620231049769 20/06/2023 paarvatamma 3623041WL024356 paarvatamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541619 Mrs. NANNEBOINA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 THRIPURARAM TS-23-041-015-017/010068
(ANJANA PALLE) 		3623041000NRG24200620231049770 20/06/2023 SAIDULU KOTA 3623041WL024356 SAIDULU KOTA 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541587 Mr. KOTA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THRIPURARAM TS-23-041-015-017/010072
(ANJANA PALLE) 		3623041000NRG24200620231049772 20/06/2023 mastaanbee 3623041WL024356 mastaanbee 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541635 Mrs. SHAIK MASTHAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 THRIPURARAM TS-23-041-015-017/010118
(ANJANA PALLE) 		3623041000NRG24200620231049773 20/06/2023 beerayya 3623041WL024356 beerayya 00684 APGV0006242 901 901 Processed 03/07/2023 2982541547 BOORA BIRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 THRIPURARAM TS-23-041-015-017/010118
(ANJANA PALLE) 		3623041000NRG24200620231049774 20/06/2023 lakshmamma 3623041WL024356 lakshmamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541829 Mrs. BURA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 THRIPURARAM TS-23-041-015-017/010214
(ANJANA PALLE) 		3623041000NRG24200620231049776 20/06/2023 Balaraju 3623041WL024356 Balaraju 00684 APGV0006242 450 450 Processed 04/07/2023 2982541872 Mr. GADE BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 THRIPURARAM TS-23-041-015-017/010214
(ANJANA PALLE) 		3623041000NRG24200620231049775 20/06/2023 Nageswaramma 3623041WL024356 Nageswaramma 00684 APGV0006242 450 450 Processed 04/07/2023 2982541610 Mrs. NAGESWARAMMA GADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 THRIPURARAM TS-23-041-015-017/010216
(ANJANA PALLE) 		3623041000NRG24200620231049777 20/06/2023 Rajeshwaramma 3623041WL024356 Rajeshwaramma 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541648 VEMULA RAMESWARAMMA INDIAN OVERSEAS BANK(508541)
32 THRIPURARAM TS-23-041-015-017/010217
(ANJANA PALLE) 		3623041000NRG24200620231049778 20/06/2023 Ashamma 3623041WL024356 Ashamma 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541646 VANGURI ASAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 THRIPURARAM TS-23-041-015-017/010219
(ANJANA PALLE) 		3623041000NRG24200620231049780 20/06/2023 Peda Mangamma 3623041WL024356 Peda Mangamma 00684 APGV0006242 751 751 Processed 03/07/2023 2982541709 GANDIKOTA PEDDA MANGAMMA INDIAN OVERSEAS BANK(508541)
34 THRIPURARAM TS-23-041-015-017/010219
(ANJANA PALLE) 		3623041000NRG24200620231049779 20/06/2023 Vemkayya 3623041WL024356 Vemkayya 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541744 GANDIKOTA PEDA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 THRIPURARAM TS-23-041-015-017/010219
(ANJANA PALLE) 		3623041000NRG24200620231049781 20/06/2023 Vijay 3623041WL024356 Vijay 00684 APGV0006242 751 751 Processed 03/07/2023 2982541745 GANDIKOTA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 THRIPURARAM TS-23-041-015-017/010220
(ANJANA PALLE) 		3623041000NRG24200620231049782 20/06/2023 Alivelu 3623041WL024356 Alivelu 00684 APGV0006242 901 901 Processed 04/07/2023 2982541676 Mrs. GUNJA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THRIPURARAM TS-23-041-015-017/010221
(ANJANA PALLE) 		3623041000NRG24200620231049785 20/06/2023 Laxmi 3623041WL024356 Laxmi 00684 APGV0006242 901 901 Processed 04/07/2023 2982541755 Mrs. VANGURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THRIPURARAM TS-23-041-015-017/010221
(ANJANA PALLE) 		3623041000NRG24200620231049783 20/06/2023 Pullamma 3623041WL024356 Pullamma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541905 Mrs. VANGURI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THRIPURARAM TS-23-041-015-017/010221
(ANJANA PALLE) 		3623041000NRG24200620231049784 20/06/2023 Shirinivas 3623041WL024356 Shirinivas 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541746 Mr. VANGURI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 THRIPURARAM TS-23-041-015-017/010223
(ANJANA PALLE) 		3623041000NRG24200620231049787 20/06/2023 Nagarani 3623041WL024356 Nagarani 00684 APGV0006242 150 150 Processed 04/07/2023 2982541579 Mrs. BALA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 THRIPURARAM TS-23-041-015-017/010223
(ANJANA PALLE) 		3623041000NRG24200620231049786 20/06/2023 Raamulamma 3623041WL024356 Raamulamma 00684 APGV0006242 901 901 Processed 03/07/2023 2982541664 BALA RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 THRIPURARAM TS-23-041-015-017/010224
(ANJANA PALLE) 		3623041000NRG24200620231049788 20/06/2023 Naaga Raaju 3623041WL024356 Naaga Raaju 00684 APGV0006242 601 601 Processed 04/07/2023 2982541865 Mr. Marendla Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 THRIPURARAM TS-23-041-015-017/010224
(ANJANA PALLE) 		3623041000NRG24200620231049789 20/06/2023 shanthipriya 3623041WL024356 shanthipriya 00684 APGV0006242 601 601 Processed 03/07/2023 2982541820 MARENDLA SHANTHI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THRIPURARAM TS-23-041-015-017/010239
(ANJANA PALLE) 		3623041000NRG24200620231049794 20/06/2023 maadhu 3623041WL024356 maadhu 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541545 maadhu Aitarayi Aitarayi GENERAL POST OFFICE(607245)
45 THRIPURARAM TS-23-041-015-017/010239
(ANJANA PALLE) 		3623041000NRG24200620231049793 20/06/2023 Parvatamma 3623041WL024356 Parvatamma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541616 Mrs. ITHARAJU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 THRIPURARAM TS-23-041-015-017/010240
(ANJANA PALLE) 		3623041000NRG24200620231049795 20/06/2023 Vemkateshwarlu 3623041WL024356 Vemkateshwarlu 00684 APGV0006242 901 901 Processed 04/07/2023 2982541869 Mr. VEMULA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 THRIPURARAM TS-23-041-015-017/010242
(ANJANA PALLE) 		3623041000NRG24200620231049798 20/06/2023 Amjayya 3623041WL024356 Amjayya 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541880 MADUPU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 THRIPURARAM TS-23-041-015-017/010242
(ANJANA PALLE) 		3623041000NRG24200620231049799 20/06/2023 Yalamma 3623041WL024356 Yalamma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541692 Mrs. MADUPU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THRIPURARAM TS-23-041-015-017/010254
(ANJANA PALLE) 		3623041000NRG24200620231049802 20/06/2023 Saidamma 3623041WL024356 Saidamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541565 Mrs. MUNNA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 THRIPURARAM TS-23-041-015-017/010257
(ANJANA PALLE) 		3623041000NRG24200620231049804 20/06/2023 Sarojini 3623041WL024356 Sarojini 00684 APGV0006242 901 901 Processed 04/07/2023 2982541739 Mrs. VEMULA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 THRIPURARAM TS-23-041-015-017/010261
(ANJANA PALLE) 		3623041000NRG24200620231049806 20/06/2023 Nirmala 3623041WL024356 Nirmala 00684 APGV0006242 751 751 Processed 04/07/2023 2982541699 Mrs. VANGURI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 THRIPURARAM TS-23-041-015-017/010261
(ANJANA PALLE) 		3623041000NRG24200620231049805 20/06/2023 Saidayya 3623041WL024356 Saidayya 00684 APGV0006242 751 751 Processed 04/07/2023 2982541662 Mr. SAIDAIAH VANGOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 THRIPURARAM TS-23-041-015-017/010263
(ANJANA PALLE) 		3623041000NRG24200620231049808 20/06/2023 Lakshmi 3623041WL024356 Lakshmi 00684 APGV0006242 901 901 Processed 04/07/2023 2982541712 Mrs. LAKSHMAMMA VANGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 THRIPURARAM TS-23-041-015-017/010263
(ANJANA PALLE) 		3623041000NRG24200620231049807 20/06/2023 Saayilu 3623041WL024356 Saayilu 00684 APGV0006242 901 901 Processed 04/07/2023 2982541696 Mr. VANGURI SAYILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 THRIPURARAM TS-23-041-015-017/010264
(ANJANA PALLE) 		3623041000NRG24200620231049809 20/06/2023 Ramgayya 3623041WL024356 Ramgayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541649 Mr. KARNEKANTI RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 THRIPURARAM TS-23-041-015-017/010264
(ANJANA PALLE) 		3623041000NRG24200620231049810 20/06/2023 Shoba 3623041WL024356 Shoba 00684 APGV0006242 901 901 Processed 03/07/2023 2982541704 KARNEKANTI SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THRIPURARAM TS-23-041-015-017/010265
(ANJANA PALLE) 		3623041000NRG24200620231049812 20/06/2023 Sovamma 3623041WL024356 Sovamma 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541900 AVIRENDLA SOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THRIPURARAM TS-23-041-015-017/010265
(ANJANA PALLE) 		3623041000NRG24200620231049811 20/06/2023 Yallaya 3623041WL024356 Yallaya 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541615 AVIRENDLA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 THRIPURARAM TS-23-041-015-017/010268
(ANJANA PALLE) 		3623041000NRG24200620231049814 20/06/2023 Saidaiah 3623041WL024356 Saidaiah 00684 APGV0006242 601 601 Processed 04/07/2023 2982541831 Mr. JAMPULA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THRIPURARAM TS-23-041-015-017/010268
(ANJANA PALLE) 		3623041000NRG24200620231049813 20/06/2023 Yerramma 3623041WL024356 Yerramma 00684 APGV0006242 601 601 Processed 04/07/2023 2982541680 Mrs. JAMPULA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 THRIPURARAM TS-23-041-015-017/010269
(ANJANA PALLE) 		3623041000NRG24200620231049816 20/06/2023 Idamma 3623041WL024356 Idamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541901 Mrs. KUNCHAM EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 THRIPURARAM TS-23-041-015-017/010271
(ANJANA PALLE) 		3623041000NRG24200620231049818 20/06/2023 Mutyali 3623041WL024356 Mutyali 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541566 Mrs. MUTYALI MADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 THRIPURARAM TS-23-041-015-017/010277
(ANJANA PALLE) 		3623041000NRG24200620231049820 20/06/2023 Renuka 3623041WL024356 Renuka 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541894 Renuka Pallapu Pallapu GENERAL POST OFFICE(607245)
64 THRIPURARAM TS-23-041-015-017/010277
(ANJANA PALLE) 		3623041000NRG24200620231049819 20/06/2023 Shrinivas 3623041WL024356 Shrinivas 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541564 Mr. PALLAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 THRIPURARAM TS-23-041-015-017/010278
(ANJANA PALLE) 		3623041000NRG24200620231049821 20/06/2023 Shaamtamma 3623041WL024356 Shaamtamma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541685 Mrs. GANDIKOTA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 THRIPURARAM TS-23-041-015-017/010280
(ANJANA PALLE) 		3623041000NRG24200620231049823 20/06/2023 Camdrayya 3623041WL024356 Camdrayya 00684 APGV0006242 751 751 Processed 04/07/2023 2982541592 Mr. CHANDRAIAH GANDI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THRIPURARAM TS-23-041-015-017/010280
(ANJANA PALLE) 		3623041000NRG24200620231049822 20/06/2023 Sovamma 3623041WL024356 Sovamma 00684 APGV0006242 751 751 Processed 04/07/2023 2982541595 Mrs. GANDIKOTA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 THRIPURARAM TS-23-041-015-017/010282
(ANJANA PALLE) 		3623041000NRG24200620231049824 20/06/2023 Jayamma 3623041WL024356 Jayamma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541628 Mrs. VANGURI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 THRIPURARAM TS-23-041-015-017/010283
(ANJANA PALLE) 		3623041000NRG24200620231049825 20/06/2023 Baalaraju 3623041WL024356 Baalaraju 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541751 PALLAPU BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 THRIPURARAM TS-23-041-015-017/010283
(ANJANA PALLE) 		3623041000NRG24200620231049826 20/06/2023 Renuka 3623041WL024356 Renuka 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541824 Mrs. PALLAPU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 THRIPURARAM TS-23-041-015-017/010285
(ANJANA PALLE) 		3623041000NRG24200620231049828 20/06/2023 Mariyamma 3623041WL024356 Mariyamma 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541580 VANGURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 THRIPURARAM TS-23-041-015-017/010285
(ANJANA PALLE) 		3623041000NRG24200620231049827 20/06/2023 Musalayya 3623041WL024356 Musalayya 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541599 VANGURI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 THRIPURARAM TS-23-041-015-017/010286
(ANJANA PALLE) 		3623041000NRG24200620231049829 20/06/2023 Shrinivas 3623041WL024356 Shrinivas 00684 APGV0006242 901 901 Processed 04/07/2023 2982541892 Mr. VANGURI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 THRIPURARAM TS-23-041-015-017/010286
(ANJANA PALLE) 		3623041000NRG24200620231049830 20/06/2023 Vemkatamma 3623041WL024356 Vemkatamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541893 Mrs. VANGURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 THRIPURARAM TS-23-041-015-017/010290
(ANJANA PALLE) 		3623041000NRG24200620231049832 20/06/2023 Laksmamma 3623041WL024356 Laksmamma 00684 APGV0006242 901 901 Processed 03/07/2023 2982541614 VANGURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THRIPURARAM TS-23-041-015-017/010291
(ANJANA PALLE) 		3623041000NRG24200620231049833 20/06/2023 Peddamma 3623041WL024356 Peddamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541609 Mrs. PEDHAMMA YADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 THRIPURARAM TS-23-041-015-017/010295
(ANJANA PALLE) 		3623041000NRG24200620231049836 20/06/2023 Shrinu 3623041WL024356 Shrinu 00684 APGV0006242 901 901 Processed 03/07/2023 2982541907 BURA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
78 THRIPURARAM TS-23-041-015-017/010295
(ANJANA PALLE) 		3623041000NRG24200620231049837 20/06/2023 sridhevi 3623041WL024356 sridhevi 00684 APGV0006242 901 901 Processed 04/07/2023 2982541582 Mrs. BURA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 THRIPURARAM TS-23-041-015-017/010298
(ANJANA PALLE) 		3623041000NRG24200620231049838 20/06/2023 Comsaidulu 3623041WL024356 Comsaidulu 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541911 KALAKONDA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 THRIPURARAM TS-23-041-015-017/010299
(ANJANA PALLE) 		3623041000NRG24200620231049840 20/06/2023 Maramma 3623041WL024356 Maramma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541750 Mrs. MUDUPU MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 THRIPURARAM TS-23-041-015-017/010300
(ANJANA PALLE) 		3623041000NRG24200620231049841 20/06/2023 Lakshmamma 3623041WL024356 Lakshmamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541675 Mrs. LAXMAMMA VANGHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 THRIPURARAM TS-23-041-015-017/010303
(ANJANA PALLE) 		3623041000NRG24200620231049843 20/06/2023 Hemavati 3623041WL024356 Hemavati 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541630 Hemavati Koppolu Koppolu GENERAL POST OFFICE(607245)
83 THRIPURARAM TS-23-041-015-017/010307
(ANJANA PALLE) 		3623041000NRG24200620231049844 20/06/2023 Durgamma 3623041WL024356 Durgamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541577 Mrs. VANGURI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 THRIPURARAM TS-23-041-015-017/010315
(ANJANA PALLE) 		3623041000NRG24200620231049846 20/06/2023 Paapamma 3623041WL024356 Paapamma 00684 APGV0006242 901 901 Processed 03/07/2023 2982541640 PALLAPU PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 THRIPURARAM TS-23-041-015-017/010315
(ANJANA PALLE) 		3623041000NRG24200620231049847 20/06/2023 Yallayya 3623041WL024356 Yallayya 00684 APGV0006242 901 901 Processed 03/07/2023 2982541626 PALLAPU YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 THRIPURARAM TS-23-041-015-017/010317
(ANJANA PALLE) 		3623041000NRG24200620231049848 20/06/2023 Saidayya 3623041WL024356 Saidayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541674 Mr. SAIDAIAH YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 THRIPURARAM TS-23-041-015-017/010318
(ANJANA PALLE) 		3623041000NRG24200620231049849 20/06/2023 Bikshmayya 3623041WL024356 Bikshmayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541567 Mr. BIXAM MADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 THRIPURARAM TS-23-041-015-017/010319
(ANJANA PALLE) 		3623041000NRG24200620231049851 20/06/2023 Bujjamma 3623041WL024356 Bujjamma 00684 APGV0006242 751 751 Processed 04/07/2023 2982541882 Mrs. URLAGONDA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 THRIPURARAM TS-23-041-015-017/010319
(ANJANA PALLE) 		3623041000NRG24200620231049850 20/06/2023 Camdrayya 3623041WL024356 Camdrayya 00684 APGV0006242 751 751 Processed 04/07/2023 2982541586 Mr. CHINNA CHANDRAIAH URLUGONDA S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 THRIPURARAM TS-23-041-015-017/010323
(ANJANA PALLE) 		3623041000NRG24200620231049853 20/06/2023 Idayya 3623041WL024356 Idayya 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541827 Mr. MADUPU EDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 THRIPURARAM TS-23-041-015-017/010323
(ANJANA PALLE) 		3623041000NRG24200620231049854 20/06/2023 Sambamma 3623041WL024356 Sambamma 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541899 MADUPU SAMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 THRIPURARAM TS-23-041-015-017/010325
(ANJANA PALLE) 		3623041000NRG24200620231049855 20/06/2023 Mattayya 3623041WL024356 Mattayya 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541612 PALLE MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 THRIPURARAM TS-23-041-015-017/010325
(ANJANA PALLE) 		3623041000NRG24200620231049856 20/06/2023 Sarojana 3623041WL024356 Sarojana 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541668 PALLE SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 THRIPURARAM TS-23-041-015-017/010329
(ANJANA PALLE) 		3623041000NRG24200620231049858 20/06/2023 drovpathi 3623041WL024356 drovpathi 00684 APGV0006242 901 901 Processed 03/07/2023 2982541563 GUNDEPURI DROUPADI INDIA POST PAYMENTS BANK LIMITED(508528)
95 THRIPURARAM TS-23-041-015-017/010329
(ANJANA PALLE) 		3623041000NRG24200620231049857 20/06/2023 Limgayya 3623041WL024356 Limgayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541660 Mr. GUNDEPURI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 THRIPURARAM TS-23-041-015-017/010330
(ANJANA PALLE) 		3623041000NRG24200620231049859 20/06/2023 Prabaker 3623041WL024356 Prabaker 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541698 Mr. NALLAGONDA PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 THRIPURARAM TS-23-041-015-017/010330
(ANJANA PALLE) 		3623041000NRG24200620231049860 20/06/2023 Sarita 3623041WL024356 Sarita 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541895 Mrs. NALLAGONDA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 THRIPURARAM TS-23-041-015-017/010333
(ANJANA PALLE) 		3623041000NRG24200620231049862 20/06/2023 Viramma 3623041WL024356 Viramma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541661 Mrs. CHITYALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 THRIPURARAM TS-23-041-015-017/010338
(ANJANA PALLE) 		3623041000NRG24200620231049863 20/06/2023 Vemkatamma 3623041WL024356 Vemkatamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541864 Mrs. KANDULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 THRIPURARAM TS-23-041-015-017/010342
(ANJANA PALLE) 		3623041000NRG24200620231049864 20/06/2023 Mamgamma 3623041WL024356 Mamgamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541568 Mrs. VALAVAYI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 THRIPURARAM TS-23-041-015-017/010344
(ANJANA PALLE) 		3623041000NRG24200620231049865 20/06/2023 Bakkaayya 3623041WL024356 Bakkaayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541679 Mr. MEDAM BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 THRIPURARAM TS-23-041-015-017/010345
(ANJANA PALLE) 		3623041000NRG24200620231049867 20/06/2023 Peddakotayya 3623041WL024356 Peddakotayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541695 Mr. DEVARAYA PEDAKOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 THRIPURARAM TS-23-041-015-017/010345
(ANJANA PALLE) 		3623041000NRG24200620231049868 20/06/2023 Renuka 3623041WL024356 Renuka 00684 APGV0006242 901 901 Processed 04/07/2023 2982541875 Mrs. DEVARAYA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 THRIPURARAM TS-23-041-015-017/010348
(ANJANA PALLE) 		3623041000NRG24200620231049871 20/06/2023 Saalamma 3623041WL024356 Saalamma 00684 APGV0006242 300 300 Processed 04/07/2023 2982541830 Mrs. NALLAGONDA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 THRIPURARAM TS-23-041-015-017/010348
(ANJANA PALLE) 		3623041000NRG24200620231049870 20/06/2023 Shrinu 3623041WL024356 Shrinu 00684 APGV0006242 300 300 Processed 04/07/2023 2982541625 Mr. NALLAGONDA SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 THRIPURARAM TS-23-041-015-017/010349
(ANJANA PALLE) 		3623041000NRG24200620231049872 20/06/2023 Limgamma 3623041WL024356 Limgamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541697 Mrs. MEDAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 THRIPURARAM TS-23-041-015-017/010353
(ANJANA PALLE) 		3623041000NRG24200620231049876 20/06/2023 boDamma 3623041WL024356 boDamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541741 Mrs. KANDULA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 THRIPURARAM TS-23-041-015-017/010353
(ANJANA PALLE) 		3623041000NRG24200620231049875 20/06/2023 Mamata 3623041WL024356 Mamata 00684 APGV0006242 901 901 Processed 04/07/2023 2982541597 Mrs. KANDULA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 THRIPURARAM TS-23-041-015-017/010354
(ANJANA PALLE) 		3623041000NRG24200620231049877 20/06/2023 Camdrayya 3623041WL024356 Camdrayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541650 Mr. URLAGONDA PEDDACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 THRIPURARAM TS-23-041-015-017/010354
(ANJANA PALLE) 		3623041000NRG24200620231049878 20/06/2023 Vemkatamma 3623041WL024356 Vemkatamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541747 Mrs. URLAGONDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 THRIPURARAM TS-23-041-015-017/010355
(ANJANA PALLE) 		3623041000NRG24200620231049879 20/06/2023 Muttayya 3623041WL024356 Muttayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541686 Mr. NALLAGONDA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 THRIPURARAM TS-23-041-015-017/010355
(ANJANA PALLE) 		3623041000NRG24200620231049880 20/06/2023 Sarita 3623041WL024356 Sarita 00684 APGV0006242 901 901 Processed 03/07/2023 2982541632 Sarita Nallagoda Nallagod GENERAL POST OFFICE(607245)
113 THRIPURARAM TS-23-041-015-017/010356
(ANJANA PALLE) 		3623041000NRG24200620231049881 20/06/2023 Cinna Vemkatayya 3623041WL024356 Cinna Vemkatayya 00684 APGV0006242 751 751 Processed 04/07/2023 2982541682 Mr. VALAVAI CHINA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 THRIPURARAM TS-23-041-015-017/010356
(ANJANA PALLE) 		3623041000NRG24200620231049882 20/06/2023 Vasamta 3623041WL024356 Vasamta 00684 APGV0006242 751 751 Processed 03/07/2023 2982541863 Vasamta vallabai GENERAL POST OFFICE(607245)
115 THRIPURARAM TS-23-041-015-017/010362
(ANJANA PALLE) 		3623041000NRG24200620231049887 20/06/2023 Lakshmamma 3623041WL024356 Lakshmamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541688 Mrs. KANDULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 THRIPURARAM TS-23-041-015-017/010368
(ANJANA PALLE) 		3623041000NRG24200620231049891 20/06/2023 Padma 3623041WL024356 Padma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541823 Mrs. PUTTALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 THRIPURARAM TS-23-041-015-017/010369
(ANJANA PALLE) 		3623041000NRG24200620231049892 20/06/2023 Saambamma 3623041WL024356 Saambamma 00684 APGV0006242 751 751 Processed 04/07/2023 2982541903 Mrs. IRUGADINDLA SAMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 THRIPURARAM TS-23-041-015-017/010370
(ANJANA PALLE) 		3623041000NRG24200620231049893 20/06/2023 Yalamma 3623041WL024356 Yalamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541902 Mrs. NALLAGONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 THRIPURARAM TS-23-041-015-017/010374
(ANJANA PALLE) 		3623041000NRG24200620231049895 20/06/2023 Padmamma 3623041WL024356 Padmamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541717 Mrs. PADMA BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 THRIPURARAM TS-23-041-015-017/010374
(ANJANA PALLE) 		3623041000NRG24200620231049894 20/06/2023 Yalayya 3623041WL024356 Yalayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541607 Mr. BURRI YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 THRIPURARAM TS-23-041-015-017/010375
(ANJANA PALLE) 		3623041000NRG24200620231049896 20/06/2023 Somamma 3623041WL024356 Somamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541862 Mrs. NANNEBOINA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 THRIPURARAM TS-23-041-015-017/010378
(ANJANA PALLE) 		3623041000NRG24200620231049897 20/06/2023 Mamgamma 3623041WL024356 Mamgamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541665 Mrs. MANGAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 THRIPURARAM TS-23-041-015-017/010379
(ANJANA PALLE) 		3623041000NRG24200620231049898 20/06/2023 Saidamma 3623041WL024356 Saidamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541604 Mrs. MODALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 THRIPURARAM TS-23-041-015-017/010380
(ANJANA PALLE) 		3623041000NRG24200620231049899 20/06/2023 Limgayya 3623041WL024356 Limgayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541713 Mr. BURA CHINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 THRIPURARAM TS-23-041-015-017/010380
(ANJANA PALLE) 		3623041000NRG24200620231049900 20/06/2023 Mallamma 3623041WL024356 Mallamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541589 Mrs. BURA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 THRIPURARAM TS-23-041-015-017/010381
(ANJANA PALLE) 		3623041000NRG24200620231049901 20/06/2023 Vemkamma 3623041WL024356 Vemkamma 00684 APGV0006242 901 901 Processed 03/07/2023 2982541659 JANAPATI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 THRIPURARAM TS-23-041-015-017/010382
(ANJANA PALLE) 		3623041000NRG24200620231049902 20/06/2023 Gamgamma 3623041WL024356 Gamgamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541825 Mrs. PAKALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 THRIPURARAM TS-23-041-015-017/010382
(ANJANA PALLE) 		3623041000NRG24200620231049903 20/06/2023 Marayya 3623041WL024356 Marayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541742 Mr. PAKALA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 THRIPURARAM TS-23-041-015-017/010382
(ANJANA PALLE) 		3623041000NRG24200620231049904 20/06/2023 ramaa dhevi 3623041WL024356 ramaa dhevi 00684 APGV0006242 901 901 Processed 04/07/2023 2982541690 Mrs. RAMA DEVI PAKALA, W O MARAIAH, ANJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 THRIPURARAM TS-23-041-015-017/010383
(ANJANA PALLE) 		3623041000NRG24200620231049905 20/06/2023 Baalayya 3623041WL024356 Baalayya 00684 APGV0006242 450 450 Processed 04/07/2023 2982541623 Mr. PAKALA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 THRIPURARAM TS-23-041-015-017/010383
(ANJANA PALLE) 		3623041000NRG24200620231049906 20/06/2023 pentamma 3623041WL024356 pentamma 00684 APGV0006242 450 450 Processed 04/07/2023 2982541881 Mrs. PAKALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 THRIPURARAM TS-23-041-015-017/010385
(ANJANA PALLE) 		3623041000NRG24200620231049908 20/06/2023 Durgamma 3623041WL024356 Durgamma 00684 APGV0006242 150 150 Processed 04/07/2023 2982541569 Mrs. DURGAMMA CHITYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 THRIPURARAM TS-23-041-015-017/010385
(ANJANA PALLE) 		3623041000NRG24200620231049907 20/06/2023 Yallaya 3623041WL024356 Yallaya 00684 APGV0006242 150 150 Processed 04/07/2023 2982541618 Mr. CHITYALA YALAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 THRIPURARAM TS-23-041-015-017/010386
(ANJANA PALLE) 		3623041000NRG24200620231049910 20/06/2023 Limgaaraavu 3623041WL024356 Limgaaraavu 00684 APGV0006242 901 901 Processed 03/07/2023 2982541622 YARRAGORLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 THRIPURARAM TS-23-041-015-017/010386
(ANJANA PALLE) 		3623041000NRG24200620231049912 20/06/2023 mahesh 3623041WL024356 mahesh 00684 APGV0006242 901 901 Processed 04/07/2023 2982541860 Mr. YARRAGORLA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 THRIPURARAM TS-23-041-015-017/010386
(ANJANA PALLE) 		3623041000NRG24200620231049911 20/06/2023 Viramma 3623041WL024356 Viramma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541898 Mrs. YERRGORLA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 THRIPURARAM TS-23-041-015-017/010390
(ANJANA PALLE) 		3623041000NRG24200620231049913 20/06/2023 Mallayya 3623041WL024356 Mallayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541600 Mr. MALLAIAH YADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 THRIPURARAM TS-23-041-015-017/010390
(ANJANA PALLE) 		3623041000NRG24200620231049914 20/06/2023 Mutyalamma 3623041WL024356 Mutyalamma 00684 APGV0006242 901 901 Processed 03/07/2023 2982541596 Mutyalamma Yaadala GENERAL POST OFFICE(607245)
139 THRIPURARAM TS-23-041-015-017/010391
(ANJANA PALLE) 		3623041000NRG24200620231049916 20/06/2023 Kausalya 3623041WL024356 Kausalya 00684 APGV0006242 601 601 Processed 04/07/2023 2982541710 Mrs. KOUSALYA GADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 THRIPURARAM TS-23-041-015-017/010553
(ANJANA PALLE) 		3623041000NRG24200620231049917 20/06/2023 Yallamma 3623041WL024356 Yallamma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541689 Mrs. VEMULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 THRIPURARAM TS-23-041-015-017/010557
(ANJANA PALLE) 		3623041000NRG24200620231049918 20/06/2023 Anasurya 3623041WL024356 Anasurya 00684 APGV0006242 601 601 Processed 03/07/2023 2982541663 KALAKONDA ANASURYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
142 THRIPURARAM TS-23-041-015-017/010559
(ANJANA PALLE) 		3623041000NRG24200620231049919 20/06/2023 GOGATI PARUSURAMULU 3623041WL024356 GOGATI PARUSURAMULU 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541546 PARUSURAMULU GONGATI IDBI BANK(607095)
143 THRIPURARAM TS-23-041-015-017/010560
(ANJANA PALLE) 		3623041000NRG24200620231049920 20/06/2023 Upedramma 3623041WL024356 Upedramma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541641 Mrs. DASARI UPENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 THRIPURARAM TS-23-041-015-017/010561
(ANJANA PALLE) 		3623041000NRG24200620231049921 20/06/2023 Biksham 3623041WL024356 Biksham 00684 APGV0006242 751 751 Processed 03/07/2023 2982541651 MADUPU CHINNABIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 THRIPURARAM TS-23-041-015-017/010561
(ANJANA PALLE) 		3623041000NRG24200620231049922 20/06/2023 Venkatamma 3623041WL024356 Venkatamma 00684 APGV0006242 751 751 Processed 03/07/2023 2982541884 Venkatamma Madpu Madpu GENERAL POST OFFICE(607245)
146 THRIPURARAM TS-23-041-015-017/010562
(ANJANA PALLE) 		3623041000NRG24200620231049923 20/06/2023 Saavitramma 3623041WL024356 Saavitramma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541906 Mrs. KOPPOLU SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 THRIPURARAM TS-23-041-015-017/010564
(ANJANA PALLE) 		3623041000NRG24200620231049925 20/06/2023 mangamma 3623041WL024356 mangamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541912 Mrs. MANGAMMA DEVARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 THRIPURARAM TS-23-041-015-017/010565
(ANJANA PALLE) 		3623041000NRG24200620231049926 20/06/2023 Venkatamma 3623041WL024356 Venkatamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541613 Mrs. NIMMALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 THRIPURARAM TS-23-041-015-017/010568
(ANJANA PALLE) 		3623041000NRG24200620231049929 20/06/2023 Karuna 3623041WL024356 Karuna 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541885 Karuna muruju GENERAL POST OFFICE(607245)
150 THRIPURARAM TS-23-041-015-017/010568
(ANJANA PALLE) 		3623041000NRG24200620231049928 20/06/2023 venkataiah 3623041WL024356 venkataiah 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541558 MADUPU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 THRIPURARAM TS-23-041-015-017/010573
(ANJANA PALLE) 		3623041000NRG24200620231049931 20/06/2023 Jayamma 3623041WL024356 Jayamma 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541624 MADUPU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 THRIPURARAM TS-23-041-015-017/010573
(ANJANA PALLE) 		3623041000NRG24200620231049930 20/06/2023 Virayya 3623041WL024356 Virayya 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541602 MADUPU VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 THRIPURARAM TS-23-041-015-017/010578
(ANJANA PALLE) 		3623041000NRG24200620231049933 20/06/2023 Pemtamma 3623041WL024356 Pemtamma 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541594 MUDUPU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 THRIPURARAM TS-23-041-015-017/010579
(ANJANA PALLE) 		3623041000NRG24200620231049934 20/06/2023 Govimdamma 3623041WL024356 Govimdamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541656 Mrs. GUNDU GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 THRIPURARAM TS-23-041-015-017/010579
(ANJANA PALLE) 		3623041000NRG24200620231049935 20/06/2023 papaiah 3623041WL024356 papaiah 00684 APGV0006242 901 901 Processed 03/07/2023 2982541591 BURA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 THRIPURARAM TS-23-041-015-017/010581
(ANJANA PALLE) 		3623041000NRG24200620231049938 20/06/2023 gurvamma 3623041WL024356 gurvamma 00684 APGV0006242 751 751 Processed 04/07/2023 2982541642 Mrs. BURRI GURUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 THRIPURARAM TS-23-041-015-017/010581
(ANJANA PALLE) 		3623041000NRG24200620231049937 20/06/2023 Limgamma 3623041WL024356 Limgamma 00684 APGV0006242 751 751 Processed 04/07/2023 2982541620 Mrs. LINGAMMA BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 THRIPURARAM TS-23-041-015-017/010581
(ANJANA PALLE) 		3623041000NRG24200620231049936 20/06/2023 Peddi Raaju 3623041WL024356 Peddi Raaju 00684 APGV0006242 751 751 Processed 04/07/2023 2982541868 Mr. BURRI PEDDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 THRIPURARAM TS-23-041-015-017/010582
(ANJANA PALLE) 		3623041000NRG24200620231049940 20/06/2023 Badramma 3623041WL024356 Badramma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541743 Mrs. POKALA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 THRIPURARAM TS-23-041-015-017/010582
(ANJANA PALLE) 		3623041000NRG24200620231049941 20/06/2023 Eedamma 3623041WL024356 Eedamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541576 Mrs. VANGURI EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 THRIPURARAM TS-23-041-015-017/010592
(ANJANA PALLE) 		3623041000NRG24200620231049942 20/06/2023 Narasimha 3623041WL024356 Narasimha 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541691 MADUPU NARSIMHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
162 THRIPURARAM TS-23-041-015-017/010592
(ANJANA PALLE) 		3623041000NRG24200620231049944 20/06/2023 Saidamma 3623041WL024356 Saidamma 00684 APGV0006242 901 901 Processed 03/07/2023 2982541617 MADUPU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 THRIPURARAM TS-23-041-015-017/010592
(ANJANA PALLE) 		3623041000NRG24200620231049943 20/06/2023 Sreenivaas 3623041WL024356 Sreenivaas 00684 APGV0006242 901 901 Processed 03/07/2023 2982541583 Sreenivaas Madupu GENERAL POST OFFICE(607245)
164 THRIPURARAM TS-23-041-015-017/010593
(ANJANA PALLE) 		3623041000NRG24200620231049945 20/06/2023 Nagayya 3623041WL024356 Nagayya 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541634 SURAGANI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 THRIPURARAM TS-23-041-015-017/010593
(ANJANA PALLE) 		3623041000NRG24200620231049946 20/06/2023 Shaamtamma 3623041WL024356 Shaamtamma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541694 Mrs. SURAGANI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 THRIPURARAM TS-23-041-015-017/010594
(ANJANA PALLE) 		3623041000NRG24200620231049947 20/06/2023 China Accayya 3623041WL024356 China Accayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541859 Mr. BURA CHINA ATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 THRIPURARAM TS-23-041-015-017/010594
(ANJANA PALLE) 		3623041000NRG24200620231049948 20/06/2023 Saidamma 3623041WL024356 Saidamma 00684 APGV0006242 901 901 Processed 03/07/2023 2982541714 BURA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 THRIPURARAM TS-23-041-015-017/010596
(ANJANA PALLE) 		3623041000NRG24200620231049950 20/06/2023 Naagayya 3623041WL024356 Naagayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541737 Mr. VANGURI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 THRIPURARAM TS-23-041-015-017/010602
(ANJANA PALLE) 		3623041000NRG24200620231049952 20/06/2023 Mallamma 3623041WL024356 Mallamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541828 Mrs. RAYANCHU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 THRIPURARAM TS-23-041-015-017/010602
(ANJANA PALLE) 		3623041000NRG24200620231049951 20/06/2023 Veerayya 3623041WL024356 Veerayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541678 Mr. VEERAIAH RAYANCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 THRIPURARAM TS-23-041-015-017/010604
(ANJANA PALLE) 		3623041000NRG24200620231049954 20/06/2023 Kalamma 3623041WL024356 Kalamma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541890 Mrs. RAYANCHU KLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 THRIPURARAM TS-23-041-015-017/010604
(ANJANA PALLE) 		3623041000NRG24200620231049953 20/06/2023 Paapayya 3623041WL024356 Paapayya 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541706 RAYINCHU PAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 THRIPURARAM TS-23-041-015-017/010608
(ANJANA PALLE) 		3623041000NRG24200620231049955 20/06/2023 srilatha 3623041WL024356 srilatha 00684 APGV0006242 901 901 Processed 03/07/2023 2982541879 BOORA SRILATHA INDIAN OVERSEAS BANK(508541)
174 THRIPURARAM TS-23-041-015-017/010614
(ANJANA PALLE) 		3623041000NRG24200620231049958 20/06/2023 Lakshmamma 3623041WL024356 Lakshmamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541740 Mrs. GUNDEPURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 THRIPURARAM TS-23-041-015-017/010617
(ANJANA PALLE) 		3623041000NRG24200620231049959 20/06/2023 Srinu 3623041WL024356 Srinu 00684 APGV0006242 901 901 Processed 04/07/2023 2982541735 Mr. GONGATI SREENIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 THRIPURARAM TS-23-041-015-017/010617
(ANJANA PALLE) 		3623041000NRG24200620231049960 20/06/2023 Sugunamma 3623041WL024356 Sugunamma 00684 APGV0006242 901 901 Processed 03/07/2023 2982541909 GONGATI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 THRIPURARAM TS-23-041-015-017/010626
(ANJANA PALLE) 		3623041000NRG24200620231049962 20/06/2023 Ajarat 3623041WL024356 Ajarat 00684 APGV0006242 901 901 Processed 03/07/2023 2982541670 SK. HAJRATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
178 THRIPURARAM TS-23-041-015-017/010627
(ANJANA PALLE) 		3623041000NRG24200620231049964 20/06/2023 Venkatamma 3623041WL024356 Venkatamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541749 Mrs. PALLAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 THRIPURARAM TS-23-041-015-017/010627
(ANJANA PALLE) 		3623041000NRG24200620231049963 20/06/2023 Venkateshwarlu 3623041WL024356 Venkateshwarlu 00684 APGV0006242 901 901 Processed 04/07/2023 2982541874 Mr. PALLAPU VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 THRIPURARAM TS-23-041-015-017/010629
(ANJANA PALLE) 		3623041000NRG24200620231049965 20/06/2023 Venkateshwarlu 3623041WL024356 Venkateshwarlu 00684 APGV0006242 751 751 Processed 04/07/2023 2982541708 Mr. VENKATESWARLU RAMAIAH PALLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 THRIPURARAM TS-23-041-015-017/010631
(ANJANA PALLE) 		3623041000NRG24200620231049969 20/06/2023 Naagayya 3623041WL024356 Naagayya 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541711 Mr. PALLAPU NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 THRIPURARAM TS-23-041-015-017/010631
(ANJANA PALLE) 		3623041000NRG24200620231049970 20/06/2023 Vijaya 3623041WL024356 Vijaya 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541687 Mrs. PALLAPU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 THRIPURARAM TS-23-041-015-017/010632
(ANJANA PALLE) 		3623041000NRG24200620231049971 20/06/2023 Saagaramma 3623041WL024356 Saagaramma 00684 APGV0006242 601 601 Processed 04/07/2023 2982541575 Mrs. PALLAPU SAGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 THRIPURARAM TS-23-041-015-017/010634
(ANJANA PALLE) 		3623041000NRG24200620231049973 20/06/2023 Kaajaabi 3623041WL024356 Kaajaabi 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541910 Mrs. SHAIK KHASIMBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 THRIPURARAM TS-23-041-015-017/010634
(ANJANA PALLE) 		3623041000NRG24200620231049972 20/06/2023 Kaajaaramtulaa 3623041WL024356 Kaajaaramtulaa 00684 APGV0006242 901 901 Processed 03/07/2023 2982541559 Mr. SHAIK KHAJA RAHIEEMTHULLA INDIAN BANK(607105)
186 THRIPURARAM TS-23-041-015-017/010635
(ANJANA PALLE) 		3623041000NRG24200620231049974 20/06/2023 Raadha 3623041WL024356 Raadha 00684 APGV0006242 901 901 Processed 03/07/2023 2982541716 VEMULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 THRIPURARAM TS-23-041-015-017/010636
(ANJANA PALLE) 		3623041000NRG24200620231049975 20/06/2023 Mamgamma 3623041WL024356 Mamgamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541588 Mrs. GUNJA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 THRIPURARAM TS-23-041-015-017/010637
(ANJANA PALLE) 		3623041000NRG24200620231049977 20/06/2023 Baalamma 3623041WL024356 Baalamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541657 Mrs. KOTA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 THRIPURARAM TS-23-041-015-017/010637
(ANJANA PALLE) 		3623041000NRG24200620231049978 20/06/2023 Dhanalaxmi 3623041WL024356 Dhanalaxmi 00684 APGV0006242 901 901 Processed 04/07/2023 2982541870 Mrs. KOTA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 THRIPURARAM TS-23-041-015-017/010638
(ANJANA PALLE) 		3623041000NRG24200620231049980 20/06/2023 Padma 3623041WL024356 Padma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541669 Mrs. PADMA PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 THRIPURARAM TS-23-041-015-017/010638
(ANJANA PALLE) 		3623041000NRG24200620231049979 20/06/2023 Saidayya 3623041WL024356 Saidayya 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541701 Mr. PILLI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 THRIPURARAM TS-23-041-015-017/010639
(ANJANA PALLE) 		3623041000NRG24200620231049981 20/06/2023 Naagurubha 3623041WL024356 Naagurubha 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541891 Mrs. SHAIK NAGOORBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 THRIPURARAM TS-23-041-015-017/010640
(ANJANA PALLE) 		3623041000NRG24200620231049982 20/06/2023 China Chamdrayya 3623041WL024356 China Chamdrayya 00684 APGV0006242 751 751 Processed 04/07/2023 2982541877 Mr. GANDIKOTA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 THRIPURARAM TS-23-041-015-017/010640
(ANJANA PALLE) 		3623041000NRG24200620231049983 20/06/2023 Renuka 3623041WL024356 Renuka 00684 APGV0006242 901 901 Processed 04/07/2023 2982541590 Mrs. RANUKA GANDIKOTA W O CHANDRAIAH AN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 THRIPURARAM TS-23-041-015-017/010644
(ANJANA PALLE) 		3623041000NRG24200620231049986 20/06/2023 Yallamma 3623041WL024356 Yallamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541578 Mrs. GANDIKOTA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 THRIPURARAM TS-23-041-015-017/010645
(ANJANA PALLE) 		3623041000NRG24200620231049988 20/06/2023 Rajita 3623041WL024356 Rajita 00684 APGV0006242 150 150 Processed 04/07/2023 2982541876 Mrs. GANDIKOTA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 THRIPURARAM TS-23-041-015-017/010651
(ANJANA PALLE) 		3623041000NRG24200620231049990 20/06/2023 Kotayya 3623041WL024356 Kotayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541883 Mr. KORDHALA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 THRIPURARAM TS-23-041-015-017/010653
(ANJANA PALLE) 		3623041000NRG24200620231049992 20/06/2023 Durgamma 3623041WL024356 Durgamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541707 Mrs. DURGAMMA PALLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 THRIPURARAM TS-23-041-015-017/010653
(ANJANA PALLE) 		3623041000NRG24200620231049993 20/06/2023 Sashireka 3623041WL024356 Sashireka 00684 APGV0006242 901 901 Processed 04/07/2023 2982541631 Mrs. SHASHI REKHA PALLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 THRIPURARAM TS-23-041-015-017/010653
(ANJANA PALLE) 		3623041000NRG24200620231049991 20/06/2023 Vijay 3623041WL024356 Vijay 00684 APGV0006242 901 901 Processed 04/07/2023 2982541693 Mrs. PALLAPU CHINNAVIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 THRIPURARAM TS-23-041-015-017/010659
(ANJANA PALLE) 		3623041000NRG24200620231049995 20/06/2023 Limgayya 3623041WL024356 Limgayya 00684 APGV0006242 901 901 Processed 03/07/2023 2982541638 KOTA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 THRIPURARAM TS-23-041-015-017/010659
(ANJANA PALLE) 		3623041000NRG24200620231049996 20/06/2023 Naagamma 3623041WL024356 Naagamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541683 Mrs. KOTA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 THRIPURARAM TS-23-041-015-017/010659
(ANJANA PALLE) 		3623041000NRG24200620231049997 20/06/2023 yugendar 3623041WL024356 yugendar 00684 APGV0006242 901 901 Processed 03/07/2023 2982541861 KOTA YUGENDHAR PUNJAB NATIONAL BANK(508568)
204 THRIPURARAM TS-23-041-015-017/010660
(ANJANA PALLE) 		3623041000NRG24200620231049999 20/06/2023 Punnamma 3623041WL024356 Punnamma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541684 Mrs. KANDULA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 THRIPURARAM TS-23-041-015-017/010660
(ANJANA PALLE) 		3623041000NRG24200620231049998 20/06/2023 Yallayya 3623041WL024356 Yallayya 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541570 Mr. YELLAIAH KANDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 THRIPURARAM TS-23-041-015-017/010676
(ANJANA PALLE) 		3623041000NRG24200620231050000 20/06/2023 annapurna 3623041WL024356 annapurna 00684 APGV0006242 901 901 Processed 03/07/2023 2982541897 annapurna Limgampally GENERAL POST OFFICE(607245)
207 THRIPURARAM TS-23-041-015-017/010677
(ANJANA PALLE) 		3623041000NRG24200620231050001 20/06/2023 Lamgayya 3623041WL024356 Lamgayya 00684 APGV0006242 901 901 Processed 03/07/2023 2982541593 GADDAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 THRIPURARAM TS-23-041-015-017/010677
(ANJANA PALLE) 		3623041000NRG24200620231050002 20/06/2023 Limgamma 3623041WL024356 Limgamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541908 Mrs. GADDAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 THRIPURARAM TS-23-041-015-017/010677
(ANJANA PALLE) 		3623041000NRG24200620231050003 20/06/2023 raju 3623041WL024356 raju 00684 APGV0006242 901 901 Processed 04/07/2023 2982541866 Mr. Gaddam Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 THRIPURARAM TS-23-041-015-017/010678
(ANJANA PALLE) 		3623041000NRG24200620231050006 20/06/2023 Balaswami 3623041WL024356 Balaswami 00684 APGV0006242 751 751 Processed 04/07/2023 2982541753 Mr. YARRAGORLA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 THRIPURARAM TS-23-041-015-017/010678
(ANJANA PALLE) 		3623041000NRG24200620231050005 20/06/2023 Saidamma 3623041WL024356 Saidamma 00684 APGV0006242 751 751 Processed 04/07/2023 2982541584 Mrs. YARRAGORLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 THRIPURARAM TS-23-041-015-017/010680
(ANJANA PALLE) 		3623041000NRG24200620231050008 20/06/2023 Mangamma 3623041WL024356 Mangamma 00684 APGV0006242 450 450 Processed 04/07/2023 2982541752 Mrs. KURRA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 THRIPURARAM TS-23-041-015-017/010680
(ANJANA PALLE) 		3623041000NRG24200620231050007 20/06/2023 Vemkateshwarlu 3623041WL024356 Vemkateshwarlu 00684 APGV0006242 450 450 Processed 04/07/2023 2982541574 Mr. VENKATESWARLU KURRA ANJANAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 THRIPURARAM TS-23-041-015-017/010682
(ANJANA PALLE) 		3623041000NRG24200620231050009 20/06/2023 Saidulu 3623041WL024356 Saidulu 00684 APGV0006242 901 901 Processed 04/07/2023 2982541672 Mr. BURA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 THRIPURARAM TS-23-041-015-017/010682
(ANJANA PALLE) 		3623041000NRG24200620231050010 20/06/2023 shailaja 3623041WL024356 shailaja 00684 APGV0006242 901 901 Processed 04/07/2023 2982541705 Mrs. BURA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 THRIPURARAM TS-23-041-015-017/010688
(ANJANA PALLE) 		3623041000NRG24200620231050011 20/06/2023 Accayya 3623041WL024356 Accayya 00684 APGV0006242 901 901 Processed 03/07/2023 2982541677 BOORA ACHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
217 THRIPURARAM TS-23-041-015-017/010688
(ANJANA PALLE) 		3623041000NRG24200620231050013 20/06/2023 Mallamma 3623041WL024356 Mallamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541611 Mrs. MALLAMMA BURA ACHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 THRIPURARAM TS-23-041-015-017/010688
(ANJANA PALLE) 		3623041000NRG24200620231050012 20/06/2023 Shrinu 3623041WL024356 Shrinu 00684 APGV0006242 751 751 Processed 03/07/2023 2982541878 MR BOORA SRINIVAS STATE BANK OF INDIA(508548)
219 THRIPURARAM TS-23-041-015-017/010689
(ANJANA PALLE) 		3623041000NRG24200620231050015 20/06/2023 Naagamma 3623041WL024356 Naagamma 00684 APGV0006242 901 901 Processed 03/07/2023 2982541715 RATIKINDI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 THRIPURARAM TS-23-041-015-017/010689
(ANJANA PALLE) 		3623041000NRG24200620231050014 20/06/2023 Saidulu 3623041WL024356 Saidulu 00684 APGV0006242 901 901 Processed 03/07/2023 2982541702 RATIKINDI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
221 THRIPURARAM TS-23-041-015-017/010690
(ANJANA PALLE) 		3623041000NRG24200620231050017 20/06/2023 Laxmi 3623041WL024356 Laxmi 00684 APGV0006242 901 901 Processed 04/07/2023 2982541636 Mrs. BURRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 THRIPURARAM TS-23-041-015-017/010691
(ANJANA PALLE) 		3623041000NRG24200620231050019 20/06/2023 Naagamma 3623041WL024356 Naagamma 00684 APGV0006242 450 450 Processed 04/07/2023 2982541871 Mrs. BURA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 THRIPURARAM TS-23-041-015-017/010691
(ANJANA PALLE) 		3623041000NRG24200620231050018 20/06/2023 Venkanna 3623041WL024356 Venkanna 00684 APGV0006242 450 450 Processed 04/07/2023 2982541637 Mr. BURA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 THRIPURARAM TS-23-041-015-017/010693
(ANJANA PALLE) 		3623041000NRG24200620231050021 20/06/2023 Durgamma 3623041WL024356 Durgamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541645 Mrs. BURA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 THRIPURARAM TS-23-041-015-017/010693
(ANJANA PALLE) 		3623041000NRG24200620231050020 20/06/2023 Saidhaiah 3623041WL024356 Saidhaiah 00684 APGV0006242 901 901 Processed 04/07/2023 2982541633 Mr. BURA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 THRIPURARAM TS-23-041-015-017/010694
(ANJANA PALLE) 		3623041000NRG24200620231050022 20/06/2023 Gamgaiah 3623041WL024356 Gamgaiah 00684 APGV0006242 901 901 Processed 04/07/2023 2982541654 Mr. GANGAIAH BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 THRIPURARAM TS-23-041-015-017/010694
(ANJANA PALLE) 		3623041000NRG24200620231050023 20/06/2023 Mallamma 3623041WL024356 Mallamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541644 Mrs. BURRI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 THRIPURARAM TS-23-041-015-017/010695
(ANJANA PALLE) 		3623041000NRG24200620231050025 20/06/2023 Chandrakala 3623041WL024356 Chandrakala 00684 APGV0006242 601 601 Processed 03/07/2023 2982541629 SALIKANTI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 THRIPURARAM TS-23-041-015-017/010695
(ANJANA PALLE) 		3623041000NRG24200620231050024 20/06/2023 Saidhaiah 3623041WL024356 Saidhaiah 00684 APGV0006242 601 601 Processed 03/07/2023 2982541658 SALIKANTI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 THRIPURARAM TS-23-041-015-017/010697
(ANJANA PALLE) 		3623041000NRG24200620231050028 20/06/2023 Laxmi 3623041WL024356 Laxmi 00684 APGV0006242 901 901 Processed 04/07/2023 2982541822 Mrs. GUNDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 THRIPURARAM TS-23-041-015-017/010697
(ANJANA PALLE) 		3623041000NRG24200620231050026 20/06/2023 Mahesh 3623041WL024356 Mahesh 00684 APGV0006242 901 901 Processed 04/07/2023 2982541647 Mr. MAHESH GUNDU S O BIKSHAM ANJANAPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 THRIPURARAM TS-23-041-015-017/010698
(ANJANA PALLE) 		3623041000NRG24200620231050029 20/06/2023 Mamgamma 3623041WL024356 Mamgamma 00684 APGV0006242 901 901 Processed 03/07/2023 2982541603 MODALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 THRIPURARAM TS-23-041-015-017/010699
(ANJANA PALLE) 		3623041000NRG24200620231050031 20/06/2023 dhanamma 3623041WL024356 dhanamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541700 Mrs. PANDLA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 THRIPURARAM TS-23-041-015-017/010699
(ANJANA PALLE) 		3623041000NRG24200620231050030 20/06/2023 Mamgaiah 3623041WL024356 Mamgaiah 00684 APGV0006242 901 901 Processed 04/07/2023 2982541585 Mr. MANGAIAH PALLA S O KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 THRIPURARAM TS-23-041-015-017/010700
(ANJANA PALLE) 		3623041000NRG24200620231050033 20/06/2023 mangamma 3623041WL024356 mangamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541867 Mrs. PARTHABOINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 THRIPURARAM TS-23-041-015-017/010700
(ANJANA PALLE) 		3623041000NRG24200620231050032 20/06/2023 Saidhaiah 3623041WL024356 Saidhaiah 00684 APGV0006242 751 751 Processed 04/07/2023 2982541904 Mr. PARTHABOINA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 THRIPURARAM TS-23-041-015-017/010706
(ANJANA PALLE) 		3623041000NRG24200620231050035 20/06/2023 Saidamma 3623041WL024356 Saidamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541734 Mrs. GUDUGANDLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 THRIPURARAM TS-23-041-015-017/010706
(ANJANA PALLE) 		3623041000NRG24200620231050034 20/06/2023 Venkanna 3623041WL024356 Venkanna 00684 APGV0006242 901 901 Processed 04/07/2023 2982541681 Mr. GUDAGUNTLA VENKANNA S O PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 THRIPURARAM TS-23-041-015-017/010707
(ANJANA PALLE) 		3623041000NRG24200620231050037 20/06/2023 Govimdamma 3623041WL024356 Govimdamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541896 Mrs. BURA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 THRIPURARAM TS-23-041-015-017/010707
(ANJANA PALLE) 		3623041000NRG24200620231050036 20/06/2023 Naagayya 3623041WL024356 Naagayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541581 Mr. BURA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 THRIPURARAM TS-23-041-015-017/010728
(ANJANA PALLE) 		3623041000NRG24200620231050039 20/06/2023 Saidhamma 3623041WL024356 Saidhamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541736 Mrs. RAYINCHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 THRIPURARAM TS-23-041-015-017/010728
(ANJANA PALLE) 		3623041000NRG24200620231050038 20/06/2023 Venkanna 3623041WL024356 Venkanna 00684 APGV0006242 901 901 Processed 03/07/2023 2982541572 MR RAYANCHU VENKATESWARLU VENKATESWARLU STATE BANK OF INDIA(508548)
243 THRIPURARAM TS-23-041-015-017/010729
(ANJANA PALLE) 		3623041000NRG24200620231050040 20/06/2023 Narshimharao 3623041WL024356 Narshimharao 00684 APGV0006242 901 901 Processed 04/07/2023 2982541754 Mr. PADMA NARASIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 THRIPURARAM TS-23-041-015-017/010730
(ANJANA PALLE) 		3623041000NRG24200620231050043 20/06/2023 Anjaiah 3623041WL024356 Anjaiah 00684 APGV0006242 901 901 Processed 03/07/2023 2982541605 MR BURRI ANJAIAH STATE BANK OF INDIA(508548)
245 THRIPURARAM TS-23-041-015-017/010731
(ANJANA PALLE) 		3623041000NRG24200620231050045 20/06/2023 Gangamma 3623041WL024356 Gangamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541608 Mrs. KURAKULA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 THRIPURARAM TS-23-041-015-017/010731
(ANJANA PALLE) 		3623041000NRG24200620231050044 20/06/2023 Somaiah 3623041WL024356 Somaiah 00684 APGV0006242 901 901 Processed 03/07/2023 2982541671 KORAKULA SOMAIAH INDIAN OVERSEAS BANK(508541)
247 THRIPURARAM TS-23-041-015-017/010733
(ANJANA PALLE) 		3623041000NRG24200620231050047 20/06/2023 Maramma 3623041WL024356 Maramma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541557 Mrs. PARTHABOINA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 THRIPURARAM TS-23-041-015-017/010733
(ANJANA PALLE) 		3623041000NRG24200620231050046 20/06/2023 musalayya 3623041WL024356 musalayya 00684 APGV0006242 901 901 Processed 03/07/2023 2982541821 PARTHABOINA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 THRIPURARAM TS-23-041-015-017/010733
(ANJANA PALLE) 		3623041000NRG24200620231050048 20/06/2023 naarayya 3623041WL024356 naarayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541733 Mr. PARTHABOINA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 THRIPURARAM TS-23-041-015-017/010734
(ANJANA PALLE) 		3623041000NRG24200620231050050 20/06/2023 Veeramma 3623041WL024356 Veeramma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541653 Mrs. VEERAMMA MUNAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 THRIPURARAM TS-23-041-015-017/010736
(ANJANA PALLE) 		3623041000NRG24200620231050051 20/06/2023 Mallamma 3623041WL024356 Mallamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541673 Mrs. BURRI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 THRIPURARAM TS-23-041-015-017/010739
(ANJANA PALLE) 		3623041000NRG24200620231050054 20/06/2023 Naagaiah 3623041WL024356 Naagaiah 00684 APGV0006242 901 901 Processed 03/07/2023 2982541621 YARAGORLA NAGAIAH INDIAN OVERSEAS BANK(508541)
253 THRIPURARAM TS-23-041-015-017/010741
(ANJANA PALLE) 		3623041000NRG24200620231050056 20/06/2023 Chandramma 3623041WL024356 Chandramma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541826 Mrs. YADALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 THRIPURARAM TS-23-041-015-017/010741
(ANJANA PALLE) 		3623041000NRG24200620231050055 20/06/2023 krishnaiah 3623041WL024356 krishnaiah 00684 APGV0006242 901 901 Processed 03/07/2023 2982541720 YADALA KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 THRIPURARAM TS-23-041-015-017/010744
(ANJANA PALLE) 		3623041000NRG24200620231050058 20/06/2023 Mamgamma 3623041WL024356 Mamgamma 00684 APGV0006242 901 901 Processed 03/07/2023 2982541606 BHOORA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
256 THRIPURARAM TS-23-041-015-017/010745
(ANJANA PALLE) 		3623041000NRG24200620231050059 20/06/2023 Chinna Mallaiah 3623041WL024356 Chinna Mallaiah 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541652 PAKALA CHINA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 THRIPURARAM TS-23-041-015-017/010745
(ANJANA PALLE) 		3623041000NRG24200620231050060 20/06/2023 Paapamma 3623041WL024356 Paapamma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541873 Mrs. PAKALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 THRIPURARAM TS-23-041-015-017/010746
(ANJANA PALLE) 		3623041000NRG24200620231050062 20/06/2023 Mamgamma 3623041WL024356 Mamgamma 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541643 BURRI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 THRIPURARAM TS-23-041-015-017/010746
(ANJANA PALLE) 		3623041000NRG24200620231050061 20/06/2023 Yallaiah 3623041WL024356 Yallaiah 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541655 Mr. BURRI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 THRIPURARAM TS-23-041-015-017/010747
(ANJANA PALLE) 		3623041000NRG24200620231050064 20/06/2023 Vemkamma 3623041WL024356 Vemkamma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541666 Mrs. VENKAMMA BURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 THRIPURARAM TS-23-041-015-017/010751
(ANJANA PALLE) 		3623041000NRG24200620231050065 20/06/2023 Peddavenkaiah 3623041WL024356 Peddavenkaiah 00684 APGV0006242 901 901 Processed 04/07/2023 2982541719 Mr. PEDAVENKAIAH YADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 THRIPURARAM TS-23-041-015-017/010751
(ANJANA PALLE) 		3623041000NRG24200620231050066 20/06/2023 Raamulamma 3623041WL024356 Raamulamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541703 Mrs. YADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 THRIPURARAM TS-23-041-015-017/010752
(ANJANA PALLE) 		3623041000NRG24200620231050068 20/06/2023 Acchalu 3623041WL024356 Acchalu 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541562 Mr. MODALA ATCHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 THRIPURARAM TS-23-041-015-017/010752
(ANJANA PALLE) 		3623041000NRG24200620231050069 20/06/2023 Sushila 3623041WL024356 Sushila 00684 APGV0006242 1051 1051 Processed 03/07/2023 2982541718 MODALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
265 THRIPURARAM TS-23-041-015-017/010753
(ANJANA PALLE) 		3623041000NRG24200620231050070 20/06/2023 Bhavani 3623041WL024356 Bhavani 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541571 Mrs. SANDRALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 THRIPURARAM TS-23-041-015-017/010753
(ANJANA PALLE) 		3623041000NRG24200620231050072 20/06/2023 Bikshavamma 3623041WL024356 Bikshavamma 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541598 Mrs. SANDRALA BHIKSHAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 THRIPURARAM TS-23-041-015-017/010753
(ANJANA PALLE) 		3623041000NRG24200620231050071 20/06/2023 Saidaiah 3623041WL024356 Saidaiah 00684 APGV0006242 1051 1051 Processed 04/07/2023 2982541748 Mr. SANDRALA SAITHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 THRIPURARAM TS-23-041-015-017/010754
(ANJANA PALLE) 		3623041000NRG24200620231050073 20/06/2023 Amjaiah 3623041WL024356 Amjaiah 00684 APGV0006242 901 901 Processed 04/07/2023 2982541601 Mr. ANJAIAH MENDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 THRIPURARAM TS-23-041-015-017/010754
(ANJANA PALLE) 		3623041000NRG24200620231050074 20/06/2023 Peddamma 3623041WL024356 Peddamma 00684 APGV0006242 901 901 Processed 03/07/2023 2982541560 MENDE PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 THRIPURARAM TS-23-041-015-017/010755
(ANJANA PALLE) 		3623041000NRG24200620231050075 20/06/2023 Krishnayya 3623041WL024356 Krishnayya 00684 APGV0006242 901 901 Processed 04/07/2023 2982541573 Mr. BURRI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 THRIPURARAM TS-23-041-015-017/010757
(ANJANA PALLE) 		3623041000NRG24200620231050078 20/06/2023 Lakshmamma 3623041WL024356 Lakshmamma 00684 APGV0006242 901 901 Processed 04/07/2023 2982541561 Mrs. LAXMAMMA KONDAMEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 THRIPURARAM TS-23-041-015-017/010761
(ANJANA PALLE) 		3623041000NRG24200620231050081 20/06/2023 Venakanna 3623041WL024356 Venakanna 00684 APGV0006242 901 901 Processed 04/07/2023 2982541738 Mr. MUNAGA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 THRIPURARAM TS-23-041-015-017/010764
(ANJANA PALLE) 		3623041000NRG24200620231050082 20/06/2023 Virayya 3623041WL024356 Virayya 00684 APGV0006242 901 901 Processed 03/07/2023 2982541724 MADUPU VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 224207 224207
274 THRIPURARAM TS-23-041-015-017/010240
(ANJANA PALLE) 		3623041000NRG24200620231049796 20/06/2023 Lakshmamma 3623041WL024356 Lakshmamma 00691 IPOS0000001 901 901 Processed 03/07/2023 2982541553 VEMULA LATCHUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 THRIPURARAM TS-23-041-015-017/010243
(ANJANA PALLE) 		3623041000NRG24200620231049800 20/06/2023 Pullamma 3623041WL024356 Pullamma 00691 IPOS0000001 1051 1051 Processed 03/07/2023 2982541555 BALA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 THRIPURARAM TS-23-041-015-017/010271
(ANJANA PALLE) 		3623041000NRG24200620231049817 20/06/2023 Kotayya 3623041WL024356 Kotayya 00691 IPOS0000001 1051 1051 Processed 03/07/2023 2982541551 MADUPU KATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 THRIPURARAM TS-23-041-015-017/010299
(ANJANA PALLE) 		3623041000NRG24200620231049839 20/06/2023 Amjayya 3623041WL024356 Amjayya 00691 IPOS0000001 901 901 Processed 03/07/2023 2982541554 MADUPU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 THRIPURARAM TS-23-041-015-017/010330
(ANJANA PALLE) 		3623041000NRG24200620231049861 20/06/2023 venkatamma 3623041WL024356 venkatamma 00691 IPOS0000001 1051 1051 Processed 03/07/2023 2982541550 NALLAGONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 THRIPURARAM TS-23-041-015-017/010365
(ANJANA PALLE) 		3623041000NRG24200620231049888 20/06/2023 srinivasulu 3623041WL024356 srinivasulu 00691 IPOS0000001 901 901 Processed 03/07/2023 2982541556 MADUPU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
280 THRIPURARAM TS-23-041-015-017/010566
(ANJANA PALLE) 		3623041000NRG24200620231049927 20/06/2023 Raamanarsamma 3623041WL024356 Raamanarsamma 00691 IPOS0000001 1051 1051 Processed 03/07/2023 2982541552 REGURI RAMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 THRIPURARAM TS-23-041-015-017/010578
(ANJANA PALLE) 		3623041000NRG24200620231049932 20/06/2023 Idayya 3623041WL024356 Idayya 00691 IPOS0000001 1051 1051 Processed 03/07/2023 2982541549 MUDUPU EEDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 THRIPURARAM TS-23-041-015-017/010741
(ANJANA PALLE) 		3623041000NRG24200620231050057 20/06/2023 naagayya 3623041WL024356 naagayya 00691 IPOS0000001 601 601 Processed 03/07/2023 2982541548 YADALA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8559 8559
283 THRIPURARAM TS-23-041-015-017/010068
(ANJANA PALLE) 		3623041000NRG24200620231049771 20/06/2023 naagayya 3623041WL024356 naagayya 00710 SBIN0000DOP 1051 1051 Processed 04/07/2023 2982541842 Mr. KOTA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 THRIPURARAM TS-23-041-015-017/010226
(ANJANA PALLE) 		3623041000NRG24200620231049790 20/06/2023 Shivamma 3623041WL024356 Shivamma 00710 SBIN0000DOP 1051 1051 Processed 03/07/2023 2982541838 GONGATI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 THRIPURARAM TS-23-041-015-017/010229
(ANJANA PALLE) 		3623041000NRG24200620231049791 20/06/2023 Kotamma 3623041WL024356 Kotamma 00710 SBIN0000DOP 1051 1051 Processed 04/07/2023 2982541853 Mrs. KOTAMMA MADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 THRIPURARAM TS-23-041-015-017/010235
(ANJANA PALLE) 		3623041000NRG24200620231049792 20/06/2023 Durgamma 3623041WL024356 Durgamma 00710 SBIN0000DOP 901 901 Processed 04/07/2023 2982541834 Mrs. PALLAPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 THRIPURARAM TS-23-041-015-017/010319
(ANJANA PALLE) 		3623041000NRG24200620231049852 20/06/2023 Rambabu 3623041WL024356 Rambabu 00710 SBIN0000DOP 751 751 Processed 03/07/2023 2982541832 RAMAIAH URLAGONDA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
288 THRIPURARAM TS-23-041-015-017/010346
(ANJANA PALLE) 		3623041000NRG24200620231049869 20/06/2023 Laccamma 3623041WL024356 Laccamma 00710 SBIN0000DOP 901 901 Processed 03/07/2023 2982541852 Laccamma rudrasha GENERAL POST OFFICE(607245)
289 THRIPURARAM TS-23-041-015-017/010353
(ANJANA PALLE) 		3623041000NRG24200620231049874 20/06/2023 Peddaraamulu 3623041WL024356 Peddaraamulu 00710 SBIN0000DOP 901 901 Processed 04/07/2023 2982541839 Mr. KANDULA PEDDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 THRIPURARAM TS-23-041-015-017/010357
(ANJANA PALLE) 		3623041000NRG24200620231049884 20/06/2023 Ramya 3623041WL024356 Ramya 00710 SBIN0000DOP 300 300 Processed 04/07/2023 2982541837 Mrs. RAMYA KANDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 THRIPURARAM TS-23-041-015-017/010357
(ANJANA PALLE) 		3623041000NRG24200620231049883 20/06/2023 Shrinu 3623041WL024356 Shrinu 00710 SBIN0000DOP 150 150 Processed 04/07/2023 2982541841 Mr. KANDULA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 THRIPURARAM TS-23-041-015-017/010359
(ANJANA PALLE) 		3623041000NRG24200620231049885 20/06/2023 Peddavemkatayya 3623041WL024356 Peddavemkatayya 00710 SBIN0000DOP 901 901 Processed 03/07/2023 2982541835 Peddavemkatayya vallabayi GENERAL POST OFFICE(607245)
293 THRIPURARAM TS-23-041-015-017/010614
(ANJANA PALLE) 		3623041000NRG24200620231049957 20/06/2023 Satyanaaraayana 3623041WL024356 Satyanaaraayana 00710 SBIN0000DOP 901 901 Processed 04/07/2023 2982541836 Mr. GUDE PURI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 THRIPURARAM TS-23-041-015-017/010630
(ANJANA PALLE) 		3623041000NRG24200620231049967 20/06/2023 Raamayya 3623041WL024356 Raamayya 00710 SBIN0000DOP 1051 1051 Processed 03/07/2023 2982541843 RAMAIAH PALLAPU INDUSIND BANK(607189)
295 THRIPURARAM TS-23-041-015-017/010630
(ANJANA PALLE) 		3623041000NRG24200620231049968 20/06/2023 Yashoda 3623041WL024356 Yashoda 00710 SBIN0000DOP 1051 1051 Processed 04/07/2023 2982541844 Mrs. PALLAPU YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 THRIPURARAM TS-23-041-015-017/010642
(ANJANA PALLE) 		3623041000NRG24200620231049984 20/06/2023 Bhaaratamma 3623041WL024356 Bhaaratamma 00710 SBIN0000DOP 901 901 Processed 03/07/2023 2982541845 VANGURI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 THRIPURARAM TS-23-041-015-017/010644
(ANJANA PALLE) 		3623041000NRG24200620231049985 20/06/2023 Veeraswaami 3623041WL024356 Veeraswaami 00710 SBIN0000DOP 901 901 Processed 04/07/2023 2982541846 Mr. GANDIKOTA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 THRIPURARAM TS-23-041-015-017/010657
(ANJANA PALLE) 		3623041000NRG24200620231049994 20/06/2023 Lakshmi 3623041WL024356 Lakshmi 00710 SBIN0000DOP 901 901 Processed 04/07/2023 2982541840 Mrs. GANDIKOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 THRIPURARAM TS-23-041-015-017/010678
(ANJANA PALLE) 		3623041000NRG24200620231050004 20/06/2023 Sateesh 3623041WL024356 Sateesh 00710 SBIN0000DOP 450 450 Processed 04/07/2023 2982541847 Mr. YARRAGORLA SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 THRIPURARAM TS-23-041-015-017/010690
(ANJANA PALLE) 		3623041000NRG24200620231050016 20/06/2023 Ramchandru 3623041WL024356 Ramchandru 00710 SBIN0000DOP 901 901 Processed 04/07/2023 2982541732 Mr. BURRI RAMCHANDRU S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 THRIPURARAM TS-23-041-015-017/010729
(ANJANA PALLE) 		3623041000NRG24200620231050042 20/06/2023 sugunamma 3623041WL024356 sugunamma 00710 SBIN0000DOP 901 901 Processed 03/07/2023 2982541850 PADMA SUGUNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
302 THRIPURARAM TS-23-041-015-017/010729
(ANJANA PALLE) 		3623041000NRG24200620231050041 20/06/2023 venkateshwarlu 3623041WL024356 venkateshwarlu 00710 SBIN0000DOP 901 901 Processed 04/07/2023 2982541849 Mr. PADMA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 THRIPURARAM TS-23-041-015-017/010734
(ANJANA PALLE) 		3623041000NRG24200620231050049 20/06/2023 Laccaiah 3623041WL024356 Laccaiah 00710 SBIN0000DOP 901 901 Processed 04/07/2023 2982541833 Mr. MUNAGA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 THRIPURARAM TS-23-041-015-017/010736
(ANJANA PALLE) 		3623041000NRG24200620231050053 20/06/2023 lingayya 3623041WL024356 lingayya 00710 SBIN0000DOP 901 901 Processed 04/07/2023 2982541848 Mr. LINGAIAH BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 THRIPURARAM TS-23-041-015-017/010755
(ANJANA PALLE) 		3623041000NRG24200620231050076 20/06/2023 Naagadevi 3623041WL024356 Naagadevi 00710 SBIN0000DOP 901 901 Processed 04/07/2023 2982541851 Mrs. BURRI NAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19520 19520
Total 274070 274070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_200623APB_FTO_106383 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1351
2 THRIPURARAM TS3623041_200623APB_FTO_106383 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 901
3 THRIPURARAM TS3623041_200623APB_FTO_106383 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 901
4 THRIPURARAM TS3623041_200623APB_FTO_106383 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 1652
5 THRIPURARAM TS3623041_200623APB_FTO_106383 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 14727
6 THRIPURARAM TS3623041_200623APB_FTO_106383 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1351
7 THRIPURARAM TS3623041_200623APB_FTO_106383 UNION BANK OF INDIA UBIN0803294 KODAD 901
8 THRIPURARAM TS3623041_200623APB_FTO_106383 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 224207
9 THRIPURARAM TS3623041_200623APB_FTO_106383 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1652
10 THRIPURARAM TS3623041_200623APB_FTO_106383 India Post Payments Bank IPOS0000001 NALGONDA 6907
11 THRIPURARAM TS3623041_200623APB_FTO_106383 DOP SBIN0000DOP General Post Office-CBS 19520

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