Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:07 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_150623APB_FTO_100144
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-23-041-032-001/090145
(LOKYATHANDA) 		3623041000NRG24150620231019606 15/06/2023 akil 3623041WL023337 akil 00045 BARB0MIRYAL 250 250 Processed 03/07/2023 2983548181 TEJAVATH AKHIL BANK OF BARODA(606985)
SubTotal 250 250
2 THRIPURARAM TS-23-041-032-001/090042
(LOKYATHANDA) 		3623041000NRG24150620231019490 15/06/2023 Pavan 3623041WL023337 Pavan 00152 HDFC0002081 624 624 Processed 03/07/2023 2983548182 DHANAVATH PAVAN NAIK HDFC BANK LTD(607152)
SubTotal 624 624
3 THRIPURARAM TS-23-041-032-001/090169
(LOKYATHANDA) 		3623041000NRG24150620231019640 15/06/2023 Citti 3623041WL023337 Citti 00165 IBKL0001128 250 250 Processed 03/07/2023 2983548155 CHITTI GUGULOTHU IDBI BANK(607095)
SubTotal 250 250
4 THRIPURARAM TS-23-041-032-001/010226
(LOKYATHANDA) 		3623041000NRG24150620231019394 15/06/2023 Ranga 3623041WL023337 Ranga 00176 IDIB000M305 624 624 Processed 03/07/2023 2983548104 Ranga ajmera GENERAL POST OFFICE(607245)
SubTotal 624 624
5 THRIPURARAM TS-23-041-032-001/090034
(LOKYATHANDA) 		3623041000NRG24150620231019472 15/06/2023 Sakri 3623041WL023337 Sakri 00177 IOBA0002351 624 624 Processed 03/07/2023 2983548164 DHANAVATH SAKRI INDIAN OVERSEAS BANK(508541)
6 THRIPURARAM TS-23-041-032-001/090044
(LOKYATHANDA) 		3623041000NRG24150620231019491 15/06/2023 Kota 3623041WL023337 Kota 00177 IOBA0002351 624 624 Processed 03/07/2023 2983548166 DHANAVATHU KOTA INDIAN OVERSEAS BANK(508541)
7 THRIPURARAM TS-23-041-032-001/090185
(LOKYATHANDA) 		3623041000NRG24150620231019660 15/06/2023 Sharada 3623041WL023337 Sharada 00177 IOBA0002351 250 250 Processed 03/07/2023 2983548165 DHANAVATH SHARADHA INDIAN OVERSEAS BANK(508541)
8 THRIPURARAM TS-23-041-032-001/090192
(LOKYATHANDA) 		3623041000NRG24150620231019671 15/06/2023 Danamma 3623041WL023337 Danamma 00177 IOBA0002351 250 250 Processed 03/07/2023 2983548163 DHANAVATHU DHANI INDIAN OVERSEAS BANK(508541)
SubTotal 1748 1748
9 THRIPURARAM TS-23-041-032-001/090006
(LOKYATHANDA) 		3623041000NRG24150620231019420 15/06/2023 Swaami 3623041WL023337 Swaami 00415 SBIN0006317 624 624 Processed 03/07/2023 2983548170 DHANAVATHU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THRIPURARAM TS-23-041-032-001/090026
(LOKYATHANDA) 		3623041000NRG24150620231019460 15/06/2023 Vemkanna 3623041WL023337 Vemkanna 00415 SBIN0006317 624 624 Processed 03/07/2023 2983548167 KORRA VENKANNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 THRIPURARAM TS-23-041-032-001/090028
(LOKYATHANDA) 		3623041000NRG24150620231019464 15/06/2023 Ramla 3623041WL023337 Ramla 00415 SBIN0006317 624 624 Processed 03/07/2023 2983548002 RAMLA KORRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 THRIPURARAM TS-23-041-032-001/090034
(LOKYATHANDA) 		3623041000NRG24150620231019473 15/06/2023 Lakpathi 3623041WL023337 Lakpathi 00415 SBIN0006317 624 624 Processed 03/07/2023 2983548012 LAKPATHI DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 THRIPURARAM TS-23-041-032-001/090046
(LOKYATHANDA) 		3623041000NRG24150620231019495 15/06/2023 Janu 3623041WL023337 Janu 00415 SBIN0006317 624 624 Processed 03/07/2023 2983548013 JANU NAIK DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 THRIPURARAM TS-23-041-032-001/090052
(LOKYATHANDA) 		3623041000NRG24150620231019511 15/06/2023 kotesh 3623041WL023337 kotesh 00415 SBIN0006317 624 624 Processed 03/07/2023 2983548008 kotesh Danavat Danavat GENERAL POST OFFICE(607245)
15 THRIPURARAM TS-23-041-032-001/090061
(LOKYATHANDA) 		3623041000NRG24150620231019528 15/06/2023 Shrinu 3623041WL023337 Shrinu 00415 SBIN0006317 624 624 Processed 03/07/2023 2983547979 Shrinu kura GENERAL POST OFFICE(607245)
16 THRIPURARAM TS-23-041-032-001/090068
(LOKYATHANDA) 		3623041000NRG24150620231019537 15/06/2023 Bujji 3623041WL023337 Bujji 00415 SBIN0006317 624 624 Processed 03/07/2023 2983548172 MRS BUJJI DHANAVATH STATE BANK OF INDIA(508548)
17 THRIPURARAM TS-23-041-032-001/090079
(LOKYATHANDA) 		3623041000NRG24150620231019551 15/06/2023 sandeep 3623041WL023337 sandeep 00415 SBIN0006317 624 624 Processed 03/07/2023 2983548177 MR DHANAVATH SANDEEP STATE BANK OF INDIA(508548)
18 THRIPURARAM TS-23-041-032-001/090100
(LOKYATHANDA) 		3623041000NRG24150620231019577 15/06/2023 Saida 3623041WL023337 Saida 00415 SBIN0006317 250 250 Processed 03/07/2023 2983548003 SAIDA GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 THRIPURARAM TS-23-041-032-001/090111
(LOKYATHANDA) 		3623041000NRG24150620231019589 15/06/2023 Kotesh 3623041WL023337 Kotesh 00415 SBIN0006317 250 250 Processed 03/07/2023 2983548168 MR KOTESH RAMAVATH STATE BANK OF INDIA(508548)
20 THRIPURARAM TS-23-041-032-001/090144
(LOKYATHANDA) 		3623041000NRG24150620231019601 15/06/2023 Raaju 3623041WL023337 Raaju 00415 SBIN0006317 125 125 Processed 03/07/2023 2983547988 TEJAVATH RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
21 THRIPURARAM TS-23-041-032-001/090153
(LOKYATHANDA) 		3623041000NRG24150620231019621 15/06/2023 Kalyaani 3623041WL023337 Kalyaani 00415 SBIN0006317 250 250 Processed 03/07/2023 2983548073 MRS KALYANI DHANAVATH STATE BANK OF INDIA(508548)
22 THRIPURARAM TS-23-041-032-001/090181
(LOKYATHANDA) 		3623041000NRG24150620231019654 15/06/2023 radha 3623041WL023337 radha 00415 SBIN0006317 250 250 Processed 03/07/2023 2983547975 AJMERA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THRIPURARAM TS-23-041-032-001/090183
(LOKYATHANDA) 		3623041000NRG24150620231019658 15/06/2023 gowri 3623041WL023337 gowri 00415 SBIN0006317 250 250 Processed 03/07/2023 2983548067 MRS DHANAVATH GOURI STATE BANK OF INDIA(508548)
24 THRIPURARAM TS-23-041-032-001/090193
(LOKYATHANDA) 		3623041000NRG24150620231019673 15/06/2023 vijaya 3623041WL023337 vijaya 00415 SBIN0006317 250 250 Processed 03/07/2023 2983548010 DHANAVATH VIJAYA UNION BANK OF INDIA(508500)
25 THRIPURARAM TS-23-041-032-001/090196
(LOKYATHANDA) 		3623041000NRG24150620231019676 15/06/2023 jyoti 3623041WL023337 jyoti 00415 SBIN0006317 250 250 Processed 03/07/2023 2983548078 MRS JYOTHI DHANAVATH STATE BANK OF INDIA(508548)
26 THRIPURARAM TS-23-041-032-001/090215
(LOKYATHANDA) 		3623041000NRG24150620231019698 15/06/2023 saroja 3623041WL023337 saroja 00415 SBIN0006317 250 250 Processed 03/07/2023 2983548103 MRS DHARAVATHU SAROJA STATE BANK OF INDIA(508548)
27 THRIPURARAM TS-23-041-032-001/090217
(LOKYATHANDA) 		3623041000NRG24150620231019701 15/06/2023 Alivelu 3623041WL023337 Alivelu 00415 SBIN0006317 250 250 Processed 03/07/2023 2983548062 ALIVELU RAMAVATHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 THRIPURARAM TS-23-041-032-001/090221
(LOKYATHANDA) 		3623041000NRG24150620231019707 15/06/2023 Sarita 3623041WL023337 Sarita 00415 SBIN0006317 250 250 Processed 03/07/2023 2983548178 MRS VADTHYA SARITHA STATE BANK OF INDIA(508548)
SubTotal 8241 8241
29 THRIPURARAM TS-23-041-032-001/090002
(LOKYATHANDA) 		3623041000NRG24150620231019411 15/06/2023 Sali 3623041WL023337 Sali 00415 SBIN0007220 624 624 Processed 03/07/2023 2983548085 MRS SALI KURRA STATE BANK OF INDIA(508548)
30 THRIPURARAM TS-23-041-032-001/090150
(LOKYATHANDA) 		3623041000NRG24150620231019614 15/06/2023 Raaju 3623041WL023337 Raaju 00415 SBIN0007220 250 250 Processed 03/07/2023 2983548022 MR RAJU VADTHYA STATE BANK OF INDIA(508548)
SubTotal 874 874
31 THRIPURARAM TS-23-041-032-001/090037
(LOKYATHANDA) 		3623041000NRG24150620231019477 15/06/2023 Chamdrakala 3623041WL023337 Chamdrakala 00415 SBIN0015885 624 624 Processed 03/07/2023 2983548171 GUGULOTHU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 624 624
32 THRIPURARAM TS-23-041-032-001/090001
(LOKYATHANDA) 		3623041000NRG24150620231019408 15/06/2023 Nagaraaju 3623041WL023337 Nagaraaju 00415 SBIN0020174 624 624 Processed 03/07/2023 2983547958 MR DHANAVATH NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 624 624
33 THRIPURARAM TS-23-041-032-001/010227
(LOKYATHANDA) 		3623041000NRG24150620231019396 15/06/2023 Jaya 3623041WL023337 Jaya 00415 SBIN0020322 624 624 Processed 03/07/2023 2983547966 MRS JAYA DHANAVATH STATE BANK OF INDIA(508548)
34 THRIPURARAM TS-23-041-032-001/090013
(LOKYATHANDA) 		3623041000NRG24150620231019438 15/06/2023 venkatesh 3623041WL023337 venkatesh 00415 SBIN0020322 624 624 Processed 03/07/2023 2983548180 DHANAVATH VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 THRIPURARAM TS-23-041-032-001/090033
(LOKYATHANDA) 		3623041000NRG24150620231019471 15/06/2023 Limgi 3623041WL023337 Limgi 00415 SBIN0020322 624 624 Processed 03/07/2023 2983547973 Limgi Nenavatu GENERAL POST OFFICE(607245)
36 THRIPURARAM TS-23-041-032-001/090036
(LOKYATHANDA) 		3623041000NRG24150620231019475 15/06/2023 Ammi 3623041WL023337 Ammi 00415 SBIN0020322 624 624 Processed 03/07/2023 2983548016 GUGULOTU AMANI UNION BANK OF INDIA(508500)
37 THRIPURARAM TS-23-041-032-001/090037
(LOKYATHANDA) 		3623041000NRG24150620231019476 15/06/2023 Pullayya 3623041WL023337 Pullayya 00415 SBIN0020322 624 624 Processed 03/07/2023 2983547997 MR PULLAIAH GUGULOTHU STATE BANK OF INDIA(508548)
38 THRIPURARAM TS-23-041-032-001/090038
(LOKYATHANDA) 		3623041000NRG24150620231019479 15/06/2023 Neela 3623041WL023337 Neela 00415 SBIN0020322 624 624 Processed 03/07/2023 2983548020 DHANAVATHU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THRIPURARAM TS-23-041-032-001/090039
(LOKYATHANDA) 		3623041000NRG24150620231019481 15/06/2023 Chinnarayudu 3623041WL023337 Chinnarayudu 00415 SBIN0020322 624 624 Processed 03/07/2023 2983548009 MR CHINA RAYUDU DHANAVATH STATE BANK OF INDIA(508548)
40 THRIPURARAM TS-23-041-032-001/090039
(LOKYATHANDA) 		3623041000NRG24150620231019480 15/06/2023 Lala 3623041WL023337 Lala 00415 SBIN0020322 624 624 Processed 03/07/2023 2983547980 DHANAVATH LALA TAMILNAD MERCANTILE BANK LTD.(607187)
41 THRIPURARAM TS-23-041-032-001/090040
(LOKYATHANDA) 		3623041000NRG24150620231019482 15/06/2023 Dannu 3623041WL023337 Dannu 00415 SBIN0020322 624 624 Processed 03/07/2023 2983548004 DHANAVATH DHANNU NAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 THRIPURARAM TS-23-041-032-001/090040
(LOKYATHANDA) 		3623041000NRG24150620231019483 15/06/2023 Ramesh 3623041WL023337 Ramesh 00415 SBIN0020322 499 499 Processed 03/07/2023 2983548011 RAMESH DHANAVATH KARNATAKA BANK LTD(607270)
43 THRIPURARAM TS-23-041-032-001/090045
(LOKYATHANDA) 		3623041000NRG24150620231019494 15/06/2023 Ravi 3623041WL023337 Ravi 00415 SBIN0020322 624 624 Processed 03/07/2023 2983548005 RAVINDAR DHANAVATHU IDBI BANK(607095)
44 THRIPURARAM TS-23-041-032-001/090062
(LOKYATHANDA) 		3623041000NRG24150620231019532 15/06/2023 Chinaraam Koti 3623041WL023337 Chinaraam Koti 00415 SBIN0020322 624 624 Processed 03/07/2023 2983547969 DHARAVATHU CHINARAMKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THRIPURARAM TS-23-041-032-001/090168
(LOKYATHANDA) 		3623041000NRG24150620231019639 15/06/2023 Sharada 3623041WL023337 Sharada 00415 SBIN0020322 250 250 Processed 03/07/2023 2983547964 MRS GUGULOTHU SARADA STATE BANK OF INDIA(508548)
46 THRIPURARAM TS-23-041-032-001/090171
(LOKYATHANDA) 		3623041000NRG24150620231019643 15/06/2023 Hatiram 3623041WL023337 Hatiram 00415 SBIN0020322 125 125 Processed 03/07/2023 2983548183 DHARAVATH HATHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 THRIPURARAM TS-23-041-032-001/090171
(LOKYATHANDA) 		3623041000NRG24150620231019644 15/06/2023 Jyoti 3623041WL023337 Jyoti 00415 SBIN0020322 125 125 Processed 03/07/2023 2983547959 DHARAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THRIPURARAM TS-23-041-032-001/090172
(LOKYATHANDA) 		3623041000NRG24150620231019646 15/06/2023 Lalitha 3623041WL023337 Lalitha 00415 SBIN0020322 125 125 Processed 03/07/2023 2983547960 DHARAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THRIPURARAM TS-23-041-032-001/090186
(LOKYATHANDA) 		3623041000NRG24150620231019662 15/06/2023 neela 3623041WL023337 neela 00415 SBIN0020322 250 250 Processed 03/07/2023 2983547962 MRS NEELA DHARAVATH STATE BANK OF INDIA(508548)
50 THRIPURARAM TS-23-041-032-001/090189
(LOKYATHANDA) 		3623041000NRG24150620231019667 15/06/2023 Shaamti 3623041WL023337 Shaamti 00415 SBIN0020322 250 250 Processed 03/07/2023 2983547961 MRS SHANTHI DHARAVATH STATE BANK OF INDIA(508548)
51 THRIPURARAM TS-23-041-032-001/090201
(LOKYATHANDA) 		3623041000NRG24150620231019680 15/06/2023 shanta 3623041WL023337 shanta 00415 SBIN0020322 250 250 Processed 03/07/2023 2983547965 DHANAVATH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 THRIPURARAM TS-23-041-032-001/090204
(LOKYATHANDA) 		3623041000NRG24150620231019683 15/06/2023 Komdalu 3623041WL023337 Komdalu 00415 SBIN0020322 250 250 Processed 03/07/2023 2983548007 GUGULOTHU KONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8988 8988
53 THRIPURARAM TS-23-041-032-001/090056
(LOKYATHANDA) 		3623041000NRG24150620231019518 15/06/2023 Pavan 3623041WL023337 Pavan 00415 SBIN0020932 624 624 Processed 03/07/2023 2983548102 MR DHANAVATH PAVAN NAIK STATE BANK OF INDIA(508548)
SubTotal 624 624
54 THRIPURARAM TS-23-041-032-001/090059
(LOKYATHANDA) 		3623041000NRG24150620231019522 15/06/2023 Seva 3623041WL023337 Seva 00415 SBIN0021381 624 624 Processed 03/07/2023 2983547970 SEVA GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 624 624
55 THRIPURARAM TS-23-041-032-001/010223
(LOKYATHANDA) 		3623041000NRG24150620231019393 15/06/2023 hanumanthu 3623041WL023337 hanumanthu 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548090 MR HANUMANTHU DHANAVATH STATE BANK OF INDIA(508548)
56 THRIPURARAM TS-23-041-032-001/010228
(LOKYATHANDA) 		3623041000NRG24150620231019397 15/06/2023 jyoti 3623041WL023337 jyoti 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548100 MRS DHANAVATH JYOTHI STATE BANK OF INDIA(508548)
57 THRIPURARAM TS-23-041-032-001/010230
(LOKYATHANDA) 		3623041000NRG24150620231019402 15/06/2023 jyothi 3623041WL023337 jyothi 00415 SBIN0021638 624 624 Processed 03/07/2023 2983547982 MRS NENAVATHU JYOTHI STATE BANK OF INDIA(508548)
58 THRIPURARAM TS-23-041-032-001/010230
(LOKYATHANDA) 		3623041000NRG24150620231019401 15/06/2023 Kamtaraavu 3623041WL023337 Kamtaraavu 00415 SBIN0021638 499 499 Processed 03/07/2023 2983548024 MR DHANAVATH KANTHA RAO STATE BANK OF INDIA(508548)
59 THRIPURARAM TS-23-041-032-001/010232
(LOKYATHANDA) 		3623041000NRG24150620231019403 15/06/2023 baddu 3623041WL023337 baddu 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548017 DHARAVATH BADHUNAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 THRIPURARAM TS-23-041-032-001/010233
(LOKYATHANDA) 		3623041000NRG24150620231019404 15/06/2023 rajeswari 3623041WL023337 rajeswari 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548162 MS RAJESHWARI DHANAVATH STATE BANK OF INDIA(508548)
61 THRIPURARAM TS-23-041-032-001/010234
(LOKYATHANDA) 		3623041000NRG24150620231019406 15/06/2023 kala 3623041WL023337 kala 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548015 MRS DHANAVATH KALA STATE BANK OF INDIA(508548)
62 THRIPURARAM TS-23-041-032-001/010234
(LOKYATHANDA) 		3623041000NRG24150620231019405 15/06/2023 Ramesh 3623041WL023337 Ramesh 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548087 MR RAMESH DHANAVATH STATE BANK OF INDIA(508548)
63 THRIPURARAM TS-23-041-032-001/090001
(LOKYATHANDA) 		3623041000NRG24150620231019409 15/06/2023 Kamala 3623041WL023337 Kamala 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548029 KAMALA DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 THRIPURARAM TS-23-041-032-001/090001
(LOKYATHANDA) 		3623041000NRG24150620231019407 15/06/2023 Shamkar 3623041WL023337 Shamkar 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548069 DHANAVATH SHANKAR . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 THRIPURARAM TS-23-041-032-001/090002
(LOKYATHANDA) 		3623041000NRG24150620231019412 15/06/2023 Bharati 3623041WL023337 Bharati 00415 SBIN0021638 624 624 Processed 03/07/2023 2983547974 KURRA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THRIPURARAM TS-23-041-032-001/090003
(LOKYATHANDA) 		3623041000NRG24150620231019414 15/06/2023 Kamti 3623041WL023337 Kamti 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548019 MRS KOTI DHARAVATH STATE BANK OF INDIA(508548)
67 THRIPURARAM TS-23-041-032-001/090004
(LOKYATHANDA) 		3623041000NRG24150620231019416 15/06/2023 Kammi 3623041WL023337 Kammi 00415 SBIN0021638 624 624 Processed 03/07/2023 2983547972 MS GUGULOTHU KAMMI NAGAMANI STATE BANK OF INDIA(508548)
68 THRIPURARAM TS-23-041-032-001/090005
(LOKYATHANDA) 		3623041000NRG24150620231019418 15/06/2023 Reddi 3623041WL023337 Reddi 00415 SBIN0021638 624 624 Processed 03/07/2023 2983547994 REDIYA NAIK DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
69 THRIPURARAM TS-23-041-032-001/090007
(LOKYATHANDA) 		3623041000NRG24150620231019424 15/06/2023 Kammi 3623041WL023337 Kammi 00415 SBIN0021638 499 499 Processed 03/07/2023 2983548030 MRS KAMILI DHANAVATH STATE BANK OF INDIA(508548)
70 THRIPURARAM TS-23-041-032-001/090007
(LOKYATHANDA) 		3623041000NRG24150620231019422 15/06/2023 Saida 3623041WL023337 Saida 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548031 MR SAIDA DHANAVATH STATE BANK OF INDIA(508548)
71 THRIPURARAM TS-23-041-032-001/090008
(LOKYATHANDA) 		3623041000NRG24150620231019426 15/06/2023 Baarati 3623041WL023337 Baarati 00415 SBIN0021638 499 499 Processed 03/07/2023 2983548032 MRS BHARATHI DHANAVATH STATE BANK OF INDIA(508548)
72 THRIPURARAM TS-23-041-032-001/090009
(LOKYATHANDA) 		3623041000NRG24150620231019428 15/06/2023 Padma 3623041WL023337 Padma 00415 SBIN0021638 499 499 Processed 03/07/2023 2983548042 MRS PADMA TEJAVATH STATE BANK OF INDIA(508548)
73 THRIPURARAM TS-23-041-032-001/090009
(LOKYATHANDA) 		3623041000NRG24150620231019427 15/06/2023 Saida 3623041WL023337 Saida 00415 SBIN0021638 499 499 Processed 03/07/2023 2983548041 MR SAIDA TEJAVATH STATE BANK OF INDIA(508548)
74 THRIPURARAM TS-23-041-032-001/090010
(LOKYATHANDA) 		3623041000NRG24150620231019430 15/06/2023 Manni 3623041WL023337 Manni 00415 SBIN0021638 499 499 Processed 03/07/2023 2983548084 MRS MANNI TEJAVATH STATE BANK OF INDIA(508548)
75 THRIPURARAM TS-23-041-032-001/090012
(LOKYATHANDA) 		3623041000NRG24150620231019435 15/06/2023 Ramgi 3623041WL023337 Ramgi 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548006 RANGI DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 THRIPURARAM TS-23-041-032-001/090013
(LOKYATHANDA) 		3623041000NRG24150620231019437 15/06/2023 Bujji 3623041WL023337 Bujji 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548080 MRS BUJJI DHANAVATH STATE BANK OF INDIA(508548)
77 THRIPURARAM TS-23-041-032-001/090017
(LOKYATHANDA) 		3623041000NRG24150620231019443 15/06/2023 Poola 3623041WL023337 Poola 00415 SBIN0021638 624 624 Processed 03/07/2023 2983547986 MR PULA DHANAVATH STATE BANK OF INDIA(508548)
78 THRIPURARAM TS-23-041-032-001/090017
(LOKYATHANDA) 		3623041000NRG24150620231019444 15/06/2023 Tulasi 3623041WL023337 Tulasi 00415 SBIN0021638 624 624 Processed 03/07/2023 2983547984 MRS TULASI DHANAVATH STATE BANK OF INDIA(508548)
79 THRIPURARAM TS-23-041-032-001/090018
(LOKYATHANDA) 		3623041000NRG24150620231019445 15/06/2023 Lakpati 3623041WL023337 Lakpati 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548035 MR LAKPATHI VADTHYA STATE BANK OF INDIA(508548)
80 THRIPURARAM TS-23-041-032-001/090019
(LOKYATHANDA) 		3623041000NRG24150620231019447 15/06/2023 Bujji 3623041WL023337 Bujji 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548033 MRS BUJJI DHANAVATH STATE BANK OF INDIA(508548)
81 THRIPURARAM TS-23-041-032-001/090020
(LOKYATHANDA) 		3623041000NRG24150620231019451 15/06/2023 Rangi 3623041WL023337 Rangi 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548099 MR DHANAVATH RANGI STATE BANK OF INDIA(508548)
82 THRIPURARAM TS-23-041-032-001/090021
(LOKYATHANDA) 		3623041000NRG24150620231019452 15/06/2023 Dasuru 3623041WL023337 Dasuru 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548000 NENAVATHU DHASRU INDIA POST PAYMENTS BANK LIMITED(508528)
83 THRIPURARAM TS-23-041-032-001/090023
(LOKYATHANDA) 		3623041000NRG24150620231019456 15/06/2023 Mamgamma 3623041WL023337 Mamgamma 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548026 DHANAVATH MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 THRIPURARAM TS-23-041-032-001/090027
(LOKYATHANDA) 		3623041000NRG24150620231019463 15/06/2023 Bali 3623041WL023337 Bali 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548048 MRS NENAVATHU BALI STATE BANK OF INDIA(508548)
85 THRIPURARAM TS-23-041-032-001/090027
(LOKYATHANDA) 		3623041000NRG24150620231019462 15/06/2023 Saagar 3623041WL023337 Saagar 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548047 MR SAGAR NENAVATH STATE BANK OF INDIA(508548)
86 THRIPURARAM TS-23-041-032-001/090030
(LOKYATHANDA) 		3623041000NRG24150620231019467 15/06/2023 Lali 3623041WL023337 Lali 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548018 RAMAVATHU LALI INDIA POST PAYMENTS BANK LIMITED(508528)
87 THRIPURARAM TS-23-041-032-001/090030
(LOKYATHANDA) 		3623041000NRG24150620231019466 15/06/2023 Saidi 3623041WL023337 Saidi 00415 SBIN0021638 624 624 Processed 03/07/2023 2983547977 MRS MUDAVATH SAIDI STATE BANK OF INDIA(508548)
88 THRIPURARAM TS-23-041-032-001/090032
(LOKYATHANDA) 		3623041000NRG24150620231019469 15/06/2023 renuka 3623041WL023337 renuka 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548173 MISS KORRA RENUKA STATE BANK OF INDIA(508548)
89 THRIPURARAM TS-23-041-032-001/090033
(LOKYATHANDA) 		3623041000NRG24150620231019470 15/06/2023 Gasya 3623041WL023337 Gasya 00415 SBIN0021638 624 624 Processed 03/07/2023 2983547987 MR GASYA NENAVATH STATE BANK OF INDIA(508548)
90 THRIPURARAM TS-23-041-032-001/090036
(LOKYATHANDA) 		3623041000NRG24150620231019474 15/06/2023 Vemkateshwarlu 3623041WL023337 Vemkateshwarlu 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548093 GUGULOTHU VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
91 THRIPURARAM TS-23-041-032-001/090045
(LOKYATHANDA) 		3623041000NRG24150620231019493 15/06/2023 Pattu 3623041WL023337 Pattu 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548075 PATTU DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 THRIPURARAM TS-23-041-032-001/090046
(LOKYATHANDA) 		3623041000NRG24150620231019496 15/06/2023 Puri 3623041WL023337 Puri 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548070 MRS PARVATHI DHANAVATH STATE BANK OF INDIA(508548)
93 THRIPURARAM TS-23-041-032-001/090048
(LOKYATHANDA) 		3623041000NRG24150620231019500 15/06/2023 Lalu 3623041WL023337 Lalu 00415 SBIN0021638 624 624 Processed 03/07/2023 2983547985 MR LALU DHANAVATH STATE BANK OF INDIA(508548)
94 THRIPURARAM TS-23-041-032-001/090049
(LOKYATHANDA) 		3623041000NRG24150620231019503 15/06/2023 Chamdrakala 3623041WL023337 Chamdrakala 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548083 MRS CHANDRA KALA RAMAVATH STATE BANK OF INDIA(508548)
95 THRIPURARAM TS-23-041-032-001/090049
(LOKYATHANDA) 		3623041000NRG24150620231019502 15/06/2023 Janu 3623041WL023337 Janu 00415 SBIN0021638 624 624 Processed 03/07/2023 2983547989 MR JANU RAMAVATH STATE BANK OF INDIA(508548)
96 THRIPURARAM TS-23-041-032-001/090049
(LOKYATHANDA) 		3623041000NRG24150620231019504 15/06/2023 shree raam 3623041WL023337 shree raam 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548064 MR RAMAVATH SRISHAILAM STATE BANK OF INDIA(508548)
97 THRIPURARAM TS-23-041-032-001/090050
(LOKYATHANDA) 		3623041000NRG24150620231019505 15/06/2023 Ghammi 3623041WL023337 Ghammi 00415 SBIN0021638 624 624 Processed 03/07/2023 2983547983 DHANAVATH GHAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 THRIPURARAM TS-23-041-032-001/090052
(LOKYATHANDA) 		3623041000NRG24150620231019509 15/06/2023 Samani 3623041WL023337 Samani 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548001 SOMANI DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
99 THRIPURARAM TS-23-041-032-001/090055
(LOKYATHANDA) 		3623041000NRG24150620231019515 15/06/2023 Naaga 3623041WL023337 Naaga 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548049 NAGA DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
100 THRIPURARAM TS-23-041-032-001/090056
(LOKYATHANDA) 		3623041000NRG24150620231019517 15/06/2023 Shila 3623041WL023337 Shila 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548058 DHANAVATH SHILA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 THRIPURARAM TS-23-041-032-001/090057
(LOKYATHANDA) 		3623041000NRG24150620231019520 15/06/2023 Shivi 3623041WL023337 Shivi 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548038 VADITHYA SEVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 THRIPURARAM TS-23-041-032-001/090059
(LOKYATHANDA) 		3623041000NRG24150620231019523 15/06/2023 Cilim 3623041WL023337 Cilim 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548076 MRS CHILIKI GUGULOTHU STATE BANK OF INDIA(508548)
103 THRIPURARAM TS-23-041-032-001/090059
(LOKYATHANDA) 		3623041000NRG24150620231019524 15/06/2023 Gujari 3623041WL023337 Gujari 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548077 MRS GUJIRI GUGULOTHU STATE BANK OF INDIA(508548)
104 THRIPURARAM TS-23-041-032-001/090060
(LOKYATHANDA) 		3623041000NRG24150620231019525 15/06/2023 Rupla 3623041WL023337 Rupla 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548079 RUPLA DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 THRIPURARAM TS-23-041-032-001/090061
(LOKYATHANDA) 		3623041000NRG24150620231019530 15/06/2023 Ramesh 3623041WL023337 Ramesh 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548054 MR RAMESH KURRA STATE BANK OF INDIA(508548)
106 THRIPURARAM TS-23-041-032-001/090062
(LOKYATHANDA) 		3623041000NRG24150620231019533 15/06/2023 Kesi 3623041WL023337 Kesi 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548023 MRS KESI DHARAVATH STATE BANK OF INDIA(508548)
107 THRIPURARAM TS-23-041-032-001/090065
(LOKYATHANDA) 		3623041000NRG24150620231019534 15/06/2023 Motilal 3623041WL023337 Motilal 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548081 MR DHARAVATHU MOTHIRAM STATE BANK OF INDIA(508548)
108 THRIPURARAM TS-23-041-032-001/090067
(LOKYATHANDA) 		3623041000NRG24150620231019536 15/06/2023 Mamgta 3623041WL023337 Mamgta 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548095 MRS MANGI DHANAVATH STATE BANK OF INDIA(508548)
109 THRIPURARAM TS-23-041-032-001/090075
(LOKYATHANDA) 		3623041000NRG24150620231019545 15/06/2023 Darji 3623041WL023337 Darji 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548037 KORRA DHARJI INDIA POST PAYMENTS BANK LIMITED(508528)
110 THRIPURARAM TS-23-041-032-001/090075
(LOKYATHANDA) 		3623041000NRG24150620231019544 15/06/2023 Vemkarteshwalu 3623041WL023337 Vemkarteshwalu 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548036 KORRA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
111 THRIPURARAM TS-23-041-032-001/090077
(LOKYATHANDA) 		3623041000NRG24150620231019546 15/06/2023 Soni 3623041WL023337 Soni 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548059 MRS SONA DHANAVATH STATE BANK OF INDIA(508548)
112 THRIPURARAM TS-23-041-032-001/090079
(LOKYATHANDA) 		3623041000NRG24150620231019550 15/06/2023 Saidamma 3623041WL023337 Saidamma 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548092 SAIDI DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 THRIPURARAM TS-23-041-032-001/090080
(LOKYATHANDA) 		3623041000NRG24150620231019552 15/06/2023 Chamdu 3623041WL023337 Chamdu 00415 SBIN0021638 499 499 Processed 03/07/2023 2983548044 MR CHANDU DHARAVATH STATE BANK OF INDIA(508548)
114 THRIPURARAM TS-23-041-032-001/090080
(LOKYATHANDA) 		3623041000NRG24150620231019553 15/06/2023 Padma 3623041WL023337 Padma 00415 SBIN0021638 499 499 Processed 03/07/2023 2983548025 MRS PADMA DHARAVATHU STATE BANK OF INDIA(508548)
115 THRIPURARAM TS-23-041-032-001/090081
(LOKYATHANDA) 		3623041000NRG24150620231019555 15/06/2023 Keli 3623041WL023337 Keli 00415 SBIN0021638 499 499 Processed 03/07/2023 2983548050 DANAVATH KELI INDIAN OVERSEAS BANK(508541)
116 THRIPURARAM TS-23-041-032-001/090082
(LOKYATHANDA) 		3623041000NRG24150620231019557 15/06/2023 Saidi 3623041WL023337 Saidi 00415 SBIN0021638 499 499 Processed 03/07/2023 2983548094 MRS SAIDI VANKUDOTHU STATE BANK OF INDIA(508548)
117 THRIPURARAM TS-23-041-032-001/090090
(LOKYATHANDA) 		3623041000NRG24150620231019570 15/06/2023 Acchali 3623041WL023337 Acchali 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548060 MRS ATCHAMM DHANAVATH STATE BANK OF INDIA(508548)
118 THRIPURARAM TS-23-041-032-001/090090
(LOKYATHANDA) 		3623041000NRG24150620231019569 15/06/2023 Shrinu 3623041WL023337 Shrinu 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548063 MR SRINU DHANAVATH STATE BANK OF INDIA(508548)
119 THRIPURARAM TS-23-041-032-001/090092
(LOKYATHANDA) 		3623041000NRG24150620231019571 15/06/2023 Mali 3623041WL023337 Mali 00415 SBIN0021638 624 624 Processed 03/07/2023 2983548101 MRS MALI DHANAVATH STATE BANK OF INDIA(508548)
120 THRIPURARAM TS-23-041-032-001/090094
(LOKYATHANDA) 		3623041000NRG24150620231019573 15/06/2023 Lacchu 3623041WL023337 Lacchu 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548088 MRS LAXMI DHANAVATH STATE BANK OF INDIA(508548)
121 THRIPURARAM TS-23-041-032-001/090094
(LOKYATHANDA) 		3623041000NRG24150620231019572 15/06/2023 Peeka 3623041WL023337 Peeka 00415 SBIN0021638 250 250 Processed 03/07/2023 2983547998 MR PIKA DHANAVATH STATE BANK OF INDIA(508548)
122 THRIPURARAM TS-23-041-032-001/090098
(LOKYATHANDA) 		3623041000NRG24150620231019575 15/06/2023 Cutru 3623041WL023337 Cutru 00415 SBIN0021638 250 250 Processed 03/07/2023 2983547990 MR CHATHRU RAMAVATH STATE BANK OF INDIA(508548)
123 THRIPURARAM TS-23-041-032-001/090102
(LOKYATHANDA) 		3623041000NRG24150620231019581 15/06/2023 Bujji 3623041WL023337 Bujji 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548072 MRS BUJJI GUGULOTHU STATE BANK OF INDIA(508548)
124 THRIPURARAM TS-23-041-032-001/090103
(LOKYATHANDA) 		3623041000NRG24150620231019582 15/06/2023 Budi 3623041WL023337 Budi 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548091 BODI DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 THRIPURARAM TS-23-041-032-001/090106
(LOKYATHANDA) 		3623041000NRG24150620231019587 15/06/2023 Koti 3623041WL023337 Koti 00415 SBIN0021638 250 250 Processed 03/07/2023 2983547968 MRS KOTI GUGULOTHU STATE BANK OF INDIA(508548)
126 THRIPURARAM TS-23-041-032-001/090106
(LOKYATHANDA) 		3623041000NRG24150620231019586 15/06/2023 Ravi 3623041WL023337 Ravi 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548074 MR RAVI GUGULOTHU STATE BANK OF INDIA(508548)
127 THRIPURARAM TS-23-041-032-001/090114
(LOKYATHANDA) 		3623041000NRG24150620231019594 15/06/2023 Chamdru 3623041WL023337 Chamdru 00415 SBIN0021638 125 125 Processed 03/07/2023 2983548055 MR RAMCHANDRU GUGULOTHU STATE BANK OF INDIA(508548)
128 THRIPURARAM TS-23-041-032-001/090115
(LOKYATHANDA) 		3623041000NRG24150620231019596 15/06/2023 Bicchaali 3623041WL023337 Bicchaali 00415 SBIN0021638 125 125 Processed 03/07/2023 2983548071 MRS BICHALI DARAVATH STATE BANK OF INDIA(508548)
129 THRIPURARAM TS-23-041-032-001/090117
(LOKYATHANDA) 		3623041000NRG24150620231019597 15/06/2023 Patni 3623041WL023337 Patni 00415 SBIN0021638 125 125 Processed 03/07/2023 2983547976 PATNI DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
130 THRIPURARAM TS-23-041-032-001/090146
(LOKYATHANDA) 		3623041000NRG24150620231019608 15/06/2023 Lakshmi 3623041WL023337 Lakshmi 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548021 MRS LAKSHMI TEJAVATH STATE BANK OF INDIA(508548)
131 THRIPURARAM TS-23-041-032-001/090146
(LOKYATHANDA) 		3623041000NRG24150620231019607 15/06/2023 Raamu 3623041WL023337 Raamu 00415 SBIN0021638 250 250 Processed 03/07/2023 2983547981 MR RAMU TEJAVATH STATE BANK OF INDIA(508548)
132 THRIPURARAM TS-23-041-032-001/090147
(LOKYATHANDA) 		3623041000NRG24150620231019610 15/06/2023 Lakshmi 3623041WL023337 Lakshmi 00415 SBIN0021638 250 250 Processed 03/07/2023 2983547971 DHANAVATH LAXMI PUNJAB NATIONAL BANK(508568)
133 THRIPURARAM TS-23-041-032-001/090149
(LOKYATHANDA) 		3623041000NRG24150620231019613 15/06/2023 Chamdra 3623041WL023337 Chamdra 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548056 MRS CHANDRA MALTHU STATE BANK OF INDIA(508548)
134 THRIPURARAM TS-23-041-032-001/090149
(LOKYATHANDA) 		3623041000NRG24150620231019612 15/06/2023 Jamla 3623041WL023337 Jamla 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548057 MR JAMLA MALTHU STATE BANK OF INDIA(508548)
135 THRIPURARAM TS-23-041-032-001/090152
(LOKYATHANDA) 		3623041000NRG24150620231019619 15/06/2023 Saidamma 3623041WL023337 Saidamma 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548046 NENAVATH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 THRIPURARAM TS-23-041-032-001/090156
(LOKYATHANDA) 		3623041000NRG24150620231019623 15/06/2023 Puri 3623041WL023337 Puri 00415 SBIN0021638 250 250 Processed 03/07/2023 2983547996 MRS PURI DHANAVATH STATE BANK OF INDIA(508548)
137 THRIPURARAM TS-23-041-032-001/090157
(LOKYATHANDA) 		3623041000NRG24150620231019625 15/06/2023 kammi 3623041WL023337 kammi 00415 SBIN0021638 250 250 Processed 03/07/2023 2983547978 MRS KAMMI DHANAVATH STATE BANK OF INDIA(508548)
138 THRIPURARAM TS-23-041-032-001/090157
(LOKYATHANDA) 		3623041000NRG24150620231019626 15/06/2023 rani 3623041WL023337 rani 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548098 MRS RANI NENAVATH STATE BANK OF INDIA(508548)
139 THRIPURARAM TS-23-041-032-001/090161
(LOKYATHANDA) 		3623041000NRG24150620231019631 15/06/2023 Buri 3623041WL023337 Buri 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548096 MRS SAROJA DHANAVATH STATE BANK OF INDIA(508548)
140 THRIPURARAM TS-23-041-032-001/090161
(LOKYATHANDA) 		3623041000NRG24150620231019630 15/06/2023 Naga 3623041WL023337 Naga 00415 SBIN0021638 250 250 Processed 03/07/2023 2983547999 MR NAGA DHANAVATH STATE BANK OF INDIA(508548)
141 THRIPURARAM TS-23-041-032-001/090165
(LOKYATHANDA) 		3623041000NRG24150620231019634 15/06/2023 Harish 3623041WL023337 Harish 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548169 RAMAVATH HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 THRIPURARAM TS-23-041-032-001/090166
(LOKYATHANDA) 		3623041000NRG24150620231019636 15/06/2023 Loka 3623041WL023337 Loka 00415 SBIN0021638 250 250 Processed 03/07/2023 2983547991 MR LOKA DHANAVATH STATE BANK OF INDIA(508548)
143 THRIPURARAM TS-23-041-032-001/090170
(LOKYATHANDA) 		3623041000NRG24150620231019642 15/06/2023 Ramgi 3623041WL023337 Ramgi 00415 SBIN0021638 125 125 Processed 03/07/2023 2983548086 MRS RANGI DHANAVATH STATE BANK OF INDIA(508548)
144 THRIPURARAM TS-23-041-032-001/090170
(LOKYATHANDA) 		3623041000NRG24150620231019641 15/06/2023 Vemkatesh 3623041WL023337 Vemkatesh 00415 SBIN0021638 125 125 Processed 03/07/2023 2983547992 MR VENKATESHWARLU DHANAVATH STATE BANK OF INDIA(508548)
145 THRIPURARAM TS-23-041-032-001/090174
(LOKYATHANDA) 		3623041000NRG24150620231019648 15/06/2023 Bujji 3623041WL023337 Bujji 00415 SBIN0021638 125 125 Processed 03/07/2023 2983548061 BADHAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
146 THRIPURARAM TS-23-041-032-001/090176
(LOKYATHANDA) 		3623041000NRG24150620231019650 15/06/2023 aruna 3623041WL023337 aruna 00415 SBIN0021638 125 125 Processed 03/07/2023 2983547963 aruna danavatu GENERAL POST OFFICE(607245)
147 THRIPURARAM TS-23-041-032-001/090177
(LOKYATHANDA) 		3623041000NRG24150620231019651 15/06/2023 Ram Chamdu 3623041WL023337 Ram Chamdu 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548051 MR RAMCHANDRU DHANAVATH STATE BANK OF INDIA(508548)
148 THRIPURARAM TS-23-041-032-001/090180
(LOKYATHANDA) 		3623041000NRG24150620231019652 15/06/2023 Baggu 3623041WL023337 Baggu 00415 SBIN0021638 250 250 Processed 03/07/2023 2983547995 MR BHAGGU NAIK DHANAVATH STATE BANK OF INDIA(508548)
149 THRIPURARAM TS-23-041-032-001/090183
(LOKYATHANDA) 		3623041000NRG24150620231019657 15/06/2023 Japhar 3623041WL023337 Japhar 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548068 MR JAFAR DHANAVATH STATE BANK OF INDIA(508548)
150 THRIPURARAM TS-23-041-032-001/090187
(LOKYATHANDA) 		3623041000NRG24150620231019664 15/06/2023 vasanta 3623041WL023337 vasanta 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548014 MRS VASATHA DHARAVATH STATE BANK OF INDIA(508548)
151 THRIPURARAM TS-23-041-032-001/090189
(LOKYATHANDA) 		3623041000NRG24150620231019666 15/06/2023 Pamdu 3623041WL023337 Pamdu 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548089 MR DHARAVATH PANDU STATE BANK OF INDIA(508548)
152 THRIPURARAM TS-23-041-032-001/090190
(LOKYATHANDA) 		3623041000NRG24150620231019668 15/06/2023 Saida 3623041WL023337 Saida 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548065 MR SAIDA DHANAVATH STATE BANK OF INDIA(508548)
153 THRIPURARAM TS-23-041-032-001/090190
(LOKYATHANDA) 		3623041000NRG24150620231019669 15/06/2023 Sujata 3623041WL023337 Sujata 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548066 MRS SUJATHA DHANAVATH STATE BANK OF INDIA(508548)
154 THRIPURARAM TS-23-041-032-001/090199
(LOKYATHANDA) 		3623041000NRG24150620231019677 15/06/2023 Amji 3623041WL023337 Amji 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548052 ANJI NENAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 THRIPURARAM TS-23-041-032-001/090199
(LOKYATHANDA) 		3623041000NRG24150620231019678 15/06/2023 Tulasi 3623041WL023337 Tulasi 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548053 NENAVATH THULASI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 THRIPURARAM TS-23-041-032-001/090205
(LOKYATHANDA) 		3623041000NRG24150620231019685 15/06/2023 Hasebi 3623041WL023337 Hasebi 00415 SBIN0021638 250 250 Processed 03/07/2023 2983547967 MRS GUGULOTH HUSHENI STATE BANK OF INDIA(508548)
157 THRIPURARAM TS-23-041-032-001/090207
(LOKYATHANDA) 		3623041000NRG24150620231019686 15/06/2023 Bujji 3623041WL023337 Bujji 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548043 MRS BUJJI DHANAVATH STATE BANK OF INDIA(508548)
158 THRIPURARAM TS-23-041-032-001/090207
(LOKYATHANDA) 		3623041000NRG24150620231019687 15/06/2023 Dasru 3623041WL023337 Dasru 00415 SBIN0021638 250 250 Processed 03/07/2023 2983547993 MR DASRU DHANAVATH STATE BANK OF INDIA(508548)
159 THRIPURARAM TS-23-041-032-001/090210
(LOKYATHANDA) 		3623041000NRG24150620231019689 15/06/2023 Kota 3623041WL023337 Kota 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548034 MR KOTA VADTHYA STATE BANK OF INDIA(508548)
160 THRIPURARAM TS-23-041-032-001/090210
(LOKYATHANDA) 		3623041000NRG24150620231019688 15/06/2023 Saroja 3623041WL023337 Saroja 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548045 SAROJA VADITHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 THRIPURARAM TS-23-041-032-001/090211
(LOKYATHANDA) 		3623041000NRG24150620231019690 15/06/2023 Swaami 3623041WL023337 Swaami 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548027 MR SWAMY VADTHYA STATE BANK OF INDIA(508548)
162 THRIPURARAM TS-23-041-032-001/090213
(LOKYATHANDA) 		3623041000NRG24150620231019694 15/06/2023 Krishna Kumar 3623041WL023337 Krishna Kumar 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548097 KUMARI TEJAVATH . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 THRIPURARAM TS-23-041-032-001/090216
(LOKYATHANDA) 		3623041000NRG24150620231019699 15/06/2023 raaju 3623041WL023337 raaju 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548040 MR RAJU DHANAVATH STATE BANK OF INDIA(508548)
164 THRIPURARAM TS-23-041-032-001/090216
(LOKYATHANDA) 		3623041000NRG24150620231019700 15/06/2023 sujatha 3623041WL023337 sujatha 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548039 SUJATHA DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 THRIPURARAM TS-23-041-032-001/090219
(LOKYATHANDA) 		3623041000NRG24150620231019703 15/06/2023 Ravi 3623041WL023337 Ravi 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548082 MR RAVI VADTYA STATE BANK OF INDIA(508548)
166 THRIPURARAM TS-23-041-032-001/090221
(LOKYATHANDA) 		3623041000NRG24150620231019706 15/06/2023 Naagu 3623041WL023337 Naagu 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548028 VADTYA NAGU TAMILNAD MERCANTILE BANK LTD.(607187)
167 THRIPURARAM TS-23-041-032-001/090222
(LOKYATHANDA) 		3623041000NRG24150620231019708 15/06/2023 salku 3623041WL023337 salku 00415 SBIN0021638 250 250 Processed 03/07/2023 2983548179 KURRA SALKU UNION BANK OF INDIA(508500)
SubTotal 50435 50435
168 THRIPURARAM TS-23-041-032-001/010228
(LOKYATHANDA) 		3623041000NRG24150620231019398 15/06/2023 Rastra 3623041WL023337 Rastra 00437 TMBL0000358 624 624 Processed 03/07/2023 2983548176 DHANAVATH RAVI TAMILNAD MERCANTILE BANK LTD.(607187)
169 THRIPURARAM TS-23-041-032-001/010229
(LOKYATHANDA) 		3623041000NRG24150620231019399 15/06/2023 shiva kumar 3623041WL023337 shiva kumar 00437 TMBL0000358 499 499 Processed 03/07/2023 2983548175 DHANAVATH SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 THRIPURARAM TS-23-041-032-001/090156
(LOKYATHANDA) 		3623041000NRG24150620231019624 15/06/2023 Badraji 3623041WL023337 Badraji 00437 TMBL0000358 250 250 Processed 03/07/2023 2983548174 Mr. BHADHRADHI DHANAVATH INDIAN BANK(607105)
SubTotal 1373 1373
171 THRIPURARAM TS-23-041-032-001/090072
(LOKYATHANDA) 		3623041000NRG24150620231019539 15/06/2023 Mamgya 3623041WL023337 Mamgya 00468 UBIN0803570 624 624 Processed 03/07/2023 2983548156 VADTYA MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 THRIPURARAM TS-23-041-032-001/090102
(LOKYATHANDA) 		3623041000NRG24150620231019580 15/06/2023 Vemkataram 3623041WL023337 Vemkataram 00468 UBIN0803570 250 250 Processed 03/07/2023 2983548158 GUGULOTHU VENKATRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 THRIPURARAM TS-23-041-032-001/090151
(LOKYATHANDA) 		3623041000NRG24150620231019616 15/06/2023 Sriraam 3623041WL023337 Sriraam 00468 UBIN0803570 250 250 Processed 03/07/2023 2983548157 VADTHYA SRIRAM UNION BANK OF INDIA(508500)
174 THRIPURARAM TS-23-041-032-001/090186
(LOKYATHANDA) 		3623041000NRG24150620231019661 15/06/2023 Hanumamu 3623041WL023337 Hanumamu 00468 UBIN0803570 250 250 Processed 03/07/2023 2983548160 MR HANMANTHU DHARAVATH STATE BANK OF INDIA(508548)
175 THRIPURARAM TS-23-041-032-001/090218
(LOKYATHANDA) 		3623041000NRG24150620231019702 15/06/2023 saidi 3623041WL023337 saidi 00468 UBIN0803570 250 250 Processed 03/07/2023 2983548161 RAMAVATH SAIDI UNION BANK OF INDIA(508500)
SubTotal 1624 1624
176 THRIPURARAM TS-23-041-032-001/010227
(LOKYATHANDA) 		3623041000NRG24150620231019395 15/06/2023 Swaami 3623041WL023337 Swaami 00468 UBIN0817872 624 624 Processed 03/07/2023 2983548159 SWAMY DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 624 624
177 THRIPURARAM TS-23-041-032-001/010229
(LOKYATHANDA) 		3623041000NRG24150620231019400 15/06/2023 manjula 3623041WL023337 manjula 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548135 RAMAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
178 THRIPURARAM TS-23-041-032-001/090004
(LOKYATHANDA) 		3623041000NRG24150620231019415 15/06/2023 Saida 3623041WL023337 Saida 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548110 GUGULOTHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
179 THRIPURARAM TS-23-041-032-001/090005
(LOKYATHANDA) 		3623041000NRG24150620231019419 15/06/2023 Rami 3623041WL023337 Rami 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548120 DHANAVATH RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 THRIPURARAM TS-23-041-032-001/090006
(LOKYATHANDA) 		3623041000NRG24150620231019421 15/06/2023 Mamgti 3623041WL023337 Mamgti 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548114 DHANAVATH MANGTI INDIA POST PAYMENTS BANK LIMITED(508528)
181 THRIPURARAM TS-23-041-032-001/090010
(LOKYATHANDA) 		3623041000NRG24150620231019429 15/06/2023 Gopi 3623041WL023337 Gopi 00691 IPOS0000001 499 499 Processed 03/07/2023 2983548108 TEJAVATH GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
182 THRIPURARAM TS-23-041-032-001/090011
(LOKYATHANDA) 		3623041000NRG24150620231019431 15/06/2023 Saidi 3623041WL023337 Saidi 00691 IPOS0000001 499 499 Processed 03/07/2023 2983548130 TEJAVATH SAIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 THRIPURARAM TS-23-041-032-001/090024
(LOKYATHANDA) 		3623041000NRG24150620231019458 15/06/2023 Baamani 3623041WL023337 Baamani 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548142 DHANAVATHU BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
184 THRIPURARAM TS-23-041-032-001/090040
(LOKYATHANDA) 		3623041000NRG24150620231019484 15/06/2023 Rukka 3623041WL023337 Rukka 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548134 DHANAVATH RUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
185 THRIPURARAM TS-23-041-032-001/090041
(LOKYATHANDA) 		3623041000NRG24150620231019485 15/06/2023 Gamgu 3623041WL023337 Gamgu 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548133 AZMERA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
186 THRIPURARAM TS-23-041-032-001/090041
(LOKYATHANDA) 		3623041000NRG24150620231019486 15/06/2023 Satti 3623041WL023337 Satti 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548126 AJMERA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 THRIPURARAM TS-23-041-032-001/090042
(LOKYATHANDA) 		3623041000NRG24150620231019488 15/06/2023 Sukki 3623041WL023337 Sukki 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548123 DHANAVATH SAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
188 THRIPURARAM TS-23-041-032-001/090050
(LOKYATHANDA) 		3623041000NRG24150620231019506 15/06/2023 chandhu 3623041WL023337 chandhu 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548145 DHANAVATH CHANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
189 THRIPURARAM TS-23-041-032-001/090053
(LOKYATHANDA) 		3623041000NRG24150620231019512 15/06/2023 Sukki 3623041WL023337 Sukki 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548116 DHANAVATH SUKI INDIA POST PAYMENTS BANK LIMITED(508528)
190 THRIPURARAM TS-23-041-032-001/090055
(LOKYATHANDA) 		3623041000NRG24150620231019516 15/06/2023 Sita 3623041WL023337 Sita 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548111 DHANAVATH SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 THRIPURARAM TS-23-041-032-001/090060
(LOKYATHANDA) 		3623041000NRG24150620231019526 15/06/2023 Gamma 3623041WL023337 Gamma 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548109 DHANAVATHU GHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 THRIPURARAM TS-23-041-032-001/090060
(LOKYATHANDA) 		3623041000NRG24150620231019527 15/06/2023 Hari 3623041WL023337 Hari 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548107 DHANAVATHU HARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 THRIPURARAM TS-23-041-032-001/090067
(LOKYATHANDA) 		3623041000NRG24150620231019535 15/06/2023 Kota 3623041WL023337 Kota 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548152 DHANAVATH KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
194 THRIPURARAM TS-23-041-032-001/090070
(LOKYATHANDA) 		3623041000NRG24150620231019538 15/06/2023 Dawli 3623041WL023337 Dawli 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548153 RAMAVATH DHVALI INDIA POST PAYMENTS BANK LIMITED(508528)
195 THRIPURARAM TS-23-041-032-001/090073
(LOKYATHANDA) 		3623041000NRG24150620231019542 15/06/2023 Gamgi 3623041WL023337 Gamgi 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548128 RAMAVATHU GANGI INDIA POST PAYMENTS BANK LIMITED(508528)
196 THRIPURARAM TS-23-041-032-001/090077
(LOKYATHANDA) 		3623041000NRG24150620231019547 15/06/2023 Nanuku 3623041WL023337 Nanuku 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548131 DHANAVATH NANUKU INDIA POST PAYMENTS BANK LIMITED(508528)
197 THRIPURARAM TS-23-041-032-001/090078
(LOKYATHANDA) 		3623041000NRG24150620231019549 15/06/2023 Mamgi 3623041WL023337 Mamgi 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548137 DHANAVATHU MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
198 THRIPURARAM TS-23-041-032-001/090081
(LOKYATHANDA) 		3623041000NRG24150620231019554 15/06/2023 Mamgya 3623041WL023337 Mamgya 00691 IPOS0000001 499 499 Processed 03/07/2023 2983548148 DHANAVATH MANGTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 THRIPURARAM TS-23-041-032-001/090082
(LOKYATHANDA) 		3623041000NRG24150620231019556 15/06/2023 Devuja 3623041WL023337 Devuja 00691 IPOS0000001 499 499 Processed 03/07/2023 2983548140 VANKUDOTHU DEVUJI INDIA POST PAYMENTS BANK LIMITED(508528)
200 THRIPURARAM TS-23-041-032-001/090084
(LOKYATHANDA) 		3623041000NRG24150620231019559 15/06/2023 Janaki 3623041WL023337 Janaki 00691 IPOS0000001 499 499 Processed 03/07/2023 2983548144 NENAVATH JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
201 THRIPURARAM TS-23-041-032-001/090085
(LOKYATHANDA) 		3623041000NRG24150620231019560 15/06/2023 Ramulu 3623041WL023337 Ramulu 00691 IPOS0000001 499 499 Processed 03/07/2023 2983548115 VADITHYA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
202 THRIPURARAM TS-23-041-032-001/090086
(LOKYATHANDA) 		3623041000NRG24150620231019564 15/06/2023 Mangamma 3623041WL023337 Mangamma 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548119 DHANAVATHU MANGINI INDIA POST PAYMENTS BANK LIMITED(508528)
203 THRIPURARAM TS-23-041-032-001/090088
(LOKYATHANDA) 		3623041000NRG24150620231019565 15/06/2023 Kalayya 3623041WL023337 Kalayya 00691 IPOS0000001 624 624 Processed 03/07/2023 2983548146 DHANAVATH KALA INDIA POST PAYMENTS BANK LIMITED(508528)
204 THRIPURARAM TS-23-041-032-001/090097
(LOKYATHANDA) 		3623041000NRG24150620231019574 15/06/2023 aruna 3623041WL023337 aruna 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548150 DHANAVATHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 THRIPURARAM TS-23-041-032-001/090100
(LOKYATHANDA) 		3623041000NRG24150620231019578 15/06/2023 Kamti 3623041WL023337 Kamti 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548132 GUGULOTHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 THRIPURARAM TS-23-041-032-001/090101
(LOKYATHANDA) 		3623041000NRG24150620231019579 15/06/2023 Cinna 3623041WL023337 Cinna 00691 IPOS0000001 250 250 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 THRIPURARAM TS-23-041-032-001/090110
(LOKYATHANDA) 		3623041000NRG24150620231019588 15/06/2023 Laalu 3623041WL023337 Laalu 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548147 DHANAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
208 THRIPURARAM TS-23-041-032-001/090111
(LOKYATHANDA) 		3623041000NRG24150620231019590 15/06/2023 Sushila 3623041WL023337 Sushila 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548151 RAMAVATH SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
209 THRIPURARAM TS-23-041-032-001/090113
(LOKYATHANDA) 		3623041000NRG24150620231019591 15/06/2023 Saida 3623041WL023337 Saida 00691 IPOS0000001 125 125 Processed 03/07/2023 2983548127 DHANAVATH SYDHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 THRIPURARAM TS-23-041-032-001/090114
(LOKYATHANDA) 		3623041000NRG24150620231019593 15/06/2023 Tulasi 3623041WL023337 Tulasi 00691 IPOS0000001 125 125 Processed 03/07/2023 2983548141 GUGULOTHU THOLICHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 THRIPURARAM TS-23-041-032-001/090115
(LOKYATHANDA) 		3623041000NRG24150620231019595 15/06/2023 Pedda Raamkoti 3623041WL023337 Pedda Raamkoti 00691 IPOS0000001 125 125 Processed 03/07/2023 2983548143 DHARAVATHU PEDARAMKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
212 THRIPURARAM TS-23-041-032-001/090130
(LOKYATHANDA) 		3623041000NRG24150620231019599 15/06/2023 DHANAVATH SHARADA 3623041WL023337 DHANAVATH SHARADA 00691 IPOS0000001 125 125 Processed 03/07/2023 2983548149 DANAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
213 THRIPURARAM TS-23-041-032-001/090145
(LOKYATHANDA) 		3623041000NRG24150620231019605 15/06/2023 Dhanamma 3623041WL023337 Dhanamma 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548124 TEJAVATH DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 THRIPURARAM TS-23-041-032-001/090152
(LOKYATHANDA) 		3623041000NRG24150620231019618 15/06/2023 Hanma 3623041WL023337 Hanma 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548117 NENAVATH HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 THRIPURARAM TS-23-041-032-001/090153
(LOKYATHANDA) 		3623041000NRG24150620231019622 15/06/2023 Pushpa 3623041WL023337 Pushpa 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548113 RAMAVATHU PUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 THRIPURARAM TS-23-041-032-001/090153
(LOKYATHANDA) 		3623041000NRG24150620231019620 15/06/2023 Teja 3623041WL023337 Teja 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548112 RAMAVATHU TEJYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 THRIPURARAM TS-23-041-032-001/090166
(LOKYATHANDA) 		3623041000NRG24150620231019637 15/06/2023 Jani 3623041WL023337 Jani 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548129 DHANAVATHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 THRIPURARAM TS-23-041-032-001/090187
(LOKYATHANDA) 		3623041000NRG24150620231019663 15/06/2023 Chinna 3623041WL023337 Chinna 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548106 DHARAVATH CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 THRIPURARAM TS-23-041-032-001/090202
(LOKYATHANDA) 		3623041000NRG24150620231019681 15/06/2023 Govimda 3623041WL023337 Govimda 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548125 TEJAVATH GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
220 THRIPURARAM TS-23-041-032-001/090202
(LOKYATHANDA) 		3623041000NRG24150620231019682 15/06/2023 saroja 3623041WL023337 saroja 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548136 TEJAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
221 THRIPURARAM TS-23-041-032-001/090211
(LOKYATHANDA) 		3623041000NRG24150620231019691 15/06/2023 Vijaya 3623041WL023337 Vijaya 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548118 VADTHYA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 THRIPURARAM TS-23-041-032-001/090214
(LOKYATHANDA) 		3623041000NRG24150620231019696 15/06/2023 Lalita 3623041WL023337 Lalita 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548121 VADITHYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 THRIPURARAM TS-23-041-032-001/090214
(LOKYATHANDA) 		3623041000NRG24150620231019695 15/06/2023 Vemkateshwarlu 3623041WL023337 Vemkateshwarlu 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548122 VADITHYA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
224 THRIPURARAM TS-23-041-032-001/090215
(LOKYATHANDA) 		3623041000NRG24150620231019697 15/06/2023 kondal 3623041WL023337 kondal 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548154 DHANAVATHU KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
225 THRIPURARAM TS-23-041-032-001/090220
(LOKYATHANDA) 		3623041000NRG24150620231019704 15/06/2023 Padma 3623041WL023337 Padma 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548138 DHANAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 THRIPURARAM TS-23-041-032-001/090220
(LOKYATHANDA) 		3623041000NRG24150620231019705 15/06/2023 ruben 3623041WL023337 ruben 00691 IPOS0000001 250 250 Processed 03/07/2023 2983548139 DHANAVATHU RIBEN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21348 21348
227 THRIPURARAM TS-23-041-032-001/090002
(LOKYATHANDA) 		3623041000NRG24150620231019410 15/06/2023 Swaami 3623041WL023337 Swaami 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548215 SWAMY KURRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
228 THRIPURARAM TS-23-041-032-001/090003
(LOKYATHANDA) 		3623041000NRG24150620231019413 15/06/2023 Bavusimgu 3623041WL023337 Bavusimgu 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547918 DHARAVATH BAVU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 THRIPURARAM TS-23-041-032-001/090004
(LOKYATHANDA) 		3623041000NRG24150620231019417 15/06/2023 Chamti 3623041WL023337 Chamti 00710 SBIN0000DOP 374 374 Processed 03/07/2023 2983547916 GUGULOTHU CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
230 THRIPURARAM TS-23-041-032-001/090007
(LOKYATHANDA) 		3623041000NRG24150620231019423 15/06/2023 Komdal 3623041WL023337 Komdal 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983547931 DHANAVATH KONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 THRIPURARAM TS-23-041-032-001/090008
(LOKYATHANDA) 		3623041000NRG24150620231019425 15/06/2023 Swaami 3623041WL023337 Swaami 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983548188 SWAMY DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
232 THRIPURARAM TS-23-041-032-001/090012
(LOKYATHANDA) 		3623041000NRG24150620231019433 15/06/2023 Chinnabaayi 3623041WL023337 Chinnabaayi 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547929 DHANAVATHU CHINABABU INDIA POST PAYMENTS BANK LIMITED(508528)
233 THRIPURARAM TS-23-041-032-001/090012
(LOKYATHANDA) 		3623041000NRG24150620231019434 15/06/2023 Ravi 3623041WL023337 Ravi 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548192 MR DHANAVATHU RAVI STATE BANK OF INDIA(508548)
234 THRIPURARAM TS-23-041-032-001/090012
(LOKYATHANDA) 		3623041000NRG24150620231019436 15/06/2023 Roja 3623041WL023337 Roja 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547947 Roja dhanavat GENERAL POST OFFICE(607245)
235 THRIPURARAM TS-23-041-032-001/090014
(LOKYATHANDA) 		3623041000NRG24150620231019439 15/06/2023 Keli 3623041WL023337 Keli 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547927 MRS KEELI DHANAVATH STATE BANK OF INDIA(508548)
236 THRIPURARAM TS-23-041-032-001/090015
(LOKYATHANDA) 		3623041000NRG24150620231019440 15/06/2023 Harji 3623041WL023337 Harji 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548223 MR HARJA NENAVATH STATE BANK OF INDIA(508548)
237 THRIPURARAM TS-23-041-032-001/090015
(LOKYATHANDA) 		3623041000NRG24150620231019441 15/06/2023 Kalu 3623041WL023337 Kalu 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547925 NENAVATH KALI INDIA POST PAYMENTS BANK LIMITED(508528)
238 THRIPURARAM TS-23-041-032-001/090016
(LOKYATHANDA) 		3623041000NRG24150620231019442 15/06/2023 Bicca 3623041WL023337 Bicca 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547928 DHANAVATH BITCHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
239 THRIPURARAM TS-23-041-032-001/090018
(LOKYATHANDA) 		3623041000NRG24150620231019446 15/06/2023 Gamma 3623041WL023337 Gamma 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547920 GHAMMA VADITHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
240 THRIPURARAM TS-23-041-032-001/090019
(LOKYATHANDA) 		3623041000NRG24150620231019448 15/06/2023 Ramji 3623041WL023337 Ramji 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547940 DANAVATH RAMJI KOTAK MAHINDRA BANK LTD(607420)
241 THRIPURARAM TS-23-041-032-001/090020
(LOKYATHANDA) 		3623041000NRG24150620231019450 15/06/2023 Koti 3623041WL023337 Koti 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547934 DHANAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
242 THRIPURARAM TS-23-041-032-001/090020
(LOKYATHANDA) 		3623041000NRG24150620231019449 15/06/2023 Vemkati 3623041WL023337 Vemkati 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548196 Vemkati Danavatu GENERAL POST OFFICE(607245)
243 THRIPURARAM TS-23-041-032-001/090021
(LOKYATHANDA) 		3623041000NRG24150620231019453 15/06/2023 Bujji 3623041WL023337 Bujji 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548210 NENAVATHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
244 THRIPURARAM TS-23-041-032-001/090022
(LOKYATHANDA) 		3623041000NRG24150620231019454 15/06/2023 Samjay 3623041WL023337 Samjay 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547950 DHANAVATHU SANJAY UNION BANK OF INDIA(508500)
245 THRIPURARAM TS-23-041-032-001/090022
(LOKYATHANDA) 		3623041000NRG24150620231019455 15/06/2023 sharadha 3623041WL023337 sharadha 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547951 MRS SHARADHA DHANAVATH STATE BANK OF INDIA(508548)
246 THRIPURARAM TS-23-041-032-001/090024
(LOKYATHANDA) 		3623041000NRG24150620231019457 15/06/2023 Dasu 3623041WL023337 Dasu 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548195 DASU DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
247 THRIPURARAM TS-23-041-032-001/090024
(LOKYATHANDA) 		3623041000NRG24150620231019459 15/06/2023 Raaju 3623041WL023337 Raaju 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547941 RAJA NAIK DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
248 THRIPURARAM TS-23-041-032-001/090028
(LOKYATHANDA) 		3623041000NRG24150620231019465 15/06/2023 Bujji 3623041WL023337 Bujji 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548204 BUJJI KORRA KARNATAKA BANK LTD(607270)
249 THRIPURARAM TS-23-041-032-001/090032
(LOKYATHANDA) 		3623041000NRG24150620231019468 15/06/2023 Bujji 3623041WL023337 Bujji 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548203 KORRA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
250 THRIPURARAM TS-23-041-032-001/090038
(LOKYATHANDA) 		3623041000NRG24150620231019478 15/06/2023 Hanmamtu 3623041WL023337 Hanmamtu 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547926 HANUMANTHU.D TAMILNAD MERCANTILE BANK LTD.(607187)
251 THRIPURARAM TS-23-041-032-001/090042
(LOKYATHANDA) 		3623041000NRG24150620231019487 15/06/2023 Ratta 3623041WL023337 Ratta 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548200 DHANAVATH RATTA INDIA POST PAYMENTS BANK LIMITED(508528)
252 THRIPURARAM TS-23-041-032-001/090044
(LOKYATHANDA) 		3623041000NRG24150620231019492 15/06/2023 Tulasi 3623041WL023337 Tulasi 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547917 DHANAVATHU TULASI INDIAN OVERSEAS BANK(508541)
253 THRIPURARAM TS-23-041-032-001/090047
(LOKYATHANDA) 		3623041000NRG24150620231019499 15/06/2023 Huni 3623041WL023337 Huni 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548218 HUNI DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 THRIPURARAM TS-23-041-032-001/090047
(LOKYATHANDA) 		3623041000NRG24150620231019497 15/06/2023 Lalu 3623041WL023337 Lalu 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547923 LALU DANAVATH BANK OF BARODA(606985)
255 THRIPURARAM TS-23-041-032-001/090047
(LOKYATHANDA) 		3623041000NRG24150620231019498 15/06/2023 Mamgi 3623041WL023337 Mamgi 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548219 MANGTHI DANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
256 THRIPURARAM TS-23-041-032-001/090048
(LOKYATHANDA) 		3623041000NRG24150620231019501 15/06/2023 SreekaMt 3623041WL023337 SreekaMt 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547956 MR DHANAVATH SRIKANTH NAIK STATE BANK OF INDIA(508548)
257 THRIPURARAM TS-23-041-032-001/090051
(LOKYATHANDA) 		3623041000NRG24150620231019508 15/06/2023 Raadha 3623041WL023337 Raadha 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548198 MRS RADHA DHANAVATH STATE BANK OF INDIA(508548)
258 THRIPURARAM TS-23-041-032-001/090051
(LOKYATHANDA) 		3623041000NRG24150620231019507 15/06/2023 Raaju 3623041WL023337 Raaju 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548190 RAJU DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
259 THRIPURARAM TS-23-041-032-001/090052
(LOKYATHANDA) 		3623041000NRG24150620231019510 15/06/2023 Bamgari 3623041WL023337 Bamgari 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548214 DHANAVATHU BANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 THRIPURARAM TS-23-041-032-001/090054
(LOKYATHANDA) 		3623041000NRG24150620231019513 15/06/2023 Chamti 3623041WL023337 Chamti 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547949 CHANTI KURRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
261 THRIPURARAM TS-23-041-032-001/090054
(LOKYATHANDA) 		3623041000NRG24150620231019514 15/06/2023 Dwali 3623041WL023337 Dwali 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547935 KORRA DHVALI KARNATAKA BANK LTD(607270)
262 THRIPURARAM TS-23-041-032-001/090057
(LOKYATHANDA) 		3623041000NRG24150620231019519 15/06/2023 Baabu 3623041WL023337 Baabu 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548186 VADITHYA BABU UNION BANK OF INDIA(508500)
263 THRIPURARAM TS-23-041-032-001/090058
(LOKYATHANDA) 		3623041000NRG24150620231019521 15/06/2023 janu 3623041WL023337 janu 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548191 DHANAVATH JANU INDIA POST PAYMENTS BANK LIMITED(508528)
264 THRIPURARAM TS-23-041-032-001/090061
(LOKYATHANDA) 		3623041000NRG24150620231019531 15/06/2023 Gori 3623041WL023337 Gori 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548216 GORI KURRA KARNATAKA BANK LTD(607270)
265 THRIPURARAM TS-23-041-032-001/090061
(LOKYATHANDA) 		3623041000NRG24150620231019529 15/06/2023 Shamkar 3623041WL023337 Shamkar 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548202 KURRA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 THRIPURARAM TS-23-041-032-001/090072
(LOKYATHANDA) 		3623041000NRG24150620231019540 15/06/2023 Keli 3623041WL023337 Keli 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547948 VADTYA KELI INDIA POST PAYMENTS BANK LIMITED(508528)
267 THRIPURARAM TS-23-041-032-001/090073
(LOKYATHANDA) 		3623041000NRG24150620231019541 15/06/2023 Esi 3623041WL023337 Esi 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548185 RAMAVATHU YESI INDIA POST PAYMENTS BANK LIMITED(508528)
268 THRIPURARAM TS-23-041-032-001/090078
(LOKYATHANDA) 		3623041000NRG24150620231019548 15/06/2023 Shrinu 3623041WL023337 Shrinu 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547932 MR SREENU DHANAVATH STATE BANK OF INDIA(508548)
269 THRIPURARAM TS-23-041-032-001/090083
(LOKYATHANDA) 		3623041000NRG24150620231019558 15/06/2023 Dattu 3623041WL023337 Dattu 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983547937 GUGULOTHU DATHATHREYA TAMILNAD MERCANTILE BANK LTD.(607187)
270 THRIPURARAM TS-23-041-032-001/090085
(LOKYATHANDA) 		3623041000NRG24150620231019561 15/06/2023 Harish 3623041WL023337 Harish 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983548222 VADITHYA HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 THRIPURARAM TS-23-041-032-001/090085
(LOKYATHANDA) 		3623041000NRG24150620231019562 15/06/2023 Saidi 3623041WL023337 Saidi 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548199 VADITHYA SYDI INDIA POST PAYMENTS BANK LIMITED(508528)
272 THRIPURARAM TS-23-041-032-001/090086
(LOKYATHANDA) 		3623041000NRG24150620231019563 15/06/2023 Koti 3623041WL023337 Koti 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547924 DHANAVATHU KOTA TAMILNAD MERCANTILE BANK LTD.(607187)
273 THRIPURARAM TS-23-041-032-001/090088
(LOKYATHANDA) 		3623041000NRG24150620231019566 15/06/2023 Hamsi 3623041WL023337 Hamsi 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548208 DHANAVATH HUSENI . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
274 THRIPURARAM TS-23-041-032-001/090089
(LOKYATHANDA) 		3623041000NRG24150620231019567 15/06/2023 Harichamdru 3623041WL023337 Harichamdru 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983547939 DHANAVATH HARICHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
275 THRIPURARAM TS-23-041-032-001/090089
(LOKYATHANDA) 		3623041000NRG24150620231019568 15/06/2023 Meena 3623041WL023337 Meena 00710 SBIN0000DOP 624 624 Processed 03/07/2023 2983548213 MRS MEENA DHANAVATH STATE BANK OF INDIA(508548)
276 THRIPURARAM TS-23-041-032-001/090098
(LOKYATHANDA) 		3623041000NRG24150620231019576 15/06/2023 Nagi 3623041WL023337 Nagi 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548189 RAMAVATHU NAGI INDIA POST PAYMENTS BANK LIMITED(508528)
277 THRIPURARAM TS-23-041-032-001/090103
(LOKYATHANDA) 		3623041000NRG24150620231019584 15/06/2023 Bhaskar 3623041WL023337 Bhaskar 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548193 DHANAVATHU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 THRIPURARAM TS-23-041-032-001/090103
(LOKYATHANDA) 		3623041000NRG24150620231019583 15/06/2023 Sujaata 3623041WL023337 Sujaata 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548184 DHANAVATHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 THRIPURARAM TS-23-041-032-001/090104
(LOKYATHANDA) 		3623041000NRG24150620231019585 15/06/2023 Vijaya 3623041WL023337 Vijaya 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548187 DHANAVATHU YIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
280 THRIPURARAM TS-23-041-032-001/090113
(LOKYATHANDA) 		3623041000NRG24150620231019592 15/06/2023 Bujji 3623041WL023337 Bujji 00710 SBIN0000DOP 125 125 Processed 03/07/2023 2983547922 DHANAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
281 THRIPURARAM TS-23-041-032-001/090121
(LOKYATHANDA) 		3623041000NRG24150620231019598 15/06/2023 AMBALI 3623041WL023337 AMBALI 00710 SBIN0000DOP 125 125 Processed 03/07/2023 2983547946 MRS AMBALI GUGULOTHU STATE BANK OF INDIA(508548)
282 THRIPURARAM TS-23-041-032-001/090143
(LOKYATHANDA) 		3623041000NRG24150620231019600 15/06/2023 Husseni 3623041WL023337 Husseni 00710 SBIN0000DOP 125 125 Processed 03/07/2023 2983548221 NENAVATHU HUSSENI INDIA POST PAYMENTS BANK LIMITED(508528)
283 THRIPURARAM TS-23-041-032-001/090144
(LOKYATHANDA) 		3623041000NRG24150620231019603 15/06/2023 Bodi 3623041WL023337 Bodi 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983547944 MRS TEJAVATH BODI STATE BANK OF INDIA(508548)
284 THRIPURARAM TS-23-041-032-001/090144
(LOKYATHANDA) 		3623041000NRG24150620231019602 15/06/2023 Bujji 3623041WL023337 Bujji 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548220 TEJAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
285 THRIPURARAM TS-23-041-032-001/090145
(LOKYATHANDA) 		3623041000NRG24150620231019604 15/06/2023 Dev Simg 3623041WL023337 Dev Simg 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548197 TEJAVATH DEVSINGH S/O GOPI PUNJAB NATIONAL BANK(508568)
286 THRIPURARAM TS-23-041-032-001/090147
(LOKYATHANDA) 		3623041000NRG24150620231019609 15/06/2023 Kishan 3623041WL023337 Kishan 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548194 DHANAVATH KISHAN INDIAN OVERSEAS BANK(508541)
287 THRIPURARAM TS-23-041-032-001/090148
(LOKYATHANDA) 		3623041000NRG24150620231019611 15/06/2023 Bodi 3623041WL023337 Bodi 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548211 MRS DHANAVATH BHUDHI STATE BANK OF INDIA(508548)
288 THRIPURARAM TS-23-041-032-001/090150
(LOKYATHANDA) 		3623041000NRG24150620231019615 15/06/2023 Saidi 3623041WL023337 Saidi 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548206 VADTHYA. SYDHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
289 THRIPURARAM TS-23-041-032-001/090151
(LOKYATHANDA) 		3623041000NRG24150620231019617 15/06/2023 Sarita 3623041WL023337 Sarita 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548207 VADTYA SARITHA UNION BANK OF INDIA(508500)
290 THRIPURARAM TS-23-041-032-001/090159
(LOKYATHANDA) 		3623041000NRG24150620231019627 15/06/2023 Hanna 3623041WL023337 Hanna 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983547952 DHANAVATH HANNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 THRIPURARAM TS-23-041-032-001/090159
(LOKYATHANDA) 		3623041000NRG24150620231019628 15/06/2023 Sarita 3623041WL023337 Sarita 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983547953 Sarita danavat GENERAL POST OFFICE(607245)
292 THRIPURARAM TS-23-041-032-001/090160
(LOKYATHANDA) 		3623041000NRG24150620231019629 15/06/2023 Jana 3623041WL023337 Jana 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983547954 DHANAVATH JANA INDIA POST PAYMENTS BANK LIMITED(508528)
293 THRIPURARAM TS-23-041-032-001/090164
(LOKYATHANDA) 		3623041000NRG24150620231019633 15/06/2023 Aruna 3623041WL023337 Aruna 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983547936 DHANAVATH ARUNA INDIAN OVERSEAS BANK(508541)
294 THRIPURARAM TS-23-041-032-001/090164
(LOKYATHANDA) 		3623041000NRG24150620231019632 15/06/2023 Hanumamtu 3623041WL023337 Hanumamtu 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983547930 DHANAVATH HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 THRIPURARAM TS-23-041-032-001/090165
(LOKYATHANDA) 		3623041000NRG24150620231019635 15/06/2023 Sujata 3623041WL023337 Sujata 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983547943 Mrs. RAMAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 THRIPURARAM TS-23-041-032-001/090168
(LOKYATHANDA) 		3623041000NRG24150620231019638 15/06/2023 Krishna 3623041WL023337 Krishna 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983547955 KRISHNA GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
297 THRIPURARAM TS-23-041-032-001/090172
(LOKYATHANDA) 		3623041000NRG24150620231019645 15/06/2023 Chandu 3623041WL023337 Chandu 00710 SBIN0000DOP 125 125 Processed 03/07/2023 2983547919 DHARAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
298 THRIPURARAM TS-23-041-032-001/090176
(LOKYATHANDA) 		3623041000NRG24150620231019649 15/06/2023 Shriram 3623041WL023337 Shriram 00710 SBIN0000DOP 125 125 Processed 03/07/2023 2983548224 DHANAVATH SRIRAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
299 THRIPURARAM TS-23-041-032-001/090181
(LOKYATHANDA) 		3623041000NRG24150620231019653 15/06/2023 Hanumamtu 3623041WL023337 Hanumamtu 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983547921 AZMERA HANUMANTHU NAIK TAMILNAD MERCANTILE BANK LTD.(607187)
300 THRIPURARAM TS-23-041-032-001/090185
(LOKYATHANDA) 		3623041000NRG24150620231019659 15/06/2023 Vemkateshwarlu 3623041WL023337 Vemkateshwarlu 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548201 MR VENKATESHWARLU DHANAVATH STATE BANK OF INDIA(508548)
301 THRIPURARAM TS-23-041-032-001/090188
(LOKYATHANDA) 		3623041000NRG24150620231019665 15/06/2023 Naga 3623041WL023337 Naga 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983547945 DHANAVATHU NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
302 THRIPURARAM TS-23-041-032-001/090192
(LOKYATHANDA) 		3623041000NRG24150620231019670 15/06/2023 Papa 3623041WL023337 Papa 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548205 DHANAVATH PAPA NAIK UNION BANK OF INDIA(508500)
303 THRIPURARAM TS-23-041-032-001/090194
(LOKYATHANDA) 		3623041000NRG24150620231019674 15/06/2023 Ramesh 3623041WL023337 Ramesh 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548209 DHANAVATHU RAMESH BANK OF BARODA(606985)
304 THRIPURARAM TS-23-041-032-001/090196
(LOKYATHANDA) 		3623041000NRG24150620231019675 15/06/2023 Hanumamtu 3623041WL023337 Hanumamtu 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548217 DHANAVATHU HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 THRIPURARAM TS-23-041-032-001/090201
(LOKYATHANDA) 		3623041000NRG24150620231019679 15/06/2023 Jaanu Nayak 3623041WL023337 Jaanu Nayak 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983547933 DHANAVATH JANU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
306 THRIPURARAM TS-23-041-032-001/090205
(LOKYATHANDA) 		3623041000NRG24150620231019684 15/06/2023 Vemkateshwarlu 3623041WL023337 Vemkateshwarlu 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983548212 GUGULOTHU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
307 THRIPURARAM TS-23-041-032-001/090212
(LOKYATHANDA) 		3623041000NRG24150620231019692 15/06/2023 pramela 3623041WL023337 pramela 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983547957 MISS PRAMEELA GUGULOTHU STATE BANK OF INDIA(508548)
308 THRIPURARAM TS-23-041-032-001/090213
(LOKYATHANDA) 		3623041000NRG24150620231019693 15/06/2023 Paramesh 3623041WL023337 Paramesh 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983547938 DHANAVATH PARAMESH TAMILNAD MERCANTILE BANK LTD.(607187)
309 THRIPURARAM TS-23-041-032-001/090222
(LOKYATHANDA) 		3623041000NRG24150620231019709 15/06/2023 Harish 3623041WL023337 Harish 00710 SBIN0000DOP 250 250 Processed 03/07/2023 2983547942 Harish Danavat GENERAL POST OFFICE(607245)
SubTotal 37701 37701
Total 137200 137200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_150623APB_FTO_100144 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 250
2 THRIPURARAM TS3623041_150623APB_FTO_100144 HDFC Bank HDFC0002081 MIRYALAGUDA 624
3 THRIPURARAM TS3623041_150623APB_FTO_100144 IDBI Bank IBKL0001128 NALGONDA 250
4 THRIPURARAM TS3623041_150623APB_FTO_100144 INDIAN BANK IDIB000M305 MIRYALAGUDA 624
5 THRIPURARAM TS3623041_150623APB_FTO_100144 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 1748
6 THRIPURARAM TS3623041_150623APB_FTO_100144 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 8241
7 THRIPURARAM TS3623041_150623APB_FTO_100144 STATE BANK OF INDIA SBIN0007220 THIMMAPUR 874
8 THRIPURARAM TS3623041_150623APB_FTO_100144 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 624
9 THRIPURARAM TS3623041_150623APB_FTO_100144 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 624
10 THRIPURARAM TS3623041_150623APB_FTO_100144 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 3497
11 THRIPURARAM TS3623041_150623APB_FTO_100144 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 5491
12 THRIPURARAM TS3623041_150623APB_FTO_100144 STATE BANK OF INDIA SBIN0020932 MIRYALGUDA 624
13 THRIPURARAM TS3623041_150623APB_FTO_100144 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 624
14 THRIPURARAM TS3623041_150623APB_FTO_100144 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 50435
15 THRIPURARAM TS3623041_150623APB_FTO_100144 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 1373
16 THRIPURARAM TS3623041_150623APB_FTO_100144 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 1624
17 THRIPURARAM TS3623041_150623APB_FTO_100144 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 624
18 THRIPURARAM TS3623041_150623APB_FTO_100144 India Post Payments Bank IPOS0000001 NALGONDA 21348
19 THRIPURARAM TS3623041_150623APB_FTO_100144 DOP SBIN0000DOP General Post Office-CBS 37701

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