Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:58:04 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_160523APB_FTO_56456
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-23-041-036-001/010331
(VASRAMTHANDA) 		3623041000NRG24160520230542834 16/05/2023 Somlaa 3623041WL012177 Somlaa 00045 BARB0MIRYAL 571 571 Processed 21/05/2023 1752727607 NAGARA SOMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 THRIPURARAM TS-23-041-036-001/010337
(VASRAMTHANDA) 		3623041000NRG24160520230542840 16/05/2023 Taarya 3623041WL012177 Taarya 00045 BARB0MIRYAL 571 571 Processed 20/05/2023 1752727131 MR NAGARA THARYA STATE BANK OF INDIA(508548)
SubTotal 1142 1142
3 THRIPURARAM TS-23-041-013-016/010395
(BEJJIKAL) 		3623041000NRG24160520230530532 16/05/2023 Padma 3623041WL011852 Padma 00078 CNRB0013440 525 525 Processed 21/05/2023 1752727257 KORIVI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 525 525
4 THRIPURARAM TS-23-041-001-001/010145
(KONTHALA PALLE) 		3623041000NRG24160520230529816 16/05/2023 Akkamma 3623041WL011840 Akkamma 00089 CBIN0281338 583 583 Processed 20/05/2023 1752727785 Akamma Polagaani GENERAL POST OFFICE(607245)
5 THRIPURARAM TS-23-041-002-002/010052
(ANNARAM) 		3623041000NRG24160520230541925 16/05/2023 Bamgari 3623041WL012156 Bamgari 00089 CBIN0281338 792 792 Processed 20/05/2023 1752727727 Mrs. PALLAPU BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 THRIPURARAM TS-23-041-002-002/010067
(ANNARAM) 		3623041000NRG24160520230541934 16/05/2023 Palldurgamma 3623041WL012156 Palldurgamma 00089 CBIN0281338 660 660 Processed 20/05/2023 1752727718 Mrs. LINGAMPALLI DURGAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2035 2035
7 THRIPURARAM TS-23-041-002-002/010052
(ANNARAM) 		3623041000NRG24160520230541923 16/05/2023 Mallayya 3623041WL012156 Mallayya 00089 CBIN0284815 792 792 Processed 20/05/2023 1752727717 Mr. PALLAPU YALLAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 792 792
8 THRIPURARAM TS-23-041-013-016/010273
(BEJJIKAL) 		3623041000NRG24160520230530451 16/05/2023 anil 3623041WL011852 anil 00152 HDFC0002081 210 210 Processed 20/05/2023 1752727305 GUDIPATI ANIL HDFC BANK LTD(607152)
SubTotal 210 210
9 THRIPURARAM TS-23-041-002-002/010314
(ANNARAM) 		3623041000NRG24160520230541996 16/05/2023 sunitha 3623041WL012156 sunitha 00176 IDIB000M305 660 660 Processed 20/05/2023 1752727722 Mrs. JANAPATI SUNITHA INDIAN BANK(607105)
SubTotal 660 660
10 THRIPURARAM TS-23-041-013-016/010277
(BEJJIKAL) 		3623041000NRG24160520230530457 16/05/2023 Raammurti 3623041WL011852 Raammurti 00177 IOBA0002351 525 525 Processed 20/05/2023 1752727253 RAVULA RAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 THRIPURARAM TS-23-041-013-016/010321
(BEJJIKAL) 		3623041000NRG24160520230530480 16/05/2023 Satish 3623041WL011852 Satish 00177 IOBA0002351 630 630 Processed 21/05/2023 1752727250 BALTHI SATHISH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 THRIPURARAM TS-23-041-013-016/010321
(BEJJIKAL) 		3623041000NRG24160520230530481 16/05/2023 Umarani 3623041WL011852 Umarani 00177 IOBA0002351 630 630 Processed 21/05/2023 1752727252 BALTHI UMA RANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 THRIPURARAM TS-23-041-013-016/010350
(BEJJIKAL) 		3623041000NRG24160520230530492 16/05/2023 Vemkateshwarlu 3623041WL011852 Vemkateshwarlu 00177 IOBA0002351 630 630 Processed 21/05/2023 1752727249 ENDLA VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 THRIPURARAM TS-23-041-013-016/010387
(BEJJIKAL) 		3623041000NRG24160520230530524 16/05/2023 ENJAM RAM REDDY 3623041WL011852 ENJAM RAM REDDY 00177 IOBA0002351 105 105 Processed 20/05/2023 1752727251 ENJAM RAM REDDY INDIAN OVERSEAS BANK(508541)
15 THRIPURARAM TS-23-041-036-001/010009
(VASRAMTHANDA) 		3623041000NRG24160520230542811 16/05/2023 Cheenaa 3623041WL012177 Cheenaa 00177 IOBA0002351 686 686 Processed 20/05/2023 1752727711 MR CHINNA ESLAVATH STATE BANK OF INDIA(508548)
16 THRIPURARAM TS-23-041-036-001/010017
(VASRAMTHANDA) 		3623041000NRG24160520230542820 16/05/2023 Gori 3623041WL012177 Gori 00177 IOBA0002351 686 686 Processed 20/05/2023 1752727665 NAGARA GORI UNION BANK OF INDIA(508500)
17 THRIPURARAM TS-23-041-036-001/010330
(VASRAMTHANDA) 		3623041000NRG24160520230542833 16/05/2023 Bujji 3623041WL012177 Bujji 00177 IOBA0002351 571 571 Processed 20/05/2023 1752727130 NAGARA BUJJI INDIAN OVERSEAS BANK(508541)
18 THRIPURARAM TS-23-041-036-001/010353
(VASRAMTHANDA) 		3623041000NRG24160520230542848 16/05/2023 raju 3623041WL012177 raju 00177 IOBA0002351 571 571 Processed 20/05/2023 1752727432 ESLAVATH RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 5034 5034
19 THRIPURARAM TS-23-041-013-016/010215
(BEJJIKAL) 		3623041000NRG24160520230530410 16/05/2023 Shrinivasu 3623041WL011852 Shrinivasu 00227 KVBL0001491 630 630 Processed 21/05/2023 1752727246 BORRIGORLA SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 THRIPURARAM TS-23-041-013-016/010328
(BEJJIKAL) 		3623041000NRG24160520230530485 16/05/2023 China Bikshapati 3623041WL011852 China Bikshapati 00227 KVBL0001491 630 630 Processed 21/05/2023 1752727247 MERUGU CHINA BIKSHAPATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1260 1260
21 THRIPURARAM TS-23-041-013-016/010373
(BEJJIKAL) 		3623041000NRG24160520230530515 16/05/2023 Anjireddy 3623041WL011852 Anjireddy 00354 PUNB0658800 630 630 Processed 20/05/2023 1752727635 INJAM ANJI REDDY INDIAN OVERSEAS BANK(508541)
22 THRIPURARAM TS-23-041-013-016/010373
(BEJJIKAL) 		3623041000NRG24160520230530516 16/05/2023 Lingamma 3623041WL011852 Lingamma 00354 PUNB0658800 630 630 Processed 20/05/2023 1752727634 ENJAM LINGAMMA W/O ANJI REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
23 THRIPURARAM TS-23-041-002-002/010059
(ANNARAM) 		3623041000NRG24160520230541931 16/05/2023 renuka 3623041WL012156 renuka 00415 SBIN0006317 660 660 Processed 20/05/2023 1752727728 KONDEBOINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THRIPURARAM TS-23-041-013-016/010156
(BEJJIKAL) 		3623041000NRG24160520230530371 16/05/2023 BALTHI SAIDAIAH 3623041WL011852 BALTHI SAIDAIAH 00415 SBIN0006317 210 210 Processed 20/05/2023 1752727254 MR BALTI SAIDAIAH STATE BANK OF INDIA(508548)
25 THRIPURARAM TS-23-041-013-016/010232
(BEJJIKAL) 		3623041000NRG24160520230530423 16/05/2023 Aruna 3623041WL011852 Aruna 00415 SBIN0006317 420 420 Processed 20/05/2023 1752727256 MRS KESETTY ARUNA STATE BANK OF INDIA(508548)
26 THRIPURARAM TS-23-041-013-016/010474
(BEJJIKAL) 		3623041000NRG24160520230530560 16/05/2023 Nagender 3623041WL011852 Nagender 00415 SBIN0006317 630 630 Processed 20/05/2023 1752727255 MR NAGENDAR BALTHI STATE BANK OF INDIA(508548)
27 THRIPURARAM TS-23-041-036-001/010022
(VASRAMTHANDA) 		3623041000NRG24160520230542824 16/05/2023 Paremgan 3623041WL012177 Paremgan 00415 SBIN0006317 686 686 Processed 20/05/2023 1752727666 MRS NAGARA PARENGAN STATE BANK OF INDIA(508548)
28 THRIPURARAM TS-23-041-036-001/010334
(VASRAMTHANDA) 		3623041000NRG24160520230542838 16/05/2023 Baalu 3623041WL012177 Baalu 00415 SBIN0006317 571 571 Processed 20/05/2023 1752727605 MR NAGARA BALU STATE BANK OF INDIA(508548)
SubTotal 3177 3177
29 THRIPURARAM TS-23-041-002-002/010115
(ANNARAM) 		3623041000NRG24160520230541944 16/05/2023 Padma 3623041WL012156 Padma 00415 SBIN0015885 528 528 Processed 20/05/2023 1752727111 Mrs. KODIREKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 528 528
30 THRIPURARAM TS-23-041-001-001/010084
(KONTHALA PALLE) 		3623041000NRG24160520230529520 16/05/2023 Raamulu 3623041WL011834 Raamulu 00415 SBIN0020174 632 632 Processed 20/05/2023 1752727035 MR DOOPATI RAMULU STATE BANK OF INDIA(508548)
SubTotal 632 632
31 THRIPURARAM TS-23-041-013-016/010371
(BEJJIKAL) 		3623041000NRG24160520230530513 16/05/2023 Satyanarayana 3623041WL011852 Satyanarayana 00415 SBIN0020322 630 630 Processed 21/05/2023 1752727360 BALTHI SATHYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 THRIPURARAM TS-23-041-013-016/010473
(BEJJIKAL) 		3623041000NRG24160520230530558 16/05/2023 Nagender 3623041WL011852 Nagender 00415 SBIN0020322 315 315 Processed 21/05/2023 1752727355 MERUGU NAGENDER THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 945 945
33 THRIPURARAM TS-23-041-013-016/010240
(BEJJIKAL) 		3623041000NRG24160520230530437 16/05/2023 shivakumar 3623041WL011852 shivakumar 00415 SBIN0020819 315 315 Processed 20/05/2023 1752727402 MR SHIVA KUMAR MERUGU STATE BANK OF INDIA(508548)
SubTotal 315 315
34 THRIPURARAM TS-23-041-015-017/010389
(ANJANA PALLE) 		3623041000NRG24160520230537591 16/05/2023 nagaraju 3623041WL012066 nagaraju 00415 SBIN0020951 1077 1077 Processed 20/05/2023 1752727712 PARTHEBOINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1077 1077
35 THRIPURARAM TS-23-041-001-001/010109
(KONTHALA PALLE) 		3623041000NRG24160520230529797 16/05/2023 amani 3623041WL011840 amani 00415 SBIN0021381 583 583 Processed 20/05/2023 1752727036 amani kallakure GENERAL POST OFFICE(607245)
36 THRIPURARAM TS-23-041-036-001/010024
(VASRAMTHANDA) 		3623041000NRG24160520230542830 16/05/2023 lachu 3623041WL012177 lachu 00415 SBIN0021381 686 686 Processed 20/05/2023 1752727667 MR NAGARA LACHU STATE BANK OF INDIA(508548)
SubTotal 1269 1269
37 THRIPURARAM TS-23-041-001-001/010011
(KONTHALA PALLE) 		3623041000NRG24160520230529453 16/05/2023 Bhavaani 3623041WL011834 Bhavaani 00415 SBIN0021638 790 790 Processed 20/05/2023 1752727108 Bhavani kastUri GENERAL POST OFFICE(607245)
38 THRIPURARAM TS-23-041-001-001/010056
(KONTHALA PALLE) 		3623041000NRG24160520230529492 16/05/2023 Vemkatayya 3623041WL011834 Vemkatayya 00415 SBIN0021638 316 316 Processed 20/05/2023 1752727289 MR POLAGANI VENKATAIAH STATE BANK OF INDIA(508548)
39 THRIPURARAM TS-23-041-001-001/010093
(KONTHALA PALLE) 		3623041000NRG24160520230529782 16/05/2023 Yaadamma 3623041WL011840 Yaadamma 00415 SBIN0021638 117 117 Processed 20/05/2023 1752727016 Yaadamma sallaa GENERAL POST OFFICE(607245)
40 THRIPURARAM TS-23-041-001-001/010109
(KONTHALA PALLE) 		3623041000NRG24160520230529796 16/05/2023 narendar 3623041WL011840 narendar 00415 SBIN0021638 583 583 Processed 20/05/2023 1752727037 narendar kallakure GENERAL POST OFFICE(607245)
41 THRIPURARAM TS-23-041-001-001/010290
(KONTHALA PALLE) 		3623041000NRG24160520230529850 16/05/2023 nagamani 3623041WL011840 nagamani 00415 SBIN0021638 350 350 Processed 20/05/2023 1752727038 nagamani koyalla GENERAL POST OFFICE(607245)
42 THRIPURARAM TS-23-041-013-016/010008
(BEJJIKAL) 		3623041000NRG24160520230530338 16/05/2023 Krishnamma 3623041WL011852 Krishnamma 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727451 MRS KISTAMMA PULI STATE BANK OF INDIA(508548)
43 THRIPURARAM TS-23-041-013-016/010110
(BEJJIKAL) 		3623041000NRG24160520230530339 16/05/2023 Govimdu 3623041WL011852 Govimdu 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727365 MR GUDIPATI GOVINDU STATE BANK OF INDIA(508548)
44 THRIPURARAM TS-23-041-013-016/010113
(BEJJIKAL) 		3623041000NRG24160520230530342 16/05/2023 Upemdra 3623041WL011852 Upemdra 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727467 GUDIPATI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THRIPURARAM TS-23-041-013-016/010120
(BEJJIKAL) 		3623041000NRG24160520230530345 16/05/2023 Laxmi 3623041WL011852 Laxmi 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727631 Mrs. NALLAPU SRILATHA .. CENTRAL BANK OF INDIA(607115)
46 THRIPURARAM TS-23-041-013-016/010120
(BEJJIKAL) 		3623041000NRG24160520230530343 16/05/2023 Veerayya 3623041WL011852 Veerayya 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727366 ATTI VENKATESH CANARA BANK(508532)
47 THRIPURARAM TS-23-041-013-016/010136
(BEJJIKAL) 		3623041000NRG24160520230530346 16/05/2023 Bhaagyalakshmi 3623041WL011852 Bhaagyalakshmi 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727455 MRS BHAGYAMMA ALUGUBELLI STATE BANK OF INDIA(508548)
48 THRIPURARAM TS-23-041-013-016/010139
(BEJJIKAL) 		3623041000NRG24160520230530351 16/05/2023 Manjula 3623041WL011852 Manjula 00415 SBIN0021638 315 315 Processed 20/05/2023 1752727298 Mrs. ALUGUBELLI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THRIPURARAM TS-23-041-013-016/010140
(BEJJIKAL) 		3623041000NRG24160520230530352 16/05/2023 Narsamma 3623041WL011852 Narsamma 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727542 Mrs. ALUGUBILLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 THRIPURARAM TS-23-041-013-016/010141
(BEJJIKAL) 		3623041000NRG24160520230530356 16/05/2023 Saidayya 3623041WL011852 Saidayya 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727411 MR SAIDAIAH ALUGUBELLI STATE BANK OF INDIA(508548)
51 THRIPURARAM TS-23-041-013-016/010142
(BEJJIKAL) 		3623041000NRG24160520230530358 16/05/2023 Vijayalakshmi 3623041WL011852 Vijayalakshmi 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727573 Mrs. ALUGUBELLI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 THRIPURARAM TS-23-041-013-016/010143
(BEJJIKAL) 		3623041000NRG24160520230530359 16/05/2023 Satyanarayana 3623041WL011852 Satyanarayana 00415 SBIN0021638 420 420 Processed 21/05/2023 1752727586 ALGUBELLI SATYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 THRIPURARAM TS-23-041-013-016/010143
(BEJJIKAL) 		3623041000NRG24160520230530360 16/05/2023 Sukanya 3623041WL011852 Sukanya 00415 SBIN0021638 420 420 Processed 21/05/2023 1752727410 ALUGUBELLI SUKANYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 THRIPURARAM TS-23-041-013-016/010144
(BEJJIKAL) 		3623041000NRG24160520230530361 16/05/2023 Jayamma 3623041WL011852 Jayamma 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727454 Mrs. ALUGUBELLY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 THRIPURARAM TS-23-041-013-016/010144
(BEJJIKAL) 		3623041000NRG24160520230530363 16/05/2023 Srilekha 3623041WL011852 Srilekha 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727628 MRS SRILEKHA ALGUBELLI STATE BANK OF INDIA(508548)
56 THRIPURARAM TS-23-041-013-016/010144
(BEJJIKAL) 		3623041000NRG24160520230530362 16/05/2023 Sudheer 3623041WL011852 Sudheer 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727458 MR SUDEER ALUGUBELLI STATE BANK OF INDIA(508548)
57 THRIPURARAM TS-23-041-013-016/010146
(BEJJIKAL) 		3623041000NRG24160520230530364 16/05/2023 Ramana 3623041WL011852 Ramana 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727585 Mrs. ALUGUBELLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 THRIPURARAM TS-23-041-013-016/010148
(BEJJIKAL) 		3623041000NRG24160520230530366 16/05/2023 Lakshmamma 3623041WL011852 Lakshmamma 00415 SBIN0021638 210 210 Processed 20/05/2023 1752727538 Mrs. POKALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 THRIPURARAM TS-23-041-013-016/010150
(BEJJIKAL) 		3623041000NRG24160520230530368 16/05/2023 Lakshmamma 3623041WL011852 Lakshmamma 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727588 MRS LAXMAMMA POKALA STATE BANK OF INDIA(508548)
60 THRIPURARAM TS-23-041-013-016/010151
(BEJJIKAL) 		3623041000NRG24160520230530369 16/05/2023 Satyanarayana 3623041WL011852 Satyanarayana 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727398 POKALA SATYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
61 THRIPURARAM TS-23-041-013-016/010151
(BEJJIKAL) 		3623041000NRG24160520230530370 16/05/2023 Vijayalakshmi 3623041WL011852 Vijayalakshmi 00415 SBIN0021638 525 525 Processed 21/05/2023 1752727626 POKALA VIJAYALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 THRIPURARAM TS-23-041-013-016/010159
(BEJJIKAL) 		3623041000NRG24160520230530374 16/05/2023 Aamdaalamma 3623041WL011852 Aamdaalamma 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727624 MRS ANDALU BALTHI STATE BANK OF INDIA(508548)
63 THRIPURARAM TS-23-041-013-016/010162
(BEJJIKAL) 		3623041000NRG24160520230530376 16/05/2023 Jaanayya 3623041WL011852 Jaanayya 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727101 MR JANAIAH JUKURI STATE BANK OF INDIA(508548)
64 THRIPURARAM TS-23-041-013-016/010174
(BEJJIKAL) 		3623041000NRG24160520230530380 16/05/2023 Naagaraju 3623041WL011852 Naagaraju 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727399 INDLA NAGARAJU INDIAN OVERSEAS BANK(508541)
65 THRIPURARAM TS-23-041-013-016/010174
(BEJJIKAL) 		3623041000NRG24160520230530381 16/05/2023 sailaja 3623041WL011852 sailaja 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727415 Mrs. INDLA SAILAJA W O NAGARAJU INDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 THRIPURARAM TS-23-041-013-016/010178
(BEJJIKAL) 		3623041000NRG24160520230530383 16/05/2023 Acchamma 3623041WL011852 Acchamma 00415 SBIN0021638 525 525 Processed 21/05/2023 1752727572 ENJAM ATCHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 THRIPURARAM TS-23-041-013-016/010182
(BEJJIKAL) 		3623041000NRG24160520230530386 16/05/2023 nagaraju 3623041WL011852 nagaraju 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727405 VALISHETTI NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 THRIPURARAM TS-23-041-013-016/010183
(BEJJIKAL) 		3623041000NRG24160520230530388 16/05/2023 Krishnamma 3623041WL011852 Krishnamma 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727466 AREPURI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THRIPURARAM TS-23-041-013-016/010187
(BEJJIKAL) 		3623041000NRG24160520230530390 16/05/2023 Naagamani 3623041WL011852 Naagamani 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727453 SANDYALA NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 THRIPURARAM TS-23-041-013-016/010187
(BEJJIKAL) 		3623041000NRG24160520230530389 16/05/2023 Vemkanna 3623041WL011852 Vemkanna 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727450 SANDYALA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 THRIPURARAM TS-23-041-013-016/010188
(BEJJIKAL) 		3623041000NRG24160520230530391 16/05/2023 Komdayya 3623041WL011852 Komdayya 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727468 MR KONDAIAH VANAPARTHI STATE BANK OF INDIA(508548)
72 THRIPURARAM TS-23-041-013-016/010190
(BEJJIKAL) 		3623041000NRG24160520230530394 16/05/2023 Saidamma 3623041WL011852 Saidamma 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727594 Mrs. INDLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 THRIPURARAM TS-23-041-013-016/010202
(BEJJIKAL) 		3623041000NRG24160520230530396 16/05/2023 naveen 3623041WL011852 naveen 00415 SBIN0021638 315 315 Processed 20/05/2023 1752727296 naveen Gopishetti Gopishe GENERAL POST OFFICE(607245)
74 THRIPURARAM TS-23-041-013-016/010206
(BEJJIKAL) 		3623041000NRG24160520230530402 16/05/2023 Aruna 3623041WL011852 Aruna 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727107 Mrs. GAJJALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 THRIPURARAM TS-23-041-013-016/010206
(BEJJIKAL) 		3623041000NRG24160520230530401 16/05/2023 Vemkata Reddi 3623041WL011852 Vemkata Reddi 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727106 GAJJELA VENKAT REDDY INDIAN OVERSEAS BANK(508541)
76 THRIPURARAM TS-23-041-013-016/010207
(BEJJIKAL) 		3623041000NRG24160520230530404 16/05/2023 ramaiah 3623041WL011852 ramaiah 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727294 ramaiah Chelkapalli GENERAL POST OFFICE(607245)
77 THRIPURARAM TS-23-041-013-016/010210
(BEJJIKAL) 		3623041000NRG24160520230530406 16/05/2023 Lakshmamma 3623041WL011852 Lakshmamma 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727292 YELUKA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 THRIPURARAM TS-23-041-013-016/010213
(BEJJIKAL) 		3623041000NRG24160520230530407 16/05/2023 Lamgayya 3623041WL011852 Lamgayya 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727356 DONGARI. LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 THRIPURARAM TS-23-041-013-016/010214
(BEJJIKAL) 		3623041000NRG24160520230530408 16/05/2023 Kalamma 3623041WL011852 Kalamma 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727579 Mrs. JILLABOINA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 THRIPURARAM TS-23-041-013-016/010215
(BEJJIKAL) 		3623041000NRG24160520230530411 16/05/2023 Ramesh 3623041WL011852 Ramesh 00415 SBIN0021638 315 315 Processed 20/05/2023 1752727459 MR RAMESH BORRIGORLA STATE BANK OF INDIA(508548)
81 THRIPURARAM TS-23-041-013-016/010215
(BEJJIKAL) 		3623041000NRG24160520230530413 16/05/2023 Upendra 3623041WL011852 Upendra 00415 SBIN0021638 315 315 Processed 20/05/2023 1752727627 MRS UPENDRA BORRIGORLA STATE BANK OF INDIA(508548)
82 THRIPURARAM TS-23-041-013-016/010222
(BEJJIKAL) 		3623041000NRG24160520230530414 16/05/2023 Bharatamma 3623041WL011852 Bharatamma 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727463 Mrs. NAAMOJU . BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 THRIPURARAM TS-23-041-013-016/010222
(BEJJIKAL) 		3623041000NRG24160520230530415 16/05/2023 Kavita 3623041WL011852 Kavita 00415 SBIN0021638 315 315 Processed 20/05/2023 1752727448 MRS KAVITHA NAMOJU STATE BANK OF INDIA(508548)
84 THRIPURARAM TS-23-041-013-016/010225
(BEJJIKAL) 		3623041000NRG24160520230530416 16/05/2023 Saidayya 3623041WL011852 Saidayya 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727098 Mr. Gundu Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 THRIPURARAM TS-23-041-013-016/010230
(BEJJIKAL) 		3623041000NRG24160520230530421 16/05/2023 Sulocana 3623041WL011852 Sulocana 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727574 Mrs. VALISHETTI . SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 THRIPURARAM TS-23-041-013-016/010233
(BEJJIKAL) 		3623041000NRG24160520230530424 16/05/2023 Sujata 3623041WL011852 Sujata 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727540 Miss. ATHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 THRIPURARAM TS-23-041-013-016/010234
(BEJJIKAL) 		3623041000NRG24160520230530427 16/05/2023 Annapurna 3623041WL011852 Annapurna 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727457 Mrs. ATHI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 THRIPURARAM TS-23-041-013-016/010235
(BEJJIKAL) 		3623041000NRG24160520230530431 16/05/2023 Malleswari 3623041WL011852 Malleswari 00415 SBIN0021638 210 210 Processed 20/05/2023 1752727306 MRS JINAKALA MALLESWARI STATE BANK OF INDIA(508548)
89 THRIPURARAM TS-23-041-013-016/010235
(BEJJIKAL) 		3623041000NRG24160520230530430 16/05/2023 Ravishamjkar 3623041WL011852 Ravishamjkar 00415 SBIN0021638 105 105 Processed 20/05/2023 1752727295 Mr. JINKALA RAVI SHANKAR INDIAN BANK(607105)
90 THRIPURARAM TS-23-041-013-016/010236
(BEJJIKAL) 		3623041000NRG24160520230530434 16/05/2023 prakash 3623041WL011852 prakash 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727414 MR JINKALA PRAKASAH STATE BANK OF INDIA(508548)
91 THRIPURARAM TS-23-041-013-016/010236
(BEJJIKAL) 		3623041000NRG24160520230530433 16/05/2023 Satyavamma 3623041WL011852 Satyavamma 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727100 MRS SATAMMA JINAKALA STATE BANK OF INDIA(508548)
92 THRIPURARAM TS-23-041-013-016/010240
(BEJJIKAL) 		3623041000NRG24160520230530436 16/05/2023 Naagamani 3623041WL011852 Naagamani 00415 SBIN0021638 420 420 Processed 21/05/2023 1752727408 MERUGU NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
93 THRIPURARAM TS-23-041-013-016/010244
(BEJJIKAL) 		3623041000NRG24160520230530439 16/05/2023 Shakumtala 3623041WL011852 Shakumtala 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727582 DONGARI SAKUNTALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 THRIPURARAM TS-23-041-013-016/010247
(BEJJIKAL) 		3623041000NRG24160520230530440 16/05/2023 Raamayya 3623041WL011852 Raamayya 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727580 MR RAMAIAH ALUGUBELLI STATE BANK OF INDIA(508548)
95 THRIPURARAM TS-23-041-013-016/010256
(BEJJIKAL) 		3623041000NRG24160520230530442 16/05/2023 Camdrashekar 3623041WL011852 Camdrashekar 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727587 BALTHI CHANDRASHEKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 THRIPURARAM TS-23-041-013-016/010256
(BEJJIKAL) 		3623041000NRG24160520230530443 16/05/2023 Mallamma 3623041WL011852 Mallamma 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727396 BALTHI MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 THRIPURARAM TS-23-041-013-016/010265
(BEJJIKAL) 		3623041000NRG24160520230530444 16/05/2023 Jayamma 3623041WL011852 Jayamma 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727571 MRS JAYA LAXMI BALTHI STATE BANK OF INDIA(508548)
98 THRIPURARAM TS-23-041-013-016/010265
(BEJJIKAL) 		3623041000NRG24160520230530445 16/05/2023 mallaiha 3623041WL011852 mallaiha 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727570 MR MALLAIAH BALTHI STATE BANK OF INDIA(508548)
99 THRIPURARAM TS-23-041-013-016/010275
(BEJJIKAL) 		3623041000NRG24160520230530452 16/05/2023 Dhanalakshmi 3623041WL011852 Dhanalakshmi 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727409 MRS DHANA LAXMI VANAPARTHI STATE BANK OF INDIA(508548)
100 THRIPURARAM TS-23-041-013-016/010275
(BEJJIKAL) 		3623041000NRG24160520230530454 16/05/2023 kavya 3623041WL011852 kavya 00415 SBIN0021638 210 210 Processed 20/05/2023 1752727633 MRS VANAPARTHI KAVYA STATE BANK OF INDIA(508548)
101 THRIPURARAM TS-23-041-013-016/010275
(BEJJIKAL) 		3623041000NRG24160520230530453 16/05/2023 Sreenayya 3623041WL011852 Sreenayya 00415 SBIN0021638 420 420 Processed 21/05/2023 1752727404 VANAPARTHI SRINIVAS THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 THRIPURARAM TS-23-041-013-016/010276
(BEJJIKAL) 		3623041000NRG24160520230530456 16/05/2023 Kaashamma 3623041WL011852 Kaashamma 00415 SBIN0021638 105 105 Processed 20/05/2023 1752727576 Mrs. RAVULA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 THRIPURARAM TS-23-041-013-016/010277
(BEJJIKAL) 		3623041000NRG24160520230530458 16/05/2023 Saavitramma 3623041WL011852 Saavitramma 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727584 Mrs. RAAVULA . SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 THRIPURARAM TS-23-041-013-016/010281
(BEJJIKAL) 		3623041000NRG24160520230530461 16/05/2023 Alivelamma 3623041WL011852 Alivelamma 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727581 BALTHI ALIVELAMMA UNION BANK OF INDIA(508500)
105 THRIPURARAM TS-23-041-013-016/010282
(BEJJIKAL) 		3623041000NRG24160520230530463 16/05/2023 Vimalamma 3623041WL011852 Vimalamma 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727464 BALTHI VIMALAMMA UNION BANK OF INDIA(508500)
106 THRIPURARAM TS-23-041-013-016/010283
(BEJJIKAL) 		3623041000NRG24160520230530465 16/05/2023 Vemkatamma 3623041WL011852 Vemkatamma 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727418 BALTHI VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 THRIPURARAM TS-23-041-013-016/010283
(BEJJIKAL) 		3623041000NRG24160520230530464 16/05/2023 Vemkateshwarlu 3623041WL011852 Vemkateshwarlu 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727303 BALTHI VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
108 THRIPURARAM TS-23-041-013-016/010284
(BEJJIKAL) 		3623041000NRG24160520230530466 16/05/2023 Kotamma 3623041WL011852 Kotamma 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727577 BALTHY. KOTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 THRIPURARAM TS-23-041-013-016/010285
(BEJJIKAL) 		3623041000NRG24160520230530467 16/05/2023 Bikshmayya 3623041WL011852 Bikshmayya 00415 SBIN0021638 525 525 Processed 21/05/2023 1752727583 BALTHI BIXAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 THRIPURARAM TS-23-041-013-016/010292
(BEJJIKAL) 		3623041000NRG24160520230530472 16/05/2023 Shobha 3623041WL011852 Shobha 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727589 INDLA SHOBHA BANK OF BARODA(606985)
111 THRIPURARAM TS-23-041-013-016/010292
(BEJJIKAL) 		3623041000NRG24160520230530471 16/05/2023 Vemkateshwarlu 3623041WL011852 Vemkateshwarlu 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727395 INDLA VENKATESWARLU INDIAN OVERSEAS BANK(508541)
112 THRIPURARAM TS-23-041-013-016/010293
(BEJJIKAL) 		3623041000NRG24160520230530473 16/05/2023 Naaraayana 3623041WL011852 Naaraayana 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727420 BALTHI. NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 THRIPURARAM TS-23-041-013-016/010293
(BEJJIKAL) 		3623041000NRG24160520230530474 16/05/2023 Vijayalakshmi 3623041WL011852 Vijayalakshmi 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727419 MRS VIJAYA LAXMI BALTHI STATE BANK OF INDIA(508548)
114 THRIPURARAM TS-23-041-013-016/010309
(BEJJIKAL) 		3623041000NRG24160520230530478 16/05/2023 YALLAMMA ATHI 3623041WL011852 YALLAMMA ATHI 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727590 ATHI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 THRIPURARAM TS-23-041-013-016/010322
(BEJJIKAL) 		3623041000NRG24160520230530484 16/05/2023 Dhanamma 3623041WL011852 Dhanamma 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727357 Ms. DHANA LAXMI ENJAM W O ANANTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 THRIPURARAM TS-23-041-013-016/010322
(BEJJIKAL) 		3623041000NRG24160520230530482 16/05/2023 Karunakar Reddi 3623041WL011852 Karunakar Reddi 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727417 MR KARUNAKAR REDDY ENJEM STATE BANK OF INDIA(508548)
117 THRIPURARAM TS-23-041-013-016/010322
(BEJJIKAL) 		3623041000NRG24160520230530483 16/05/2023 Purushottam Reddi 3623041WL011852 Purushottam Reddi 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727297 MR PURUSHOTHAM REDDY ENJAM STATE BANK OF INDIA(508548)
118 THRIPURARAM TS-23-041-013-016/010330
(BEJJIKAL) 		3623041000NRG24160520230530487 16/05/2023 Chamdra Kala 3623041WL011852 Chamdra Kala 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727394 Mrs. AREPURI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 THRIPURARAM TS-23-041-013-016/010337
(BEJJIKAL) 		3623041000NRG24160520230530488 16/05/2023 Suresh 3623041WL011852 Suresh 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727462 MR SURESH ATHI STATE BANK OF INDIA(508548)
120 THRIPURARAM TS-23-041-013-016/010346
(BEJJIKAL) 		3623041000NRG24160520230530489 16/05/2023 jyothi 3623041WL011852 jyothi 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727099 Mrs. Mekala Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 THRIPURARAM TS-23-041-013-016/010348
(BEJJIKAL) 		3623041000NRG24160520230530490 16/05/2023 vidya saagar 3623041WL011852 vidya saagar 00415 SBIN0021638 525 525 Processed 21/05/2023 1752727362 ENDLA VIDYA SAGAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 THRIPURARAM TS-23-041-013-016/010350
(BEJJIKAL) 		3623041000NRG24160520230530493 16/05/2023 geeta 3623041WL011852 geeta 00415 SBIN0021638 525 525 Processed 21/05/2023 1752727449 ENDLA GEETHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 THRIPURARAM TS-23-041-013-016/010352
(BEJJIKAL) 		3623041000NRG24160520230530495 16/05/2023 padma 3623041WL011852 padma 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727105 Mrs. GAJJALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 THRIPURARAM TS-23-041-013-016/010353
(BEJJIKAL) 		3623041000NRG24160520230530497 16/05/2023 jaanaki 3623041WL011852 jaanaki 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727288 BALTHI JANAKI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 THRIPURARAM TS-23-041-013-016/010353
(BEJJIKAL) 		3623041000NRG24160520230530496 16/05/2023 Samtosh 3623041WL011852 Samtosh 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727361 BALTI SANTOSH UNION BANK OF INDIA(508500)
126 THRIPURARAM TS-23-041-013-016/010355
(BEJJIKAL) 		3623041000NRG24160520230530502 16/05/2023 renuka 3623041WL011852 renuka 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727412 MRS RENUKA BALTHI STATE BANK OF INDIA(508548)
127 THRIPURARAM TS-23-041-013-016/010356
(BEJJIKAL) 		3623041000NRG24160520230530503 16/05/2023 AREPURI JANAIAH 3623041WL011852 AREPURI JANAIAH 00415 SBIN0021638 420 420 Processed 21/05/2023 1752727304 AREPURI JANAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 THRIPURARAM TS-23-041-013-016/010356
(BEJJIKAL) 		3623041000NRG24160520230530504 16/05/2023 saidamma 3623041WL011852 saidamma 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727575 Miss. SAIDAMMA W O JANAIAH AREPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 THRIPURARAM TS-23-041-013-016/010363
(BEJJIKAL) 		3623041000NRG24160520230530506 16/05/2023 somamma 3623041WL011852 somamma 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727578 MRS SOMAMMA GUDIPATI STATE BANK OF INDIA(508548)
130 THRIPURARAM TS-23-041-013-016/010363
(BEJJIKAL) 		3623041000NRG24160520230530505 16/05/2023 Yallayya 3623041WL011852 Yallayya 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727541 GUDIPATI YELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 THRIPURARAM TS-23-041-013-016/010368
(BEJJIKAL) 		3623041000NRG24160520230530507 16/05/2023 Nagaraju 3623041WL011852 Nagaraju 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727359 MR NAGARAJU BALTHI STATE BANK OF INDIA(508548)
132 THRIPURARAM TS-23-041-013-016/010368
(BEJJIKAL) 		3623041000NRG24160520230530508 16/05/2023 Sunitha 3623041WL011852 Sunitha 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727400 Mrs. BALTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 THRIPURARAM TS-23-041-013-016/010369
(BEJJIKAL) 		3623041000NRG24160520230530510 16/05/2023 Arunamma 3623041WL011852 Arunamma 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727465 Mrs. ARUNAMMA BALTHI, W O DURGA RAO, BE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 THRIPURARAM TS-23-041-013-016/010369
(BEJJIKAL) 		3623041000NRG24160520230530509 16/05/2023 Durgarao 3623041WL011852 Durgarao 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727363 MR BALTHI DURGARAO STATE BANK OF INDIA(508548)
135 THRIPURARAM TS-23-041-013-016/010380
(BEJJIKAL) 		3623041000NRG24160520230530518 16/05/2023 Janakiramulu 3623041WL011852 Janakiramulu 00415 SBIN0021638 525 525 Processed 21/05/2023 1752727461 NUKALA JANAKIRAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 THRIPURARAM TS-23-041-013-016/010380
(BEJJIKAL) 		3623041000NRG24160520230530520 16/05/2023 JAYAMMA 3623041WL011852 JAYAMMA 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727591 MRS NOOKALA JAYAMMA STATE BANK OF INDIA(508548)
137 THRIPURARAM TS-23-041-013-016/010380
(BEJJIKAL) 		3623041000NRG24160520230530519 16/05/2023 Pushpalata 3623041WL011852 Pushpalata 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727293 MR NUKALA PUSHPALATHA STATE BANK OF INDIA(508548)
138 THRIPURARAM TS-23-041-013-016/010392
(BEJJIKAL) 		3623041000NRG24160520230530530 16/05/2023 amarthya kumar 3623041WL011852 amarthya kumar 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727596 MR AMARTHYA KUMAR BITTU STATE BANK OF INDIA(508548)
139 THRIPURARAM TS-23-041-013-016/010392
(BEJJIKAL) 		3623041000NRG24160520230530529 16/05/2023 Laxmamma 3623041WL011852 Laxmamma 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727629 BITTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 THRIPURARAM TS-23-041-013-016/010394
(BEJJIKAL) 		3623041000NRG24160520230530531 16/05/2023 Ravinder Reddy 3623041WL011852 Ravinder Reddy 00415 SBIN0021638 105 105 Processed 20/05/2023 1752727397 MR RAVINDER REDDY INJAM STATE BANK OF INDIA(508548)
141 THRIPURARAM TS-23-041-013-016/010414
(BEJJIKAL) 		3623041000NRG24160520230530533 16/05/2023 chandrakala 3623041WL011852 chandrakala 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727364 MS BALTHI SASIKALA STATE BANK OF INDIA(508548)
142 THRIPURARAM TS-23-041-013-016/010425
(BEJJIKAL) 		3623041000NRG24160520230530541 16/05/2023 mounika 3623041WL011852 mounika 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727401 BALTHI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
143 THRIPURARAM TS-23-041-013-016/010425
(BEJJIKAL) 		3623041000NRG24160520230530540 16/05/2023 nagaraju 3623041WL011852 nagaraju 00415 SBIN0021638 420 420 Processed 21/05/2023 1752727300 BALTHI NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 THRIPURARAM TS-23-041-013-016/010432
(BEJJIKAL) 		3623041000NRG24160520230530543 16/05/2023 veerabadrayya 3623041WL011852 veerabadrayya 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727595 Mr. BALTHI VEERABADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 THRIPURARAM TS-23-041-013-016/010433
(BEJJIKAL) 		3623041000NRG24160520230530544 16/05/2023 Saidireddi 3623041WL011852 Saidireddi 00415 SBIN0021638 420 420 Processed 21/05/2023 1752727539 ENJAM SAIDI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 THRIPURARAM TS-23-041-013-016/010433
(BEJJIKAL) 		3623041000NRG24160520230530545 16/05/2023 Sandya 3623041WL011852 Sandya 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727413 MRS SANDHYA ENJAM STATE BANK OF INDIA(508548)
147 THRIPURARAM TS-23-041-013-016/010442
(BEJJIKAL) 		3623041000NRG24160520230530547 16/05/2023 Swapna 3623041WL011852 Swapna 00415 SBIN0021638 525 525 Processed 20/05/2023 1752727291 Swapna valeshati GENERAL POST OFFICE(607245)
148 THRIPURARAM TS-23-041-013-016/010443
(BEJJIKAL) 		3623041000NRG24160520230530548 16/05/2023 Naagesh 3623041WL011852 Naagesh 00415 SBIN0021638 315 315 Rejected 20/05/2023 1752727406 Aadhaar Number not Mapped to Account Number
149 THRIPURARAM TS-23-041-013-016/010445
(BEJJIKAL) 		3623041000NRG24160520230530549 16/05/2023 kotesh 3623041WL011852 kotesh 00415 SBIN0021638 525 525 Processed 21/05/2023 1752727407 INDLA KOTESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 THRIPURARAM TS-23-041-013-016/010449
(BEJJIKAL) 		3623041000NRG24160520230530550 16/05/2023 NARASIMHA JUKURI 3623041WL011852 NARASIMHA JUKURI 00415 SBIN0021638 210 210 Processed 20/05/2023 1752727456 MR NARSIMHA JUKURI STATE BANK OF INDIA(508548)
151 THRIPURARAM TS-23-041-013-016/010454
(BEJJIKAL) 		3623041000NRG24160520230530551 16/05/2023 Vemkanna 3623041WL011852 Vemkanna 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727358 Mr. ENDLA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 THRIPURARAM TS-23-041-013-016/010454
(BEJJIKAL) 		3623041000NRG24160520230530552 16/05/2023 vimala 3623041WL011852 vimala 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727460 ENDLA VIMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
153 THRIPURARAM TS-23-041-013-016/010456
(BEJJIKAL) 		3623041000NRG24160520230530553 16/05/2023 Jayamma 3623041WL011852 Jayamma 00415 SBIN0021638 630 630 Processed 21/05/2023 1752727452 PULI JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 THRIPURARAM TS-23-041-013-016/010473
(BEJJIKAL) 		3623041000NRG24160520230530559 16/05/2023 jyothi 3623041WL011852 jyothi 00415 SBIN0021638 525 525 Processed 21/05/2023 1752727302 MERUGU JYOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 THRIPURARAM TS-23-041-013-016/010474
(BEJJIKAL) 		3623041000NRG24160520230530561 16/05/2023 Swathi 3623041WL011852 Swathi 00415 SBIN0021638 105 105 Processed 20/05/2023 1752727625 Miss. BUDDE SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 THRIPURARAM TS-23-041-013-016/010480
(BEJJIKAL) 		3623041000NRG24160520230530562 16/05/2023 NARENDAR KUKKADAPU 3623041WL011852 NARENDAR KUKKADAPU 00415 SBIN0021638 630 630 Processed 20/05/2023 1752727299 KUKKADAPU NARENDAR HDFC BANK LTD(607152)
157 THRIPURARAM TS-23-041-013-016/010501
(BEJJIKAL) 		3623041000NRG24160520230530564 16/05/2023 Shrinivasu 3623041WL011852 Shrinivasu 00415 SBIN0021638 420 420 Processed 20/05/2023 1752727403 JANPALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
158 THRIPURARAM TS-23-041-016-018/010350
(RAGADAPA) 		3623041000NRG24160520230536303 16/05/2023 kishan 3623041WL012042 kishan 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727184 MR KISHAN PANUGOTHU STATE BANK OF INDIA(508548)
159 THRIPURARAM TS-23-041-016-018/010350
(RAGADAPA) 		3623041000NRG24160520230536304 16/05/2023 Shanti 3623041WL012042 Shanti 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727186 MRS SHANTHI PANUGOTHU STATE BANK OF INDIA(508548)
160 THRIPURARAM TS-23-041-025-001/010043
(NEELAIAHGUDEM) 		3623041000NRG24160520230538361 16/05/2023 Sandhya 3623041WL012084 Sandhya 00415 SBIN0021638 1696 1696 Processed 20/05/2023 1752727301 CHEPURI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 THRIPURARAM TS-23-041-030-001/010170
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536307 16/05/2023 Ramga 3623041WL012042 Ramga 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727619 Ramga GENERAL POST OFFICE(607245)
162 THRIPURARAM TS-23-041-030-001/010170
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536309 16/05/2023 Sakru 3623041WL012042 Sakru 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727138 Mr. PANUGOTHU . SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 THRIPURARAM TS-23-041-030-001/010170
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536308 16/05/2023 Saroja 3623041WL012042 Saroja 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727622 MS PANVGOTHU SAROJA STATE BANK OF INDIA(508548)
164 THRIPURARAM TS-23-041-030-001/010171
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536311 16/05/2023 Kamili 3623041WL012042 Kamili 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727705 MRS KAMILI PANUGOTHU STATE BANK OF INDIA(508548)
165 THRIPURARAM TS-23-041-030-001/010171
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536310 16/05/2023 Swaami 3623041WL012042 Swaami 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727672 PANUGOTHU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 THRIPURARAM TS-23-041-030-001/010172
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536313 16/05/2023 Lacci 3623041WL012042 Lacci 00415 SBIN0021638 554 554 Processed 20/05/2023 1752727608 MRS RATHLA LAKSHMI STATE BANK OF INDIA(508548)
167 THRIPURARAM TS-23-041-030-001/010175
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536320 16/05/2023 Baaju 3623041WL012042 Baaju 00415 SBIN0021638 693 693 Processed 21/05/2023 1752727653 PANUGOTHU. BAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 THRIPURARAM TS-23-041-030-001/010176
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536323 16/05/2023 Baalu 3623041WL012042 Baalu 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727623 PANUGOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
169 THRIPURARAM TS-23-041-030-001/010176
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536325 16/05/2023 Baarati 3623041WL012042 Baarati 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727614 Baarati GENERAL POST OFFICE(607245)
170 THRIPURARAM TS-23-041-030-001/010176
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536324 16/05/2023 Chaamdi 3623041WL012042 Chaamdi 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727613 Camdi GENERAL POST OFFICE(607245)
171 THRIPURARAM TS-23-041-030-001/010177
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536327 16/05/2023 Dawli 3623041WL012042 Dawli 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727592 MRS DWALI RATHLA STATE BANK OF INDIA(508548)
172 THRIPURARAM TS-23-041-030-001/010184
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536337 16/05/2023 Bujji 3623041WL012042 Bujji 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727652 PANUGOTHU BHUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
173 THRIPURARAM TS-23-041-030-001/010184
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536336 16/05/2023 Hina 3623041WL012042 Hina 00415 SBIN0021638 832 832 Processed 21/05/2023 1752727558 PANUGOTHU HEENA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 THRIPURARAM TS-23-041-030-001/010186
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536340 16/05/2023 Kaika 3623041WL012042 Kaika 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727670 Kaika panugothu GENERAL POST OFFICE(607245)
175 THRIPURARAM TS-23-041-030-001/010190
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536348 16/05/2023 Shamkar 3623041WL012042 Shamkar 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727145 Mr. RAMAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 THRIPURARAM TS-23-041-030-001/010191
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536350 16/05/2023 Somla 3623041WL012042 Somla 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727651 MR SOMLA PANUGOTHU STATE BANK OF INDIA(508548)
177 THRIPURARAM TS-23-041-030-001/010195
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536353 16/05/2023 Darmi 3623041WL012042 Darmi 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727290 Mrs. Panugothu Dharmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 THRIPURARAM TS-23-041-030-001/010195
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536352 16/05/2023 Saida 3623041WL012042 Saida 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727593 Mr. PANUGOTHU SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 THRIPURARAM TS-23-041-030-001/010200
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536358 16/05/2023 Raamadaasu 3623041WL012042 Raamadaasu 00415 SBIN0021638 554 554 Processed 20/05/2023 1752727606 PONUGOTU RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
180 THRIPURARAM TS-23-041-030-001/010204
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536366 16/05/2023 Paarvati 3623041WL012042 Paarvati 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727559 PANUGOTHU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 THRIPURARAM TS-23-041-030-001/010205
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536367 16/05/2023 Champli 3623041WL012042 Champli 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727182 MRS CHAMPLI RAMAVATH STATE BANK OF INDIA(508548)
182 THRIPURARAM TS-23-041-030-001/010208
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536373 16/05/2023 Mojan 3623041WL012042 Mojan 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727137 RAMAVATHU MOJAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 THRIPURARAM TS-23-041-030-001/010210
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536377 16/05/2023 Jayamma 3623041WL012042 Jayamma 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727782 MRS JAYAMMA PANUGOTHU STATE BANK OF INDIA(508548)
184 THRIPURARAM TS-23-041-030-001/010212
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536379 16/05/2023 Bikni 3623041WL012042 Bikni 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727555 MR PANUGOTHU BIKNI STATE BANK OF INDIA(508548)
185 THRIPURARAM TS-23-041-030-001/010212
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536378 16/05/2023 Paccya 3623041WL012042 Paccya 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727781 MR PANUGOTHU PATCHYA STATE BANK OF INDIA(508548)
186 THRIPURARAM TS-23-041-030-001/010214
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536382 16/05/2023 Baamini 3623041WL012042 Baamini 00415 SBIN0021638 554 554 Processed 20/05/2023 1752727188 Mrs. PANUGOTHU . BHAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 THRIPURARAM TS-23-041-030-001/010214
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536380 16/05/2023 Kapura 3623041WL012042 Kapura 00415 SBIN0021638 554 554 Processed 20/05/2023 1752727146 Kapura GENERAL POST OFFICE(607245)
188 THRIPURARAM TS-23-041-030-001/010214
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536381 16/05/2023 Sheli 3623041WL012042 Sheli 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727148 Sheli GENERAL POST OFFICE(607245)
189 THRIPURARAM TS-23-041-030-001/010216
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536383 16/05/2023 Motilaal 3623041WL012042 Motilaal 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727416 PANUGOTHU MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 THRIPURARAM TS-23-041-030-001/010219
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536386 16/05/2023 Kimma 3623041WL012042 Kimma 00415 SBIN0021638 693 693 Processed 21/05/2023 1752727673 PANUGOTHU KEEMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
191 THRIPURARAM TS-23-041-030-001/010219
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536387 16/05/2023 Mamgi 3623041WL012042 Mamgi 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727191 MRS PANUGOTHU MUKTHI STATE BANK OF INDIA(508548)
192 THRIPURARAM TS-23-041-030-001/010221
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536392 16/05/2023 Laali 3623041WL012042 Laali 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727601 MRS LALI PANUGOTHU STATE BANK OF INDIA(508548)
193 THRIPURARAM TS-23-041-030-001/010224
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536397 16/05/2023 ranga 3623041WL012042 ranga 00415 SBIN0021638 832 832 Rejected 20/05/2023 1752727632 Account closed
194 THRIPURARAM TS-23-041-030-001/010225
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536399 16/05/2023 Balli 3623041WL012042 Balli 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727185 MRS BALI PANUGOTHU STATE BANK OF INDIA(508548)
195 THRIPURARAM TS-23-041-030-001/010226
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536400 16/05/2023 Hamsya 3623041WL012042 Hamsya 00415 SBIN0021638 554 554 Processed 20/05/2023 1752727190 MS HANSYA PANUGOTHU STATE BANK OF INDIA(508548)
196 THRIPURARAM TS-23-041-030-001/010226
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536402 16/05/2023 laxmi 3623041WL012042 laxmi 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727141 Miss. PATULOTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 THRIPURARAM TS-23-041-030-001/010226
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536401 16/05/2023 Manoj Kumar 3623041WL012042 Manoj Kumar 00415 SBIN0021638 277 277 Processed 20/05/2023 1752727139 Manoj Kumar Panugotu Panu GENERAL POST OFFICE(607245)
198 THRIPURARAM TS-23-041-030-001/010230
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536405 16/05/2023 Badri 3623041WL012042 Badri 00415 SBIN0021638 554 554 Processed 20/05/2023 1752727187 Mrs. PANUGOTHU . BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 THRIPURARAM TS-23-041-030-001/010233
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536409 16/05/2023 Baalu 3623041WL012042 Baalu 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727674 PANUGOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
200 THRIPURARAM TS-23-041-030-001/010238
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536415 16/05/2023 Dasru 3623041WL012042 Dasru 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727603 RATHLA DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
201 THRIPURARAM TS-23-041-030-001/010238
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536416 16/05/2023 Saali 3623041WL012042 Saali 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727604 MRS SALI RATHLA STATE BANK OF INDIA(508548)
202 THRIPURARAM TS-23-041-030-001/010240
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536418 16/05/2023 Shrinu 3623041WL012042 Shrinu 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727669 RATHLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
203 THRIPURARAM TS-23-041-030-001/010242
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536422 16/05/2023 Baalu 3623041WL012042 Baalu 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727675 MR BALU PANUGOTHU STATE BANK OF INDIA(508548)
204 THRIPURARAM TS-23-041-030-001/010242
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536424 16/05/2023 Chamdru 3623041WL012042 Chamdru 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727677 MR CHANDRU PANUGOTHU STATE BANK OF INDIA(508548)
205 THRIPURARAM TS-23-041-030-001/010245
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536429 16/05/2023 Pamti 3623041WL012042 Pamti 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727618 Mrs. RATHLA . PENTEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 THRIPURARAM TS-23-041-030-001/010245
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536428 16/05/2023 Redya 3623041WL012042 Redya 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727617 MR REDYA RATHLA STATE BANK OF INDIA(508548)
207 THRIPURARAM TS-23-041-030-001/010246
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536431 16/05/2023 Bamani 3623041WL012042 Bamani 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727140 PANUGOTHU BAMINI INDIAN OVERSEAS BANK(508541)
208 THRIPURARAM TS-23-041-030-001/010247
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536437 16/05/2023 Raamulu 3623041WL012042 Raamulu 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727178 MR RAMULU PANUGOTHU STATE BANK OF INDIA(508548)
209 THRIPURARAM TS-23-041-030-001/010247
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536436 16/05/2023 Seva 3623041WL012042 Seva 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727150 MR SEVA PANUGOTHU STATE BANK OF INDIA(508548)
210 THRIPURARAM TS-23-041-030-001/010250
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536443 16/05/2023 Saidi 3623041WL012042 Saidi 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727708 MRS PANUGOTHU SAIDI STATE BANK OF INDIA(508548)
211 THRIPURARAM TS-23-041-030-001/010255
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536444 16/05/2023 Hanmamtu 3623041WL012042 Hanmamtu 00415 SBIN0021638 554 554 Processed 20/05/2023 1752727181 MR HANUMANTHU PANUGOTHU STATE BANK OF INDIA(508548)
212 THRIPURARAM TS-23-041-030-001/010258
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536451 16/05/2023 Madhu 3623041WL012042 Madhu 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727189 PANUGOTHU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
213 THRIPURARAM TS-23-041-030-001/010258
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536449 16/05/2023 Mamgya 3623041WL012042 Mamgya 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727147 PANUGOTHU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 THRIPURARAM TS-23-041-030-001/010259
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536452 16/05/2023 Baalu 3623041WL012042 Baalu 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727676 PANUGOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
215 THRIPURARAM TS-23-041-030-001/010263
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536457 16/05/2023 Devula 3623041WL012042 Devula 00415 SBIN0021638 832 832 Processed 21/05/2023 1752727149 PANUGOTHU DEVULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
216 THRIPURARAM TS-23-041-030-001/010328
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536465 16/05/2023 Bujji 3623041WL012042 Bujji 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727706 MRS BUJJI RATHLA STATE BANK OF INDIA(508548)
217 THRIPURARAM TS-23-041-030-001/010329
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536467 16/05/2023 Saida 3623041WL012042 Saida 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727193 PANUGOTHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
218 THRIPURARAM TS-23-041-030-001/010329
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536468 16/05/2023 Susheela 3623041WL012042 Susheela 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727179 PANUGOTHU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
219 THRIPURARAM TS-23-041-030-001/010335
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536473 16/05/2023 Adilakshmi 3623041WL012042 Adilakshmi 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727192 MRS PANUGOTHU ADILAKSHMI STATE BANK OF INDIA(508548)
220 THRIPURARAM TS-23-041-030-001/010335
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536472 16/05/2023 Mamgya 3623041WL012042 Mamgya 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727180 MR MANGYA PANUGOTHU STATE BANK OF INDIA(508548)
221 THRIPURARAM TS-23-041-030-001/010336
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536475 16/05/2023 Susheela 3623041WL012042 Susheela 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727707 Mrs. PANUGOTH SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 THRIPURARAM TS-23-041-030-001/010339
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536479 16/05/2023 Krishna 3623041WL012042 Krishna 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727780 MR KRISHNA PANUGOTHU STATE BANK OF INDIA(508548)
223 THRIPURARAM TS-23-041-030-001/010340
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536480 16/05/2023 Paremgan 3623041WL012042 Paremgan 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727600 PANUGOTHU PARENGEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 THRIPURARAM TS-23-041-030-001/010343
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536483 16/05/2023 tara 3623041WL012042 tara 00415 SBIN0021638 693 693 Processed 20/05/2023 1752727602 MRS THARA RATHLA STATE BANK OF INDIA(508548)
225 THRIPURARAM TS-23-041-030-001/010345
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536485 16/05/2023 Harichamd 3623041WL012042 Harichamd 00415 SBIN0021638 832 832 Processed 20/05/2023 1752727183 PANUGOTHU HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
226 THRIPURARAM TS-23-041-036-001/010014
(VASRAMTHANDA) 		3623041000NRG24160520230542814 16/05/2023 Paamdu 3623041WL012177 Paamdu 00415 SBIN0021638 686 686 Processed 20/05/2023 1752727659 NAGARA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
227 THRIPURARAM TS-23-041-036-001/010015
(VASRAMTHANDA) 		3623041000NRG24160520230542816 16/05/2023 Vasyaa 3623041WL012177 Vasyaa 00415 SBIN0021638 686 686 Processed 20/05/2023 1752727611 NAGARA VASYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 THRIPURARAM TS-23-041-036-001/010330
(VASRAMTHANDA) 		3623041000NRG24160520230542832 16/05/2023 Bajaani 3623041WL012177 Bajaani 00415 SBIN0021638 571 571 Processed 20/05/2023 1752727609 MR BHAJANI NAGARA STATE BANK OF INDIA(508548)
229 THRIPURARAM TS-23-041-036-001/010331
(VASRAMTHANDA) 		3623041000NRG24160520230542835 16/05/2023 Jammaa 3623041WL012177 Jammaa 00415 SBIN0021638 571 571 Processed 20/05/2023 1752727610 MRS JAMMA NAGARA STATE BANK OF INDIA(508548)
230 THRIPURARAM TS-23-041-036-001/010349
(VASRAMTHANDA) 		3623041000NRG24160520230542842 16/05/2023 Lakshmi 3623041WL012177 Lakshmi 00415 SBIN0021638 686 686 Processed 20/05/2023 1752727730 MRS LAXMI ESLAVATH STATE BANK OF INDIA(508548)
231 THRIPURARAM TS-23-041-036-001/010351
(VASRAMTHANDA) 		3623041000NRG24160520230542847 16/05/2023 Bujji 3623041WL012177 Bujji 00415 SBIN0021638 686 686 Processed 20/05/2023 1752727569 MRS BUJJI NAGARA STATE BANK OF INDIA(508548)
232 THRIPURARAM TS-23-041-036-001/010351
(VASRAMTHANDA) 		3623041000NRG24160520230542846 16/05/2023 Nagara thavu 3623041WL012177 Nagara thavu 00415 SBIN0021638 686 686 Processed 20/05/2023 1752727568 NAGARA THAVU INDIA POST PAYMENTS BANK LIMITED(508528)
233 THRIPURARAM TS-23-041-036-001/010374
(VASRAMTHANDA) 		3623041000NRG24160520230542856 16/05/2023 Jayasudha 3623041WL012177 Jayasudha 00415 SBIN0021638 686 686 Processed 20/05/2023 1752727566 MRS NAGARA JAYASUDHA STATE BANK OF INDIA(508548)
234 THRIPURARAM TS-23-041-036-001/010374
(VASRAMTHANDA) 		3623041000NRG24160520230542855 16/05/2023 Shankar 3623041WL012177 Shankar 00415 SBIN0021638 343 343 Processed 20/05/2023 1752727567 MR SHANKAR NAGARA STATE BANK OF INDIA(508548)
235 THRIPURARAM TS-23-041-036-001/060003
(VASRAMTHANDA) 		3623041000NRG24160520230542858 16/05/2023 saroja 3623041WL012177 saroja 00415 SBIN0021638 686 686 Processed 20/05/2023 1752727658 MS SAROJA NAGARA STATE BANK OF INDIA(508548)
236 THRIPURARAM TS-23-041-036-001/060013
(VASRAMTHANDA) 		3623041000NRG24160520230542860 16/05/2023 Jabbi 3623041WL012177 Jabbi 00415 SBIN0021638 686 686 Processed 20/05/2023 1752727070 MRS JABBI ESLAVATH STATE BANK OF INDIA(508548)
SubTotal 120755 120755
237 THRIPURARAM TS-23-041-013-016/010471
(BEJJIKAL) 		3623041000NRG24160520230530556 16/05/2023 Vemkanna 3623041WL011852 Vemkanna 00415 SBIN0022026 630 630 Processed 20/05/2023 1752727630 MR THUMMURUKOTI VENKANNA STATE BANK OF INDIA(508548)
SubTotal 630 630
238 THRIPURARAM TS-23-041-013-016/010370
(BEJJIKAL) 		3623041000NRG24160520230530511 16/05/2023 Ravinder 3623041WL011852 Ravinder 00437 TMBL0000358 630 630 Processed 20/05/2023 1752727258 RAVINDRA BALTHY KARNATAKA BANK LTD(607270)
239 THRIPURARAM TS-23-041-013-016/010419
(BEJJIKAL) 		3623041000NRG24160520230530539 16/05/2023 bhavani 3623041WL011852 bhavani 00437 TMBL0000358 630 630 Processed 20/05/2023 1752727287 BHAVANI injam injam GENERAL POST OFFICE(607245)
240 THRIPURARAM TS-23-041-013-016/010419
(BEJJIKAL) 		3623041000NRG24160520230530538 16/05/2023 sanjeeva reddy 3623041WL011852 sanjeeva reddy 00437 TMBL0000358 630 630 Processed 20/05/2023 1752727286 INJAM SANJEEVA REDDY AXIS BANK(607153)
SubTotal 1890 1890
241 THRIPURARAM TS-23-041-013-016/010282
(BEJJIKAL) 		3623041000NRG24160520230530462 16/05/2023 Narsimha 3623041WL011852 Narsimha 00468 UBIN0556696 630 630 Processed 20/05/2023 1752727307 MR NARSIMHA BALTHI STATE BANK OF INDIA(508548)
242 THRIPURARAM TS-23-041-036-001/010370
(VASRAMTHANDA) 		3623041000NRG24160520230542853 16/05/2023 Baabu 3623041WL012177 Baabu 00468 UBIN0556696 686 686 Processed 20/05/2023 1752727565 Mr. Eslavath Babu INDIAN BANK(607105)
SubTotal 1316 1316
243 THRIPURARAM TS-23-041-001-001/010001
(KONTHALA PALLE) 		3623041000NRG24160520230529444 16/05/2023 Kaashamma 3623041WL011834 Kaashamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727259 POLE KASHAMMA UNION BANK OF INDIA(508500)
244 THRIPURARAM TS-23-041-001-001/010002
(KONTHALA PALLE) 		3623041000NRG24160520230529445 16/05/2023 Jaanaki 3623041WL011834 Jaanaki 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727316 ELIJALA JANAKAMMA UNION BANK OF INDIA(508500)
245 THRIPURARAM TS-23-041-001-001/010003
(KONTHALA PALLE) 		3623041000NRG24160520230529446 16/05/2023 Krishnamma 3623041WL011834 Krishnamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727327 KORE KISHTAMMA UNION BANK OF INDIA(508500)
246 THRIPURARAM TS-23-041-001-001/010004
(KONTHALA PALLE) 		3623041000NRG24160520230529447 16/05/2023 BHURUGU SUNITHA 3623041WL011834 BHURUGU SUNITHA 00468 UBIN0802867 632 632 Processed 20/05/2023 1752727328 BHURUGU SUNITHA UNION BANK OF INDIA(508500)
247 THRIPURARAM TS-23-041-001-001/010005
(KONTHALA PALLE) 		3623041000NRG24160520230529448 16/05/2023 Peddulamma 3623041WL011834 Peddulamma 00468 UBIN0802867 790 790 Processed 20/05/2023 1752727223 KORE PEDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 THRIPURARAM TS-23-041-001-001/010006
(KONTHALA PALLE) 		3623041000NRG24160520230529449 16/05/2023 Lakshmi 3623041WL011834 Lakshmi 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727388 Mrs. KORE VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 THRIPURARAM TS-23-041-001-001/010007
(KONTHALA PALLE) 		3623041000NRG24160520230529450 16/05/2023 Alivelu 3623041WL011834 Alivelu 00468 UBIN0802867 632 632 Processed 20/05/2023 1752727337 Alivelu Naama GENERAL POST OFFICE(607245)
250 THRIPURARAM TS-23-041-001-001/010009
(KONTHALA PALLE) 		3623041000NRG24160520230529451 16/05/2023 Suvaartha 3623041WL011834 Suvaartha 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727339 Suvaartha Kondeti GENERAL POST OFFICE(607245)
251 THRIPURARAM TS-23-041-001-001/010011
(KONTHALA PALLE) 		3623041000NRG24160520230529454 16/05/2023 ankita 3623041WL011834 ankita 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727323 KASTHURI ANKITHA UNION BANK OF INDIA(508500)
252 THRIPURARAM TS-23-041-001-001/010011
(KONTHALA PALLE) 		3623041000NRG24160520230529452 16/05/2023 Durgamma 3623041WL011834 Durgamma 00468 UBIN0802867 790 790 Processed 20/05/2023 1752727385 KASTURI DURGAMMA UNION BANK OF INDIA(508500)
253 THRIPURARAM TS-23-041-001-001/010012
(KONTHALA PALLE) 		3623041000NRG24160520230529455 16/05/2023 Mallamma 3623041WL011834 Mallamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727151 POLEBOINA MALLAMMA UNION BANK OF INDIA(508500)
254 THRIPURARAM TS-23-041-001-001/010014
(KONTHALA PALLE) 		3623041000NRG24160520230529458 16/05/2023 Sharabbi 3623041WL011834 Sharabbi 00468 UBIN0802867 790 790 Processed 20/05/2023 1752727377 SHAIK SHREEPA BEGUM UNION BANK OF INDIA(508500)
255 THRIPURARAM TS-23-041-001-001/010015
(KONTHALA PALLE) 		3623041000NRG24160520230529459 16/05/2023 Limgamma 3623041WL011834 Limgamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727534 SANDRALA LINGAMMA W/O LINGAIAH,KONATHALA UNION BANK OF INDIA(508500)
256 THRIPURARAM TS-23-041-001-001/010016
(KONTHALA PALLE) 		3623041000NRG24160520230529460 16/05/2023 Saidamma 3623041WL011834 Saidamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727272 Saidamma Vuyyaala GENERAL POST OFFICE(607245)
257 THRIPURARAM TS-23-041-001-001/010017
(KONTHALA PALLE) 		3623041000NRG24160520230529461 16/05/2023 Narsamma 3623041WL011834 Narsamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727373 RONDI NARASAMMA UNION BANK OF INDIA(508500)
258 THRIPURARAM TS-23-041-001-001/010018
(KONTHALA PALLE) 		3623041000NRG24160520230529462 16/05/2023 Pulamma 3623041WL011834 Pulamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727422 VUYYALA PULAMMA UNION BANK OF INDIA(508500)
259 THRIPURARAM TS-23-041-001-001/010019
(KONTHALA PALLE) 		3623041000NRG24160520230529463 16/05/2023 saritha 3623041WL011834 saritha 00468 UBIN0802867 474 474 Processed 20/05/2023 1752727321 saritha Pagede GENERAL POST OFFICE(607245)
260 THRIPURARAM TS-23-041-001-001/010020
(KONTHALA PALLE) 		3623041000NRG24160520230529464 16/05/2023 Mamgamma 3623041WL011834 Mamgamma 00468 UBIN0802867 474 474 Processed 20/05/2023 1752727227 Mrs. PAGIDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 THRIPURARAM TS-23-041-001-001/010021
(KONTHALA PALLE) 		3623041000NRG24160520230529465 16/05/2023 Bhaaratamma 3623041WL011834 Bhaaratamma 00468 UBIN0802867 158 158 Processed 20/05/2023 1752727225 rondiBhaaratamma GENERAL POST OFFICE(607245)
262 THRIPURARAM TS-23-041-001-001/010023
(KONTHALA PALLE) 		3623041000NRG24160520230529468 16/05/2023 Chinasaidayya 3623041WL011834 Chinasaidayya 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727213 POIGONI CHINASAIDAIAH UNION BANK OF INDIA(508500)
263 THRIPURARAM TS-23-041-001-001/010024
(KONTHALA PALLE) 		3623041000NRG24160520230529471 16/05/2023 renuka 3623041WL011834 renuka 00468 UBIN0802867 632 632 Processed 20/05/2023 1752727229 renuka PAGILLA GENERAL POST OFFICE(607245)
264 THRIPURARAM TS-23-041-001-001/010024
(KONTHALA PALLE) 		3623041000NRG24160520230529470 16/05/2023 Shekhar 3623041WL011834 Shekhar 00468 UBIN0802867 316 316 Processed 20/05/2023 1752727226 PAGILLA SHAKER UNION BANK OF INDIA(508500)
265 THRIPURARAM TS-23-041-001-001/010025
(KONTHALA PALLE) 		3623041000NRG24160520230529472 16/05/2023 sandya 3623041WL011834 sandya 00468 UBIN0802867 474 474 Processed 20/05/2023 1752727228 sandya kampata GENERAL POST OFFICE(607245)
266 THRIPURARAM TS-23-041-001-001/010028
(KONTHALA PALLE) 		3623041000NRG24160520230529474 16/05/2023 Saambayya 3623041WL011834 Saambayya 00468 UBIN0802867 632 632 Processed 21/05/2023 1752727206 DHUPATI SAMBAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 THRIPURARAM TS-23-041-001-001/010033
(KONTHALA PALLE) 		3623041000NRG24160520230529477 16/05/2023 Lakshamma 3623041WL011834 Lakshamma 00468 UBIN0802867 316 316 Processed 20/05/2023 1752727214 DUPATI LAXMAMMA UNION BANK OF INDIA(508500)
268 THRIPURARAM TS-23-041-001-001/010033
(KONTHALA PALLE) 		3623041000NRG24160520230529478 16/05/2023 Pullayya 3623041WL011834 Pullayya 00468 UBIN0802867 316 316 Processed 20/05/2023 1752727211 DUPATI PULLAIAH UNION BANK OF INDIA(508500)
269 THRIPURARAM TS-23-041-001-001/010036
(KONTHALA PALLE) 		3623041000NRG24160520230529480 16/05/2023 Lakshamma 3623041WL011834 Lakshamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727175 KONDETI LAXMAMMA UNION BANK OF INDIA(508500)
270 THRIPURARAM TS-23-041-001-001/010039
(KONTHALA PALLE) 		3623041000NRG24160520230529483 16/05/2023 Lakshmi 3623041WL011834 Lakshmi 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727333 SARNALA LAXMI UNION BANK OF INDIA(508500)
271 THRIPURARAM TS-23-041-001-001/010041
(KONTHALA PALLE) 		3623041000NRG24160520230529485 16/05/2023 Acchamma 3623041WL011834 Acchamma 00468 UBIN0802867 632 632 Processed 20/05/2023 1752727379 YARRAMALLA ATCHAMMA UNION BANK OF INDIA(508500)
272 THRIPURARAM TS-23-041-001-001/010041
(KONTHALA PALLE) 		3623041000NRG24160520230529484 16/05/2023 Borrayya 3623041WL011834 Borrayya 00468 UBIN0802867 158 158 Processed 21/05/2023 1752727283 YERRAMALLA BORRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
273 THRIPURARAM TS-23-041-001-001/010044
(KONTHALA PALLE) 		3623041000NRG24160520230529487 16/05/2023 Amjamma 3623041WL011834 Amjamma 00468 UBIN0802867 316 316 Processed 20/05/2023 1752727274 AAVULA ANJAMMA UNION BANK OF INDIA(508500)
274 THRIPURARAM TS-23-041-001-001/010048
(KONTHALA PALLE) 		3623041000NRG24160520230529488 16/05/2023 Kotamma 3623041WL011834 Kotamma 00468 UBIN0802867 632 632 Processed 20/05/2023 1752727372 Mrs. PAGIDI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 THRIPURARAM TS-23-041-001-001/010052
(KONTHALA PALLE) 		3623041000NRG24160520230529489 16/05/2023 Lateeph Bee 3623041WL011834 Lateeph Bee 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727322 SHAIK LATHIF BEE UNION BANK OF INDIA(508500)
276 THRIPURARAM TS-23-041-001-001/010055
(KONTHALA PALLE) 		3623041000NRG24160520230529491 16/05/2023 Durgamma 3623041WL011834 Durgamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727375 Durgamma Polagaani GENERAL POST OFFICE(607245)
277 THRIPURARAM TS-23-041-001-001/010055
(KONTHALA PALLE) 		3623041000NRG24160520230529490 16/05/2023 Yallayya 3623041WL011834 Yallayya 00468 UBIN0802867 790 790 Processed 21/05/2023 1752727527 POLAGANI YALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
278 THRIPURARAM TS-23-041-001-001/010056
(KONTHALA PALLE) 		3623041000NRG24160520230529493 16/05/2023 Padma 3623041WL011834 Padma 00468 UBIN0802867 632 632 Processed 20/05/2023 1752727172 Padma Polagaani GENERAL POST OFFICE(607245)
279 THRIPURARAM TS-23-041-001-001/010057
(KONTHALA PALLE) 		3623041000NRG24160520230529495 16/05/2023 Dhanamma 3623041WL011834 Dhanamma 00468 UBIN0802867 790 790 Processed 21/05/2023 1752727116 UYYALA DANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
280 THRIPURARAM TS-23-041-001-001/010059
(KONTHALA PALLE) 		3623041000NRG24160520230529496 16/05/2023 Yallamma 3623041WL011834 Yallamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727380 POLE YALLAMMA UNION BANK OF INDIA(508500)
281 THRIPURARAM TS-23-041-001-001/010060
(KONTHALA PALLE) 		3623041000NRG24160520230529497 16/05/2023 Yallamma 3623041WL011834 Yallamma 00468 UBIN0802867 316 316 Processed 20/05/2023 1752727220 MATTAPALLI YALLAMMA UNION BANK OF INDIA(508500)
282 THRIPURARAM TS-23-041-001-001/010062
(KONTHALA PALLE) 		3623041000NRG24160520230529498 16/05/2023 Peddayya 3623041WL011834 Peddayya 00468 UBIN0802867 790 790 Processed 20/05/2023 1752727536 POLABOINA PEDDAIAH S/O LATCHAIAH, KONATH UNION BANK OF INDIA(508500)
283 THRIPURARAM TS-23-041-001-001/010063
(KONTHALA PALLE) 		3623041000NRG24160520230529500 16/05/2023 Gopayya 3623041WL011834 Gopayya 00468 UBIN0802867 948 948 Processed 21/05/2023 1752727114 POLAGANI GOPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
284 THRIPURARAM TS-23-041-001-001/010063
(KONTHALA PALLE) 		3623041000NRG24160520230529501 16/05/2023 Roshamma 3623041WL011834 Roshamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727281 Roshamma Polagaani GENERAL POST OFFICE(607245)
285 THRIPURARAM TS-23-041-001-001/010067
(KONTHALA PALLE) 		3623041000NRG24160520230529504 16/05/2023 Manemma 3623041WL011834 Manemma 00468 UBIN0802867 790 790 Processed 20/05/2023 1752727326 Manemma Mattapalli GENERAL POST OFFICE(607245)
286 THRIPURARAM TS-23-041-001-001/010067
(KONTHALA PALLE) 		3623041000NRG24160520230529503 16/05/2023 Narsayya 3623041WL011834 Narsayya 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727117 MATTAPALLI NARASIMHA S/O CHENNAIAH ,KONA UNION BANK OF INDIA(508500)
287 THRIPURARAM TS-23-041-001-001/010070
(KONTHALA PALLE) 		3623041000NRG24160520230529505 16/05/2023 Biksham 3623041WL011834 Biksham 00468 UBIN0802867 632 632 Processed 20/05/2023 1752727526 D BIXAMAIAH UNION BANK OF INDIA(508500)
288 THRIPURARAM TS-23-041-001-001/010071
(KONTHALA PALLE) 		3623041000NRG24160520230529507 16/05/2023 Mamgamma 3623041WL011834 Mamgamma 00468 UBIN0802867 790 790 Processed 20/05/2023 1752727161 KOMPALLY MANGAMMA UNION BANK OF INDIA(508500)
289 THRIPURARAM TS-23-041-001-001/010072
(KONTHALA PALLE) 		3623041000NRG24160520230529510 16/05/2023 BOMMAGANI UMA 3623041WL011834 BOMMAGANI UMA 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727423 Mrs. BOMMAGANI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 THRIPURARAM TS-23-041-001-001/010072
(KONTHALA PALLE) 		3623041000NRG24160520230529509 16/05/2023 kotayya 3623041WL011834 kotayya 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727264 BOMMAGANI KOTAIAH UNION BANK OF INDIA(508500)
291 THRIPURARAM TS-23-041-001-001/010072
(KONTHALA PALLE) 		3623041000NRG24160520230529508 16/05/2023 Limgamma 3623041WL011834 Limgamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727156 BOMMAGANI LINGAMMA UNION BANK OF INDIA(508500)
292 THRIPURARAM TS-23-041-001-001/010073
(KONTHALA PALLE) 		3623041000NRG24160520230529511 16/05/2023 Bikshapamma 3623041WL011834 Bikshapamma 00468 UBIN0802867 474 474 Processed 20/05/2023 1752727231 Mrs. KOMPELLI BHIKSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 THRIPURARAM TS-23-041-001-001/010076
(KONTHALA PALLE) 		3623041000NRG24160520230529512 16/05/2023 janamma 3623041WL011834 janamma 00468 UBIN0802867 790 790 Processed 20/05/2023 1752727318 SHAIK JANBI UNION BANK OF INDIA(508500)
294 THRIPURARAM TS-23-041-001-001/010077
(KONTHALA PALLE) 		3623041000NRG24160520230529513 16/05/2023 Ramana 3623041WL011834 Ramana 00468 UBIN0802867 790 790 Processed 20/05/2023 1752727334 Ramana Pagilla GENERAL POST OFFICE(607245)
295 THRIPURARAM TS-23-041-001-001/010078
(KONTHALA PALLE) 		3623041000NRG24160520230529514 16/05/2023 Jaanamma 3623041WL011834 Jaanamma 00468 UBIN0802867 948 948 Processed 21/05/2023 1752727171 POLAGONI JANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
296 THRIPURARAM TS-23-041-001-001/010079
(KONTHALA PALLE) 		3623041000NRG24160520230529516 16/05/2023 Jaanamma 3623041WL011834 Jaanamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727374 Jaanamma Bommagaani GENERAL POST OFFICE(607245)
297 THRIPURARAM TS-23-041-001-001/010079
(KONTHALA PALLE) 		3623041000NRG24160520230529515 16/05/2023 Mattayya 3623041WL011834 Mattayya 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727207 BOMMAGANI MATTAIAH UNION BANK OF INDIA(508500)
298 THRIPURARAM TS-23-041-001-001/010080
(KONTHALA PALLE) 		3623041000NRG24160520230529517 16/05/2023 Saidamma 3623041WL011834 Saidamma 00468 UBIN0802867 790 790 Processed 20/05/2023 1752727282 MOHAMMED SAIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
299 THRIPURARAM TS-23-041-001-001/010083
(KONTHALA PALLE) 		3623041000NRG24160520230529519 16/05/2023 Naagamma 3623041WL011834 Naagamma 00468 UBIN0802867 790 790 Processed 20/05/2023 1752727338 POLEBOENA NAGAMMA UNION BANK OF INDIA(508500)
300 THRIPURARAM TS-23-041-001-001/010083
(KONTHALA PALLE) 		3623041000NRG24160520230529518 16/05/2023 Narsamma 3623041WL011834 Narsamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727216 PALE BOINA NARASAMMA UNION BANK OF INDIA(508500)
301 THRIPURARAM TS-23-041-001-001/010085
(KONTHALA PALLE) 		3623041000NRG24160520230529522 16/05/2023 Raamulamma 3623041WL011834 Raamulamma 00468 UBIN0802867 632 632 Processed 21/05/2023 1752727533 CHALLA RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
302 THRIPURARAM TS-23-041-001-001/010087
(KONTHALA PALLE) 		3623041000NRG24160520230529524 16/05/2023 Naagamma 3623041WL011834 Naagamma 00468 UBIN0802867 790 790 Processed 20/05/2023 1752727120 RONDI NAGAMMA UNION BANK OF INDIA(508500)
303 THRIPURARAM TS-23-041-001-001/010087
(KONTHALA PALLE) 		3623041000NRG24160520230529523 16/05/2023 Shivalimgam 3623041WL011834 Shivalimgam 00468 UBIN0802867 790 790 Processed 20/05/2023 1752727118 RONDI SIVALINGAIAH S/O SAIDAIAH ,KONATHA UNION BANK OF INDIA(508500)
304 THRIPURARAM TS-23-041-001-001/010089
(KONTHALA PALLE) 		3623041000NRG24160520230529525 16/05/2023 Kalamma 3623041WL011834 Kalamma 00468 UBIN0802867 948 948 Processed 20/05/2023 1752727269 POLAGANI KALAMMA UNION BANK OF INDIA(508500)
305 THRIPURARAM TS-23-041-001-001/010093
(KONTHALA PALLE) 		3623041000NRG24160520230529781 16/05/2023 Pedda Durgayya 3623041WL011840 Pedda Durgayya 00468 UBIN0802867 350 350 Processed 20/05/2023 1752727205 pedd Durgayya sallaa GENERAL POST OFFICE(607245)
306 THRIPURARAM TS-23-041-001-001/010095
(KONTHALA PALLE) 		3623041000NRG24160520230529783 16/05/2023 Gamgamma 3623041WL011840 Gamgamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727267 CHALLA GANGAMMA UNION BANK OF INDIA(508500)
307 THRIPURARAM TS-23-041-001-001/010097
(KONTHALA PALLE) 		3623041000NRG24160520230529785 16/05/2023 Naagamma 3623041WL011840 Naagamma 00468 UBIN0802867 466 466 Processed 20/05/2023 1752727260 KURUPATI NAGAMMA UNION BANK OF INDIA(508500)
308 THRIPURARAM TS-23-041-001-001/010098
(KONTHALA PALLE) 		3623041000NRG24160520230529786 16/05/2023 Shankaramma 3623041WL011840 Shankaramma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727325 Shankaramma Komma GENERAL POST OFFICE(607245)
309 THRIPURARAM TS-23-041-001-001/010101
(KONTHALA PALLE) 		3623041000NRG24160520230529788 16/05/2023 Pramila 3623041WL011840 Pramila 00468 UBIN0802867 583 583 Processed 20/05/2023 1752727384 JONNALAGADDA PRAMEELA UNION BANK OF INDIA(508500)
310 THRIPURARAM TS-23-041-001-001/010104
(KONTHALA PALLE) 		3623041000NRG24160520230529789 16/05/2023 Naagamma 3623041WL011840 Naagamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727382 POLAGANI NAGAMMA UNION BANK OF INDIA(508500)
311 THRIPURARAM TS-23-041-001-001/010105
(KONTHALA PALLE) 		3623041000NRG24160520230529790 16/05/2023 Idamma 3623041WL011840 Idamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727525 Mrs. GADAGOTI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 THRIPURARAM TS-23-041-001-001/010106
(KONTHALA PALLE) 		3623041000NRG24160520230529791 16/05/2023 Mamgamma 3623041WL011840 Mamgamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727208 CHINALA MANGAMMA UNION BANK OF INDIA(508500)
313 THRIPURARAM TS-23-041-001-001/010107
(KONTHALA PALLE) 		3623041000NRG24160520230529792 16/05/2023 Mallamma 3623041WL011840 Mallamma 00468 UBIN0802867 466 466 Processed 20/05/2023 1752727266 GADAGOTI MALLAMMA UNION BANK OF INDIA(508500)
314 THRIPURARAM TS-23-041-001-001/010109
(KONTHALA PALLE) 		3623041000NRG24160520230529794 16/05/2023 Naagamma 3623041WL011840 Naagamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727278 Naagamma Kalukuri GENERAL POST OFFICE(607245)
315 THRIPURARAM TS-23-041-001-001/010109
(KONTHALA PALLE) 		3623041000NRG24160520230529795 16/05/2023 Raamalacci 3623041WL011840 Raamalacci 00468 UBIN0802867 466 466 Processed 20/05/2023 1752727212 KALAKURI RAMALACHAIAH UNION BANK OF INDIA(508500)
316 THRIPURARAM TS-23-041-001-001/010112
(KONTHALA PALLE) 		3623041000NRG24160520230529798 16/05/2023 Aswini 3623041WL011840 Aswini 00468 UBIN0802867 233 233 Processed 20/05/2023 1752727332 Aswini Gadagoti GENERAL POST OFFICE(607245)
317 THRIPURARAM TS-23-041-001-001/010113
(KONTHALA PALLE) 		3623041000NRG24160520230529799 16/05/2023 Malayya 3623041WL011840 Malayya 00468 UBIN0802867 583 583 Processed 20/05/2023 1752727523 GODAGOTTI MALLAIAH UNION BANK OF INDIA(508500)
318 THRIPURARAM TS-23-041-001-001/010114
(KONTHALA PALLE) 		3623041000NRG24160520230529801 16/05/2023 Buccayya 3623041WL011840 Buccayya 00468 UBIN0802867 466 466 Processed 20/05/2023 1752727122 NARASING BUTCHAIAH UNION BANK OF INDIA(508500)
319 THRIPURARAM TS-23-041-001-001/010114
(KONTHALA PALLE) 		3623041000NRG24160520230529802 16/05/2023 Lakshmamma 3623041WL011840 Lakshmamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727367 Lakshmamma narsingh GENERAL POST OFFICE(607245)
320 THRIPURARAM TS-23-041-001-001/010115
(KONTHALA PALLE) 		3623041000NRG24160520230529803 16/05/2023 Lakshmamma 3623041WL011840 Lakshmamma 00468 UBIN0802867 583 583 Processed 20/05/2023 1752727336 Lakshmamma Gadagoti GENERAL POST OFFICE(607245)
321 THRIPURARAM TS-23-041-001-001/010120
(KONTHALA PALLE) 		3623041000NRG24160520230529804 16/05/2023 Lakshmamma 3623041WL011840 Lakshmamma 00468 UBIN0802867 350 350 Processed 20/05/2023 1752727389 Mrs. CHALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 THRIPURARAM TS-23-041-001-001/010122
(KONTHALA PALLE) 		3623041000NRG24160520230529805 16/05/2023 Vemkat Reddi 3623041WL011840 Vemkat Reddi 00468 UBIN0802867 583 583 Processed 21/05/2023 1752727221 VANGALA VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
323 THRIPURARAM TS-23-041-001-001/010124
(KONTHALA PALLE) 		3623041000NRG24160520230529807 16/05/2023 Raamulamma 3623041WL011840 Raamulamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727217 YARRAMMALLA RAMULAMMA UNION BANK OF INDIA(508500)
324 THRIPURARAM TS-23-041-001-001/010125
(KONTHALA PALLE) 		3623041000NRG24160520230529808 16/05/2023 Lakshamma 3623041WL011840 Lakshamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727167 JARIPOTHULA LAXMAMMA UNION BANK OF INDIA(508500)
325 THRIPURARAM TS-23-041-001-001/010125
(KONTHALA PALLE) 		3623041000NRG24160520230529809 16/05/2023 saidamma 3623041WL011840 saidamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727169 JERIPOTHULA SAIDAMMA UNION BANK OF INDIA(508500)
326 THRIPURARAM TS-23-041-001-001/010126
(KONTHALA PALLE) 		3623041000NRG24160520230529811 16/05/2023 Sudha 3623041WL011840 Sudha 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727376 JERRIPOTHULA NAGASUDHA UNION BANK OF INDIA(508500)
327 THRIPURARAM TS-23-041-001-001/010137
(KONTHALA PALLE) 		3623041000NRG24160520230529129 16/05/2023 Cinna Krishnareddi 3623041WL011808 Cinna Krishnareddi 00468 UBIN0802867 1125 1125 Processed 21/05/2023 1752727535 JONNALAGADDA CHENNA KIRISHNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
328 THRIPURARAM TS-23-041-001-001/010137
(KONTHALA PALLE) 		3623041000NRG24160520230529130 16/05/2023 Sujata 3623041WL011808 Sujata 00468 UBIN0802867 375 375 Processed 21/05/2023 1752727531 JONNALAGADDA RAJITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
329 THRIPURARAM TS-23-041-001-001/010143
(KONTHALA PALLE) 		3623041000NRG24160520230529813 16/05/2023 Lakshmamma 3623041WL011840 Lakshmamma 00468 UBIN0802867 466 466 Processed 21/05/2023 1752727157 MATTAPALLI LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
330 THRIPURARAM TS-23-041-001-001/010145
(KONTHALA PALLE) 		3623041000NRG24160520230529815 16/05/2023 Paarvatamma 3623041WL011840 Paarvatamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727270 POLAGANI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 THRIPURARAM TS-23-041-001-001/010150
(KONTHALA PALLE) 		3623041000NRG24160520230529817 16/05/2023 Saayamma 3623041WL011840 Saayamma 00468 UBIN0802867 350 350 Processed 20/05/2023 1752727280 YARRAMALLA SARASWATHI UNION BANK OF INDIA(508500)
332 THRIPURARAM TS-23-041-001-001/010155
(KONTHALA PALLE) 		3623041000NRG24160520230529416 16/05/2023 Jayamma 3623041WL011831 Jayamma 00468 UBIN0802867 214 214 Processed 21/05/2023 1752727529 CHAPALA JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
333 THRIPURARAM TS-23-041-001-001/010155
(KONTHALA PALLE) 		3623041000NRG24160520230529415 16/05/2023 Narsimha Reddy 3623041WL011831 Narsimha Reddy 00468 UBIN0802867 1286 1286 Processed 21/05/2023 1752727219 CHAPALA. NARSIMAHA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
334 THRIPURARAM TS-23-041-001-001/010156
(KONTHALA PALLE) 		3623041000NRG24160520230529818 16/05/2023 Yallamma 3623041WL011840 Yallamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727177 Yallamma Salla GENERAL POST OFFICE(607245)
335 THRIPURARAM TS-23-041-001-001/010157
(KONTHALA PALLE) 		3623041000NRG24160520230529819 16/05/2023 Sujata 3623041WL011840 Sujata 00468 UBIN0802867 700 700 Processed 21/05/2023 1752727530 JONNALAGADDA SUJATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
336 THRIPURARAM TS-23-041-001-001/010163
(KONTHALA PALLE) 		3623041000NRG24160520230529820 16/05/2023 Naagalakshmi 3623041WL011840 Naagalakshmi 00468 UBIN0802867 117 117 Processed 20/05/2023 1752727335 CHALLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
337 THRIPURARAM TS-23-041-001-001/010165
(KONTHALA PALLE) 		3623041000NRG24160520230529821 16/05/2023 Shobha 3623041WL011840 Shobha 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727164 JONNALAGADDA SHOBA UNION BANK OF INDIA(508500)
338 THRIPURARAM TS-23-041-001-001/010168
(KONTHALA PALLE) 		3623041000NRG24160520230529822 16/05/2023 Limgamma 3623041WL011840 Limgamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727331 Lingamma Poleboyina GENERAL POST OFFICE(607245)
339 THRIPURARAM TS-23-041-001-001/010173
(KONTHALA PALLE) 		3623041000NRG24160520230529823 16/05/2023 Mamgamma 3623041WL011840 Mamgamma 00468 UBIN0802867 233 233 Processed 20/05/2023 1752727378 PANDLA MANGAMMA UNION BANK OF INDIA(508500)
340 THRIPURARAM TS-23-041-001-001/010183
(KONTHALA PALLE) 		3623041000NRG24160520230529825 16/05/2023 Mamgamma 3623041WL011840 Mamgamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727324 KALAGONI MANGAMMA UNION BANK OF INDIA(508500)
341 THRIPURARAM TS-23-041-001-001/010184
(KONTHALA PALLE) 		3623041000NRG24160520230529826 16/05/2023 Limgamma 3623041WL011840 Limgamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727215 RONDI LINGAMMA UNION BANK OF INDIA(508500)
342 THRIPURARAM TS-23-041-001-001/010188
(KONTHALA PALLE) 		3623041000NRG24160520230529827 16/05/2023 Bikshapamma 3623041WL011840 Bikshapamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727383 JERRIPOTULA BHIKSHAPAMMA UNION BANK OF INDIA(508500)
343 THRIPURARAM TS-23-041-001-001/010188
(KONTHALA PALLE) 		3623041000NRG24160520230529828 16/05/2023 Veeramma 3623041WL011840 Veeramma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727174 JERREPOTHULA VEERAMMA UNION BANK OF INDIA(508500)
344 THRIPURARAM TS-23-041-001-001/010190
(KONTHALA PALLE) 		3623041000NRG24160520230529830 16/05/2023 Pushpalata 3623041WL011840 Pushpalata 00468 UBIN0802867 583 583 Processed 20/05/2023 1752727537 GANGU PUSPALATHA W/O SUDHAKAR REDDY, KON UNION BANK OF INDIA(508500)
345 THRIPURARAM TS-23-041-001-001/010190
(KONTHALA PALLE) 		3623041000NRG24160520230529829 16/05/2023 Sudhakar Reddi 3623041WL011840 Sudhakar Reddi 00468 UBIN0802867 466 466 Processed 20/05/2023 1752727166 Sudhakar Reddy gangu GENERAL POST OFFICE(607245)
346 THRIPURARAM TS-23-041-001-001/010193
(KONTHALA PALLE) 		3623041000NRG24160520230529831 16/05/2023 Kamalamma 3623041WL011840 Kamalamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727532 MALLE KAMALAMMA W/O RAM REDDY,KONATHALAP UNION BANK OF INDIA(508500)
347 THRIPURARAM TS-23-041-001-001/010218
(KONTHALA PALLE) 		3623041000NRG24160520230529833 16/05/2023 saavitramma 3623041WL011840 saavitramma 00468 UBIN0802867 583 583 Processed 20/05/2023 1752727319 VANGALA SAVITRAMMA UNION BANK OF INDIA(508500)
348 THRIPURARAM TS-23-041-001-001/010223
(KONTHALA PALLE) 		3623041000NRG24160520230529834 16/05/2023 rabiya 3623041WL011840 rabiya 00468 UBIN0802867 583 583 Processed 20/05/2023 1752727424 rabiya Shek Shek GENERAL POST OFFICE(607245)
349 THRIPURARAM TS-23-041-001-001/010232
(KONTHALA PALLE) 		3623041000NRG24160520230529835 16/05/2023 Vijayaramamma 3623041WL011840 Vijayaramamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727371 MAINAMPATI VAJRAMMA UNION BANK OF INDIA(508500)
350 THRIPURARAM TS-23-041-001-001/010241
(KONTHALA PALLE) 		3623041000NRG24160520230529836 16/05/2023 Mamgamma 3623041WL011840 Mamgamma 00468 UBIN0802867 583 583 Processed 20/05/2023 1752727390 NARSING MANGAMMA UNION BANK OF INDIA(508500)
351 THRIPURARAM TS-23-041-001-001/010243
(KONTHALA PALLE) 		3623041000NRG24160520230529838 16/05/2023 Durgamma 3623041WL011840 Durgamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727210 NARSING DURGAMMA UNION BANK OF INDIA(508500)
352 THRIPURARAM TS-23-041-001-001/010245
(KONTHALA PALLE) 		3623041000NRG24160520230529840 16/05/2023 anjamma 3623041WL011840 anjamma 00468 UBIN0802867 117 117 Processed 20/05/2023 1752727163 anjamma Yaramalla GENERAL POST OFFICE(607245)
353 THRIPURARAM TS-23-041-001-001/010257
(KONTHALA PALLE) 		3623041000NRG24160520230529842 16/05/2023 Renuka 3623041WL011840 Renuka 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727155 KONDETI RENUKA D/O CHERKUPALLI KRISHNAIA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
354 THRIPURARAM TS-23-041-001-001/010259
(KONTHALA PALLE) 		3623041000NRG24160520230529843 16/05/2023 Ramesh 3623041WL011840 Ramesh 00468 UBIN0802867 350 350 Processed 20/05/2023 1752727275 DUPATI RAJU UNION BANK OF INDIA(508500)
355 THRIPURARAM TS-23-041-001-001/010259
(KONTHALA PALLE) 		3623041000NRG24160520230529844 16/05/2023 Renuka 3623041WL011840 Renuka 00468 UBIN0802867 466 466 Processed 20/05/2023 1752727279 Mr. DHUPATI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 THRIPURARAM TS-23-041-001-001/010260
(KONTHALA PALLE) 		3623041000NRG24160520230529845 16/05/2023 Mamgamma 3623041WL011840 Mamgamma 00468 UBIN0802867 583 583 Processed 20/05/2023 1752727222 SARNALA MANGAMMA UNION BANK OF INDIA(508500)
357 THRIPURARAM TS-23-041-001-001/010265
(KONTHALA PALLE) 		3623041000NRG24160520230529143 16/05/2023 Amith Reddy 3623041WL011815 Amith Reddy 00468 UBIN0802867 1500 1500 Processed 20/05/2023 1752727265 CHAPALA AMITH REDDY UNION BANK OF INDIA(508500)
358 THRIPURARAM TS-23-041-001-001/010279
(KONTHALA PALLE) 		3623041000NRG24160520230529847 16/05/2023 biksham reddi 3623041WL011840 biksham reddi 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727119 GANGU BIXAM REDDY S/O NARSI REDDY, KAMPA UNION BANK OF INDIA(508500)
359 THRIPURARAM TS-23-041-001-001/010279
(KONTHALA PALLE) 		3623041000NRG24160520230529848 16/05/2023 liMgamma 3623041WL011840 liMgamma 00468 UBIN0802867 700 700 Processed 20/05/2023 1752727112 GANGU LINGAMMA W/O BIXAM REDDY, KONATHAL UNION BANK OF INDIA(508500)
360 THRIPURARAM TS-23-041-002-002/010002
(ANNARAM) 		3623041000NRG24160520230541915 16/05/2023 Maaramma 3623041WL012156 Maaramma 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727381 Mrs. GOLI MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 THRIPURARAM TS-23-041-002-002/010004
(ANNARAM) 		3623041000NRG24160520230541916 16/05/2023 Biksham 3623041WL012156 Biksham 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727524 ANGARAJU BIXAM UNION BANK OF INDIA(508500)
362 THRIPURARAM TS-23-041-002-002/010004
(ANNARAM) 		3623041000NRG24160520230541917 16/05/2023 Mattamma 3623041WL012156 Mattamma 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727152 Mrs. ANGARAJU MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 THRIPURARAM TS-23-041-002-002/010032
(ANNARAM) 		3623041000NRG24160520230541919 16/05/2023 Bikshmamma 3623041WL012156 Bikshmamma 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727528 Mrs. MOGALU PEDA BIKSHAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 THRIPURARAM TS-23-041-002-002/010036
(ANNARAM) 		3623041000NRG24160520230541920 16/05/2023 Limgamma 3623041WL012156 Limgamma 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727160 Mrs. MOGALU . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 THRIPURARAM TS-23-041-002-002/010045
(ANNARAM) 		3623041000NRG24160520230541921 16/05/2023 Renuka 3623041WL012156 Renuka 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727218 Mrs. CHILUKA . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 THRIPURARAM TS-23-041-002-002/010054
(ANNARAM) 		3623041000NRG24160520230541926 16/05/2023 Mattayya 3623041WL012156 Mattayya 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727159 CHITRAM MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 THRIPURARAM TS-23-041-002-002/010054
(ANNARAM) 		3623041000NRG24160520230541927 16/05/2023 Saayamma 3623041WL012156 Saayamma 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727315 Mrs. CHITRAM . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 THRIPURARAM TS-23-041-002-002/010059
(ANNARAM) 		3623041000NRG24160520230541930 16/05/2023 Lakshmamma 3623041WL012156 Lakshmamma 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727273 Mrs. KONDABOYINA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 THRIPURARAM TS-23-041-002-002/010064
(ANNARAM) 		3623041000NRG24160520230541933 16/05/2023 Mogalamma 3623041WL012156 Mogalamma 00468 UBIN0802867 264 264 Processed 20/05/2023 1752727261 Mrs. SHAIK . MOGALABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 THRIPURARAM TS-23-041-002-002/010080
(ANNARAM) 		3623041000NRG24160520230541935 16/05/2023 Maratamma 3623041WL012156 Maratamma 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727392 IRIGI MARATAMMA UNION BANK OF INDIA(508500)
371 THRIPURARAM TS-23-041-002-002/010082
(ANNARAM) 		3623041000NRG24160520230541936 16/05/2023 Limgamma 3623041WL012156 Limgamma 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727162 RUNDA LINGAMMA UNION BANK OF INDIA(508500)
372 THRIPURARAM TS-23-041-002-002/010086
(ANNARAM) 		3623041000NRG24160520230541937 16/05/2023 Pavani 3623041WL012156 Pavani 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727368 Ms. PAVANI GOLI W O NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 THRIPURARAM TS-23-041-002-002/010097
(ANNARAM) 		3623041000NRG24160520230541938 16/05/2023 Bakkayya 3623041WL012156 Bakkayya 00468 UBIN0802867 264 264 Processed 20/05/2023 1752727387 CHINTAMALLA BAKKAIAH UNION BANK OF INDIA(508500)
374 THRIPURARAM TS-23-041-002-002/010105
(ANNARAM) 		3623041000NRG24160520230541939 16/05/2023 Ramulu 3623041WL012156 Ramulu 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727320 ALUGONDA RAMULU UNION BANK OF INDIA(508500)
375 THRIPURARAM TS-23-041-002-002/010106
(ANNARAM) 		3623041000NRG24160520230541940 16/05/2023 Paarvatamma 3623041WL012156 Paarvatamma 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727317 SANDRALA PARVATHAMMA UNION BANK OF INDIA(508500)
376 THRIPURARAM TS-23-041-002-002/010108
(ANNARAM) 		3623041000NRG24160520230541941 16/05/2023 Saidamma 3623041WL012156 Saidamma 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727271 CHILUKALA SAIDAMMA UNION BANK OF INDIA(508500)
377 THRIPURARAM TS-23-041-002-002/010111
(ANNARAM) 		3623041000NRG24160520230541942 16/05/2023 Janamma 3623041WL012156 Janamma 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727263 ERIGI JANAMMA UNION BANK OF INDIA(508500)
378 THRIPURARAM TS-23-041-002-002/010125
(ANNARAM) 		3623041000NRG24160520230541947 16/05/2023 Ramamjamma 3623041WL012156 Ramamjamma 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727115 Mrs. ADIMULLA . RAMANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 THRIPURARAM TS-23-041-002-002/010127
(ANNARAM) 		3623041000NRG24160520230541948 16/05/2023 Bikshmavamma 3623041WL012156 Bikshmavamma 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727391 ERIGI BIKSHMAMMA UNION BANK OF INDIA(508500)
380 THRIPURARAM TS-23-041-002-002/010136
(ANNARAM) 		3623041000NRG24160520230541949 16/05/2023 Vemkatayya 3623041WL012156 Vemkatayya 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727176 CHINTA MALLA PEDA VENKATAIAH UNION BANK OF INDIA(508500)
381 THRIPURARAM TS-23-041-002-002/010138
(ANNARAM) 		3623041000NRG24160520230541951 16/05/2023 Nagamma 3623041WL012156 Nagamma 00468 UBIN0802867 396 396 Processed 20/05/2023 1752727285 Mrs. PALLAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 THRIPURARAM TS-23-041-002-002/010140
(ANNARAM) 		3623041000NRG24160520230541953 16/05/2023 Yallamma 3623041WL012156 Yallamma 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727113 Mrs. KODADALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 THRIPURARAM TS-23-041-002-002/010158
(ANNARAM) 		3623041000NRG24160520230541959 16/05/2023 Lakshmamma 3623041WL012156 Lakshmamma 00468 UBIN0802867 132 132 Processed 20/05/2023 1752727284 Mrs. PALLAPU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 THRIPURARAM TS-23-041-002-002/010174
(ANNARAM) 		3623041000NRG24160520230541961 16/05/2023 Triveni 3623041WL012156 Triveni 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727329 Mrs. ANGARAJU TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 THRIPURARAM TS-23-041-002-002/010180
(ANNARAM) 		3623041000NRG24160520230541962 16/05/2023 Neelamma 3623041WL012156 Neelamma 00468 UBIN0802867 132 132 Processed 20/05/2023 1752727276 NALLAGANTULA NILAMMA UNION BANK OF INDIA(508500)
386 THRIPURARAM TS-23-041-002-002/010184
(ANNARAM) 		3623041000NRG24160520230541963 16/05/2023 Naagamma 3623041WL012156 Naagamma 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727313 LINGAMPALLI NAGAMMA UNION BANK OF INDIA(508500)
387 THRIPURARAM TS-23-041-002-002/010186
(ANNARAM) 		3623041000NRG24160520230541964 16/05/2023 Somalakshmamma 3623041WL012156 Somalakshmamma 00468 UBIN0802867 132 132 Processed 20/05/2023 1752727209 Mrs. RAGAM SOMALAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 THRIPURARAM TS-23-041-002-002/010194
(ANNARAM) 		3623041000NRG24160520230541965 16/05/2023 Venkatamma 3623041WL012156 Venkatamma 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727262 Mrs. VISWANADHULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 THRIPURARAM TS-23-041-002-002/010195
(ANNARAM) 		3623041000NRG24160520230541966 16/05/2023 Jayamma 3623041WL012156 Jayamma 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727173 Mrs. PALLAPU . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 THRIPURARAM TS-23-041-002-002/010205
(ANNARAM) 		3623041000NRG24160520230541969 16/05/2023 Shambulingam 3623041WL012156 Shambulingam 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727158 MALLIKANTI SHAMBULINGAM UNION BANK OF INDIA(508500)
391 THRIPURARAM TS-23-041-002-002/010210
(ANNARAM) 		3623041000NRG24160520230541972 16/05/2023 Lakshmamma 3623041WL012156 Lakshmamma 00468 UBIN0802867 396 396 Processed 20/05/2023 1752727168 NALLAGANTHULA LAXMAMMA UNION BANK OF INDIA(508500)
392 THRIPURARAM TS-23-041-002-002/010210
(ANNARAM) 		3623041000NRG24160520230541973 16/05/2023 Radha 3623041WL012156 Radha 00468 UBIN0802867 264 264 Processed 20/05/2023 1752727369 Radha nallagathulla GENERAL POST OFFICE(607245)
393 THRIPURARAM TS-23-041-002-002/010211
(ANNARAM) 		3623041000NRG24160520230541974 16/05/2023 Mangamma 3623041WL012156 Mangamma 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727224 Mrs. RAGAM MANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 THRIPURARAM TS-23-041-002-002/010214
(ANNARAM) 		3623041000NRG24160520230541975 16/05/2023 Raamachamdru 3623041WL012156 Raamachamdru 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727154 Raamachandru Eeta GENERAL POST OFFICE(607245)
395 THRIPURARAM TS-23-041-002-002/010214
(ANNARAM) 		3623041000NRG24160520230541976 16/05/2023 Yallamma 3623041WL012156 Yallamma 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727370 Yallamma Eeta GENERAL POST OFFICE(607245)
396 THRIPURARAM TS-23-041-002-002/010216
(ANNARAM) 		3623041000NRG24160520230541978 16/05/2023 Musalayya 3623041WL012156 Musalayya 00468 UBIN0802867 396 396 Processed 21/05/2023 1752727170 MOGALU MUSALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
397 THRIPURARAM TS-23-041-002-002/010219
(ANNARAM) 		3623041000NRG24160520230541979 16/05/2023 Jayamma 3623041WL012156 Jayamma 00468 UBIN0802867 132 132 Processed 20/05/2023 1752727421 Mrs. NANDIKONDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 THRIPURARAM TS-23-041-002-002/010220
(ANNARAM) 		3623041000NRG24160520230541980 16/05/2023 Manikyamma 3623041WL012156 Manikyamma 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727386 CHILUKA MANIKYAMMA UNION BANK OF INDIA(508500)
399 THRIPURARAM TS-23-041-002-002/010225
(ANNARAM) 		3623041000NRG24160520230541981 16/05/2023 Parvatamma 3623041WL012156 Parvatamma 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727153 Mrs. KATTEBOYINA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 THRIPURARAM TS-23-041-002-002/010225
(ANNARAM) 		3623041000NRG24160520230541983 16/05/2023 Rajesh 3623041WL012156 Rajesh 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727425 KATTEBOYINA RAJESH UNION BANK OF INDIA(508500)
401 THRIPURARAM TS-23-041-002-002/010237
(ANNARAM) 		3623041000NRG24160520230541985 16/05/2023 chandrakala 3623041WL012156 chandrakala 00468 UBIN0802867 528 528 Processed 20/05/2023 1752727165 Mrs. LINGAMPALLI . CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 THRIPURARAM TS-23-041-002-002/010239
(ANNARAM) 		3623041000NRG24160520230541986 16/05/2023 Anjayya 3623041WL012156 Anjayya 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727314 Mr. ANJAIAH ALUGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 THRIPURARAM TS-23-041-002-002/010243
(ANNARAM) 		3623041000NRG24160520230541988 16/05/2023 Venkanna 3623041WL012156 Venkanna 00468 UBIN0802867 264 264 Processed 20/05/2023 1752727268 Venkanna Muppuri GENERAL POST OFFICE(607245)
404 THRIPURARAM TS-23-041-002-002/010252
(ANNARAM) 		3623041000NRG24160520230541990 16/05/2023 Sarita 3623041WL012156 Sarita 00468 UBIN0802867 660 660 Processed 20/05/2023 1752727330 NALLAGANTULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 THRIPURARAM TS-23-041-002-002/010276
(ANNARAM) 		3623041000NRG24160520230541992 16/05/2023 Padma 3623041WL012156 Padma 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727230 MALIKANTI RENUKA UNION BANK OF INDIA(508500)
406 THRIPURARAM TS-23-041-002-002/010286
(ANNARAM) 		3623041000NRG24160520230541993 16/05/2023 sunadha 3623041WL012156 sunadha 00468 UBIN0802867 792 792 Processed 20/05/2023 1752727393 CHILUKA SUNANDHA UNION BANK OF INDIA(508500)
407 THRIPURARAM TS-23-041-013-016/010240
(BEJJIKAL) 		3623041000NRG24160520230530435 16/05/2023 Bikshapati 3623041WL011852 Bikshapati 00468 UBIN0802867 420 420 Processed 21/05/2023 1752727121 MERUGU. BIXAPATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
408 THRIPURARAM TS-23-041-025-001/010601
(NEELAIAHGUDEM) 		3623041000NRG24160520230540410 16/05/2023 saidireddy 3623041WL012114 saidireddy 00468 UBIN0802867 862 862 Processed 20/05/2023 1752727123 GUNREDDY SAIDI REDDY INDIAN OVERSEAS BANK(508541)
409 THRIPURARAM TS-23-041-036-001/010022
(VASRAMTHANDA) 		3623041000NRG24160520230542826 16/05/2023 Sharadha 3623041WL012177 Sharadha 00468 UBIN0802867 343 343 Processed 20/05/2023 1752727430 NAGARA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111058 111058
410 THRIPURARAM TS-23-041-013-016/010232
(BEJJIKAL) 		3623041000NRG24160520230530422 16/05/2023 Shrinivasu 3623041WL011852 Shrinivasu 00468 UBIN0803570 630 630 Processed 20/05/2023 1752727426 MRS SRINIVAS KESETTI STATE BANK OF INDIA(508548)
411 THRIPURARAM TS-23-041-036-001/010362
(VASRAMTHANDA) 		3623041000NRG24160520230542851 16/05/2023 lalita 3623041WL012177 lalita 00468 UBIN0803570 686 686 Processed 20/05/2023 1752727427 DHANAVATH LALITHA UNION BANK OF INDIA(508500)
412 THRIPURARAM TS-23-041-036-001/010369
(VASRAMTHANDA) 		3623041000NRG24160520230542852 16/05/2023 Kumaar 3623041WL012177 Kumaar 00468 UBIN0803570 686 686 Processed 20/05/2023 1752727429 KUMAR DHANAVATH IDBI BANK(607095)
413 THRIPURARAM TS-23-041-036-001/010370
(VASRAMTHANDA) 		3623041000NRG24160520230542854 16/05/2023 akila 3623041WL012177 akila 00468 UBIN0803570 686 686 Processed 20/05/2023 1752727431 MISS AKHILA NAGARA STATE BANK OF INDIA(508548)
SubTotal 2688 2688
414 THRIPURARAM TS-23-041-001-001/010206
(KONTHALA PALLE) 		3623041000NRG24160520230529832 16/05/2023 mastaan bee 3623041WL011840 mastaan bee 00468 UBIN0805335 700 700 Processed 20/05/2023 1752727277 SHAIK MASTHAN BEE UNION BANK OF INDIA(508500)
SubTotal 700 700
415 THRIPURARAM TS-23-041-013-016/010204
(BEJJIKAL) 		3623041000NRG24160520230530400 16/05/2023 Amjamma 3623041WL011852 Amjamma 00468 UBIN0809772 420 420 Processed 20/05/2023 1752727056 Mrs. ANJAMMA TUMURUGOTI WO LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 THRIPURARAM TS-23-041-013-016/010471
(BEJJIKAL) 		3623041000NRG24160520230530557 16/05/2023 anitha 3623041WL011852 anitha 00468 UBIN0809772 630 630 Processed 21/05/2023 1752727057 THUMMURUKOTI ANITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1050 1050
417 THRIPURARAM TS-23-041-013-016/010142
(BEJJIKAL) 		3623041000NRG24160520230530357 16/05/2023 Prasad 3623041WL011852 Prasad 00468 UBIN0817872 420 420 Processed 20/05/2023 1752727248 ALUGUBELLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
418 THRIPURARAM TS-23-041-036-001/060003
(VASRAMTHANDA) 		3623041000NRG24160520230542857 16/05/2023 Baabu 3623041WL012177 Baabu 00468 UBIN0820873 686 686 Processed 20/05/2023 1752727428 MR BABU NAGARA STATE BANK OF INDIA(508548)
SubTotal 686 686
419 THRIPURARAM TS-23-041-001-001/010013
(KONTHALA PALLE) 		3623041000NRG24160520230529456 16/05/2023 Bacchamma 3623041WL011834 Bacchamma 00468 UBIN0912387 790 790 Processed 20/05/2023 1752727110 VUYYALA BIKSHAMMA UNION BANK OF INDIA(508500)
420 THRIPURARAM TS-23-041-001-001/010042
(KONTHALA PALLE) 		3623041000NRG24160520230529486 16/05/2023 Naagamma 3623041WL011834 Naagamma 00468 UBIN0912387 948 948 Processed 20/05/2023 1752727017 Naagamma Pagidi GENERAL POST OFFICE(607245)
421 THRIPURARAM TS-23-041-001-001/010282
(KONTHALA PALLE) 		3623041000NRG24160520230529849 16/05/2023 Gopamma 3623041WL011840 Gopamma 00468 UBIN0912387 700 700 Processed 20/05/2023 1752727784 VUYYALA GOPAMMA UNION BANK OF INDIA(508500)
422 THRIPURARAM TS-23-041-015-017/011093
(ANJANA PALLE) 		3623041000NRG24160520230537608 16/05/2023 madupu sandeep 3623041WL012066 madupu sandeep 00468 UBIN0912387 1077 1077 Processed 20/05/2023 1752727562 MADUPU SANDEEP UNION BANK OF INDIA(508500)
SubTotal 3515 3515
423 THRIPURARAM TS-23-041-013-016/010140
(BEJJIKAL) 		3623041000NRG24160520230530355 16/05/2023 SHEELAM ANUSHA 3623041WL011852 SHEELAM ANUSHA 00684 APGV0006204 420 420 Processed 20/05/2023 1752727650 Mrs. Sheelam Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 THRIPURARAM TS-23-041-025-001/010013
(NEELAIAHGUDEM) 		3623041000NRG24160520230540235 16/05/2023 DEVAMMA 3623041WL012114 DEVAMMA 00684 APGV0006204 1206 1206 Processed 20/05/2023 1752727092 SIRASAWADA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 THRIPURARAM TS-23-041-025-001/010430
(NEELAIAHGUDEM) 		3623041000NRG24160520230540375 16/05/2023 Mallayya 3623041WL012114 Mallayya 00684 APGV0006204 862 862 Processed 20/05/2023 1752727239 KURRA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2488 2488
426 THRIPURARAM TS-23-041-001-001/010125
(KONTHALA PALLE) 		3623041000NRG24160520230529810 16/05/2023 swati 3623041WL011840 swati 00684 APGV0006214 583 583 Processed 20/05/2023 1752727039 Mrs. SURABHI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 583 583
427 THRIPURARAM TS-23-041-002-002/010254
(ANNARAM) 		3623041000NRG24160520230541991 16/05/2023 Nagamma 3623041WL012156 Nagamma 00684 APGV0006236 660 660 Processed 20/05/2023 1752727761 Mrs. CHITTIMALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 THRIPURARAM TS-23-041-002-002/010317
(ANNARAM) 		3623041000NRG24160520230541997 16/05/2023 rajita 3623041WL012156 rajita 00684 APGV0006236 660 660 Processed 20/05/2023 1752727731 MOGALI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
429 THRIPURARAM TS-23-041-013-016/010157
(BEJJIKAL) 		3623041000NRG24160520230530373 16/05/2023 Saavitramma 3623041WL011852 Saavitramma 00684 APGV0006242 630 630 Processed 21/05/2023 1752727102 BALTHI SARASWATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
430 THRIPURARAM TS-23-041-013-016/010162
(BEJJIKAL) 		3623041000NRG24160520230530377 16/05/2023 Saidamma 3623041WL011852 Saidamma 00684 APGV0006242 630 630 Processed 20/05/2023 1752727648 Mrs. JUKURI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 THRIPURARAM TS-23-041-013-016/010165
(BEJJIKAL) 		3623041000NRG24160520230530378 16/05/2023 Jaanakamma 3623041WL011852 Jaanakamma 00684 APGV0006242 525 525 Processed 20/05/2023 1752727643 Mrs. JUKURI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 THRIPURARAM TS-23-041-013-016/010207
(BEJJIKAL) 		3623041000NRG24160520230530403 16/05/2023 Cittamma 3623041WL011852 Cittamma 00684 APGV0006242 420 420 Processed 20/05/2023 1752727639 Mrs. CHALKAPALLY . CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 THRIPURARAM TS-23-041-013-016/010209
(BEJJIKAL) 		3623041000NRG24160520230530405 16/05/2023 Mattamma 3623041WL011852 Mattamma 00684 APGV0006242 105 105 Processed 21/05/2023 1752727640 PASUPULETI MATTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
434 THRIPURARAM TS-23-041-013-016/010247
(BEJJIKAL) 		3623041000NRG24160520230530441 16/05/2023 Saavitramma 3623041WL011852 Saavitramma 00684 APGV0006242 525 525 Processed 20/05/2023 1752727641 Mrs. ALUGUBELLY . SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 THRIPURARAM TS-23-041-013-016/010273
(BEJJIKAL) 		3623041000NRG24160520230530449 16/05/2023 Bikshamayya 3623041WL011852 Bikshamayya 00684 APGV0006242 525 525 Processed 20/05/2023 1752727064 Mr. BIXAMAIAH GUDIPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 THRIPURARAM TS-23-041-013-016/010273
(BEJJIKAL) 		3623041000NRG24160520230530450 16/05/2023 Saayamma 3623041WL011852 Saayamma 00684 APGV0006242 525 525 Processed 20/05/2023 1752727642 Mrs. GUDIPATI . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 THRIPURARAM TS-23-041-013-016/010280
(BEJJIKAL) 		3623041000NRG24160520230530459 16/05/2023 Paarvatamma 3623041WL011852 Paarvatamma 00684 APGV0006242 630 630 Processed 20/05/2023 1752727637 Mrs. BALTHI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 THRIPURARAM TS-23-041-013-016/010281
(BEJJIKAL) 		3623041000NRG24160520230530460 16/05/2023 Kotayya 3623041WL011852 Kotayya 00684 APGV0006242 630 630 Processed 20/05/2023 1752727244 Mr. KOTAIAH BALTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 THRIPURARAM TS-23-041-013-016/010328
(BEJJIKAL) 		3623041000NRG24160520230530486 16/05/2023 Venkata Lakshmi 3623041WL011852 Venkata Lakshmi 00684 APGV0006242 630 630 Processed 20/05/2023 1752727638 Mrs. MERUGU . VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 THRIPURARAM TS-23-041-013-016/010457
(BEJJIKAL) 		3623041000NRG24160520230530554 16/05/2023 Kalavati 3623041WL011852 Kalavati 00684 APGV0006242 630 630 Processed 20/05/2023 1752727679 Mrs. ALUGUBELLY KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 THRIPURARAM TS-23-041-013-016/010459
(BEJJIKAL) 		3623041000NRG24160520230530555 16/05/2023 MERUGU MAMATHA 3623041WL011852 MERUGU MAMATHA 00684 APGV0006242 630 630 Processed 21/05/2023 1752727680 MERUGU MAMATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
442 THRIPURARAM TS-23-041-015-017/010244
(ANJANA PALLE) 		3623041000NRG24160520230537588 16/05/2023 Laccayya 3623041WL012066 Laccayya 00684 APGV0006242 1077 1077 Processed 20/05/2023 1752727245 RUDRAKSHI LATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
443 THRIPURARAM TS-23-041-015-017/010244
(ANJANA PALLE) 		3623041000NRG24160520230537589 16/05/2023 sovamma 3623041WL012066 sovamma 00684 APGV0006242 1077 1077 Processed 20/05/2023 1752727716 Mr. RUDRAKSHI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 THRIPURARAM TS-23-041-015-017/010553
(ANJANA PALLE) 		3623041000NRG24160520230537592 16/05/2023 Yallamma 3623041WL012066 Yallamma 00684 APGV0006242 1077 1077 Processed 20/05/2023 1752727713 Mrs. VEMULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 THRIPURARAM TS-23-041-015-017/010762
(ANJANA PALLE) 		3623041000NRG24160520230537593 16/05/2023 Saidulu 3623041WL012066 Saidulu 00684 APGV0006242 1077 1077 Processed 20/05/2023 1752727715 Mr. PANDLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 THRIPURARAM TS-23-041-015-017/010833
(ANJANA PALLE) 		3623041000NRG24160520230537595 16/05/2023 lakshmamma 3623041WL012066 lakshmamma 00684 APGV0006242 1077 1077 Processed 20/05/2023 1752727132 Mrs. NARAYANADASU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 THRIPURARAM TS-23-041-015-017/010834
(ANJANA PALLE) 		3623041000NRG24160520230537596 16/05/2023 amrutamma 3623041WL012066 amrutamma 00684 APGV0006242 1077 1077 Processed 20/05/2023 1752727133 Mrs. AMRUTHAMMA NARAYANADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 THRIPURARAM TS-23-041-015-017/010860
(ANJANA PALLE) 		3623041000NRG24160520230537597 16/05/2023 saavitramma 3623041WL012066 saavitramma 00684 APGV0006242 1077 1077 Processed 21/05/2023 1752727560 GONGATI SAVITHRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
449 THRIPURARAM TS-23-041-015-017/010866
(ANJANA PALLE) 		3623041000NRG24160520230537598 16/05/2023 kavita 3623041WL012066 kavita 00684 APGV0006242 1077 1077 Processed 20/05/2023 1752727664 Mrs. BURA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 THRIPURARAM TS-23-041-015-017/010883
(ANJANA PALLE) 		3623041000NRG24160520230537599 16/05/2023 Papaiah 3623041WL012066 Papaiah 00684 APGV0006242 1077 1077 Processed 20/05/2023 1752727661 GONGATI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 THRIPURARAM TS-23-041-015-017/010883
(ANJANA PALLE) 		3623041000NRG24160520230537600 16/05/2023 Venkamma 3623041WL012066 Venkamma 00684 APGV0006242 1077 1077 Processed 20/05/2023 1752727662 GOGATI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 THRIPURARAM TS-23-041-015-017/010970
(ANJANA PALLE) 		3623041015NRG24160520230534247 16/05/2023 Venkata Chary 3623041WL011958 Venkata Chary 00684 APGV0006242 1969 1969 Processed 20/05/2023 1752727714 Mr. NARAYANADASU VENKATACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 THRIPURARAM TS-23-041-015-017/011089
(ANJANA PALLE) 		3623041000NRG24160520230537606 16/05/2023 visvanadhula kalamma 3623041WL012066 visvanadhula kalamma 00684 APGV0006242 1077 1077 Processed 20/05/2023 1752727564 Mrs. Vishwanadhula Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 THRIPURARAM TS-23-041-015-017/011095
(ANJANA PALLE) 		3623041000NRG24160520230537609 16/05/2023 nannaboyina mahesh 3623041WL012066 nannaboyina mahesh 00684 APGV0006242 1077 1077 Processed 20/05/2023 1752727598 NANNEBOINA MAHESH PAYTM PAYMENTS BANK LTD(608032)
455 THRIPURARAM TS-23-041-025-001/010005
(NEELAIAHGUDEM) 		3623041000NRG24160520230540230 16/05/2023 Vemkat Reddi 3623041WL012114 Vemkat Reddi 00684 APGV0006242 1034 1034 Processed 21/05/2023 1752727063 GUNREDDY VENKATRAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
456 THRIPURARAM TS-23-041-025-001/010010
(NEELAIAHGUDEM) 		3623041000NRG24160520230540231 16/05/2023 Cinasaidulu 3623041WL012114 Cinasaidulu 00684 APGV0006242 172 172 Processed 20/05/2023 1752727242 VEMULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
457 THRIPURARAM TS-23-041-025-001/010010
(NEELAIAHGUDEM) 		3623041000NRG24160520230540232 16/05/2023 Ramana 3623041WL012114 Ramana 00684 APGV0006242 689 689 Processed 20/05/2023 1752727128 VEMULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
458 THRIPURARAM TS-23-041-025-001/010013
(NEELAIAHGUDEM) 		3623041000NRG24160520230540233 16/05/2023 Durgayya 3623041WL012114 Durgayya 00684 APGV0006242 172 172 Processed 20/05/2023 1752727066 MALLIKANTI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
459 THRIPURARAM TS-23-041-025-001/010015
(NEELAIAHGUDEM) 		3623041000NRG24160520230540237 16/05/2023 naagamani 3623041WL012114 naagamani 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727096 SABBU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
460 THRIPURARAM TS-23-041-025-001/010058
(NEELAIAHGUDEM) 		3623041000NRG24160520230540243 16/05/2023 Chinabiksham 3623041WL012114 Chinabiksham 00684 APGV0006242 862 862 Processed 20/05/2023 1752727072 Mr. KOTA CHINNA BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 THRIPURARAM TS-23-041-025-001/010064
(NEELAIAHGUDEM) 		3623041000NRG24160520230540247 16/05/2023 raamachandramma 3623041WL012114 raamachandramma 00684 APGV0006242 1034 1034 Processed 20/05/2023 1752727765 Mrs. TUMULURI RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 THRIPURARAM TS-23-041-025-001/010076
(NEELAIAHGUDEM) 		3623041000NRG24160520230540249 16/05/2023 naagamani 3623041WL012114 naagamani 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727126 CHEPURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
463 THRIPURARAM TS-23-041-025-001/010076
(NEELAIAHGUDEM) 		3623041000NRG24160520230540248 16/05/2023 saidayya 3623041WL012114 saidayya 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727079 CHEPURI SAIDAYA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
464 THRIPURARAM TS-23-041-025-001/010083
(NEELAIAHGUDEM) 		3623041000NRG24160520230540254 16/05/2023 renuka 3623041WL012114 renuka 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727201 SIRASAWADA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
465 THRIPURARAM TS-23-041-025-001/010083
(NEELAIAHGUDEM) 		3623041000NRG24160520230540253 16/05/2023 shreenu 3623041WL012114 shreenu 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727234 SIRASAWADA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
466 THRIPURARAM TS-23-041-025-001/010088
(NEELAIAHGUDEM) 		3623041000NRG24160520230540255 16/05/2023 bhupaal reDDi 3623041WL012114 bhupaal reDDi 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727076 YELUGURI BHUPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
467 THRIPURARAM TS-23-041-025-001/010088
(NEELAIAHGUDEM) 		3623041000NRG24160520230540256 16/05/2023 jaymma 3623041WL012114 jaymma 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727075 YELUGURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 THRIPURARAM TS-23-041-025-001/010100
(NEELAIAHGUDEM) 		3623041000NRG24160520230540258 16/05/2023 naagaachaari 3623041WL012114 naagaachaari 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727238 PAMOJU NAGARJUNA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
469 THRIPURARAM TS-23-041-025-001/010102
(NEELAIAHGUDEM) 		3623041000NRG24160520230540261 16/05/2023 lakshmi 3623041WL012114 lakshmi 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727086 VANGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 THRIPURARAM TS-23-041-025-001/010102
(NEELAIAHGUDEM) 		3623041000NRG24160520230540260 16/05/2023 naagendraa chaari 3623041WL012114 naagendraa chaari 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727233 VANGALA NAGENDRA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
471 THRIPURARAM TS-23-041-025-001/010115
(NEELAIAHGUDEM) 		3623041000NRG24160520230540266 16/05/2023 mallamma 3623041WL012114 mallamma 00684 APGV0006242 1034 1034 Processed 21/05/2023 1752727763 BATTULA MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
472 THRIPURARAM TS-23-041-025-001/010122
(NEELAIAHGUDEM) 		3623041000NRG24160520230540267 16/05/2023 paarvatamma 3623041WL012114 paarvatamma 00684 APGV0006242 1034 1034 Processed 20/05/2023 1752727058 Mrs. MALIGIREDDI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 THRIPURARAM TS-23-041-025-001/010122
(NEELAIAHGUDEM) 		3623041000NRG24160520230540268 16/05/2023 vobi reddi 3623041WL012114 vobi reddi 00684 APGV0006242 1034 1034 Processed 20/05/2023 1752727125 MALIGIREDDI OBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
474 THRIPURARAM TS-23-041-025-001/010126
(NEELAIAHGUDEM) 		3623041000NRG24160520230540269 16/05/2023 mattayya 3623041WL012114 mattayya 00684 APGV0006242 1206 1206 Processed 21/05/2023 1752727083 GANGULA MATTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
475 THRIPURARAM TS-23-041-025-001/010126
(NEELAIAHGUDEM) 		3623041000NRG24160520230540270 16/05/2023 naagamma 3623041WL012114 naagamma 00684 APGV0006242 1206 1206 Processed 21/05/2023 1752727127 GAGULA NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
476 THRIPURARAM TS-23-041-025-001/010164
(NEELAIAHGUDEM) 		3623041000NRG24160520230540277 16/05/2023 Narahari 3623041WL012114 Narahari 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727080 Mrs. CHEPURI NARAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 THRIPURARAM TS-23-041-025-001/010164
(NEELAIAHGUDEM) 		3623041000NRG24160520230540278 16/05/2023 Venkata Ramana 3623041WL012114 Venkata Ramana 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727084 Mrs. CHEPURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 THRIPURARAM TS-23-041-025-001/010165
(NEELAIAHGUDEM) 		3623041000NRG24160520230540279 16/05/2023 Jamayil 3623041WL012114 Jamayil 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727237 SK JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
479 THRIPURARAM TS-23-041-025-001/010175
(NEELAIAHGUDEM) 		3623041000NRG24160520230540281 16/05/2023 Antamma 3623041WL012114 Antamma 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727764 VANGALA ANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 THRIPURARAM TS-23-041-025-001/010221
(NEELAIAHGUDEM) 		3623041000NRG24160520230538363 16/05/2023 Madhu 3623041WL012084 Madhu 00684 APGV0006242 1696 1696 Processed 20/05/2023 1752727241 Mr. VATTIKOTI MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 THRIPURARAM TS-23-041-025-001/010238
(NEELAIAHGUDEM) 		3623041000NRG24160520230540288 16/05/2023 Mallaiah 3623041WL012114 Mallaiah 00684 APGV0006242 862 862 Processed 20/05/2023 1752727082 GANGULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
482 THRIPURARAM TS-23-041-025-001/010238
(NEELAIAHGUDEM) 		3623041000NRG24160520230540289 16/05/2023 Saidamma 3623041WL012114 Saidamma 00684 APGV0006242 689 689 Processed 20/05/2023 1752727089 GANGULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 THRIPURARAM TS-23-041-025-001/010253
(NEELAIAHGUDEM) 		3623041000NRG24160520230540292 16/05/2023 aruna 3623041WL012114 aruna 00684 APGV0006242 345 345 Processed 20/05/2023 1752727636 BOGADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
484 THRIPURARAM TS-23-041-025-001/010269
(NEELAIAHGUDEM) 		3623041000NRG24160520230540296 16/05/2023 Saidamma 3623041WL012114 Saidamma 00684 APGV0006242 1034 1034 Processed 20/05/2023 1752727645 Mrs. VANAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 THRIPURARAM TS-23-041-025-001/010301
(NEELAIAHGUDEM) 		3623041000NRG24160520230540303 16/05/2023 Rammurti 3623041WL012114 Rammurti 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727081 CHEPURI RAM MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
486 THRIPURARAM TS-23-041-025-001/010301
(NEELAIAHGUDEM) 		3623041000NRG24160520230540304 16/05/2023 Yaadamma 3623041WL012114 Yaadamma 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727095 CHEPURI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 THRIPURARAM TS-23-041-025-001/010308
(NEELAIAHGUDEM) 		3623041000NRG24160520230540307 16/05/2023 Kamalamma 3623041WL012114 Kamalamma 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727091 Mrs. KAMALAMMA CHITTEOU W O LINGA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 THRIPURARAM TS-23-041-025-001/010308
(NEELAIAHGUDEM) 		3623041000NRG24160520230540306 16/05/2023 Limgareddi 3623041WL012114 Limgareddi 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727767 CHITTEPU LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
489 THRIPURARAM TS-23-041-025-001/010334
(NEELAIAHGUDEM) 		3623041000NRG24160520230540320 16/05/2023 Kaashamma 3623041WL012114 Kaashamma 00684 APGV0006242 862 862 Processed 20/05/2023 1752727200 RAYANABOINA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 THRIPURARAM TS-23-041-025-001/010334
(NEELAIAHGUDEM) 		3623041000NRG24160520230540319 16/05/2023 Punnayya 3623041WL012114 Punnayya 00684 APGV0006242 862 862 Processed 20/05/2023 1752727067 Mr. PUNNAIAH RAINABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 THRIPURARAM TS-23-041-025-001/010341
(NEELAIAHGUDEM) 		3623041000NRG24160520230540323 16/05/2023 Saidamma 3623041WL012114 Saidamma 00684 APGV0006242 862 862 Processed 20/05/2023 1752727773 Mrs. VANAM SAIDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 THRIPURARAM TS-23-041-025-001/010342
(NEELAIAHGUDEM) 		3623041000NRG24160520230540325 16/05/2023 Naagamma 3623041WL012114 Naagamma 00684 APGV0006242 862 862 Processed 20/05/2023 1752727085 Mrs. VANAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 THRIPURARAM TS-23-041-025-001/010342
(NEELAIAHGUDEM) 		3623041000NRG24160520230540324 16/05/2023 Saidayya 3623041WL012114 Saidayya 00684 APGV0006242 345 345 Processed 20/05/2023 1752727062 Mr. VANAM SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 THRIPURARAM TS-23-041-025-001/010343
(NEELAIAHGUDEM) 		3623041000NRG24160520230540326 16/05/2023 Naagayya 3623041WL012114 Naagayya 00684 APGV0006242 517 517 Processed 20/05/2023 1752727061 Mr. VANAM NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 THRIPURARAM TS-23-041-025-001/010343
(NEELAIAHGUDEM) 		3623041000NRG24160520230540327 16/05/2023 Vimala 3623041WL012114 Vimala 00684 APGV0006242 517 517 Processed 20/05/2023 1752727202 Mrs. VANAM VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 THRIPURARAM TS-23-041-025-001/010345
(NEELAIAHGUDEM) 		3623041000NRG24160520230540330 16/05/2023 Narsamma 3623041WL012114 Narsamma 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727087 Mrs. RIMMANEGOTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 THRIPURARAM TS-23-041-025-001/010345
(NEELAIAHGUDEM) 		3623041000NRG24160520230540329 16/05/2023 Paapayya 3623041WL012114 Paapayya 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727774 Mr. RIMMANAGOTI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 THRIPURARAM TS-23-041-025-001/010350
(NEELAIAHGUDEM) 		3623041000NRG24160520230540336 16/05/2023 Lakshminarsu 3623041WL012114 Lakshminarsu 00684 APGV0006242 862 862 Processed 20/05/2023 1752727204 GURRAM LAKSHMI NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
499 THRIPURARAM TS-23-041-025-001/010350
(NEELAIAHGUDEM) 		3623041000NRG24160520230540337 16/05/2023 Padma 3623041WL012114 Padma 00684 APGV0006242 689 689 Processed 20/05/2023 1752727232 Mrs. GURRAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 THRIPURARAM TS-23-041-025-001/010356
(NEELAIAHGUDEM) 		3623041000NRG24160520230540338 16/05/2023 Vemkanna 3623041WL012114 Vemkanna 00684 APGV0006242 862 862 Processed 20/05/2023 1752727071 Mr. VEKANNA PAGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 THRIPURARAM TS-23-041-025-001/010384
(NEELAIAHGUDEM) 		3623041000NRG24160520230538364 16/05/2023 nagalaxmi 3623041WL012084 nagalaxmi 00684 APGV0006242 1696 1696 Processed 20/05/2023 1752727660 CHEPURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 THRIPURARAM TS-23-041-025-001/010407
(NEELAIAHGUDEM) 		3623041000NRG24160520230540352 16/05/2023 Kishtamma 3623041WL012114 Kishtamma 00684 APGV0006242 517 517 Processed 20/05/2023 1752727073 KURRI KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 THRIPURARAM TS-23-041-025-001/010407
(NEELAIAHGUDEM) 		3623041000NRG24160520230540353 16/05/2023 Nagamani 3623041WL012114 Nagamani 00684 APGV0006242 517 517 Processed 20/05/2023 1752727124 KURRA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
504 THRIPURARAM TS-23-041-025-001/010407
(NEELAIAHGUDEM) 		3623041000NRG24160520230540351 16/05/2023 Shrinivaas 3623041WL012114 Shrinivaas 00684 APGV0006242 172 172 Processed 20/05/2023 1752727088 KURRA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
505 THRIPURARAM TS-23-041-025-001/010411
(NEELAIAHGUDEM) 		3623041000NRG24160520230540360 16/05/2023 Lakshmamma 3623041WL012114 Lakshmamma 00684 APGV0006242 1034 1034 Processed 20/05/2023 1752727766 ANANDHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 THRIPURARAM TS-23-041-025-001/010413
(NEELAIAHGUDEM) 		3623041000NRG24160520230540362 16/05/2023 Marayya 3623041WL012114 Marayya 00684 APGV0006242 862 862 Processed 20/05/2023 1752727243 Mr. MARAIAH NEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 THRIPURARAM TS-23-041-025-001/010413
(NEELAIAHGUDEM) 		3623041000NRG24160520230540363 16/05/2023 Saambayya 3623041WL012114 Saambayya 00684 APGV0006242 1034 1034 Processed 20/05/2023 1752727059 NILAM SAMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 THRIPURARAM TS-23-041-025-001/010413
(NEELAIAHGUDEM) 		3623041000NRG24160520230540364 16/05/2023 sathish 3623041WL012114 sathish 00684 APGV0006242 345 345 Processed 20/05/2023 1752727649 NILAM SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
509 THRIPURARAM TS-23-041-025-001/010413
(NEELAIAHGUDEM) 		3623041000NRG24160520230540365 16/05/2023 Yamini 3623041WL012114 Yamini 00684 APGV0006242 517 517 Processed 20/05/2023 1752727644 Mrs. NEELAM YAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 THRIPURARAM TS-23-041-025-001/010414
(NEELAIAHGUDEM) 		3623041000NRG24160520230540366 16/05/2023 yalamama 3623041WL012114 yalamama 00684 APGV0006242 862 862 Processed 20/05/2023 1752727646 Mrs. VANAM ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 THRIPURARAM TS-23-041-025-001/010420
(NEELAIAHGUDEM) 		3623041000NRG24160520230540367 16/05/2023 Pedda Amjayya 3623041WL012114 Pedda Amjayya 00684 APGV0006242 517 517 Processed 20/05/2023 1752727078 CHIMMATA PEDDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
512 THRIPURARAM TS-23-041-025-001/010420
(NEELAIAHGUDEM) 		3623041000NRG24160520230540368 16/05/2023 Saidamma 3623041WL012114 Saidamma 00684 APGV0006242 517 517 Processed 20/05/2023 1752727077 CHIMMATA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 THRIPURARAM TS-23-041-025-001/010421
(NEELAIAHGUDEM) 		3623041000NRG24160520230540369 16/05/2023 Bakkayya 3623041WL012114 Bakkayya 00684 APGV0006242 345 345 Processed 20/05/2023 1752727203 NALLAMATI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
514 THRIPURARAM TS-23-041-025-001/010421
(NEELAIAHGUDEM) 		3623041000NRG24160520230540370 16/05/2023 kashamma 3623041WL012114 kashamma 00684 APGV0006242 345 345 Processed 20/05/2023 1752727236 NALLAMATI KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 THRIPURARAM TS-23-041-025-001/010422
(NEELAIAHGUDEM) 		3623041000NRG24160520230540371 16/05/2023 Cinna Amjayya 3623041WL012114 Cinna Amjayya 00684 APGV0006242 1034 1034 Processed 20/05/2023 1752727065 CHIMMATA CHIN ANJAIAH INDIAN OVERSEAS BANK(508541)
516 THRIPURARAM TS-23-041-025-001/010422
(NEELAIAHGUDEM) 		3623041000NRG24160520230540372 16/05/2023 Saidamma 3623041WL012114 Saidamma 00684 APGV0006242 1034 1034 Processed 20/05/2023 1752727060 CHIMMATA SAIDAMMA INDIAN OVERSEAS BANK(508541)
517 THRIPURARAM TS-23-041-025-001/010424
(NEELAIAHGUDEM) 		3623041000NRG24160520230540374 16/05/2023 Jyoti 3623041WL012114 Jyoti 00684 APGV0006242 862 862 Processed 20/05/2023 1752727094 JYOTHI YATHAM IDBI BANK(607095)
518 THRIPURARAM TS-23-041-025-001/010424
(NEELAIAHGUDEM) 		3623041000NRG24160520230540373 16/05/2023 Saidulu 3623041WL012114 Saidulu 00684 APGV0006242 862 862 Processed 20/05/2023 1752727199 YATHAM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
519 THRIPURARAM TS-23-041-025-001/010430
(NEELAIAHGUDEM) 		3623041000NRG24160520230540376 16/05/2023 Padma 3623041WL012114 Padma 00684 APGV0006242 862 862 Processed 20/05/2023 1752727090 Mrs. KURRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 THRIPURARAM TS-23-041-025-001/010513
(NEELAIAHGUDEM) 		3623041000NRG24160520230540386 16/05/2023 Padma 3623041WL012114 Padma 00684 APGV0006242 862 862 Processed 20/05/2023 1752727074 Mrs. GAJJELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 THRIPURARAM TS-23-041-025-001/010515
(NEELAIAHGUDEM) 		3623041000NRG24160520230540388 16/05/2023 Limgamma 3623041WL012114 Limgamma 00684 APGV0006242 1034 1034 Processed 20/05/2023 1752727235 VIPPA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 THRIPURARAM TS-23-041-025-001/010515
(NEELAIAHGUDEM) 		3623041000NRG24160520230540387 16/05/2023 Surayya 3623041WL012114 Surayya 00684 APGV0006242 689 689 Processed 20/05/2023 1752727762 Mr. VIPP SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 THRIPURARAM TS-23-041-025-001/010517
(NEELAIAHGUDEM) 		3623041000NRG24160520230540390 16/05/2023 Alivelu 3623041WL012114 Alivelu 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727093 VUMMADI ALIVELU BANK OF BARODA(606985)
524 THRIPURARAM TS-23-041-025-001/010517
(NEELAIAHGUDEM) 		3623041000NRG24160520230540389 16/05/2023 Hanumaa Reddi 3623041WL012114 Hanumaa Reddi 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727772 Mr. VUMAMDI ANANTAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 THRIPURARAM TS-23-041-025-001/010523
(NEELAIAHGUDEM) 		3623041000NRG24160520230540391 16/05/2023 Naarayana Reddi 3623041WL012114 Naarayana Reddi 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727768 Mr. VUMADI NARAYANAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 THRIPURARAM TS-23-041-025-001/010523
(NEELAIAHGUDEM) 		3623041000NRG24160520230540392 16/05/2023 Padma 3623041WL012114 Padma 00684 APGV0006242 1206 1206 Processed 21/05/2023 1752727769 VUMMADI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
527 THRIPURARAM TS-23-041-025-001/010537
(NEELAIAHGUDEM) 		3623041000NRG24160520230540398 16/05/2023 Bupaal Reddi 3623041WL012114 Bupaal Reddi 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727197 MANDADI BHUPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
528 THRIPURARAM TS-23-041-025-001/010537
(NEELAIAHGUDEM) 		3623041000NRG24160520230540399 16/05/2023 Yaadamma 3623041WL012114 Yaadamma 00684 APGV0006242 1206 1206 Processed 20/05/2023 1752727198 MANDADI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 THRIPURARAM TS-23-041-025-001/010539
(NEELAIAHGUDEM) 		3623041000NRG24160520230540401 16/05/2023 Devakamma 3623041WL012114 Devakamma 00684 APGV0006242 1034 1034 Processed 20/05/2023 1752727770 VIPRU DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 THRIPURARAM TS-23-041-025-001/010539
(NEELAIAHGUDEM) 		3623041000NRG24160520230540400 16/05/2023 Mattayya 3623041WL012114 Mattayya 00684 APGV0006242 862 862 Processed 20/05/2023 1752727771 VIPRU CHINA MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
531 THRIPURARAM TS-23-041-025-001/010601
(NEELAIAHGUDEM) 		3623041000NRG24160520230540411 16/05/2023 sunitha 3623041WL012114 sunitha 00684 APGV0006242 862 862 Processed 20/05/2023 1752727129 Mrs. GUNDREDDY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 THRIPURARAM TS-23-041-030-001/010206
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536370 16/05/2023 Roja 3623041WL012042 Roja 00684 APGV0006242 832 832 Processed 20/05/2023 1752727194 PANUGOTHU ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
533 THRIPURARAM TS-23-041-030-001/010242
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536426 16/05/2023 Swami 3623041WL012042 Swami 00684 APGV0006242 693 693 Processed 20/05/2023 1752727196 PANUGOTHU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 THRIPURARAM TS-23-041-030-001/010257
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536448 16/05/2023 krisna 3623041WL012042 krisna 00684 APGV0006242 693 693 Processed 20/05/2023 1752727777 Mr. RATHLA BHARATH KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 THRIPURARAM TS-23-041-030-001/010331
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536469 16/05/2023 Keerya 3623041WL012042 Keerya 00684 APGV0006242 832 832 Processed 20/05/2023 1752727709 MR KEERYA PANUGOTHU STATE BANK OF INDIA(508548)
536 THRIPURARAM TS-23-041-030-001/010346
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536486 16/05/2023 Chinna Lakshma 3623041WL012042 Chinna Lakshma 00684 APGV0006242 832 832 Processed 20/05/2023 1752727136 Mr. PANUGOTHU CHINNA LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 THRIPURARAM TS-23-041-036-001/010349
(VASRAMTHANDA) 		3623041000NRG24160520230542841 16/05/2023 Laaliyaa 3623041WL012177 Laaliyaa 00684 APGV0006242 686 686 Processed 20/05/2023 1752727240 Mr. ESLAVATH LALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 98472 98472
538 THRIPURARAM TS-23-041-001-001/010037
(KONTHALA PALLE) 		3623041000NRG24160520230529481 16/05/2023 Raamakrishnayya 3623041WL011834 Raamakrishnayya 00684 APGV0006263 948 948 Processed 20/05/2023 1752727710 Mr. YARRAMALLA RAMAKRISHNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 THRIPURARAM TS-23-041-001-001/010065
(KONTHALA PALLE) 		3623041000NRG24160520230529502 16/05/2023 Naagamma 3623041WL011834 Naagamma 00684 APGV0006263 790 790 Processed 20/05/2023 1752727612 Mrs. POLAGANI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 THRIPURARAM TS-23-041-001-001/010108
(KONTHALA PALLE) 		3623041000NRG24160520230529793 16/05/2023 GADAGOTI SAIDULU 3623041WL011840 GADAGOTI SAIDULU 00684 APGV0006263 233 233 Processed 21/05/2023 1752727040 GADAGOTI PEDA SYDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
541 THRIPURARAM TS-23-041-001-001/010122
(KONTHALA PALLE) 		3623041000NRG24160520230529806 16/05/2023 Sujaata 3623041WL011840 Sujaata 00684 APGV0006263 583 583 Processed 20/05/2023 1752727109 Sujaata Vamgaala GENERAL POST OFFICE(607245)
542 THRIPURARAM TS-23-041-001-001/010179
(KONTHALA PALLE) 		3623041000NRG24160520230529824 16/05/2023 Kalamma 3623041WL011840 Kalamma 00684 APGV0006263 583 583 Processed 20/05/2023 1752727678 KOMPELLI KALAMMA UNION BANK OF INDIA(508500)
543 THRIPURARAM TS-23-041-001-001/010265
(KONTHALA PALLE) 		3623041000NRG24160520230529144 16/05/2023 Jayathi 3623041WL011815 Jayathi 00684 APGV0006263 1500 1500 Processed 20/05/2023 1752727068 Mrs. Chapala Jayathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 THRIPURARAM TS-23-041-002-002/010010
(ANNARAM) 		3623041000NRG24160520230541918 16/05/2023 China Lakshamma 3623041WL012156 China Lakshamma 00684 APGV0006263 792 792 Processed 20/05/2023 1752727759 ANGARAJU LACHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 THRIPURARAM TS-23-041-002-002/010050
(ANNARAM) 		3623041000NRG24160520230541922 16/05/2023 shoba 3623041WL012156 shoba 00684 APGV0006263 792 792 Processed 20/05/2023 1752727561 Mrs. MEKALA SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 THRIPURARAM TS-23-041-002-002/010136
(ANNARAM) 		3623041000NRG24160520230541950 16/05/2023 Bhaaratamma 3623041WL012156 Bhaaratamma 00684 APGV0006263 660 660 Processed 20/05/2023 1752727668 CHINTAMALA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 THRIPURARAM TS-23-041-002-002/010205
(ANNARAM) 		3623041000NRG24160520230541970 16/05/2023 Saritha 3623041WL012156 Saritha 00684 APGV0006263 660 660 Processed 20/05/2023 1752727783 MALIKANTI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
548 THRIPURARAM TS-23-041-002-002/10328
(ANNARAM) 		3623041000NRG24160520230541998 16/05/2023 NAMA SARITHA 3623041WL012156 NAMA SARITHA 00684 APGV0006263 792 792 Processed 20/05/2023 1752727599 Nama Saritha BANK OF BARODA(606985)
549 THRIPURARAM TS-23-041-013-016/010480
(BEJJIKAL) 		3623041000NRG24160520230530563 16/05/2023 KUKKADAPU ANURADHA 3623041WL011852 KUKKADAPU ANURADHA 00684 APGV0006263 420 420 Processed 20/05/2023 1752727647 MRS ANURADHA KUKKADAPU STATE BANK OF INDIA(508548)
550 THRIPURARAM TS-23-041-030-001/010188
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536342 16/05/2023 Saidi 3623041WL012042 Saidi 00684 APGV0006263 832 832 Processed 20/05/2023 1752727195 Mrs. RATHLA SAIDI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 THRIPURARAM TS-23-041-036-001/010349
(VASRAMTHANDA) 		3623041000NRG24160520230542844 16/05/2023 Biki 3623041WL012177 Biki 00684 APGV0006263 686 686 Processed 20/05/2023 1752727041 ESLAVATH BIKI INDIA POST PAYMENTS BANK LIMITED(508528)
552 THRIPURARAM TS-23-041-036-001/010349
(VASRAMTHANDA) 		3623041000NRG24160520230542845 16/05/2023 jagan 3623041WL012177 jagan 00684 APGV0006263 686 686 Processed 20/05/2023 1752727042 ESLAVATH JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10957 10957
553 THRIPURARAM TS-23-041-013-016/010244
(BEJJIKAL) 		3623041000NRG24160520230530438 16/05/2023 Yallayya 3623041WL011852 Yallayya 00685 TSAB0023021 420 420 Processed 21/05/2023 1752727069 DONGARI YELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
554 THRIPURARAM TS-23-041-013-016/010383
(BEJJIKAL) 		3623041000NRG24160520230530521 16/05/2023 Padma 3623041WL011852 Padma 00685 TSAB0023021 525 525 Processed 20/05/2023 1752727103 Mrs. BI REDDDY . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 945 945
555 THRIPURARAM TS-23-041-002-002/010055
(ANNARAM) 		3623041000NRG24160520230541928 16/05/2023 Shivamma 3623041WL012156 Shivamma 00691 IPOS0000001 792 792 Processed 20/05/2023 1752727515 CHITRAM SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 THRIPURARAM TS-23-041-002-002/010116
(ANNARAM) 		3623041000NRG24160520230541945 16/05/2023 Mattamma 3623041WL012156 Mattamma 00691 IPOS0000001 660 660 Processed 20/05/2023 1752727521 ANGARAJU MATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 THRIPURARAM TS-23-041-002-002/010124
(ANNARAM) 		3623041000NRG24160520230541946 16/05/2023 Nagamma 3623041WL012156 Nagamma 00691 IPOS0000001 660 660 Processed 20/05/2023 1752727519 PALABAI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 THRIPURARAM TS-23-041-002-002/010154
(ANNARAM) 		3623041000NRG24160520230541958 16/05/2023 Bikshpamma 3623041WL012156 Bikshpamma 00691 IPOS0000001 792 792 Processed 20/05/2023 1752727516 VALLAMDASU BIKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 THRIPURARAM TS-23-041-002-002/010204
(ANNARAM) 		3623041000NRG24160520230541968 16/05/2023 renuka 3623041WL012156 renuka 00691 IPOS0000001 660 660 Processed 20/05/2023 1752727518 MALLIKANTI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
560 THRIPURARAM TS-23-041-002-002/010215
(ANNARAM) 		3623041000NRG24160520230541977 16/05/2023 Kavita 3623041WL012156 Kavita 00691 IPOS0000001 792 792 Processed 20/05/2023 1752727517 KOREKKA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
561 THRIPURARAM TS-23-041-002-002/010239
(ANNARAM) 		3623041000NRG24160520230541987 16/05/2023 Subadra 3623041WL012156 Subadra 00691 IPOS0000001 792 792 Processed 20/05/2023 1752727514 VALAGONDLA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
562 THRIPURARAM TS-23-041-002-002/010297
(ANNARAM) 		3623041000NRG24160520230541994 16/05/2023 Mamgamma 3623041WL012156 Mamgamma 00691 IPOS0000001 660 660 Processed 20/05/2023 1752727513 NALLAGANTULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 THRIPURARAM TS-23-041-013-016/010113
(BEJJIKAL) 		3623041000NRG24160520230530341 16/05/2023 Yallayya 3623041WL011852 Yallayya 00691 IPOS0000001 315 315 Processed 20/05/2023 1752727492 GUDIPATI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
564 THRIPURARAM TS-23-041-013-016/010120
(BEJJIKAL) 		3623041000NRG24160520230530344 16/05/2023 Vemkatamma 3623041WL011852 Vemkatamma 00691 IPOS0000001 525 525 Processed 20/05/2023 1752727479 ATHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 THRIPURARAM TS-23-041-013-016/010137
(BEJJIKAL) 		3623041000NRG24160520230530348 16/05/2023 Amjamma 3623041WL011852 Amjamma 00691 IPOS0000001 525 525 Processed 20/05/2023 1752727491 ALGUBELLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 THRIPURARAM TS-23-041-013-016/010137
(BEJJIKAL) 		3623041000NRG24160520230530347 16/05/2023 Somayya 3623041WL011852 Somayya 00691 IPOS0000001 420 420 Processed 20/05/2023 1752727490 ALGUBELLI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
567 THRIPURARAM TS-23-041-013-016/010138
(BEJJIKAL) 		3623041000NRG24160520230530349 16/05/2023 Lakshamamma 3623041WL011852 Lakshamamma 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727500 ALUGBELLY LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 THRIPURARAM TS-23-041-013-016/010140
(BEJJIKAL) 		3623041000NRG24160520230530354 16/05/2023 rambabu 3623041WL011852 rambabu 00691 IPOS0000001 420 420 Processed 20/05/2023 1752727443 ALUGUBELLI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
569 THRIPURARAM TS-23-041-013-016/010175
(BEJJIKAL) 		3623041000NRG24160520230530382 16/05/2023 Renuka 3623041WL011852 Renuka 00691 IPOS0000001 210 210 Processed 21/05/2023 1752727481 ENDLA RENUKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
570 THRIPURARAM TS-23-041-013-016/010182
(BEJJIKAL) 		3623041000NRG24160520230530384 16/05/2023 Naagamani 3623041WL011852 Naagamani 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727482 VALISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
571 THRIPURARAM TS-23-041-013-016/010182
(BEJJIKAL) 		3623041000NRG24160520230530385 16/05/2023 Yellayya 3623041WL011852 Yellayya 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727483 VALISHETTI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
572 THRIPURARAM TS-23-041-013-016/010183
(BEJJIKAL) 		3623041000NRG24160520230530387 16/05/2023 Yallayya 3623041WL011852 Yallayya 00691 IPOS0000001 315 315 Processed 20/05/2023 1752727506 AREPURI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
573 THRIPURARAM TS-23-041-013-016/010188
(BEJJIKAL) 		3623041000NRG24160520230530392 16/05/2023 Bujji 3623041WL011852 Bujji 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727487 VANAPARTHY SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
574 THRIPURARAM TS-23-041-013-016/010190
(BEJJIKAL) 		3623041000NRG24160520230530393 16/05/2023 Raamayya 3623041WL011852 Raamayya 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727499 INDLA CHINARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
575 THRIPURARAM TS-23-041-013-016/010215
(BEJJIKAL) 		3623041000NRG24160520230530412 16/05/2023 Limgamma 3623041WL011852 Limgamma 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727494 BORRIGORLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 THRIPURARAM TS-23-041-013-016/010225
(BEJJIKAL) 		3623041000NRG24160520230530417 16/05/2023 Shridevi 3623041WL011852 Shridevi 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727496 GUNDU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
577 THRIPURARAM TS-23-041-013-016/010227
(BEJJIKAL) 		3623041000NRG24160520230530419 16/05/2023 balanagamma 3623041WL011852 balanagamma 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727486 GUNDU BALANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 THRIPURARAM TS-23-041-013-016/010227
(BEJJIKAL) 		3623041000NRG24160520230530418 16/05/2023 Naagamani 3623041WL011852 Naagamani 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727505 GUNDU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
579 THRIPURARAM TS-23-041-013-016/010230
(BEJJIKAL) 		3623041000NRG24160520230530420 16/05/2023 Komdayya 3623041WL011852 Komdayya 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727507 VALISHETTI MARUKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
580 THRIPURARAM TS-23-041-013-016/010272
(BEJJIKAL) 		3623041000NRG24160520230530448 16/05/2023 Ramana 3623041WL011852 Ramana 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727478 PERUPANGA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 THRIPURARAM TS-23-041-013-016/010304
(BEJJIKAL) 		3623041000NRG24160520230530476 16/05/2023 Saraswati 3623041WL011852 Saraswati 00691 IPOS0000001 420 420 Processed 20/05/2023 1752727503 BALTHI SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 THRIPURARAM TS-23-041-013-016/010314
(BEJJIKAL) 		3623041000NRG24160520230530479 16/05/2023 Acchamma 3623041WL011852 Acchamma 00691 IPOS0000001 105 105 Processed 20/05/2023 1752727495 GAJJALA ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 THRIPURARAM TS-23-041-013-016/010354
(BEJJIKAL) 		3623041000NRG24160520230530499 16/05/2023 satyanaaraayana 3623041WL011852 satyanaaraayana 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727488 BITTU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
584 THRIPURARAM TS-23-041-013-016/010354
(BEJJIKAL) 		3623041000NRG24160520230530498 16/05/2023 udaya rEka 3623041WL011852 udaya rEka 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727489 BITTU UDAYA REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
585 THRIPURARAM TS-23-041-013-016/010355
(BEJJIKAL) 		3623041000NRG24160520230530501 16/05/2023 venkateshwarlu 3623041WL011852 venkateshwarlu 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727480 BALTHI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
586 THRIPURARAM TS-23-041-013-016/010374
(BEJJIKAL) 		3623041000NRG24160520230530517 16/05/2023 Narayanamma 3623041WL011852 Narayanamma 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727501 INJAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 THRIPURARAM TS-23-041-013-016/010385
(BEJJIKAL) 		3623041000NRG24160520230530523 16/05/2023 satyavati 3623041WL011852 satyavati 00691 IPOS0000001 525 525 Processed 20/05/2023 1752727485 BALTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
588 THRIPURARAM TS-23-041-013-016/010385
(BEJJIKAL) 		3623041000NRG24160520230530522 16/05/2023 Srinivas 3623041WL011852 Srinivas 00691 IPOS0000001 525 525 Processed 20/05/2023 1752727484 BALTHI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
589 THRIPURARAM TS-23-041-013-016/010387
(BEJJIKAL) 		3623041000NRG24160520230530525 16/05/2023 Kalamma 3623041WL011852 Kalamma 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727502 ENJAM KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 THRIPURARAM TS-23-041-013-016/010388
(BEJJIKAL) 		3623041000NRG24160520230530526 16/05/2023 Koti Reddy 3623041WL011852 Koti Reddy 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727497 ENJAM KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
591 THRIPURARAM TS-23-041-013-016/010388
(BEJJIKAL) 		3623041000NRG24160520230530527 16/05/2023 saritha 3623041WL011852 saritha 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727498 ENJAM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
592 THRIPURARAM TS-23-041-013-016/010415
(BEJJIKAL) 		3623041000NRG24160520230530535 16/05/2023 rajitha 3623041WL011852 rajitha 00691 IPOS0000001 525 525 Processed 20/05/2023 1752727508 BALTHI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 THRIPURARAM TS-23-041-013-016/010415
(BEJJIKAL) 		3623041000NRG24160520230530534 16/05/2023 saidaiah 3623041WL011852 saidaiah 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727493 BALTI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
594 THRIPURARAM TS-23-041-013-016/010432
(BEJJIKAL) 		3623041000NRG24160520230530542 16/05/2023 Naagamani 3623041WL011852 Naagamani 00691 IPOS0000001 630 630 Processed 20/05/2023 1752727504 BALTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
595 THRIPURARAM TS-23-041-015-017/010225
(ANJANA PALLE) 		3623041000NRG24160520230537585 16/05/2023 Ramana 3623041WL012066 Ramana 00691 IPOS0000001 1077 1077 Processed 20/05/2023 1752727046 NEERUDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
596 THRIPURARAM TS-23-041-015-017/010243
(ANJANA PALLE) 		3623041000NRG24160520230537587 16/05/2023 Pullamma 3623041WL012066 Pullamma 00691 IPOS0000001 1077 1077 Processed 20/05/2023 1752727047 BALA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 THRIPURARAM TS-23-041-015-017/010762
(ANJANA PALLE) 		3623041000NRG24160520230537594 16/05/2023 Lakshmamma 3623041WL012066 Lakshmamma 00691 IPOS0000001 1077 1077 Processed 20/05/2023 1752727754 PANDLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 THRIPURARAM TS-23-041-015-017/010997
(ANJANA PALLE) 		3623041000NRG24160520230537603 16/05/2023 Budevamma 3623041WL012066 Budevamma 00691 IPOS0000001 1077 1077 Processed 20/05/2023 1752727014 VANGURI BUDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 THRIPURARAM TS-23-041-015-017/010997
(ANJANA PALLE) 		3623041000NRG24160520230537602 16/05/2023 China Ramulu 3623041WL012066 China Ramulu 00691 IPOS0000001 1077 1077 Processed 20/05/2023 1752727003 VANGURI CHINNARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
600 THRIPURARAM TS-23-041-015-017/011086
(ANJANA PALLE) 		3623041000NRG24160520230537605 16/05/2023 neerudi srinu 3623041WL012066 neerudi srinu 00691 IPOS0000001 1077 1077 Processed 20/05/2023 1752727004 NEERUDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
601 THRIPURARAM TS-23-041-015-017/011091
(ANJANA PALLE) 		3623041000NRG24160520230537607 16/05/2023 partheenaboyina sandya 3623041WL012066 partheenaboyina sandya 00691 IPOS0000001 1077 1077 Processed 20/05/2023 1752726999 PARTHEBOYINA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
602 THRIPURARAM TS-23-041-015-017/011099
(ANJANA PALLE) 		3623041000NRG24160520230537610 16/05/2023 ALIVELU 3623041WL012066 ALIVELU 00691 IPOS0000001 1077 1077 Processed 20/05/2023 1752727005 BHASHIPAKA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
603 THRIPURARAM TS-23-041-015-017/011107
(ANJANA PALLE) 		3623041000NRG24160520230537612 16/05/2023 ellamma 3623041WL012066 ellamma 00691 IPOS0000001 1077 1077 Processed 20/05/2023 1752727049 ADIMULLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 THRIPURARAM TS-23-041-015-017/011118
(ANJANA PALLE) 		3623041015NRG24160520230534248 16/05/2023 ghaneshwari 3623041WL011958 ghaneshwari 00691 IPOS0000001 1969 1969 Processed 20/05/2023 1752727000 NARAYANADASU GNANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
605 THRIPURARAM TS-23-041-025-001/010013
(NEELAIAHGUDEM) 		3623041000NRG24160520230540234 16/05/2023 Jayamma 3623041WL012114 Jayamma 00691 IPOS0000001 172 172 Processed 20/05/2023 1752727439 MALLIKANTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 THRIPURARAM TS-23-041-025-001/010015
(NEELAIAHGUDEM) 		3623041000NRG24160520230540236 16/05/2023 Balaraamareddu 3623041WL012114 Balaraamareddu 00691 IPOS0000001 1206 1206 Processed 20/05/2023 1752727438 SABBU BALARAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
607 THRIPURARAM TS-23-041-025-001/010058
(NEELAIAHGUDEM) 		3623041000NRG24160520230540244 16/05/2023 Lakshmamma 3623041WL012114 Lakshmamma 00691 IPOS0000001 862 862 Processed 20/05/2023 1752727435 KOTA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 THRIPURARAM TS-23-041-025-001/010089
(NEELAIAHGUDEM) 		3623041000NRG24160520230540257 16/05/2023 veera reddi 3623041WL012114 veera reddi 00691 IPOS0000001 1206 1206 Processed 20/05/2023 1752727522 KASIREDDY VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
609 THRIPURARAM TS-23-041-025-001/010193
(NEELAIAHGUDEM) 		3623041000NRG24160520230538362 16/05/2023 JAJALA RENUKA 3623041WL012084 JAJALA RENUKA 00691 IPOS0000001 1696 1696 Processed 20/05/2023 1752727474 JAJALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
610 THRIPURARAM TS-23-041-025-001/010266
(NEELAIAHGUDEM) 		3623041000NRG24160520230540295 16/05/2023 Shailaja 3623041WL012114 Shailaja 00691 IPOS0000001 862 862 Processed 20/05/2023 1752727015 KOPPULA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
611 THRIPURARAM TS-23-041-030-001/010172
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536312 16/05/2023 Dasya 3623041WL012042 Dasya 00691 IPOS0000001 832 832 Processed 20/05/2023 1752726993 RATHLA DASYA INDIA POST PAYMENTS BANK LIMITED(508528)
612 THRIPURARAM TS-23-041-030-001/010173
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536314 16/05/2023 Lakshma 3623041WL012042 Lakshma 00691 IPOS0000001 554 554 Processed 20/05/2023 1752727543 PAN GOTH LAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 THRIPURARAM TS-23-041-030-001/010174
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536317 16/05/2023 Chamma 3623041WL012042 Chamma 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727687 Camma panugothu GENERAL POST OFFICE(607245)
614 THRIPURARAM TS-23-041-030-001/010174
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536318 16/05/2023 Hema 3623041WL012042 Hema 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727733 PANUGOTHU HIMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 THRIPURARAM TS-23-041-030-001/010174
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536316 16/05/2023 Shrinu 3623041WL012042 Shrinu 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727686 PANUGOTHU SRUNU INDIA POST PAYMENTS BANK LIMITED(508528)
616 THRIPURARAM TS-23-041-030-001/010175
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536322 16/05/2023 Bujji 3623041WL012042 Bujji 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727690 PANUGOTHU BHUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
617 THRIPURARAM TS-23-041-030-001/010175
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536319 16/05/2023 Gaajya 3623041WL012042 Gaajya 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727691 PANUGOTHU GAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
618 THRIPURARAM TS-23-041-030-001/010175
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536321 16/05/2023 Hikar 3623041WL012042 Hikar 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727008 PANUGOTHU HIKKARA INDIA POST PAYMENTS BANK LIMITED(508528)
619 THRIPURARAM TS-23-041-030-001/010177
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536326 16/05/2023 Limya 3623041WL012042 Limya 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727685 RATHLA LEEMYA INDIA POST PAYMENTS BANK LIMITED(508528)
620 THRIPURARAM TS-23-041-030-001/010177
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536328 16/05/2023 Ramesh 3623041WL012042 Ramesh 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727683 RATHLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
621 THRIPURARAM TS-23-041-030-001/010177
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536329 16/05/2023 saritha 3623041WL012042 saritha 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727684 RATHLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
622 THRIPURARAM TS-23-041-030-001/010177
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536330 16/05/2023 srinu 3623041WL012042 srinu 00691 IPOS0000001 554 554 Processed 20/05/2023 1752727545 MR SRINU RATHLA STATE BANK OF INDIA(508548)
623 THRIPURARAM TS-23-041-030-001/010178
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536331 16/05/2023 Taavurya 3623041WL012042 Taavurya 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727006 PANUGOTHU TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
624 THRIPURARAM TS-23-041-030-001/010180
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536333 16/05/2023 Dalli 3623041WL012042 Dalli 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727002 PANUGOTHU DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
625 THRIPURARAM TS-23-041-030-001/010180
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536332 16/05/2023 Saami 3623041WL012042 Saami 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727743 PANUGOTHU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 THRIPURARAM TS-23-041-030-001/010185
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536339 16/05/2023 Naagu 3623041WL012042 Naagu 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727553 PANUGOTHU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
627 THRIPURARAM TS-23-041-030-001/010186
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536341 16/05/2023 Ravi 3623041WL012042 Ravi 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727758 PANUGOTHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
628 THRIPURARAM TS-23-041-030-001/010189
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536343 16/05/2023 Lakpati 3623041WL012042 Lakpati 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727756 PANUGOTHU LAK PATHI INDIA POST PAYMENTS BANK LIMITED(508528)
629 THRIPURARAM TS-23-041-030-001/010189
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536346 16/05/2023 laxmii 3623041WL012042 laxmii 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727544 PANUGOTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 THRIPURARAM TS-23-041-030-001/010189
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536345 16/05/2023 Masthan 3623041WL012042 Masthan 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727546 PANUGOTHU MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
631 THRIPURARAM TS-23-041-030-001/010189
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536344 16/05/2023 Moti 3623041WL012042 Moti 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727757 PANUGOTHU MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
632 THRIPURARAM TS-23-041-030-001/010190
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536347 16/05/2023 Daniki 3623041WL012042 Daniki 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727753 RAMANNAGUDEM DANIKI INDIA POST PAYMENTS BANK LIMITED(508528)
633 THRIPURARAM TS-23-041-030-001/010190
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536349 16/05/2023 Sarojaa 3623041WL012042 Sarojaa 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727737 Sarojaa GENERAL POST OFFICE(607245)
634 THRIPURARAM TS-23-041-030-001/010191
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536351 16/05/2023 Saali 3623041WL012042 Saali 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727703 PANUGOTHU SALLI INDIA POST PAYMENTS BANK LIMITED(508528)
635 THRIPURARAM TS-23-041-030-001/010196
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536354 16/05/2023 Mamgta 3623041WL012042 Mamgta 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727704 PANUGOTHU MANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
636 THRIPURARAM TS-23-041-030-001/010197
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536357 16/05/2023 Cilika 3623041WL012042 Cilika 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727736 PANUGOTHU CHILIKI INDIA POST PAYMENTS BANK LIMITED(508528)
637 THRIPURARAM TS-23-041-030-001/010197
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536355 16/05/2023 Pedalakshma 3623041WL012042 Pedalakshma 00691 IPOS0000001 832 832 Processed 20/05/2023 1752726992 PANUGOTHU PEDDA LAKSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 THRIPURARAM TS-23-041-030-001/010197
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536356 16/05/2023 Saagar 3623041WL012042 Saagar 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727739 PANUGOTHU SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 THRIPURARAM TS-23-041-030-001/010201
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536360 16/05/2023 Jumaani 3623041WL012042 Jumaani 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727512 PANUGOTHU JUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
640 THRIPURARAM TS-23-041-030-001/010201
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536359 16/05/2023 Mamgta 3623041WL012042 Mamgta 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727476 PANUGOTHU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
641 THRIPURARAM TS-23-041-030-001/010202
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536361 16/05/2023 Bamgaari 3623041WL012042 Bamgaari 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727748 PANUGOTHU BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
642 THRIPURARAM TS-23-041-030-001/010203
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536362 16/05/2023 Baalu 3623041WL012042 Baalu 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727434 PANUGOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
643 THRIPURARAM TS-23-041-030-001/010203
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536363 16/05/2023 Mamga 3623041WL012042 Mamga 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727471 MRS MANGA PANUGOTHU STATE BANK OF INDIA(508548)
644 THRIPURARAM TS-23-041-030-001/010203
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536364 16/05/2023 santhosh 3623041WL012042 santhosh 00691 IPOS0000001 554 554 Processed 20/05/2023 1752727446 PANUGOTHU SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
645 THRIPURARAM TS-23-041-030-001/010204
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536365 16/05/2023 Lakshmi 3623041WL012042 Lakshmi 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727433 PANUGOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
646 THRIPURARAM TS-23-041-030-001/010206
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536368 16/05/2023 Bujji 3623041WL012042 Bujji 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727007 PANUGOTHU BHUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
647 THRIPURARAM TS-23-041-030-001/010207
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536371 16/05/2023 Ravikumar 3623041WL012042 Ravikumar 00691 IPOS0000001 693 693 Processed 21/05/2023 1752727475 RAMAVATH RAVI S/O POOLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
648 THRIPURARAM TS-23-041-030-001/010208
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536372 16/05/2023 Poola 3623041WL012042 Poola 00691 IPOS0000001 832 832 Processed 20/05/2023 1752726998 RAMAVATHU PULA INDIA POST PAYMENTS BANK LIMITED(508528)
649 THRIPURARAM TS-23-041-030-001/010209
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536375 16/05/2023 Catru 3623041WL012042 Catru 00691 IPOS0000001 832 832 Processed 20/05/2023 1752726989 RAMAVATH CHATHRU INDIA POST PAYMENTS BANK LIMITED(508528)
650 THRIPURARAM TS-23-041-030-001/010209
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536374 16/05/2023 Devula 3623041WL012042 Devula 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727750 RAMAVATH DEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
651 THRIPURARAM TS-23-041-030-001/010209
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536376 16/05/2023 Laki 3623041WL012042 Laki 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727749 MRS LAKKI RAMAVATH STATE BANK OF INDIA(508548)
652 THRIPURARAM TS-23-041-030-001/010217
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536384 16/05/2023 Jaamla 3623041WL012042 Jaamla 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727698 PANUGOTHU JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
653 THRIPURARAM TS-23-041-030-001/010217
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536385 16/05/2023 Matri 3623041WL012042 Matri 00691 IPOS0000001 832 832 Processed 20/05/2023 1752726990 PANUGOTHU MATRI INDIA POST PAYMENTS BANK LIMITED(508528)
654 THRIPURARAM TS-23-041-030-001/010220
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536389 16/05/2023 Jyoti 3623041WL012042 Jyoti 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727740 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
655 THRIPURARAM TS-23-041-030-001/010220
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536388 16/05/2023 Matriya 3623041WL012042 Matriya 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727741 RAMAVATH MATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
656 THRIPURARAM TS-23-041-030-001/010221
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536390 16/05/2023 Bujji 3623041WL012042 Bujji 00691 IPOS0000001 693 693 Processed 20/05/2023 1752726997 PANUGOTHU BHUJI INDIA POST PAYMENTS BANK LIMITED(508528)
657 THRIPURARAM TS-23-041-030-001/010221
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536393 16/05/2023 Lakshmi 3623041WL012042 Lakshmi 00691 IPOS0000001 554 554 Processed 20/05/2023 1752727747 PANUGOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 THRIPURARAM TS-23-041-030-001/010222
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536395 16/05/2023 Biccini 3623041WL012042 Biccini 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727746 Mrs. PANUGOTHU BICHYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 THRIPURARAM TS-23-041-030-001/010222
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536394 16/05/2023 Naaga 3623041WL012042 Naaga 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727745 PANUGOTHU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
660 THRIPURARAM TS-23-041-030-001/010223
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536396 16/05/2023 Vijaya 3623041WL012042 Vijaya 00691 IPOS0000001 832 832 Processed 20/05/2023 1752726991 RAMAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
661 THRIPURARAM TS-23-041-030-001/010225
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536398 16/05/2023 Limma 3623041WL012042 Limma 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727472 PANUGOTHU LIYA INDIA POST PAYMENTS BANK LIMITED(508528)
662 THRIPURARAM TS-23-041-030-001/010228
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536404 16/05/2023 Kamti 3623041WL012042 Kamti 00691 IPOS0000001 416 416 Processed 20/05/2023 1752727473 PANUGOTHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
663 THRIPURARAM TS-23-041-030-001/010228
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536403 16/05/2023 Pakira 3623041WL012042 Pakira 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727470 MR PANUGOTHU PHAKEERA STATE BANK OF INDIA(508548)
664 THRIPURARAM TS-23-041-030-001/010232
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536406 16/05/2023 Manya 3623041WL012042 Manya 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727751 PANUGOTHU MANYI INDIA POST PAYMENTS BANK LIMITED(508528)
665 THRIPURARAM TS-23-041-030-001/010232
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536407 16/05/2023 Sona 3623041WL012042 Sona 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727752 PANUGOTHU SONNA INDIA POST PAYMENTS BANK LIMITED(508528)
666 THRIPURARAM TS-23-041-030-001/010233
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536408 16/05/2023 Saali 3623041WL012042 Saali 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727696 Mrs. PANUGOTHU SALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 THRIPURARAM TS-23-041-030-001/010233
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536410 16/05/2023 Sona 3623041WL012042 Sona 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727695 Mrs. PANUGOTHU SONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 THRIPURARAM TS-23-041-030-001/010235
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536412 16/05/2023 sunil 3623041WL012042 sunil 00691 IPOS0000001 416 416 Processed 20/05/2023 1752727550 RATHLA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
669 THRIPURARAM TS-23-041-030-001/010236
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536413 16/05/2023 Baalu 3623041WL012042 Baalu 00691 IPOS0000001 832 832 Processed 20/05/2023 1752726994 RATHLA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
670 THRIPURARAM TS-23-041-030-001/010236
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536414 16/05/2023 Bujji 3623041WL012042 Bujji 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727442 RATHLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
671 THRIPURARAM TS-23-041-030-001/010240
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536417 16/05/2023 Bujji 3623041WL012042 Bujji 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727688 Mrs. RATHLA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 THRIPURARAM TS-23-041-030-001/010241
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536420 16/05/2023 Pamtulu 3623041WL012042 Pamtulu 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727552 RATHLA PANTHULA INDIA POST PAYMENTS BANK LIMITED(508528)
673 THRIPURARAM TS-23-041-030-001/010241
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536421 16/05/2023 Puri 3623041WL012042 Puri 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727694 Puri GENERAL POST OFFICE(607245)
674 THRIPURARAM TS-23-041-030-001/010242
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536423 16/05/2023 Lakshmi 3623041WL012042 Lakshmi 00691 IPOS0000001 832 832 Processed 21/05/2023 1752727554 PANUGOTHU. LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
675 THRIPURARAM TS-23-041-030-001/010242
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536425 16/05/2023 Mamga 3623041WL012042 Mamga 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727755 PANUGOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
676 THRIPURARAM TS-23-041-030-001/010243
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536427 16/05/2023 Pula 3623041WL012042 Pula 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727681 Mrs. POOLA RATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 THRIPURARAM TS-23-041-030-001/010246
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536434 16/05/2023 Baalu 3623041WL012042 Baalu 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727735 PANUGOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
678 THRIPURARAM TS-23-041-030-001/010246
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536432 16/05/2023 Laalu 3623041WL012042 Laalu 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727548 PANUGOTHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
679 THRIPURARAM TS-23-041-030-001/010246
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536433 16/05/2023 Potti 3623041WL012042 Potti 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727547 PANUGOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 THRIPURARAM TS-23-041-030-001/010246
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536430 16/05/2023 Seva 3623041WL012042 Seva 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727549 MR SEVA PANUGOTHU STATE BANK OF INDIA(508548)
681 THRIPURARAM TS-23-041-030-001/010247
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536440 16/05/2023 ganesh 3623041WL012042 ganesh 00691 IPOS0000001 416 416 Processed 20/05/2023 1752727697 PANUGOTHU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
682 THRIPURARAM TS-23-041-030-001/010247
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536439 16/05/2023 saidi 3623041WL012042 saidi 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727734 PANUGOTH SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
683 THRIPURARAM TS-23-041-030-001/010247
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536438 16/05/2023 Sheli 3623041WL012042 Sheli 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727700 Mrs. SOULLI PANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 THRIPURARAM TS-23-041-030-001/010250
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536442 16/05/2023 Vemkataram 3623041WL012042 Vemkataram 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727732 PANUGOTHU VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 THRIPURARAM TS-23-041-030-001/010255
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536445 16/05/2023 Bujji 3623041WL012042 Bujji 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727048 PANUGOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
686 THRIPURARAM TS-23-041-030-001/010257
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536447 16/05/2023 Davli 3623041WL012042 Davli 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727510 RATHLA DYALI INDIA POST PAYMENTS BANK LIMITED(508528)
687 THRIPURARAM TS-23-041-030-001/010257
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536446 16/05/2023 Motilaal 3623041WL012042 Motilaal 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727509 RATHLA MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
688 THRIPURARAM TS-23-041-030-001/010259
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536453 16/05/2023 Lakshmi 3623041WL012042 Lakshmi 00691 IPOS0000001 693 693 Processed 20/05/2023 1752726995 PANUGOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 THRIPURARAM TS-23-041-030-001/010260
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536454 16/05/2023 Matri 3623041WL012042 Matri 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727444 PANUGOTHU MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
690 THRIPURARAM TS-23-041-030-001/010260
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536455 16/05/2023 Seetharam 3623041WL012042 Seetharam 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727445 PANUGOTHU SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
691 THRIPURARAM TS-23-041-030-001/010262
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536456 16/05/2023 Vaali 3623041WL012042 Vaali 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727511 PANUGOTHU VALI INDIA POST PAYMENTS BANK LIMITED(508528)
692 THRIPURARAM TS-23-041-030-001/010265
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536458 16/05/2023 Biccu 3623041WL012042 Biccu 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727699 RATHLA BICHU INDIA POST PAYMENTS BANK LIMITED(508528)
693 THRIPURARAM TS-23-041-030-001/010265
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536459 16/05/2023 Hamsli 3623041WL012042 Hamsli 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727701 MRS HASLI RATHLA STATE BANK OF INDIA(508548)
694 THRIPURARAM TS-23-041-030-001/010265
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536460 16/05/2023 ramu 3623041WL012042 ramu 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727689 RATHLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
695 THRIPURARAM TS-23-041-030-001/010266
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536461 16/05/2023 Ganya 3623041WL012042 Ganya 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727702 PANUGOTHU GANYA INDIA POST PAYMENTS BANK LIMITED(508528)
696 THRIPURARAM TS-23-041-030-001/010266
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536462 16/05/2023 Pullamma 3623041WL012042 Pullamma 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727692 MS PULLAMMA PANUGOTHU STATE BANK OF INDIA(508548)
697 THRIPURARAM TS-23-041-030-001/010268
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536464 16/05/2023 Saali 3623041WL012042 Saali 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727744 PANUGOTHU SALLI INDIA POST PAYMENTS BANK LIMITED(508528)
698 THRIPURARAM TS-23-041-030-001/010268
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536463 16/05/2023 Swaami 3623041WL012042 Swaami 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727738 PANUGOTHU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
699 THRIPURARAM TS-23-041-030-001/010328
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536466 16/05/2023 Lakpati 3623041WL012042 Lakpati 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727682 RATHLA LAK PATHI INDIA POST PAYMENTS BANK LIMITED(508528)
700 THRIPURARAM TS-23-041-030-001/010336
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536474 16/05/2023 Ravimdar 3623041WL012042 Ravimdar 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727742 PANUGOTHU RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
701 THRIPURARAM TS-23-041-030-001/010337
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536477 16/05/2023 Dari 3623041WL012042 Dari 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727693 PANUGOTHU DHARI INDIA POST PAYMENTS BANK LIMITED(508528)
702 THRIPURARAM TS-23-041-030-001/010337
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536476 16/05/2023 Raamadas 3623041WL012042 Raamadas 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727551 PANUGOTHU RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
703 THRIPURARAM TS-23-041-030-001/010338
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536478 16/05/2023 Motilaal 3623041WL012042 Motilaal 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727477 RATHLA MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
704 THRIPURARAM TS-23-041-030-001/010340
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536481 16/05/2023 Bicca 3623041WL012042 Bicca 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727050 PANUGOTHU BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
705 THRIPURARAM TS-23-041-030-001/010342
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536482 16/05/2023 Shreenu 3623041WL012042 Shreenu 00691 IPOS0000001 554 554 Processed 20/05/2023 1752727469 PANUGOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
706 THRIPURARAM TS-23-041-030-001/010345
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536484 16/05/2023 lakxmi 3623041WL012042 lakxmi 00691 IPOS0000001 832 832 Processed 20/05/2023 1752727447 PANUGOTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 THRIPURARAM TS-23-041-030-001/010349
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536489 16/05/2023 Laali 3623041WL012042 Laali 00691 IPOS0000001 693 693 Processed 20/05/2023 1752727001 PANUGOTHU LALI INDIA POST PAYMENTS BANK LIMITED(508528)
708 THRIPURARAM TS-23-041-036-001/010011
(VASRAMTHANDA) 		3623041000NRG24160520230542812 16/05/2023 Ganya 3623041WL012177 Ganya 00691 IPOS0000001 571 571 Processed 20/05/2023 1752727045 NAGARA GANYA INDIA POST PAYMENTS BANK LIMITED(508528)
709 THRIPURARAM TS-23-041-036-001/010011
(VASRAMTHANDA) 		3623041000NRG24160520230542813 16/05/2023 Kamili 3623041WL012177 Kamili 00691 IPOS0000001 571 571 Processed 20/05/2023 1752727520 NAGARA KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
710 THRIPURARAM TS-23-041-036-001/010014
(VASRAMTHANDA) 		3623041000NRG24160520230542815 16/05/2023 Dwaali 3623041WL012177 Dwaali 00691 IPOS0000001 686 686 Processed 20/05/2023 1752727436 NAGARA DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
711 THRIPURARAM TS-23-041-036-001/010015
(VASRAMTHANDA) 		3623041000NRG24160520230542817 16/05/2023 Dasali 3623041WL012177 Dasali 00691 IPOS0000001 686 686 Processed 20/05/2023 1752727009 NAGARA DASHILI INDIA POST PAYMENTS BANK LIMITED(508528)
712 THRIPURARAM TS-23-041-036-001/010015
(VASRAMTHANDA) 		3623041000NRG24160520230542818 16/05/2023 manasa 3623041WL012177 manasa 00691 IPOS0000001 686 686 Processed 20/05/2023 1752727013 NAGARA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
713 THRIPURARAM TS-23-041-036-001/010019
(VASRAMTHANDA) 		3623041000NRG24160520230542821 16/05/2023 Rakma 3623041WL012177 Rakma 00691 IPOS0000001 686 686 Processed 20/05/2023 1752727011 Rakkma dhanavat GENERAL POST OFFICE(607245)
714 THRIPURARAM TS-23-041-036-001/010022
(VASRAMTHANDA) 		3623041000NRG24160520230542822 16/05/2023 Bhichya 3623041WL012177 Bhichya 00691 IPOS0000001 686 686 Processed 20/05/2023 1752727010 NAGARA CHICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
715 THRIPURARAM TS-23-041-036-001/010022
(VASRAMTHANDA) 		3623041000NRG24160520230542825 16/05/2023 Padma 3623041WL012177 Padma 00691 IPOS0000001 571 571 Processed 20/05/2023 1752727044 NAGARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 THRIPURARAM TS-23-041-036-001/010022
(VASRAMTHANDA) 		3623041000NRG24160520230542823 16/05/2023 Ramesh 3623041WL012177 Ramesh 00691 IPOS0000001 457 457 Processed 20/05/2023 1752727043 Ramesh GENERAL POST OFFICE(607245)
717 THRIPURARAM TS-23-041-036-001/010023
(VASRAMTHANDA) 		3623041000NRG24160520230542827 16/05/2023 Munesh 3623041WL012177 Munesh 00691 IPOS0000001 800 800 Processed 20/05/2023 1752727012 NAGARA MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
718 THRIPURARAM TS-23-041-036-001/010024
(VASRAMTHANDA) 		3623041000NRG24160520230542829 16/05/2023 Lakshmi 3623041WL012177 Lakshmi 00691 IPOS0000001 571 571 Processed 20/05/2023 1752727053 NAGARA LAXMI BANK OF BARODA(606985)
719 THRIPURARAM TS-23-041-036-001/010024
(VASRAMTHANDA) 		3623041000NRG24160520230542831 16/05/2023 raju 3623041WL012177 raju 00691 IPOS0000001 343 343 Processed 20/05/2023 1752727051 NAGARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
720 THRIPURARAM TS-23-041-036-001/010024
(VASRAMTHANDA) 		3623041000NRG24160520230542828 16/05/2023 Somulu 3623041WL012177 Somulu 00691 IPOS0000001 686 686 Processed 20/05/2023 1752727052 NAGARA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
721 THRIPURARAM TS-23-041-036-001/010333
(VASRAMTHANDA) 		3623041000NRG24160520230542836 16/05/2023 Baalaa 3623041WL012177 Baalaa 00691 IPOS0000001 571 571 Processed 20/05/2023 1752727440 MR NAGARA BALU STATE BANK OF INDIA(508548)
722 THRIPURARAM TS-23-041-036-001/010333
(VASRAMTHANDA) 		3623041000NRG24160520230542837 16/05/2023 Bujji 3623041WL012177 Bujji 00691 IPOS0000001 571 571 Processed 20/05/2023 1752727441 NAGARA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
723 THRIPURARAM TS-23-041-036-001/010349
(VASRAMTHANDA) 		3623041000NRG24160520230542843 16/05/2023 Chinna 3623041WL012177 Chinna 00691 IPOS0000001 686 686 Processed 20/05/2023 1752727055 ESLAVATH CHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
724 THRIPURARAM TS-23-041-036-001/010357
(VASRAMTHANDA) 		3623041000NRG24160520230542850 16/05/2023 dhidhi 3623041WL012177 dhidhi 00691 IPOS0000001 686 686 Processed 20/05/2023 1752726996 ESLAVATH DHIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
725 THRIPURARAM TS-23-041-036-001/010357
(VASRAMTHANDA) 		3623041000NRG24160520230542849 16/05/2023 hunya 3623041WL012177 hunya 00691 IPOS0000001 686 686 Processed 20/05/2023 1752727437 MR HUNYA ESLAVATH STATE BANK OF INDIA(508548)
726 THRIPURARAM TS-23-041-036-001/060007
(VASRAMTHANDA) 		3623041000NRG24160520230542859 16/05/2023 Samdya 3623041WL012177 Samdya 00691 IPOS0000001 686 686 Processed 20/05/2023 1752727054 ESLAVATH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126964 126964
727 THRIPURARAM TS-23-041-001-001/010014
(KONTHALA PALLE) 		3623041000NRG24160520230529457 16/05/2023 Saphiyaa 3623041WL011834 Saphiyaa 00710 SBIN0000DOP 632 632 Processed 20/05/2023 1752727556 Mrs. SHAIK SAFIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 THRIPURARAM TS-23-041-001-001/010022
(KONTHALA PALLE) 		3623041000NRG24160520230529466 16/05/2023 Naagayya 3623041WL011834 Naagayya 00710 SBIN0000DOP 948 948 Processed 20/05/2023 1752727135 POLAGONI NAGAIAH UNION BANK OF INDIA(508500)
729 THRIPURARAM TS-23-041-001-001/010022
(KONTHALA PALLE) 		3623041000NRG24160520230529467 16/05/2023 Yallamma 3623041WL011834 Yallamma 00710 SBIN0000DOP 948 948 Processed 20/05/2023 1752727030 POLAGONI YALLAMMA W/O NAGAIAH, KONATHALA UNION BANK OF INDIA(508500)
730 THRIPURARAM TS-23-041-001-001/010023
(KONTHALA PALLE) 		3623041000NRG24160520230529469 16/05/2023 Dhanamma 3623041WL011834 Dhanamma 00710 SBIN0000DOP 948 948 Processed 20/05/2023 1752727725 Mrs. POLAGANI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 THRIPURARAM TS-23-041-001-001/010027
(KONTHALA PALLE) 		3623041000NRG24160520230529473 16/05/2023 Naagamani 3623041WL011834 Naagamani 00710 SBIN0000DOP 474 474 Processed 20/05/2023 1752727028 Mrs. KONDRA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 THRIPURARAM TS-23-041-001-001/010030
(KONTHALA PALLE) 		3623041000NRG24160520230529475 16/05/2023 Naagalakshmi 3623041WL011834 Naagalakshmi 00710 SBIN0000DOP 948 948 Processed 20/05/2023 1752727032 Mrs. NAGALAXMI DUPATI W O BIXAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 THRIPURARAM TS-23-041-001-001/010031
(KONTHALA PALLE) 		3623041000NRG24160520230529476 16/05/2023 Vemkamma 3623041WL011834 Vemkamma 00710 SBIN0000DOP 948 948 Processed 20/05/2023 1752727026 Mrs. VENKAMMA DUPATI W O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 THRIPURARAM TS-23-041-001-001/010033
(KONTHALA PALLE) 		3623041000NRG24160520230529479 16/05/2023 Madhavi 3623041WL011834 Madhavi 00710 SBIN0000DOP 632 632 Processed 20/05/2023 1752727019 Mrs. MADHAVI DOOPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 THRIPURARAM TS-23-041-001-001/010039
(KONTHALA PALLE) 		3623041000NRG24160520230529482 16/05/2023 Chilakamma 3623041WL011834 Chilakamma 00710 SBIN0000DOP 948 948 Processed 20/05/2023 1752727020 Mrs. SARNALA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 THRIPURARAM TS-23-041-001-001/010057
(KONTHALA PALLE) 		3623041000NRG24160520230529494 16/05/2023 Vemkatamma 3623041WL011834 Vemkatamma 00710 SBIN0000DOP 790 790 Processed 20/05/2023 1752727615 Mrs. VUYYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 THRIPURARAM TS-23-041-001-001/010062
(KONTHALA PALLE) 		3623041000NRG24160520230529499 16/05/2023 Mallamma 3623041WL011834 Mallamma 00710 SBIN0000DOP 948 948 Processed 20/05/2023 1752727616 Mrs. POLEBOYINA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 THRIPURARAM TS-23-041-001-001/010070
(KONTHALA PALLE) 		3623041000NRG24160520230529506 16/05/2023 Lakshmamma 3623041WL011834 Lakshmamma 00710 SBIN0000DOP 948 948 Processed 21/05/2023 1752727021 DUPATI LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
739 THRIPURARAM TS-23-041-001-001/010084
(KONTHALA PALLE) 		3623041000NRG24160520230529521 16/05/2023 Saidamma 3623041WL011834 Saidamma 00710 SBIN0000DOP 790 790 Processed 20/05/2023 1752727022 Miss. DOOPATI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 THRIPURARAM TS-23-041-001-001/010091
(KONTHALA PALLE) 		3623041000NRG24160520230529526 16/05/2023 Latifbi 3623041WL011834 Latifbi 00710 SBIN0000DOP 948 948 Processed 20/05/2023 1752727023 Ms. SHAIK LTHEEPH BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 THRIPURARAM TS-23-041-001-001/010092
(KONTHALA PALLE) 		3623041000NRG24160520230529527 16/05/2023 Paapamma 3623041WL011834 Paapamma 00710 SBIN0000DOP 948 948 Processed 20/05/2023 1752727024 BOMMAGANI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 THRIPURARAM TS-23-041-001-001/010096
(KONTHALA PALLE) 		3623041000NRG24160520230529784 16/05/2023 Muttayya 3623041WL011840 Muttayya 00710 SBIN0000DOP 350 350 Processed 20/05/2023 1752727018 KURAPATI MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
743 THRIPURARAM TS-23-041-001-001/010101
(KONTHALA PALLE) 		3623041000NRG24160520230529787 16/05/2023 Ramana Reddi 3623041WL011840 Ramana Reddi 00710 SBIN0000DOP 583 583 Processed 21/05/2023 1752727027 JONNALAGADDA RAMANAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
744 THRIPURARAM TS-23-041-001-001/010127
(KONTHALA PALLE) 		3623041000NRG24160520230529812 16/05/2023 Renuka 3623041WL011840 Renuka 00710 SBIN0000DOP 466 466 Processed 20/05/2023 1752727025 Mrs. POLEBOYINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 THRIPURARAM TS-23-041-001-001/010144
(KONTHALA PALLE) 		3623041000NRG24160520230529814 16/05/2023 Yallamma 3623041WL011840 Yallamma 00710 SBIN0000DOP 466 466 Processed 20/05/2023 1752727029 Ms. PILLI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 THRIPURARAM TS-23-041-001-001/010242
(KONTHALA PALLE) 		3623041000NRG24160520230529837 16/05/2023 Swaathi 3623041WL011840 Swaathi 00710 SBIN0000DOP 700 700 Processed 20/05/2023 1752727033 Mrs. NARSING SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 THRIPURARAM TS-23-041-001-001/010245
(KONTHALA PALLE) 		3623041000NRG24160520230529839 16/05/2023 Anjaiah 3623041WL011840 Anjaiah 00710 SBIN0000DOP 466 466 Processed 20/05/2023 1752727308 Anjaiah Yaramalla GENERAL POST OFFICE(607245)
748 THRIPURARAM TS-23-041-001-001/010256
(KONTHALA PALLE) 		3623041000NRG24160520230529841 16/05/2023 Sujaata 3623041WL011840 Sujaata 00710 SBIN0000DOP 700 700 Processed 20/05/2023 1752727031 Mrs. BOLLEMPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 THRIPURARAM TS-23-041-001-001/010262
(KONTHALA PALLE) 		3623041000NRG24160520230529846 16/05/2023 Chinna Kavita 3623041WL011840 Chinna Kavita 00710 SBIN0000DOP 466 466 Processed 20/05/2023 1752727034 POLAGANI KAVITHA UNION BANK OF INDIA(508500)
750 THRIPURARAM TS-23-041-002-002/010052
(ANNARAM) 		3623041000NRG24160520230541924 16/05/2023 Mamgamma 3623041WL012156 Mamgamma 00710 SBIN0000DOP 792 792 Processed 20/05/2023 1752727720 PALLAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 THRIPURARAM TS-23-041-002-002/010056
(ANNARAM) 		3623041000NRG24160520230541929 16/05/2023 Kamtamma 3623041WL012156 Kamtamma 00710 SBIN0000DOP 660 660 Processed 20/05/2023 1752727663 Mrs. CHITRAM KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 THRIPURARAM TS-23-041-002-002/010139
(ANNARAM) 		3623041000NRG24160520230541952 16/05/2023 Kotamma 3623041WL012156 Kotamma 00710 SBIN0000DOP 396 396 Processed 20/05/2023 1752727597 KILARI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 THRIPURARAM TS-23-041-002-002/010141
(ANNARAM) 		3623041000NRG24160520230541954 16/05/2023 Saidamma 3623041WL012156 Saidamma 00710 SBIN0000DOP 396 396 Processed 20/05/2023 1752727134 ERIGI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 THRIPURARAM TS-23-041-002-002/010150
(ANNARAM) 		3623041000NRG24160520230541955 16/05/2023 Kotayya 3623041WL012156 Kotayya 00710 SBIN0000DOP 792 792 Processed 20/05/2023 1752727654 ERIGI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
755 THRIPURARAM TS-23-041-002-002/010150
(ANNARAM) 		3623041000NRG24160520230541956 16/05/2023 Lakshmamma 3623041WL012156 Lakshmamma 00710 SBIN0000DOP 792 792 Processed 20/05/2023 1752727655 Mrs. ERIGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 THRIPURARAM TS-23-041-002-002/010154
(ANNARAM) 		3623041000NRG24160520230541957 16/05/2023 Mattayya 3623041WL012156 Mattayya 00710 SBIN0000DOP 792 792 Processed 20/05/2023 1752727657 VALLAMDASU MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
757 THRIPURARAM TS-23-041-002-002/010161
(ANNARAM) 		3623041000NRG24160520230541960 16/05/2023 Nirmala 3623041WL012156 Nirmala 00710 SBIN0000DOP 792 792 Processed 20/05/2023 1752727656 GOLI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
758 THRIPURARAM TS-23-041-002-002/010204
(ANNARAM) 		3623041000NRG24160520230541967 16/05/2023 Muttamma 3623041WL012156 Muttamma 00710 SBIN0000DOP 660 660 Rejected 20/05/2023 1752727726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 THRIPURARAM TS-23-041-002-002/010209
(ANNARAM) 		3623041000NRG24160520230541971 16/05/2023 Raamulamma 3623041WL012156 Raamulamma 00710 SBIN0000DOP 660 660 Processed 20/05/2023 1752727719 Mrs. NALLAGANTULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 THRIPURARAM TS-23-041-002-002/010225
(ANNARAM) 		3623041000NRG24160520230541982 16/05/2023 SAIDULU 3623041WL012156 SAIDULU 00710 SBIN0000DOP 792 792 Processed 20/05/2023 1752727721 Mr. SAIDAIAH KATA BOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 THRIPURARAM TS-23-041-002-002/010234
(ANNARAM) 		3623041000NRG24160520230541984 16/05/2023 Nagamma 3623041WL012156 Nagamma 00710 SBIN0000DOP 792 792 Processed 20/05/2023 1752727729 POTTEPAKA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 THRIPURARAM TS-23-041-013-016/010110
(BEJJIKAL) 		3623041000NRG24160520230530340 16/05/2023 Lamgamma 3623041WL011852 Lamgamma 00710 SBIN0000DOP 420 420 Processed 20/05/2023 1752727104 GUDIPATI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 THRIPURARAM TS-23-041-013-016/010150
(BEJJIKAL) 		3623041000NRG24160520230530367 16/05/2023 Raamayya 3623041WL011852 Raamayya 00710 SBIN0000DOP 315 315 Processed 20/05/2023 1752727353 POKALA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
764 THRIPURARAM TS-23-041-013-016/010156
(BEJJIKAL) 		3623041000NRG24160520230530372 16/05/2023 Renuka 3623041WL011852 Renuka 00710 SBIN0000DOP 525 525 Processed 20/05/2023 1752727340 MRS RENUKA BALTHI STATE BANK OF INDIA(508548)
765 THRIPURARAM TS-23-041-013-016/010174
(BEJJIKAL) 		3623041000NRG24160520230530379 16/05/2023 Limgamma 3623041WL011852 Limgamma 00710 SBIN0000DOP 420 420 Processed 21/05/2023 1752727310 ENDLA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
766 THRIPURARAM TS-23-041-013-016/010204
(BEJJIKAL) 		3623041000NRG24160520230530399 16/05/2023 Lakshmammam 3623041WL011852 Lakshmammam 00710 SBIN0000DOP 420 420 Processed 20/05/2023 1752727311 THUMMURUGOTI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 THRIPURARAM TS-23-041-013-016/010214
(BEJJIKAL) 		3623041000NRG24160520230530409 16/05/2023 Mallayya 3623041WL011852 Mallayya 00710 SBIN0000DOP 630 630 Processed 20/05/2023 1752727347 MR MALLAIAH JILLABOINA STATE BANK OF INDIA(508548)
768 THRIPURARAM TS-23-041-013-016/010233
(BEJJIKAL) 		3623041000NRG24160520230530425 16/05/2023 Amjayya 3623041WL011852 Amjayya 00710 SBIN0000DOP 630 630 Processed 21/05/2023 1752727346 ATHI ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
769 THRIPURARAM TS-23-041-013-016/010235
(BEJJIKAL) 		3623041000NRG24160520230530429 16/05/2023 Satyanarayana 3623041WL011852 Satyanarayana 00710 SBIN0000DOP 420 420 Processed 20/05/2023 1752727343 Mr. JANAKALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 THRIPURARAM TS-23-041-013-016/010236
(BEJJIKAL) 		3623041000NRG24160520230530432 16/05/2023 Chamdrayya 3623041WL011852 Chamdrayya 00710 SBIN0000DOP 420 420 Processed 20/05/2023 1752727344 Mr. JINKALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 THRIPURARAM TS-23-041-013-016/010268
(BEJJIKAL) 		3623041000NRG24160520230530446 16/05/2023 Saidamma 3623041WL011852 Saidamma 00710 SBIN0000DOP 630 630 Processed 20/05/2023 1752727354 KESETTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 THRIPURARAM TS-23-041-013-016/010269
(BEJJIKAL) 		3623041000NRG24160520230530447 16/05/2023 Mattamma 3623041WL011852 Mattamma 00710 SBIN0000DOP 630 630 Processed 21/05/2023 1752727350 BALTHI MATTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
773 THRIPURARAM TS-23-041-013-016/010276
(BEJJIKAL) 		3623041000NRG24160520230530455 16/05/2023 Krishnayya 3623041WL011852 Krishnayya 00710 SBIN0000DOP 525 525 Processed 20/05/2023 1752727309 RAVULA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
774 THRIPURARAM TS-23-041-013-016/010285
(BEJJIKAL) 		3623041000NRG24160520230530468 16/05/2023 Mallamma 3623041WL011852 Mallamma 00710 SBIN0000DOP 630 630 Processed 20/05/2023 1752727097 BALTHI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 THRIPURARAM TS-23-041-013-016/010291
(BEJJIKAL) 		3623041000NRG24160520230530469 16/05/2023 Lakshmayya 3623041WL011852 Lakshmayya 00710 SBIN0000DOP 630 630 Processed 20/05/2023 1752727348 MUTTINENI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
776 THRIPURARAM TS-23-041-013-016/010291
(BEJJIKAL) 		3623041000NRG24160520230530470 16/05/2023 Vemkatamma 3623041WL011852 Vemkatamma 00710 SBIN0000DOP 525 525 Processed 20/05/2023 1752727351 MUTTINENI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 THRIPURARAM TS-23-041-013-016/010303
(BEJJIKAL) 		3623041000NRG24160520230530475 16/05/2023 sunitha 3623041WL011852 sunitha 00710 SBIN0000DOP 210 210 Processed 20/05/2023 1752727342 NUKALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
778 THRIPURARAM TS-23-041-013-016/010390
(BEJJIKAL) 		3623041000NRG24160520230530528 16/05/2023 kavita 3623041WL011852 kavita 00710 SBIN0000DOP 630 630 Processed 20/05/2023 1752727312 KANCHARLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
779 THRIPURARAM TS-23-041-013-016/010418
(BEJJIKAL) 		3623041000NRG24160520230530536 16/05/2023 janakiraamulu 3623041WL011852 janakiraamulu 00710 SBIN0000DOP 630 630 Processed 21/05/2023 1752727345 BALTHI. JANAKI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
780 THRIPURARAM TS-23-041-013-016/010442
(BEJJIKAL) 		3623041000NRG24160520230530546 16/05/2023 Samtosh 3623041WL011852 Samtosh 00710 SBIN0000DOP 420 420 Processed 21/05/2023 1752727341 VALISHETTI SATHISH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
781 THRIPURARAM TS-23-041-015-017/010226
(ANJANA PALLE) 		3623041000NRG24160520230537586 16/05/2023 Shivamma 3623041WL012066 Shivamma 00710 SBIN0000DOP 1077 1077 Processed 20/05/2023 1752727760 GONGATI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 THRIPURARAM TS-23-041-015-017/011063
(ANJANA PALLE) 		3623041000NRG24160520230537604 16/05/2023 naagendramma 3623041WL012066 naagendramma 00710 SBIN0000DOP 1077 1077 Processed 20/05/2023 1752727563 Mrs. BODDUPALLI NAGENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 THRIPURARAM TS-23-041-030-001/010169
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536306 16/05/2023 Saali 3623041WL012042 Saali 00710 SBIN0000DOP 693 693 Processed 20/05/2023 1752727620 MR PANUGOTHU SALLA STATE BANK OF INDIA(508548)
784 THRIPURARAM TS-23-041-030-001/010173
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536315 16/05/2023 Bujji 3623041WL012042 Bujji 00710 SBIN0000DOP 554 554 Processed 20/05/2023 1752727621 MRS BUJJI PANUGOTHU STATE BANK OF INDIA(508548)
785 THRIPURARAM TS-23-041-030-001/010183
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536334 16/05/2023 Baalu 3623041WL012042 Baalu 00710 SBIN0000DOP 832 832 Processed 20/05/2023 1752727775 Mr. RATHLA BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 THRIPURARAM TS-23-041-030-001/010183
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536335 16/05/2023 Sakki 3623041WL012042 Sakki 00710 SBIN0000DOP 693 693 Processed 20/05/2023 1752727776 Sakki Ratla GENERAL POST OFFICE(607245)
787 THRIPURARAM TS-23-041-030-001/010185
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536338 16/05/2023 Kamili 3623041WL012042 Kamili 00710 SBIN0000DOP 832 832 Processed 20/05/2023 1752727671 Mrs. PANUGOTHU KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 THRIPURARAM TS-23-041-030-001/010206
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536369 16/05/2023 Ashok 3623041WL012042 Ashok 00710 SBIN0000DOP 832 832 Processed 20/05/2023 1752727349 PANUGOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
789 THRIPURARAM TS-23-041-030-001/010221
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536391 16/05/2023 Raamdaas 3623041WL012042 Raamdaas 00710 SBIN0000DOP 139 139 Processed 20/05/2023 1752727723 PANUGOTHU RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
790 THRIPURARAM TS-23-041-030-001/010234
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536411 16/05/2023 Vijaya 3623041WL012042 Vijaya 00710 SBIN0000DOP 139 139 Processed 20/05/2023 1752727144 MRS PANUGOTHU VIJAYA STATE BANK OF INDIA(508548)
791 THRIPURARAM TS-23-041-030-001/010240
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536419 16/05/2023 Pyamti 3623041WL012042 Pyamti 00710 SBIN0000DOP 832 832 Processed 20/05/2023 1752727557 Pyamti GENERAL POST OFFICE(607245)
792 THRIPURARAM TS-23-041-030-001/010249
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536441 16/05/2023 Laccu 3623041WL012042 Laccu 00710 SBIN0000DOP 693 693 Processed 20/05/2023 1752727143 Laccu panugothu panugothu GENERAL POST OFFICE(607245)
793 THRIPURARAM TS-23-041-030-001/010334
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536471 16/05/2023 Aruna 3623041WL012042 Aruna 00710 SBIN0000DOP 693 693 Processed 20/05/2023 1752727778 PANUGOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
794 THRIPURARAM TS-23-041-030-001/010334
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536470 16/05/2023 Naaga 3623041WL012042 Naaga 00710 SBIN0000DOP 832 832 Processed 20/05/2023 1752727779 MR NAGA PANUGOTHU STATE BANK OF INDIA(508548)
795 THRIPURARAM TS-23-041-030-001/010347
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536487 16/05/2023 Kavita 3623041WL012042 Kavita 00710 SBIN0000DOP 832 832 Processed 20/05/2023 1752727352 Kavita Panugotu GENERAL POST OFFICE(607245)
796 THRIPURARAM TS-23-041-030-001/010347
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536488 16/05/2023 Ravi 3623041WL012042 Ravi 00710 SBIN0000DOP 832 832 Processed 20/05/2023 1752727724 Ravi GENERAL POST OFFICE(607245)
797 THRIPURARAM TS-23-041-030-001/010349
(KUNKAD CHETTU THANDA ) 		3623041000NRG24160520230536490 16/05/2023 Tulasiraam 3623041WL012042 Tulasiraam 00710 SBIN0000DOP 832 832 Processed 20/05/2023 1752727142 PANUGOTHU THULCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47385 47385
Total 554683 554683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_160523APB_FTO_56456 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1142
2 THRIPURARAM TS3623041_160523APB_FTO_56456 Canara Bank CNRB0013440 MIRYALGUDA 525
3 THRIPURARAM TS3623041_160523APB_FTO_56456 Central Bank Of India CBIN0281338 NIDAMANOOR 2035
4 THRIPURARAM TS3623041_160523APB_FTO_56456 Central Bank Of India CBIN0284815 Miryalguda 792
5 THRIPURARAM TS3623041_160523APB_FTO_56456 HDFC Bank HDFC0002081 MIRYALAGUDA 210
6 THRIPURARAM TS3623041_160523APB_FTO_56456 INDIAN BANK IDIB000M305 MIRYALAGUDA 660
7 THRIPURARAM TS3623041_160523APB_FTO_56456 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 5034
8 THRIPURARAM TS3623041_160523APB_FTO_56456 Karur Vysya Bank KVBL0001491 MIRYALGUDA 1260
9 THRIPURARAM TS3623041_160523APB_FTO_56456 Punjab National Bank PUNB0658800 MIRYALAGUDA (A.P) 1260
10 THRIPURARAM TS3623041_160523APB_FTO_56456 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 3177
11 THRIPURARAM TS3623041_160523APB_FTO_56456 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 528
12 THRIPURARAM TS3623041_160523APB_FTO_56456 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 632
13 THRIPURARAM TS3623041_160523APB_FTO_56456 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 945
14 THRIPURARAM TS3623041_160523APB_FTO_56456 STATE BANK OF INDIA SBIN0020819 NALGONDA 315
15 THRIPURARAM TS3623041_160523APB_FTO_56456 STATE BANK OF INDIA SBIN0020951 NALGONDA 1077
16 THRIPURARAM TS3623041_160523APB_FTO_56456 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 1269
17 THRIPURARAM TS3623041_160523APB_FTO_56456 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 120755
18 THRIPURARAM TS3623041_160523APB_FTO_56456 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 630
19 THRIPURARAM TS3623041_160523APB_FTO_56456 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 1890
20 THRIPURARAM TS3623041_160523APB_FTO_56456 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 1316
21 THRIPURARAM TS3623041_160523APB_FTO_56456 UNION BANK OF INDIA UBIN0802867 THUMMADAM 105969
22 THRIPURARAM TS3623041_160523APB_FTO_56456 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 5089
23 THRIPURARAM TS3623041_160523APB_FTO_56456 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 2688
24 THRIPURARAM TS3623041_160523APB_FTO_56456 UNION BANK OF INDIA UBIN0805335 SAIFABAD 700
25 THRIPURARAM TS3623041_160523APB_FTO_56456 UNION BANK OF INDIA UBIN0809772 HALIA 1050
26 THRIPURARAM TS3623041_160523APB_FTO_56456 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 420
27 THRIPURARAM TS3623041_160523APB_FTO_56456 UNION BANK OF INDIA UBIN0820873 ALLAMPUR 686
28 THRIPURARAM TS3623041_160523APB_FTO_56456 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 3515
29 THRIPURARAM TS3623041_160523APB_FTO_56456 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 2488
30 THRIPURARAM TS3623041_160523APB_FTO_56456 Andhra Pradesh Grameena Vikas Bank APGV0006214 Damaracherla 583
31 THRIPURARAM TS3623041_160523APB_FTO_56456 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 1320
32 THRIPURARAM TS3623041_160523APB_FTO_56456 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 98472
33 THRIPURARAM TS3623041_160523APB_FTO_56456 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 10957
34 THRIPURARAM TS3623041_160523APB_FTO_56456 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 945
35 THRIPURARAM TS3623041_160523APB_FTO_56456 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 420
36 THRIPURARAM TS3623041_160523APB_FTO_56456 India Post Payments Bank IPOS0000001 NALGONDA 126544
37 THRIPURARAM TS3623041_160523APB_FTO_56456 DOP SBIN0000DOP General Post Office-CBS 47385

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