Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:29 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_200523APB_FTO_63723
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 JHARASANGAM TS-38-002-023-033/010199
(GINIYARPALLE) 		3638002000NRG24200520230470915 20/05/2023 Chakali Mogulaiah 3638002WL007974 Chakali Mogulaiah 00032 UTIB0001178 1516 1516 Processed 25/05/2023 1861185922 CHAKALI MOGULAIAH AXIS BANK(607153)
SubTotal 1516 1516
2 JHARASANGAM TS-38-002-007-010/10369
(KAKKERWADA) 		3638002000NRG24200520230471827 20/05/2023 Begari Thukaram 3638002WL007990 Begari Thukaram 00045 BARB0ZAHEER 1415 1415 Processed 25/05/2023 1861185793 Begari Thukaram BANK OF BARODA(606985)
3 JHARASANGAM TS-38-002-007-010/10369
(KAKKERWADA) 		3638002000NRG24200520230471828 20/05/2023 Edigi Sravanthi 3638002WL007990 Edigi Sravanthi 00045 BARB0ZAHEER 1179 1179 Processed 25/05/2023 1861185791 Edigi Sravanthi BANK OF BARODA(606985)
4 JHARASANGAM TS-38-002-009-012/010840
(YELGOI) 		3638002000NRG24200520230473032 20/05/2023 Jampad Naveen 3638002WL007997 Jampad Naveen 00045 BARB0ZAHEER 864 864 Processed 25/05/2023 1861185790 Jampad Naveen BANK OF BARODA(606985)
5 JHARASANGAM TS-38-002-028-034/010369
(CHILKEPALLE) 		3638002000NRG24200520230474335 20/05/2023 Shekar 3638002WL008022 Shekar 00045 BARB0ZAHEER 1572 1572 Processed 25/05/2023 1861185792 Chinthakindi Shekar BANK OF BARODA(606985)
SubTotal 5030 5030
6 JHARASANGAM TS-38-002-009-012/010832
(YELGOI) 		3638002000NRG24200520230473028 20/05/2023 Mahender 3638002WL007997 Mahender 00048 BKID0005660 346 346 Processed 25/05/2023 1861185795 TELUGU MAHENDAR CANARA BANK(508532)
7 JHARASANGAM TS-38-002-009-012/010852
(YELGOI) 		3638002000NRG24200520230473039 20/05/2023 Mallesh 3638002WL007997 Mallesh 00048 BKID0005660 864 864 Processed 25/05/2023 1861185796 GOLLA MALLESH BANK OF INDIA(508505)
8 JHARASANGAM TS-38-002-023-033/010286
(GINIYARPALLE) 		3638002000NRG24200520230470920 20/05/2023 KOMPALLI PADMAMMA 3638002WL007974 KOMPALLI PADMAMMA 00048 BKID0005660 1516 1516 Processed 25/05/2023 1861185921 MISS KOMPALLI PADMAMMA STATE BANK OF INDIA(508548)
9 JHARASANGAM TS-38-002-023-033/010286
(GINIYARPALLE) 		3638002000NRG24200520230470919 20/05/2023 KOMPALLY NARSIMHA REDDY 3638002WL007974 KOMPALLY NARSIMHA REDDY 00048 BKID0005660 1516 1516 Processed 26/05/2023 1861185794 NARSIMA REDDI KOMPALLE ICICI BANK LTD(508534)
SubTotal 4242 4242
10 JHARASANGAM TS-38-002-031-001/010051
(GANGAPUR) 		3638002000NRG24200520230467029 20/05/2023 KASHINATH 3638002WL007916 KASHINATH 00078 CNRB0013400 840 840 Processed 26/05/2023 1861185520 BANDARI KASHINATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHARASANGAM TS-38-002-031-001/010051
(GANGAPUR) 		3638002000NRG24200520230467030 20/05/2023 Naveen Goud 3638002WL007916 Naveen Goud 00078 CNRB0013400 840 840 Processed 25/05/2023 1861185521 MR B NAVEEN GOUD STATE BANK OF INDIA(508548)
SubTotal 1680 1680
12 JHARASANGAM TS-38-002-003-004/010054
(KOLLUR) 		3638002000NRG24200520230473707 20/05/2023 bakkappa 3638002WL008010 bakkappa 00078 CNRB0013402 1249 1249 Processed 25/05/2023 1861185644 ASHMOLLA BAKKAPPA CANARA BANK(508532)
13 JHARASANGAM TS-38-002-003-004/010072
(KOLLUR) 		3638002000NRG24200520230473721 20/05/2023 nagamma 3638002WL008010 nagamma 00078 CNRB0013402 1071 1071 Processed 25/05/2023 1861185604 NAGAMMA GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
14 JHARASANGAM TS-38-002-003-004/010086
(KOLLUR) 		3638002000NRG24200520230473733 20/05/2023 malleshwari 3638002WL008010 malleshwari 00078 CNRB0013402 1249 1249 Processed 25/05/2023 1861185613 GOLLA MALESHWARI CANARA BANK(508532)
15 JHARASANGAM TS-38-002-003-004/010122
(KOLLUR) 		3638002000NRG24200520230473763 20/05/2023 padma 3638002WL008010 padma 00078 CNRB0013402 1249 1249 Processed 25/05/2023 1861185567 PADMAMMA CANARA BANK(508532)
16 JHARASANGAM TS-38-002-003-004/010307
(KOLLUR) 		3638002000NRG24200520230473816 20/05/2023 bayamma 3638002WL008010 bayamma 00078 CNRB0013402 1249 1249 Processed 25/05/2023 1861185527 DAPPUR BAYAMMA CANARA BANK(508532)
17 JHARASANGAM TS-38-002-003-004/010368
(KOLLUR) 		3638002000NRG24200520230473834 20/05/2023 ramulamma 3638002WL008010 ramulamma 00078 CNRB0013402 1249 1249 Processed 25/05/2023 1861185602 RAMULAMMA KINDODLA CANARA BANK(508532)
18 JHARASANGAM TS-38-002-003-004/010410
(KOLLUR) 		3638002000NRG24200520230473837 20/05/2023 pushpamma 3638002WL008010 pushpamma 00078 CNRB0013402 1249 1249 Processed 25/05/2023 1861185525 MANGALI PUSHPAMMA CANARA BANK(508532)
19 JHARASANGAM TS-38-002-003-004/010412
(KOLLUR) 		3638002000NRG24200520230473838 20/05/2023 sunitha 3638002WL008010 sunitha 00078 CNRB0013402 1249 1249 Processed 25/05/2023 1861185641 MS MALEGAV SUNITHA STATE BANK OF INDIA(508548)
20 JHARASANGAM TS-38-002-003-004/010412
(KOLLUR) 		3638002000NRG24200520230473839 20/05/2023 vittal 3638002WL008010 vittal 00078 CNRB0013402 1249 1249 Processed 25/05/2023 1861185603 ASHAMOLLA VITTAL CANARA BANK(508532)
21 JHARASANGAM TS-38-002-003-004/010420
(KOLLUR) 		3638002000NRG24200520230473842 20/05/2023 vishnu 3638002WL008010 vishnu 00078 CNRB0013402 1249 1249 Processed 25/05/2023 1861185627 MOGUDAMPALLY VISHNU CANARA BANK(508532)
22 JHARASANGAM TS-38-002-003-004/010431
(KOLLUR) 		3638002000NRG24200520230473846 20/05/2023 Kistaiah 3638002WL008010 Kistaiah 00078 CNRB0013402 535 535 Processed 26/05/2023 1861185540 KISHTAIAH ERRA ICICI BANK LTD(508534)
23 JHARASANGAM TS-38-002-003-004/010433
(KOLLUR) 		3638002000NRG24200520230473850 20/05/2023 Yadamma 3638002WL008010 Yadamma 00078 CNRB0013402 1249 1249 Processed 25/05/2023 1861185642 MISS B YADAMMA STATE BANK OF INDIA(508548)
24 JHARASANGAM TS-38-002-003-004/010436
(KOLLUR) 		3638002000NRG24200520230473852 20/05/2023 Narsamma 3638002WL008010 Narsamma 00078 CNRB0013402 1249 1249 Processed 25/05/2023 1861185638 TALARI NARSAMMA CANARA BANK(508532)
25 JHARASANGAM TS-38-002-003-004/010436
(KOLLUR) 		3638002000NRG24200520230473851 20/05/2023 YADAIAH TALARI 3638002WL008010 YADAIAH TALARI 00078 CNRB0013402 1249 1249 Processed 26/05/2023 1861185547 YADUL TALARI ICICI BANK LTD(508534)
26 JHARASANGAM TS-38-002-003-004/440
(KOLLUR) 		3638002000NRG24200520230473853 20/05/2023 Bidakanne Sunitha 3638002WL008010 Bidakanne Sunitha 00078 CNRB0013402 1249 1249 Processed 26/05/2023 1861185537 SUNITA BIDEKANNA ICICI BANK LTD(508534)
27 JHARASANGAM TS-38-002-003-004/440
(KOLLUR) 		3638002000NRG24200520230473854 20/05/2023 Golla Anjaiah 3638002WL008010 Golla Anjaiah 00078 CNRB0013402 1249 1249 Processed 26/05/2023 1861185543 ANJAIAH BIDEKANNA ICICI BANK LTD(508534)
28 JHARASANGAM TS-38-002-006-008/010001
(NARSAPUR) 		3638002000NRG24200520230468120 20/05/2023 sharadhamma 3638002WL007932 sharadhamma 00078 CNRB0013402 1354 1354 Processed 25/05/2023 1861185552 BEGARI SHARADAMMA BANK OF BARODA(606985)
29 JHARASANGAM TS-38-002-006-008/010025
(NARSAPUR) 		3638002000NRG24200520230468144 20/05/2023 Begari Nagesh 3638002WL007932 Begari Nagesh 00078 CNRB0013402 1354 1354 Processed 25/05/2023 1861185636 BEGARI NAGESH CANARA BANK(508532)
30 JHARASANGAM TS-38-002-006-008/010254
(NARSAPUR) 		3638002000NRG24200520230466510 20/05/2023 naveenkumar 3638002WL007904 naveenkumar 00078 CNRB0013402 1346 1346 Processed 25/05/2023 1861185524 BEGARI NAVEEN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
31 JHARASANGAM TS-38-002-006-008/010260
(NARSAPUR) 		3638002000NRG24200520230466512 20/05/2023 jayamma 3638002WL007904 jayamma 00078 CNRB0013402 1346 1346 Processed 25/05/2023 1861185569 PEERANNOLA JAYAMMA CANARA BANK(508532)
32 JHARASANGAM TS-38-002-006-008/010262
(NARSAPUR) 		3638002000NRG24200520230466513 20/05/2023 narsimulu 3638002WL007904 narsimulu 00078 CNRB0013402 1346 1346 Processed 25/05/2023 1861185582 GOLLA NARSIMULU CANARA BANK(508532)
33 JHARASANGAM TS-38-002-006-008/010263
(NARSAPUR) 		3638002000NRG24200520230466515 20/05/2023 bakkanna 3638002WL007904 bakkanna 00078 CNRB0013402 1346 1346 Processed 25/05/2023 1861185545 PARAMMALA BAKKANNA BANK OF BARODA(606985)
34 JHARASANGAM TS-38-002-006-008/010264
(NARSAPUR) 		3638002000NRG24200520230466517 20/05/2023 nagaiah 3638002WL007904 nagaiah 00078 CNRB0013402 1346 1346 Processed 26/05/2023 1861185640 METHARI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHARASANGAM TS-38-002-006-008/010264
(NARSAPUR) 		3638002000NRG24200520230466518 20/05/2023 sangeetha 3638002WL007904 sangeetha 00078 CNRB0013402 1346 1346 Processed 25/05/2023 1861185639 M NAGAIAHM SANGEETHA STATE BANK OF INDIA(508548)
36 JHARASANGAM TS-38-002-006-008/010269
(NARSAPUR) 		3638002000NRG24200520230466525 20/05/2023 mamatha 3638002WL007904 mamatha 00078 CNRB0013402 1346 1346 Processed 25/05/2023 1861185581 MISS BALOJI MAMATHA STATE BANK OF INDIA(508548)
37 JHARASANGAM TS-38-002-006-008/010269
(NARSAPUR) 		3638002000NRG24200520230466524 20/05/2023 raju 3638002WL007904 raju 00078 CNRB0013402 1346 1346 Processed 25/05/2023 1861185637 BALOJI RAJU CANARA BANK(508532)
38 JHARASANGAM TS-38-002-006-008/010270
(NARSAPUR) 		3638002000NRG24200520230466526 20/05/2023 raju 3638002WL007904 raju 00078 CNRB0013402 1346 1346 Processed 25/05/2023 1861185561 BOINI RAJU CANARA BANK(508532)
39 JHARASANGAM TS-38-002-006-008/010271
(NARSAPUR) 		3638002000NRG24200520230466527 20/05/2023 nirmala 3638002WL007904 nirmala 00078 CNRB0013402 1346 1346 Processed 25/05/2023 1861185544 CH NIRMALA CANARA BANK(508532)
40 JHARASANGAM TS-38-002-006-008/010275
(NARSAPUR) 		3638002000NRG24200520230466529 20/05/2023 shobha 3638002WL007904 shobha 00078 CNRB0013402 1346 1346 Processed 25/05/2023 1861185643 Miss. SHOBA ERUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 JHARASANGAM TS-38-002-006-008/10280
(NARSAPUR) 		3638002000NRG24200520230466532 20/05/2023 CHAKALI ANITHA 3638002WL007904 CHAKALI ANITHA 00078 CNRB0013402 1346 1346 Processed 25/05/2023 1861185571 CHAKALI ANITHA ANITHA CANARA BANK(508532)
42 JHARASANGAM TS-38-002-006-008/10282
(NARSAPUR) 		3638002000NRG24200520230466533 20/05/2023 MAMATHA BHUTHAPILLI 3638002WL007904 MAMATHA BHUTHAPILLI 00078 CNRB0013402 1346 1346 Processed 25/05/2023 1861185550 MAMATHA BHUTHAPILLI CANARA BANK(508532)
43 JHARASANGAM TS-38-002-006-008/10283
(NARSAPUR) 		3638002000NRG24200520230466534 20/05/2023 M HANMANNA 3638002WL007904 M HANMANNA 00078 CNRB0013402 1346 1346 Processed 26/05/2023 1861185538 MOGUDAMPALLY NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHARASANGAM TS-38-002-007-010/010038
(KAKKERWADA) 		3638002000NRG24200520230471629 20/05/2023 Byagari Rani 3638002WL007990 Byagari Rani 00078 CNRB0013402 1415 1415 Processed 25/05/2023 1861185594 BYAGARI RANI CANARA BANK(508532)
45 JHARASANGAM TS-38-002-007-010/010057
(KAKKERWADA) 		3638002000NRG24200520230471653 20/05/2023 manjula 3638002WL007990 manjula 00078 CNRB0013402 1415 1415 Processed 25/05/2023 1861185586 MACHNUR MANJULA CANARA BANK(508532)
46 JHARASANGAM TS-38-002-007-010/010093
(KAKKERWADA) 		3638002000NRG24200520230471692 20/05/2023 narsimlu 3638002WL007990 narsimlu 00078 CNRB0013402 1415 1415 Processed 26/05/2023 1861185572 A NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHARASANGAM TS-38-002-007-010/010119
(KAKKERWADA) 		3638002000NRG24200520230471724 20/05/2023 ALIGE DEEPIKA 3638002WL007990 ALIGE DEEPIKA 00078 CNRB0013402 1415 1415 Processed 25/05/2023 1861185648 AligeDeepika FINCARE SMALL FINANCE BANK LTD(608304)
48 JHARASANGAM TS-38-002-007-010/010203
(KAKKERWADA) 		3638002000NRG24200520230471755 20/05/2023 CH Chandrakala 3638002WL007990 CH Chandrakala 00078 CNRB0013402 1179 1179 Processed 26/05/2023 1861185585 CHAKALI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHARASANGAM TS-38-002-007-010/010324
(KAKKERWADA) 		3638002000NRG24200520230471818 20/05/2023 shankaramma 3638002WL007990 shankaramma 00078 CNRB0013402 236 236 Processed 25/05/2023 1861185546 SHANKARAMMA J CANARA BANK(508532)
50 JHARASANGAM TS-38-002-007-010/010338
(KAKKERWADA) 		3638002000NRG24200520230471819 20/05/2023 prameela 3638002WL007990 prameela 00078 CNRB0013402 1415 1415 Processed 25/05/2023 1861185626 AOUTI PARAMEELA CANARA BANK(508532)
51 JHARASANGAM TS-38-002-007-010/010351
(KAKKERWADA) 		3638002000NRG24200520230471821 20/05/2023 Tukkamma 3638002WL007990 Tukkamma 00078 CNRB0013402 1179 1179 Processed 25/05/2023 1861185539 MACHUNOOR THUKAMMA CANARA BANK(508532)
52 JHARASANGAM TS-38-002-007-010/010363
(KAKKERWADA) 		3638002000NRG24200520230471825 20/05/2023 Thuljamma 3638002WL007990 Thuljamma 00078 CNRB0013402 1179 1179 Processed 25/05/2023 1861185549 THULJAMMA MIDODDI CANARA BANK(508532)
53 JHARASANGAM TS-38-002-007-010/010364
(KAKKERWADA) 		3638002000NRG24200520230471826 20/05/2023 Narsamma 3638002WL007990 Narsamma 00078 CNRB0013402 1179 1179 Processed 25/05/2023 1861185649 MRS GADDA NARASAMMA STATE BANK OF INDIA(508548)
54 JHARASANGAM TS-38-002-007-010/10370
(KAKKERWADA) 		3638002000NRG24200520230471829 20/05/2023 Golla Gopal 3638002WL007990 Golla Gopal 00078 CNRB0013402 236 236 Processed 25/05/2023 1861185588 GOLLA GOPAL CANARA BANK(508532)
55 JHARASANGAM TS-38-002-007-010/10372
(KAKKERWADA) 		3638002000NRG24200520230471832 20/05/2023 Mamidigi Naveen Kumar 3638002WL007990 Mamidigi Naveen Kumar 00078 CNRB0013402 1415 1415 Processed 26/05/2023 1861185587 NAVEEN MAMIDIGI ICICI BANK LTD(508534)
56 JHARASANGAM TS-38-002-007-010/10373
(KAKKERWADA) 		3638002000NRG24200520230471833 20/05/2023 AVUTI PARAMMA 3638002WL007990 AVUTI PARAMMA 00078 CNRB0013402 1415 1415 Processed 25/05/2023 1861185891 AVUTI PARAMMA PUNJAB NATIONAL BANK(508568)
57 JHARASANGAM TS-38-002-007-010/10375
(KAKKERWADA) 		3638002000NRG24200520230471835 20/05/2023 Sony 3638002WL007990 Sony 00078 CNRB0013402 1415 1415 Processed 25/05/2023 1861185577 B SONY CANARA BANK(508532)
58 JHARASANGAM TS-38-002-013-016/010078
(JHARASANGAM) 		3638002000NRG24200520230474572 20/05/2023 ramesh 3638002WL008025 ramesh 00078 CNRB0013402 1086 1086 Processed 25/05/2023 1861185592 BAIKADI RAMESH CANARA BANK(508532)
59 JHARASANGAM TS-38-002-013-016/010136
(JHARASANGAM) 		3638002000NRG24200520230474611 20/05/2023 mallamma 3638002WL008025 mallamma 00078 CNRB0013402 1086 1086 Processed 25/05/2023 1861185522 MISS KOVVURI MALLAMMA STATE BANK OF INDIA(508548)
60 JHARASANGAM TS-38-002-013-016/010140
(JHARASANGAM) 		3638002000NRG24200520230474614 20/05/2023 PRASHANTH 3638002WL008025 PRASHANTH 00078 CNRB0013402 1086 1086 Processed 25/05/2023 1861185605 MR B PRASHANTH STATE BANK OF INDIA(508548)
61 JHARASANGAM TS-38-002-013-016/010532
(JHARASANGAM) 		3638002000NRG24200520230474686 20/05/2023 babanna 3638002WL008025 babanna 00078 CNRB0013402 1086 1086 Processed 25/05/2023 1861185528 BABANNA GOLLA CANARA BANK(508532)
62 JHARASANGAM TS-38-002-013-016/010562
(JHARASANGAM) 		3638002000NRG24200520230474691 20/05/2023 Nagarani 3638002WL008025 Nagarani 00078 CNRB0013402 1086 1086 Processed 26/05/2023 1861185557 NAGAMMA ALGE ICICI BANK LTD(508534)
63 JHARASANGAM TS-38-002-013-016/010592
(JHARASANGAM) 		3638002000NRG24200520230474716 20/05/2023 vijay kumar 3638002WL008025 vijay kumar 00078 CNRB0013402 181 181 Processed 25/05/2023 1861185573 METHARI VIJAYKUMAR CANARA BANK(508532)
64 JHARASANGAM TS-38-002-013-016/010602
(JHARASANGAM) 		3638002000NRG24200520230474722 20/05/2023 NARSIMULU 3638002WL008025 NARSIMULU 00078 CNRB0013402 1086 1086 Processed 25/05/2023 1861185578 ALIGE NARSIMULU CANARA BANK(508532)
65 JHARASANGAM TS-38-002-016-019/010016
(GUNTAMARPALLE) 		3638002000NRG24200520230469942 20/05/2023 Basanth vamshi 3638002WL007968 Basanth vamshi 00078 CNRB0013402 568 568 Processed 25/05/2023 1861185579 MR BEGARI BASANTHVAMSHI STATE BANK OF INDIA(508548)
66 JHARASANGAM TS-38-002-022-027/010074
(MEDPALLY) 		3638002000NRG24200520230472637 20/05/2023 Nirmala 3638002WL007995 Nirmala 00078 CNRB0013402 1069 1069 Processed 25/05/2023 1861185570 CHAKALI NIRAMALA CANARA BANK(508532)
67 JHARASANGAM TS-38-002-022-027/010108
(MEDPALLY) 		3638002000NRG24200520230472671 20/05/2023 Devaraj 3638002WL007995 Devaraj 00078 CNRB0013402 1069 1069 Processed 25/05/2023 1861185574 Mididoddi Devaraj FINO PAYMENTS BANK LTD(608001)
68 JHARASANGAM TS-38-002-022-027/010213
(MEDPALLY) 		3638002000NRG24200520230472704 20/05/2023 Maremma 3638002WL007995 Maremma 00078 CNRB0013402 1069 1069 Processed 25/05/2023 1861185555 MANEMMA CANARA BANK(508532)
69 JHARASANGAM TS-38-002-022-027/010384
(MEDPALLY) 		3638002000NRG24200520230472753 20/05/2023 Naveena 3638002WL007995 Naveena 00078 CNRB0013402 891 891 Processed 25/05/2023 1861185606 MS NAVEENA KOPPULA STATE BANK OF INDIA(508548)
70 JHARASANGAM TS-38-002-022-027/010385
(MEDPALLY) 		3638002000NRG24200520230472755 20/05/2023 Rukkamma 3638002WL007995 Rukkamma 00078 CNRB0013402 713 713 Processed 25/05/2023 1861185645 Mrs. Rukkamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 JHARASANGAM TS-38-002-022-027/010385
(MEDPALLY) 		3638002000NRG24200520230472754 20/05/2023 Tukaram 3638002WL007995 Tukaram 00078 CNRB0013402 713 713 Processed 25/05/2023 1861185589 CHAKALI TUKARAM CANARA BANK(508532)
72 JHARASANGAM TS-38-002-022-027/010386
(MEDPALLY) 		3638002000NRG24200520230472756 20/05/2023 Pentamma 3638002WL007995 Pentamma 00078 CNRB0013402 1069 1069 Processed 25/05/2023 1861185523 S PENTAMMA UNION BANK OF INDIA(508500)
73 JHARASANGAM TS-38-002-022-027/010386
(MEDPALLY) 		3638002000NRG24200520230472757 20/05/2023 Shivaram 3638002WL007995 Shivaram 00078 CNRB0013402 891 891 Processed 25/05/2023 1861185632 E SHIVARAM BANK OF INDIA(508505)
74 JHARASANGAM TS-38-002-022-027/010399
(MEDPALLY) 		3638002000NRG24200520230472760 20/05/2023 Mahesh 3638002WL007995 Mahesh 00078 CNRB0013402 1069 1069 Processed 25/05/2023 1861185593 MRS BOINI MAHESH STATE BANK OF INDIA(508548)
75 JHARASANGAM TS-38-002-022-027/010404
(MEDPALLY) 		3638002000NRG24200520230472762 20/05/2023 Baswaraj 3638002WL007995 Baswaraj 00078 CNRB0013402 891 891 Processed 25/05/2023 1861185590 ATHINARAM BASWARAJ CANARA BANK(508532)
76 JHARASANGAM TS-38-002-022-027/010404
(MEDPALLY) 		3638002000NRG24200520230472763 20/05/2023 Sridevi 3638002WL007995 Sridevi 00078 CNRB0013402 891 891 Processed 25/05/2023 1861185591 ATHINARAM SRIDEVI CANARA BANK(508532)
77 JHARASANGAM TS-38-002-022-027/010410
(MEDPALLY) 		3638002000NRG24200520230472764 20/05/2023 Raju 3638002WL007995 Raju 00078 CNRB0013402 178 178 Processed 25/05/2023 1861185646 Mr. BOINI RAJU TELANGANA GRAMEENA BANK(607195)
78 JHARASANGAM TS-38-002-022-027/010413
(MEDPALLY) 		3638002000NRG24200520230472765 20/05/2023 Nagamani 3638002WL007995 Nagamani 00078 CNRB0013402 1069 1069 Processed 25/05/2023 1861185556 ITIKYALA NAGAMANI CANARA BANK(508532)
79 JHARASANGAM TS-38-002-022-027/010415
(MEDPALLY) 		3638002000NRG24200520230472767 20/05/2023 Mamatha 3638002WL007995 Mamatha 00078 CNRB0013402 1069 1069 Processed 25/05/2023 1861185553 MISS ARUNA RAMESH NIRADDI STATE BANK OF INDIA(508548)
80 JHARASANGAM TS-38-002-022-027/010416
(MEDPALLY) 		3638002000NRG24200520230472768 20/05/2023 Rekha 3638002WL007995 Rekha 00078 CNRB0013402 1069 1069 Processed 26/05/2023 1861185554 KONADODDI REKHA INDIAN OVERSEAS BANK(508541)
81 JHARASANGAM TS-38-002-022-027/010418
(MEDPALLY) 		3638002000NRG24200520230472769 20/05/2023 SIDDAMMA 3638002WL007995 SIDDAMMA 00078 CNRB0013402 1069 1069 Processed 26/05/2023 1861185558 SIDDAMMA ICICI BANK LTD(508534)
82 JHARASANGAM TS-38-002-022-027/010426
(MEDPALLY) 		3638002000NRG24200520230472772 20/05/2023 Sajida Begum 3638002WL007995 Sajida Begum 00078 CNRB0013402 1069 1069 Processed 25/05/2023 1861185548 SAJIDA BEGUM BEGUM CANARA BANK(508532)
83 JHARASANGAM TS-38-002-022-027/010427
(MEDPALLY) 		3638002000NRG24200520230472773 20/05/2023 Pentamma 3638002WL007995 Pentamma 00078 CNRB0013402 1069 1069 Processed 25/05/2023 1861185584 MRS BEGARI PENTAMMA STATE BANK OF INDIA(508548)
84 JHARASANGAM TS-38-002-023-033/010135
(GINIYARPALLE) 		3638002000NRG24200520230470870 20/05/2023 SAFIYA BEGUM 3638002WL007974 SAFIYA BEGUM 00078 CNRB0013402 1516 1516 Processed 25/05/2023 1861185559 SAFIA BEGUM CANARA BANK(508532)
85 JHARASANGAM TS-38-002-023-033/010139
(GINIYARPALLE) 		3638002000NRG24200520230470877 20/05/2023 CHAKALI YADAMMA 3638002WL007974 CHAKALI YADAMMA 00078 CNRB0013402 1516 1516 Processed 26/05/2023 1861185560 YADAMMA CHAKALI ICICI BANK LTD(508534)
86 JHARASANGAM TS-38-002-023-033/010152
(GINIYARPALLE) 		3638002000NRG24200520230470887 20/05/2023 Vishnu Vardhan Sara 3638002WL007974 Vishnu Vardhan Sara 00078 CNRB0013402 1516 1516 Processed 25/05/2023 1861185583 SARA VISHNU VARDHAN BANK OF BARODA(606985)
87 JHARASANGAM TS-38-002-023-033/010153
(GINIYARPALLE) 		3638002000NRG24200520230470889 20/05/2023 Golla Anjamma 3638002WL007974 Golla Anjamma 00078 CNRB0013402 1516 1516 Processed 26/05/2023 1861185529 ANJAMMA GOLLA ICICI BANK LTD(508534)
88 JHARASANGAM TS-38-002-023-033/010163
(GINIYARPALLE) 		3638002000NRG24200520230470890 20/05/2023 NAYIKINI PADMAMMA 3638002WL007974 NAYIKINI PADMAMMA 00078 CNRB0013402 1516 1516 Processed 26/05/2023 1861185530 PADMA NAYAKINI ICICI BANK LTD(508534)
89 JHARASANGAM TS-38-002-023-033/010167
(GINIYARPALLE) 		3638002000NRG24200520230470895 20/05/2023 Smt.BAKKAREDDY SIDDAMMA 3638002WL007974 Smt.BAKKAREDDY SIDDAMMA 00078 CNRB0013402 1263 1263 Processed 26/05/2023 1861185580 SIDDAMMA CHITTEPU ICICI BANK LTD(508534)
90 JHARASANGAM TS-38-002-023-033/010186
(GINIYARPALLE) 		3638002000NRG24200520230470905 20/05/2023 A SHANKAR REDDY 3638002WL007974 A SHANKAR REDDY 00078 CNRB0013402 1516 1516 Processed 26/05/2023 1861185633 SHARKAR REDDY ENUGULA ICICI BANK LTD(508534)
91 JHARASANGAM TS-38-002-023-033/010192
(GINIYARPALLE) 		3638002000NRG24200520230470913 20/05/2023 Jareena Begam 3638002WL007974 Jareena Begam 00078 CNRB0013402 1516 1516 Processed 25/05/2023 1861185541 JARINA BEGUM CANARA BANK(508532)
92 JHARASANGAM TS-38-002-023-033/010198
(GINIYARPALLE) 		3638002000NRG24200520230470914 20/05/2023 CHAKALI VITTAL 3638002WL007974 CHAKALI VITTAL 00078 CNRB0013402 1516 1516 Processed 26/05/2023 1861185534 VITTAL CHAKALI ICICI BANK LTD(508534)
93 JHARASANGAM TS-38-002-023-033/010296
(GINIYARPALLE) 		3638002000NRG24200520230470924 20/05/2023 GOLLA SARITHA 3638002WL007974 GOLLA SARITHA 00078 CNRB0013402 1516 1516 Processed 25/05/2023 1861185892 MISS GOLLA SARITHA STATE BANK OF INDIA(508548)
94 JHARASANGAM TS-38-002-023-033/010305
(GINIYARPALLE) 		3638002000NRG24200520230470925 20/05/2023 CHILAPALLY JAYAMMA 3638002WL007974 CHILAPALLY JAYAMMA 00078 CNRB0013402 1516 1516 Processed 26/05/2023 1861185531 JAYAMMA CH ICICI BANK LTD(508534)
95 JHARASANGAM TS-38-002-023-033/010313
(GINIYARPALLE) 		3638002000NRG24200520230470930 20/05/2023 GANJAYI SRINIVAS 3638002WL007974 GANJAYI SRINIVAS 00078 CNRB0013402 1263 1263 Processed 25/05/2023 1861185536 MRS GNJAYI SRINIVAS STATE BANK OF INDIA(508548)
96 JHARASANGAM TS-38-002-031-001/010010
(GANGAPUR) 		3638002000NRG24200520230466992 20/05/2023 Paramma 3638002WL007916 Paramma 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185599 PARAMMA GOLLA ICICI BANK LTD(508534)
97 JHARASANGAM TS-38-002-031-001/010011
(GANGAPUR) 		3638002000NRG24200520230466995 20/05/2023 ARE PADMINI BAI 3638002WL007916 ARE PADMINI BAI 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185608 PADMINI BAI ARYA ICICI BANK LTD(508534)
98 JHARASANGAM TS-38-002-031-001/010013
(GANGAPUR) 		3638002000NRG24200520230466996 20/05/2023 Nagendar 3638002WL007916 Nagendar 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185615 ARE NAGENDER RAO THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
99 JHARASANGAM TS-38-002-031-001/010014
(GANGAPUR) 		3638002000NRG24200520230466997 20/05/2023 ARE BABU RAO 3638002WL007916 ARE BABU RAO 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185629 Mr. ARE BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 JHARASANGAM TS-38-002-031-001/010014
(GANGAPUR) 		3638002000NRG24200520230466998 20/05/2023 bagyasri 3638002WL007916 bagyasri 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185620 ARE BHAGYA SRI BAI CANARA BANK(508532)
101 JHARASANGAM TS-38-002-031-001/010017
(GANGAPUR) 		3638002000NRG24200520230467000 20/05/2023 RANEMMA BEGARI 3638002WL007916 RANEMMA BEGARI 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185597 RANAMMA BEGARI ICICI BANK LTD(508534)
102 JHARASANGAM TS-38-002-031-001/010018
(GANGAPUR) 		3638002000NRG24200520230467001 20/05/2023 Boomamma 3638002WL007916 Boomamma 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185535 BOOMAMMA PEDDADODDI ICICI BANK LTD(508534)
103 JHARASANGAM TS-38-002-031-001/010020
(GANGAPUR) 		3638002000NRG24200520230467003 20/05/2023 Nagamani 3638002WL007916 Nagamani 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185526 Mrs. Munnoor Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 JHARASANGAM TS-38-002-031-001/010025
(GANGAPUR) 		3638002000NRG24200520230467009 20/05/2023 BAIKADI MOGULAMMA 3638002WL007916 BAIKADI MOGULAMMA 00078 CNRB0013402 280 280 Processed 26/05/2023 1861185566 MOGULAMMA BAIKADI ICICI BANK LTD(508534)
105 JHARASANGAM TS-38-002-031-001/010025
(GANGAPUR) 		3638002000NRG24200520230467008 20/05/2023 Lalaiah 3638002WL007916 Lalaiah 00078 CNRB0013402 280 280 Processed 26/05/2023 1861185607 LALAIAH BAIKADI ICICI BANK LTD(508534)
106 JHARASANGAM TS-38-002-031-001/010028
(GANGAPUR) 		3638002000NRG24200520230467010 20/05/2023 MD MALAN BEE 3638002WL007916 MD MALAN BEE 00078 CNRB0013402 280 280 Processed 26/05/2023 1861185610 MOHAMMAD MALAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
107 JHARASANGAM TS-38-002-031-001/010031
(GANGAPUR) 		3638002000NRG24200520230467013 20/05/2023 lalitha 3638002WL007916 lalitha 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185542 PEDDADODDI LALITHA CANARA BANK(508532)
108 JHARASANGAM TS-38-002-031-001/010034
(GANGAPUR) 		3638002000NRG24200520230467014 20/05/2023 MUNNUR BUCHAIAH 3638002WL007916 MUNNUR BUCHAIAH 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185623 BICHAIAH MUNNUR ICICI BANK LTD(508534)
109 JHARASANGAM TS-38-002-031-001/010035
(GANGAPUR) 		3638002000NRG24200520230467017 20/05/2023 Ananthram Goud 3638002WL007916 Ananthram Goud 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185614 ANANTHRAM GOUD IDGI ICICI BANK LTD(508534)
110 JHARASANGAM TS-38-002-031-001/010035
(GANGAPUR) 		3638002000NRG24200520230467016 20/05/2023 Laxmi 3638002WL007916 Laxmi 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185563 LAXMI IDGI ICICI BANK LTD(508534)
111 JHARASANGAM TS-38-002-031-001/010041
(GANGAPUR) 		3638002000NRG24200520230467021 20/05/2023 PEDDADODDI BAKKAPPA 3638002WL007916 PEDDADODDI BAKKAPPA 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185631 PEDDADODDI BAKKAPPA CANARA BANK(508532)
112 JHARASANGAM TS-38-002-031-001/010041
(GANGAPUR) 		3638002000NRG24200520230467022 20/05/2023 Sangamma 3638002WL007916 Sangamma 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185625 SANGAMMA PEDDODDI ICICI BANK LTD(508534)
113 JHARASANGAM TS-38-002-031-001/010047
(GANGAPUR) 		3638002000NRG24200520230467025 20/05/2023 BANDARI NARAYANA GOUD 3638002WL007916 BANDARI NARAYANA GOUD 00078 CNRB0013402 140 140 Processed 26/05/2023 1861185532 NAGARAYANA GOUD IDIGI ICICI BANK LTD(508534)
114 JHARASANGAM TS-38-002-031-001/010050
(GANGAPUR) 		3638002000NRG24200520230467028 20/05/2023 Anjamma 3638002WL007916 Anjamma 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185628 ANJAMMA ICICI BANK LTD(508534)
115 JHARASANGAM TS-38-002-031-001/010053
(GANGAPUR) 		3638002000NRG24200520230467032 20/05/2023 Basamma 3638002WL007916 Basamma 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185565 BASAMMA ICICI BANK LTD(508534)
116 JHARASANGAM TS-38-002-031-001/010055
(GANGAPUR) 		3638002000NRG24200520230467037 20/05/2023 BEGARI SHANKARAIAH 3638002WL007916 BEGARI SHANKARAIAH 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185630 SHANKARAIAH ICICI BANK LTD(508534)
117 JHARASANGAM TS-38-002-031-001/010063
(GANGAPUR) 		3638002000NRG24200520230467040 20/05/2023 BAIKADI SHANTAMMA 3638002WL007916 BAIKADI SHANTAMMA 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185622 SHANTHAMMA BAYIKADI ICICI BANK LTD(508534)
118 JHARASANGAM TS-38-002-031-001/010064
(GANGAPUR) 		3638002000NRG24200520230467042 20/05/2023 PEDDADODDI SAMEL 3638002WL007916 PEDDADODDI SAMEL 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185621 Mr. PEDDADODD SAMEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 JHARASANGAM TS-38-002-031-001/010088
(GANGAPUR) 		3638002000NRG24200520230467046 20/05/2023 BIRADAR SANGOBA 3638002WL007916 BIRADAR SANGOBA 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185624 Mr. SANGOBHA ARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 JHARASANGAM TS-38-002-031-001/010088
(GANGAPUR) 		3638002000NRG24200520230467047 20/05/2023 sunitha 3638002WL007916 sunitha 00078 CNRB0013402 840 840 Rejected 25/05/2023 1861185616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JHARASANGAM TS-38-002-031-001/010101
(GANGAPUR) 		3638002000NRG24200520230467049 20/05/2023 HURN BEE 3638002WL007916 HURN BEE 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185609 URAN BEE PATEL ICICI BANK LTD(508534)
122 JHARASANGAM TS-38-002-031-001/010101
(GANGAPUR) 		3638002000NRG24200520230467048 20/05/2023 KHAJAMIYA MOHAMMAD 3638002WL007916 KHAJAMIYA MOHAMMAD 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185595 KHAJA MIYA MOHAMMAD CANARA BANK(508532)
123 JHARASANGAM TS-38-002-031-001/010105
(GANGAPUR) 		3638002000NRG24200520230467050 20/05/2023 Anjamma 3638002WL007916 Anjamma 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185596 ANJAMMA GOLLA CANARA BANK(508532)
124 JHARASANGAM TS-38-002-031-001/010155
(GANGAPUR) 		3638002000NRG24200520230467054 20/05/2023 Savithramma 3638002WL007916 Savithramma 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185568 MISS BANDARI SAVITHRAMMA STATE BANK OF INDIA(508548)
125 JHARASANGAM TS-38-002-031-001/010158
(GANGAPUR) 		3638002000NRG24200520230467056 20/05/2023 Shankar Rao Are 3638002WL007916 Shankar Rao Are 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185598 Mr. SHANKAR RAO ARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 JHARASANGAM TS-38-002-031-001/010162
(GANGAPUR) 		3638002000NRG24200520230467060 20/05/2023 BIRDAR BASAMMA 3638002WL007916 BIRDAR BASAMMA 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185562 BASAMMA BIRADHAR ICICI BANK LTD(508534)
127 JHARASANGAM TS-38-002-031-001/010162
(GANGAPUR) 		3638002000NRG24200520230467061 20/05/2023 NAGARAJU BIRDAR 3638002WL007916 NAGARAJU BIRDAR 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185601 BIRADAR NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
128 JHARASANGAM TS-38-002-031-001/010164
(GANGAPUR) 		3638002000NRG24200520230467063 20/05/2023 Sujatha 3638002WL007916 Sujatha 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185635 SUJATHA BEGARI ICICI BANK LTD(508534)
129 JHARASANGAM TS-38-002-031-001/010166
(GANGAPUR) 		3638002000NRG24200520230467066 20/05/2023 GOLLA THULJAMMA 3638002WL007916 GOLLA THULJAMMA 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185611 GOLLA THULJAMMA CANARA BANK(508532)
130 JHARASANGAM TS-38-002-031-001/010175
(GANGAPUR) 		3638002000NRG24200520230467071 20/05/2023 BAIKADI SHEKAR 3638002WL007916 BAIKADI SHEKAR 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185618 BAIKADI SHEKAR CANARA BANK(508532)
131 JHARASANGAM TS-38-002-031-001/010178
(GANGAPUR) 		3638002000NRG24200520230467073 20/05/2023 PUNNYAMMA BANDARI 3638002WL007916 PUNNYAMMA BANDARI 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185600 PUNNYAMMA BANDARI CANARA BANK(508532)
132 JHARASANGAM TS-38-002-031-001/010181
(GANGAPUR) 		3638002000NRG24200520230467075 20/05/2023 CHAKALI NARSIMULU 3638002WL007916 CHAKALI NARSIMULU 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185551 Mr. CHAKALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 JHARASANGAM TS-38-002-031-001/010201
(GANGAPUR) 		3638002000NRG24200520230467080 20/05/2023 Narsimulu Goud 3638002WL007916 Narsimulu Goud 00078 CNRB0013402 840 840 Processed 26/05/2023 1861185612 NARSIMULU GOUD IDGI ICICI BANK LTD(508534)
134 JHARASANGAM TS-38-002-031-001/010202
(GANGAPUR) 		3638002000NRG24200520230467082 20/05/2023 Babu 3638002WL007916 Babu 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185617 BAIKADI BABU UNION BANK OF INDIA(508500)
135 JHARASANGAM TS-38-002-031-001/010202
(GANGAPUR) 		3638002000NRG24200520230467083 20/05/2023 Bhagyalaxmi 3638002WL007916 Bhagyalaxmi 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185533 BAIKADI BHAGYA LAXMI CANARA BANK(508532)
136 JHARASANGAM TS-38-002-031-001/010203
(GANGAPUR) 		3638002000NRG24200520230467084 20/05/2023 dhan raj 3638002WL007916 dhan raj 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185619 ARE DHANRAJ THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
137 JHARASANGAM TS-38-002-031-001/010212
(GANGAPUR) 		3638002000NRG24200520230467090 20/05/2023 Ambika 3638002WL007916 Ambika 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185634 GOLLA AMBIKA CANARA BANK(508532)
138 JHARASANGAM TS-38-002-031-001/010214
(GANGAPUR) 		3638002000NRG24200520230467091 20/05/2023 Imtyaz 3638002WL007916 Imtyaz 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185647 Mr. MOHAMMAD IMTYAZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 JHARASANGAM TS-38-002-031-001/010218
(GANGAPUR) 		3638002000NRG24200520230467094 20/05/2023 Shahin Begum 3638002WL007916 Shahin Begum 00078 CNRB0013402 840 840 Processed 25/05/2023 1861185564 Mrs. MACHKURI SHAIN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 133610 133610
140 JHARASANGAM TS-38-002-009-012/010005
(YELGOI) 		3638002000NRG24200520230472779 20/05/2023 Anuradha 3638002WL007997 Anuradha 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185701 BAIKATTU ANURADHA CANARA BANK(508532)
141 JHARASANGAM TS-38-002-009-012/010023
(YELGOI) 		3638002000NRG24200520230472793 20/05/2023 Renukha 3638002WL007997 Renukha 00078 CNRB0013403 692 692 Rejected 25/05/2023 1861185683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 JHARASANGAM TS-38-002-009-012/010090
(YELGOI) 		3638002000NRG24200520230472820 20/05/2023 Anushamma 3638002WL007997 Anushamma 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185690 Baikat Anushamma FINO PAYMENTS BANK LTD(608001)
143 JHARASANGAM TS-38-002-009-012/010437
(YELGOI) 		3638002000NRG24200520230472942 20/05/2023 bishmilla 3638002WL007997 bishmilla 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185702 MOLLA BISHIMILLA CANARA BANK(508532)
144 JHARASANGAM TS-38-002-009-012/010474
(YELGOI) 		3638002000NRG24200520230472955 20/05/2023 Anithamma 3638002WL007997 Anithamma 00078 CNRB0013403 692 692 Processed 25/05/2023 1861185669 GOLLA ANITHAMMA CANARA BANK(508532)
145 JHARASANGAM TS-38-002-009-012/010537
(YELGOI) 		3638002000NRG24200520230472968 20/05/2023 dattu 3638002WL007997 dattu 00078 CNRB0013403 346 346 Processed 25/05/2023 1861185685 KOTHUR DATTU CANARA BANK(508532)
146 JHARASANGAM TS-38-002-009-012/010537
(YELGOI) 		3638002000NRG24200520230472969 20/05/2023 Mamatha 3638002WL007997 Mamatha 00078 CNRB0013403 173 173 Processed 25/05/2023 1861185676 KATTUR MAMATHA CANARA BANK(508532)
147 JHARASANGAM TS-38-002-009-012/010565
(YELGOI) 		3638002000NRG24200520230472970 20/05/2023 Dattu 3638002WL007997 Dattu 00078 CNRB0013403 519 519 Processed 25/05/2023 1861185665 CHAKALI DATTU CANARA BANK(508532)
148 JHARASANGAM TS-38-002-009-012/010611
(YELGOI) 		3638002000NRG24200520230472971 20/05/2023 SUSHEELA P 3638002WL007997 SUSHEELA P 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185658 PATHABAI SUSHILA CANARA BANK(508532)
149 JHARASANGAM TS-38-002-009-012/010626
(YELGOI) 		3638002000NRG24200520230472972 20/05/2023 enkamma 3638002WL007997 enkamma 00078 CNRB0013403 519 519 Processed 25/05/2023 1861185674 VADDE VENKATAMMA CANARA BANK(508532)
150 JHARASANGAM TS-38-002-009-012/010628
(YELGOI) 		3638002000NRG24200520230472973 20/05/2023 narsappa 3638002WL007997 narsappa 00078 CNRB0013403 692 692 Processed 25/05/2023 1861185698 VEPACHETTU NARSAPPA CANARA BANK(508532)
151 JHARASANGAM TS-38-002-009-012/010637
(YELGOI) 		3638002000NRG24200520230472974 20/05/2023 tuljamma 3638002WL007997 tuljamma 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185684 TULJAMMA BAIKATTU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
152 JHARASANGAM TS-38-002-009-012/010638
(YELGOI) 		3638002000NRG24200520230472975 20/05/2023 sangeetha 3638002WL007997 sangeetha 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185706 THAIARY SANGEETHA CANARA BANK(508532)
153 JHARASANGAM TS-38-002-009-012/010647
(YELGOI) 		3638002000NRG24200520230472976 20/05/2023 anjamma 3638002WL007997 anjamma 00078 CNRB0013403 692 692 Processed 25/05/2023 1861185660 ANJAMMA CANARA BANK(508532)
154 JHARASANGAM TS-38-002-009-012/010647
(YELGOI) 		3638002000NRG24200520230472977 20/05/2023 Bheemanna 3638002WL007997 Bheemanna 00078 CNRB0013403 692 692 Processed 25/05/2023 1861185697 PATHABAI BHEMANA CANARA BANK(508532)
155 JHARASANGAM TS-38-002-009-012/010658
(YELGOI) 		3638002000NRG24200520230472979 20/05/2023 M Sangram 3638002WL007997 M Sangram 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185650 M SANGRAM CANARA BANK(508532)
156 JHARASANGAM TS-38-002-009-012/010658
(YELGOI) 		3638002000NRG24200520230472978 20/05/2023 mallamma 3638002WL007997 mallamma 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185675 MANGILGE MALAMMA CANARA BANK(508532)
157 JHARASANGAM TS-38-002-009-012/010667
(YELGOI) 		3638002000NRG24200520230472980 20/05/2023 bagyamma 3638002WL007997 bagyamma 00078 CNRB0013403 519 519 Processed 25/05/2023 1861185677 THALARY BHAGYALAXMI CANARA BANK(508532)
158 JHARASANGAM TS-38-002-009-012/010685
(YELGOI) 		3638002000NRG24200520230472981 20/05/2023 swaroopa 3638002WL007997 swaroopa 00078 CNRB0013403 519 519 Processed 25/05/2023 1861185688 VELGERA SWARUPHA CANARA BANK(508532)
159 JHARASANGAM TS-38-002-009-012/010692
(YELGOI) 		3638002000NRG24200520230472982 20/05/2023 vittamma 3638002WL007997 vittamma 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185689 GALLA VITTAMMA CANARA BANK(508532)
160 JHARASANGAM TS-38-002-009-012/010701
(YELGOI) 		3638002000NRG24200520230472984 20/05/2023 Laxmi 3638002WL007997 Laxmi 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185661 B LAXMI CANARA BANK(508532)
161 JHARASANGAM TS-38-002-009-012/010701
(YELGOI) 		3638002000NRG24200520230472983 20/05/2023 Mallanna 3638002WL007997 Mallanna 00078 CNRB0013403 519 519 Processed 25/05/2023 1861185653 MALLESHAM B CANARA BANK(508532)
162 JHARASANGAM TS-38-002-009-012/010703
(YELGOI) 		3638002000NRG24200520230472985 20/05/2023 Ningamma 3638002WL007997 Ningamma 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185691 YERUKALI NINGAMMA CANARA BANK(508532)
163 JHARASANGAM TS-38-002-009-012/010705
(YELGOI) 		3638002000NRG24200520230472986 20/05/2023 Dasharath 3638002WL007997 Dasharath 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185659 DASHRTH BANK OF INDIA(508505)
164 JHARASANGAM TS-38-002-009-012/010710
(YELGOI) 		3638002000NRG24200520230472987 20/05/2023 Ramesh 3638002WL007997 Ramesh 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185666 K RAMESH CANARA BANK(508532)
165 JHARASANGAM TS-38-002-009-012/010718
(YELGOI) 		3638002000NRG24200520230472988 20/05/2023 Narsimlu 3638002WL007997 Narsimlu 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185651 B NARSIMLU CANARA BANK(508532)
166 JHARASANGAM TS-38-002-009-012/010732
(YELGOI) 		3638002000NRG24200520230472989 20/05/2023 Shanthamma 3638002WL007997 Shanthamma 00078 CNRB0013403 692 692 Processed 25/05/2023 1861185652 CHAKALI SHANTAMMA CANARA BANK(508532)
167 JHARASANGAM TS-38-002-009-012/010733
(YELGOI) 		3638002000NRG24200520230472990 20/05/2023 Nagamani 3638002WL007997 Nagamani 00078 CNRB0013403 519 519 Processed 25/05/2023 1861185682 GOLLA NAGAMANI CANARA BANK(508532)
168 JHARASANGAM TS-38-002-009-012/010733
(YELGOI) 		3638002000NRG24200520230472991 20/05/2023 Veeresh 3638002WL007997 Veeresh 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185696 GOLLA VEERESH UNION BANK OF INDIA(508500)
169 JHARASANGAM TS-38-002-009-012/010737
(YELGOI) 		3638002000NRG24200520230472992 20/05/2023 Gaibamma 3638002WL007997 Gaibamma 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185673 TALARI GAYBAMMA CANARA BANK(508532)
170 JHARASANGAM TS-38-002-009-012/010753
(YELGOI) 		3638002000NRG24200520230472995 20/05/2023 Anitha 3638002WL007997 Anitha 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185707 JOGU ANITHA CANARA BANK(508532)
171 JHARASANGAM TS-38-002-009-012/010756
(YELGOI) 		3638002000NRG24200520230472996 20/05/2023 Siddanna 3638002WL007997 Siddanna 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185692 YERUKALA SIDDANNA CANARA BANK(508532)
172 JHARASANGAM TS-38-002-009-012/010758
(YELGOI) 		3638002000NRG24200520230472997 20/05/2023 Anjanna 3638002WL007997 Anjanna 00078 CNRB0013403 346 346 Processed 25/05/2023 1861185695 GOLLA ANJANNA CANARA BANK(508532)
173 JHARASANGAM TS-38-002-009-012/010761
(YELGOI) 		3638002000NRG24200520230473000 20/05/2023 Nagamma 3638002WL007997 Nagamma 00078 CNRB0013403 864 864 Processed 26/05/2023 1861185657 JOGU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 JHARASANGAM TS-38-002-009-012/010762
(YELGOI) 		3638002000NRG24200520230473001 20/05/2023 Jagan 3638002WL007997 Jagan 00078 CNRB0013403 692 692 Processed 25/05/2023 1861185686 TELUGU JAGANATH CANARA BANK(508532)
175 JHARASANGAM TS-38-002-009-012/010762
(YELGOI) 		3638002000NRG24200520230473002 20/05/2023 Krishnaveni 3638002WL007997 Krishnaveni 00078 CNRB0013403 692 692 Processed 25/05/2023 1861185679 TELUGU KRISHNAVENI CANARA BANK(508532)
176 JHARASANGAM TS-38-002-009-012/010767
(YELGOI) 		3638002000NRG24200520230473005 20/05/2023 Venkanna 3638002WL007997 Venkanna 00078 CNRB0013403 346 346 Processed 25/05/2023 1861185654 VENKAT TELGU CANARA BANK(508532)
177 JHARASANGAM TS-38-002-009-012/010768
(YELGOI) 		3638002000NRG24200520230473007 20/05/2023 Gangamma 3638002WL007997 Gangamma 00078 CNRB0013403 519 519 Processed 25/05/2023 1861185668 KAY GANGAMMA CANARA BANK(508532)
178 JHARASANGAM TS-38-002-009-012/010770
(YELGOI) 		3638002000NRG24200520230473009 20/05/2023 Surekah 3638002WL007997 Surekah 00078 CNRB0013403 692 692 Processed 25/05/2023 1861185699 UPPARI SUREKHA CANARA BANK(508532)
179 JHARASANGAM TS-38-002-009-012/010771
(YELGOI) 		3638002000NRG24200520230473010 20/05/2023 Sangitha 3638002WL007997 Sangitha 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185664 TELUGU SANGEETHA CANARA BANK(508532)
180 JHARASANGAM TS-38-002-009-012/010773
(YELGOI) 		3638002000NRG24200520230473012 20/05/2023 Swapnamma 3638002WL007997 Swapnamma 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185672 GADABAI SWAPNAMMA CANARA BANK(508532)
181 JHARASANGAM TS-38-002-009-012/010774
(YELGOI) 		3638002000NRG24200520230473013 20/05/2023 Sangeetha 3638002WL007997 Sangeetha 00078 CNRB0013403 692 692 Processed 25/05/2023 1861185687 GOLLA SANGEETHA CANARA BANK(508532)
182 JHARASANGAM TS-38-002-009-012/010776
(YELGOI) 		3638002000NRG24200520230473015 20/05/2023 Swarupa 3638002WL007997 Swarupa 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185678 BAIKATTU SWARUPA CANARA BANK(508532)
183 JHARASANGAM TS-38-002-009-012/010779
(YELGOI) 		3638002000NRG24200520230473016 20/05/2023 Laxmi 3638002WL007997 Laxmi 00078 CNRB0013403 692 692 Processed 25/05/2023 1861185705 GOLLA LAXMI CANARA BANK(508532)
184 JHARASANGAM TS-38-002-009-012/010786
(YELGOI) 		3638002000NRG24200520230473017 20/05/2023 shivakumar 3638002WL007997 shivakumar 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185703 PEDHAGOLLA SHIVAKUMAR CANARA BANK(508532)
185 JHARASANGAM TS-38-002-009-012/010791
(YELGOI) 		3638002000NRG24200520230473018 20/05/2023 Shanthamma 3638002WL007997 Shanthamma 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185694 BAIRAGAMMA SHANTAMMA CANARA BANK(508532)
186 JHARASANGAM TS-38-002-009-012/010795
(YELGOI) 		3638002000NRG24200520230473019 20/05/2023 laxmamma 3638002WL007997 laxmamma 00078 CNRB0013403 692 692 Processed 25/05/2023 1861185663 K LAXMAMMA CANARA BANK(508532)
187 JHARASANGAM TS-38-002-009-012/010797
(YELGOI) 		3638002000NRG24200520230473021 20/05/2023 Gopal 3638002WL007997 Gopal 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185704 DANDU GOPAL CANARA BANK(508532)
188 JHARASANGAM TS-38-002-009-012/010815
(YELGOI) 		3638002000NRG24200520230473023 20/05/2023 Chand Pasha 3638002WL007997 Chand Pasha 00078 CNRB0013403 173 173 Processed 25/05/2023 1861185656 MOLLA CHAND PASHA CANARA BANK(508532)
189 JHARASANGAM TS-38-002-009-012/010816
(YELGOI) 		3638002000NRG24200520230473024 20/05/2023 Ittamma 3638002WL007997 Ittamma 00078 CNRB0013403 692 692 Processed 25/05/2023 1861185667 DANDU VITAMMA CANARA BANK(508532)
190 JHARASANGAM TS-38-002-009-012/010829
(YELGOI) 		3638002000NRG24200520230473026 20/05/2023 Vittamma 3638002WL007997 Vittamma 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185655 VITTAMMA CANARA BANK(508532)
191 JHARASANGAM TS-38-002-009-012/010836
(YELGOI) 		3638002000NRG24200520230473029 20/05/2023 Sukalatha 3638002WL007997 Sukalatha 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185709 BAIEKATTU SUKALATHA CANARA BANK(508532)
192 JHARASANGAM TS-38-002-009-012/010839
(YELGOI) 		3638002000NRG24200520230473031 20/05/2023 Nirmalamma 3638002WL007997 Nirmalamma 00078 CNRB0013403 864 864 Rejected 26/05/2023 1861185708 Aadhaar Number not Mapped to Account Number
193 JHARASANGAM TS-38-002-009-012/010851
(YELGOI) 		3638002000NRG24200520230473037 20/05/2023 Mohan 3638002WL007997 Mohan 00078 CNRB0013403 864 864 Processed 26/05/2023 1861185693 JOGU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 JHARASANGAM TS-38-002-009-012/010853
(YELGOI) 		3638002000NRG24200520230473041 20/05/2023 Srinu 3638002WL007997 Srinu 00078 CNRB0013403 519 519 Processed 25/05/2023 1861185700 PATHABAI SRINU CANARA BANK(508532)
195 JHARASANGAM TS-38-002-009-012/010856
(YELGOI) 		3638002000NRG24200520230473043 20/05/2023 Kaveri 3638002WL007997 Kaveri 00078 CNRB0013403 692 692 Processed 25/05/2023 1861185670 KAVERI TALARI CANARA BANK(508532)
196 JHARASANGAM TS-38-002-009-012/010861
(YELGOI) 		3638002000NRG24200520230473044 20/05/2023 Renuka 3638002WL007997 Renuka 00078 CNRB0013403 864 864 Processed 25/05/2023 1861185671 TALARI RENUKA CANARA BANK(508532)
197 JHARASANGAM TS-38-002-013-016/010606
(JHARASANGAM) 		3638002000NRG24200520230474725 20/05/2023 KRISHNA 3638002WL008025 KRISHNA 00078 CNRB0013403 1086 1086 Processed 25/05/2023 1861185575 Sunchu Krishna BANK OF BARODA(606985)
198 JHARASANGAM TS-38-002-031-001/010036
(GANGAPUR) 		3638002000NRG24200520230467019 20/05/2023 nagamani 3638002WL007916 nagamani 00078 CNRB0013403 840 840 Processed 25/05/2023 1861185662 Mrs. Golla Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43070 43070
199 JHARASANGAM TS-38-002-009-012/010759
(YELGOI) 		3638002000NRG24200520230472999 20/05/2023 Anil 3638002WL007997 Anil 00078 CNRB0013408 864 864 Processed 25/05/2023 1861185710 TELUGU ANIL CANARA BANK(508532)
200 JHARASANGAM TS-38-002-013-016/010190
(JHARASANGAM) 		3638002000NRG24200520230474648 20/05/2023 sangameshwar 3638002WL008025 sangameshwar 00078 CNRB0013408 1086 1086 Processed 25/05/2023 1861185576 SANGAMESHWAR BEGARI CANARA BANK(508532)
SubTotal 1950 1950
201 JHARASANGAM TS-38-002-023-033/010136
(GINIYARPALLE) 		3638002000NRG24200520230470872 20/05/2023 M TULJAMMA 3638002WL007974 M TULJAMMA 00089 CBIN0280816 1516 1516 Processed 26/05/2023 1861185466 THULJAMMA MANGALI ICICI BANK LTD(508534)
SubTotal 1516 1516
202 JHARASANGAM TS-38-002-016-019/010296
(GUNTAMARPALLE) 		3638002000NRG24200520230470073 20/05/2023 gopal 3638002WL007968 gopal 00168 ICIC0000836 568 568 Processed 25/05/2023 1861185889 Mr. GOLLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 568 568
203 JHARASANGAM TS-38-002-009-012/010840
(YELGOI) 		3638002000NRG24200520230473033 20/05/2023 Naga Laxmi 3638002WL007997 Naga Laxmi 00415 SBIN0006524 864 864 Processed 25/05/2023 1861185517 MS TALARI NAGA LAXMI STATE BANK OF INDIA(508548)
204 JHARASANGAM TS-38-002-013-016/010141
(JHARASANGAM) 		3638002000NRG24200520230474617 20/05/2023 Ashok 3638002WL008025 Ashok 00415 SBIN0006524 1086 1086 Processed 25/05/2023 1861185901 BOINI ASHOK CANARA BANK(508532)
SubTotal 1950 1950
205 JHARASANGAM TS-38-002-023-033/010320
(GINIYARPALLE) 		3638002000NRG24200520230470933 20/05/2023 SAVITHRAMMA MUDEDLA 3638002WL007974 SAVITHRAMMA MUDEDLA 00415 SBIN0006620 1263 1263 Processed 25/05/2023 1861185780 MRS SAVITHRAMMA MUDEDLA STATE BANK OF INDIA(508548)
SubTotal 1263 1263
206 JHARASANGAM TS-38-002-019-023/010087
(EDAKULAPALLE) 		3638002000NRG24200520230474784 20/05/2023 Ram Reddy 3638002WL008032 Ram Reddy 00415 SBIN0006634 1542 1542 Processed 25/05/2023 1861185461 MR RAM REDDY P STATE BANK OF INDIA(508548)
207 JHARASANGAM TS-38-002-019-023/010496
(EDAKULAPALLE) 		3638002000NRG24200520230474782 20/05/2023 anjanna 3638002WL008030 anjanna 00415 SBIN0006634 1542 1542 Processed 25/05/2023 1861185518 MR EKKELI CHINNAANJANNA ALIAS ANJAIAH STATE BANK OF INDIA(508548)
208 JHARASANGAM TS-38-002-023-033/010136
(GINIYARPALLE) 		3638002000NRG24200520230470871 20/05/2023 MANGALI ANANTHARAM 3638002WL007974 MANGALI ANANTHARAM 00415 SBIN0006634 1516 1516 Processed 25/05/2023 1861185900 MR MANGALI ANANTHARMA STATE BANK OF INDIA(508548)
209 JHARASANGAM TS-38-002-023-033/010142
(GINIYARPALLE) 		3638002000NRG24200520230470880 20/05/2023 NAIKINI TULJARAM 3638002WL007974 NAIKINI TULJARAM 00415 SBIN0006634 1263 1263 Processed 25/05/2023 1861185893 TULJARAM NAIKINI STATE BANK OF INDIA(508548)
210 JHARASANGAM TS-38-002-023-033/010147
(GINIYARPALLE) 		3638002000NRG24200520230470883 20/05/2023 GURUJADA RARVATHI 3638002WL007974 GURUJADA RARVATHI 00415 SBIN0006634 1516 1516 Processed 26/05/2023 1861185712 PARWATHI GURUJADA ICICI BANK LTD(508534)
211 JHARASANGAM TS-38-002-023-033/010164
(GINIYARPALLE) 		3638002000NRG24200520230470891 20/05/2023 NAYIKINI VITTAL 3638002WL007974 NAYIKINI VITTAL 00415 SBIN0006634 1516 1516 Processed 26/05/2023 1861185788 VITTAL NAIKINI ICICI BANK LTD(508534)
212 JHARASANGAM TS-38-002-023-033/010184
(GINIYARPALLE) 		3638002000NRG24200520230470901 20/05/2023 Molla Sadkaalli 3638002WL007974 Molla Sadkaalli 00415 SBIN0006634 1263 1263 Processed 26/05/2023 1861185465 SADAK ALI MOLLA ICICI BANK LTD(508534)
213 JHARASANGAM TS-38-002-023-033/010291
(GINIYARPALLE) 		3638002000NRG24200520230470921 20/05/2023 THALARI NARSAMMA 3638002WL007974 THALARI NARSAMMA 00415 SBIN0006634 1516 1516 Processed 26/05/2023 1861185777 NARSAMMA TALARI ICICI BANK LTD(508534)
214 JHARASANGAM TS-38-002-023-033/010320
(GINIYARPALLE) 		3638002000NRG24200520230470932 20/05/2023 MOODEDLA MALLA REDDY 3638002WL007974 MOODEDLA MALLA REDDY 00415 SBIN0006634 1263 1263 Processed 25/05/2023 1861185894 MOODEDLA MALLA REDDY STATE BANK OF INDIA(508548)
215 JHARASANGAM TS-38-002-023-033/010324
(GINIYARPALLE) 		3638002000NRG24200520230470934 20/05/2023 CHAKALI LAXMAN 3638002WL007974 CHAKALI LAXMAN 00415 SBIN0006634 1263 1263 Processed 25/05/2023 1861185458 MR CHAKALI LAXMAN STATE BANK OF INDIA(508548)
216 JHARASANGAM TS-38-002-028-034/010004
(CHILKEPALLE) 		3638002000NRG24200520230474217 20/05/2023 Samkaramma 3638002WL008022 Samkaramma 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185748 MRS SHANKRAMMA CHAKALI STATE BANK OF INDIA(508548)
217 JHARASANGAM TS-38-002-028-034/010011
(CHILKEPALLE) 		3638002000NRG24200520230474222 20/05/2023 baswaraj 3638002WL008022 baswaraj 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185455 MR CHAKALI BASWARAJ STATE BANK OF INDIA(508548)
218 JHARASANGAM TS-38-002-028-034/010051
(CHILKEPALLE) 		3638002000NRG24200520230474246 20/05/2023 nirikshana 3638002WL008022 nirikshana 00415 SBIN0006634 1048 1048 Processed 25/05/2023 1861185765 MRS TATIGARI NIRIKSHANA STATE BANK OF INDIA(508548)
219 JHARASANGAM TS-38-002-028-034/010062
(CHILKEPALLE) 		3638002000NRG24200520230474255 20/05/2023 swarupa 3638002WL008022 swarupa 00415 SBIN0006634 1310 1310 Processed 25/05/2023 1861185771 MRS PYALARAM SWAROOPA STATE BANK OF INDIA(508548)
220 JHARASANGAM TS-38-002-028-034/010087
(CHILKEPALLE) 		3638002000NRG24200520230474270 20/05/2023 CHAKALI ANUSUYAMMA 3638002WL008022 CHAKALI ANUSUYAMMA 00415 SBIN0006634 1310 1310 Processed 25/05/2023 1861185755 MRS CHAKALI ANUSUYAMMA STATE BANK OF INDIA(508548)
221 JHARASANGAM TS-38-002-028-034/010087
(CHILKEPALLE) 		3638002000NRG24200520230474269 20/05/2023 CHAKALI NARSIMULU 3638002WL008022 CHAKALI NARSIMULU 00415 SBIN0006634 1310 1310 Processed 25/05/2023 1861185756 MR CHAKALI NARSIMULU STATE BANK OF INDIA(508548)
222 JHARASANGAM TS-38-002-028-034/010099
(CHILKEPALLE) 		3638002000NRG24200520230474278 20/05/2023 Padmamma 3638002WL008022 Padmamma 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185459 MRS PADMAMMA CHAKALI STATE BANK OF INDIA(508548)
223 JHARASANGAM TS-38-002-028-034/010148
(CHILKEPALLE) 		3638002000NRG24200520230474304 20/05/2023 Begari Bujjamma 3638002WL008022 Begari Bujjamma 00415 SBIN0006634 1572 1572 Processed 26/05/2023 1861185468 BUJJAMMA BEGARI ICICI BANK LTD(508534)
224 JHARASANGAM TS-38-002-028-034/010293
(CHILKEPALLE) 		3638002000NRG24200520230474320 20/05/2023 venkatesham 3638002WL008022 venkatesham 00415 SBIN0006634 1310 1310 Processed 25/05/2023 1861185758 MR NADILLA VENKATESHAM STATE BANK OF INDIA(508548)
225 JHARASANGAM TS-38-002-028-034/010305
(CHILKEPALLE) 		3638002000NRG24200520230474322 20/05/2023 laxmi 3638002WL008022 laxmi 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185773 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
226 JHARASANGAM TS-38-002-028-034/010331
(CHILKEPALLE) 		3638002000NRG24200520230474324 20/05/2023 karuna 3638002WL008022 karuna 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185467 MRS VADDEPALLY KARUNA STATE BANK OF INDIA(508548)
227 JHARASANGAM TS-38-002-028-034/010331
(CHILKEPALLE) 		3638002000NRG24200520230474323 20/05/2023 prabhu 3638002WL008022 prabhu 00415 SBIN0006634 1310 1310 Processed 25/05/2023 1861185745 VADDEPALLY PRABHU S/O JAYARAJU PUNJAB NATIONAL BANK(508568)
228 JHARASANGAM TS-38-002-028-034/010339
(CHILKEPALLE) 		3638002000NRG24200520230474325 20/05/2023 baswaraj 3638002WL008022 baswaraj 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185711 MR VADLA BASWARAJ STATE BANK OF INDIA(508548)
229 JHARASANGAM TS-38-002-028-034/010341
(CHILKEPALLE) 		3638002000NRG24200520230474326 20/05/2023 manaiah 3638002WL008022 manaiah 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185779 MR NADILLA MANAIAH STATE BANK OF INDIA(508548)
230 JHARASANGAM TS-38-002-028-034/010342
(CHILKEPALLE) 		3638002000NRG24200520230474328 20/05/2023 Dilip Kumar 3638002WL008022 Dilip Kumar 00415 SBIN0006634 1310 1310 Processed 25/05/2023 1861185454 MR VADEPALLY DILEEP KUMAR STATE BANK OF INDIA(508548)
231 JHARASANGAM TS-38-002-028-034/010342
(CHILKEPALLE) 		3638002000NRG24200520230474327 20/05/2023 Hamsa 3638002WL008022 Hamsa 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185782 MRS VADDAPALLY HAMSA STATE BANK OF INDIA(508548)
232 JHARASANGAM TS-38-002-028-034/010343
(CHILKEPALLE) 		3638002000NRG24200520230474329 20/05/2023 Bicchanna 3638002WL008022 Bicchanna 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185460 MR BICHANNA KAMMARI STATE BANK OF INDIA(508548)
233 JHARASANGAM TS-38-002-028-034/010344
(CHILKEPALLE) 		3638002000NRG24200520230474330 20/05/2023 laxmaiah 3638002WL008022 laxmaiah 00415 SBIN0006634 1048 1048 Processed 25/05/2023 1861185902 MR CHAKALI LAXMAIAH STATE BANK OF INDIA(508548)
234 JHARASANGAM TS-38-002-028-034/010346
(CHILKEPALLE) 		3638002000NRG24200520230474332 20/05/2023 Sukaniya 3638002WL008022 Sukaniya 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185772 SUKANYA SUGUNAMMA NADIMDODDI BANK OF INDIA(508505)
235 JHARASANGAM TS-38-002-028-034/010366
(CHILKEPALLE) 		3638002000NRG24200520230474334 20/05/2023 Laxmi 3638002WL008022 Laxmi 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185743 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
236 JHARASANGAM TS-38-002-028-034/010369
(CHILKEPALLE) 		3638002000NRG24200520230474336 20/05/2023 Navanitha 3638002WL008022 Navanitha 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185763 MRS CHINTHAKINDI NAVANITHA STATE BANK OF INDIA(508548)
237 JHARASANGAM TS-38-002-028-034/010375
(CHILKEPALLE) 		3638002000NRG24200520230474337 20/05/2023 Laxmi 3638002WL008022 Laxmi 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185781 MR KOHIR LAXMI STATE BANK OF INDIA(508548)
238 JHARASANGAM TS-38-002-028-034/010380
(CHILKEPALLE) 		3638002000NRG24200520230474338 20/05/2023 Shibarani 3638002WL008022 Shibarani 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185910 MRS CHINTHAKINDI SHIBHA RANI STATE BANK OF INDIA(508548)
239 JHARASANGAM TS-38-002-028-034/10384
(CHILKEPALLE) 		3638002000NRG24200520230474339 20/05/2023 Sandaiah Chakali 3638002WL008022 Sandaiah Chakali 00415 SBIN0006634 1572 1572 Processed 25/05/2023 1861185762 MR SANDAIAH CHAKALI STATE BANK OF INDIA(508548)
SubTotal 49308 49308
240 JHARASANGAM TS-38-002-003-004/010099
(KOLLUR) 		3638002000NRG24200520230473748 20/05/2023 sangameshwar 3638002WL008010 sangameshwar 00415 SBIN0007951 1249 1249 Processed 25/05/2023 1861185759 MR CHAKALI SANGAMESH STATE BANK OF INDIA(508548)
241 JHARASANGAM TS-38-002-006-008/010008
(NARSAPUR) 		3638002000NRG24200520230468130 20/05/2023 ramesh 3638002WL007932 ramesh 00415 SBIN0007951 1354 1354 Processed 25/05/2023 1861185784 MR BEGARI RAMESH STATE BANK OF INDIA(508548)
242 JHARASANGAM TS-38-002-006-008/010254
(NARSAPUR) 		3638002000NRG24200520230466511 20/05/2023 puja 3638002WL007904 puja 00415 SBIN0007951 1346 1346 Processed 25/05/2023 1861185766 MISS BEGARI POOJA STATE BANK OF INDIA(508548)
243 JHARASANGAM TS-38-002-006-008/010266
(NARSAPUR) 		3638002000NRG24200520230466520 20/05/2023 mounika 3638002WL007904 mounika 00415 SBIN0007951 1346 1346 Processed 25/05/2023 1861185775 MISS BEGARI MOUNIKA STATE BANK OF INDIA(508548)
244 JHARASANGAM TS-38-002-009-012/010336
(YELGOI) 		3638002000NRG24200520230472905 20/05/2023 Raju 3638002WL007997 Raju 00415 SBIN0007951 864 864 Processed 25/05/2023 1861185761 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
245 JHARASANGAM TS-38-002-009-012/010750
(YELGOI) 		3638002000NRG24200520230472993 20/05/2023 Shekar 3638002WL007997 Shekar 00415 SBIN0007951 692 692 Processed 25/05/2023 1861185767 MR TELUGU SHEKAR STATE BANK OF INDIA(508548)
246 JHARASANGAM TS-38-002-009-012/010829
(YELGOI) 		3638002000NRG24200520230473027 20/05/2023 Satish 3638002WL007997 Satish 00415 SBIN0007951 519 519 Processed 25/05/2023 1861185778 MRS BAIKADI SATHISH STATE BANK OF INDIA(508548)
247 JHARASANGAM TS-38-002-009-012/010842
(YELGOI) 		3638002000NRG24200520230473034 20/05/2023 Surekha 3638002WL007997 Surekha 00415 SBIN0007951 864 864 Processed 25/05/2023 1861185787 MISS JALABAI SUREKHA STATE BANK OF INDIA(508548)
248 JHARASANGAM TS-38-002-016-019/010220
(GUNTAMARPALLE) 		3638002000NRG24200520230470047 20/05/2023 vijaya laxmi 3638002WL007968 vijaya laxmi 00415 SBIN0007951 341 341 Processed 25/05/2023 1861185519 MRS M VIJAYALAXMI STATE BANK OF INDIA(508548)
249 JHARASANGAM TS-38-002-022-027/010070
(MEDPALLY) 		3638002000NRG24200520230472633 20/05/2023 Jayamma 3638002WL007995 Jayamma 00415 SBIN0007951 1069 1069 Processed 25/05/2023 1861185768 MISS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
250 JHARASANGAM TS-38-002-022-027/010382
(MEDPALLY) 		3638002000NRG24200520230472750 20/05/2023 raju 3638002WL007995 raju 00415 SBIN0007951 1069 1069 Processed 25/05/2023 1861185770 MRS CHAKALI RAJU STATE BANK OF INDIA(508548)
251 JHARASANGAM TS-38-002-022-027/010382
(MEDPALLY) 		3638002000NRG24200520230472751 20/05/2023 surekha 3638002WL007995 surekha 00415 SBIN0007951 1069 1069 Processed 25/05/2023 1861185776 MISS CHAKALI SUREKHA STATE BANK OF INDIA(508548)
252 JHARASANGAM TS-38-002-023-033/010133
(GINIYARPALLE) 		3638002000NRG24200520230470866 20/05/2023 KUMMARI ANISHAMMA 3638002WL007974 KUMMARI ANISHAMMA 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185744 ANISHAMMA KUMMARI ICICI BANK LTD(508534)
253 JHARASANGAM TS-38-002-023-033/010133
(GINIYARPALLE) 		3638002000NRG24200520230470867 20/05/2023 Kummari Datthu 3638002WL007974 Kummari Datthu 00415 SBIN0007951 1516 1516 Processed 25/05/2023 1861185760 MR KUMMARI DATTHU STATE BANK OF INDIA(508548)
254 JHARASANGAM TS-38-002-023-033/010134
(GINIYARPALLE) 		3638002000NRG24200520230470868 20/05/2023 CHAKALI PARWATHAMMA 3638002WL007974 CHAKALI PARWATHAMMA 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185727 PARVATHAMMA CHAKALI ICICI BANK LTD(508534)
255 JHARASANGAM TS-38-002-023-033/010135
(GINIYARPALLE) 		3638002000NRG24200520230470869 20/05/2023 FAKKIRI IBRAHIMSHA 3638002WL007974 FAKKIRI IBRAHIMSHA 00415 SBIN0007951 1516 1516 Processed 25/05/2023 1861185746 MRS FAKKIRI IBRAHIMSHA STATE BANK OF INDIA(508548)
256 JHARASANGAM TS-38-002-023-033/010138
(GINIYARPALLE) 		3638002000NRG24200520230470875 20/05/2023 Golla Padmamma 3638002WL007974 Golla Padmamma 00415 SBIN0007951 1263 1263 Processed 26/05/2023 1861185742 PADMAMMA GOLLA ICICI BANK LTD(508534)
257 JHARASANGAM TS-38-002-023-033/010138
(GINIYARPALLE) 		3638002000NRG24200520230470873 20/05/2023 Golla Ramulu 3638002WL007974 Golla Ramulu 00415 SBIN0007951 1263 1263 Processed 25/05/2023 1861185754 MR RAMULU PEDAGOLLA STATE BANK OF INDIA(508548)
258 JHARASANGAM TS-38-002-023-033/010139
(GINIYARPALLE) 		3638002000NRG24200520230470876 20/05/2023 CHAKALI ESHWAR 3638002WL007974 CHAKALI ESHWAR 00415 SBIN0007951 1516 1516 Processed 25/05/2023 1861185718 MRS CHAKALI ESHWAR STATE BANK OF INDIA(508548)
259 JHARASANGAM TS-38-002-023-033/010142
(GINIYARPALLE) 		3638002000NRG24200520230470881 20/05/2023 NAYIKINI BICHAMMA 3638002WL007974 NAYIKINI BICHAMMA 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185722 BICHAMMA NAYAKINI ICICI BANK LTD(508534)
260 JHARASANGAM TS-38-002-023-033/010147
(GINIYARPALLE) 		3638002000NRG24200520230470882 20/05/2023 GURUJADA MOGULAIAH 3638002WL007974 GURUJADA MOGULAIAH 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185735 MOGULAIAH GURUJADA ICICI BANK LTD(508534)
261 JHARASANGAM TS-38-002-023-033/010152
(GINIYARPALLE) 		3638002000NRG24200520230470886 20/05/2023 SARA CHANDRAMMA 3638002WL007974 SARA CHANDRAMMA 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185731 CHANDRAMMA SARA ICICI BANK LTD(508534)
262 JHARASANGAM TS-38-002-023-033/010153
(GINIYARPALLE) 		3638002000NRG24200520230470888 20/05/2023 Golla Nagaiah 3638002WL007974 Golla Nagaiah 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185725 NAGAIAH GOLLA ICICI BANK LTD(508534)
263 JHARASANGAM TS-38-002-023-033/010164
(GINIYARPALLE) 		3638002000NRG24200520230470892 20/05/2023 NAYIKINI VIMALAMMA 3638002WL007974 NAYIKINI VIMALAMMA 00415 SBIN0007951 1516 1516 Processed 25/05/2023 1861185724 MISS NAYIKINI VIMALAMMA STATE BANK OF INDIA(508548)
264 JHARASANGAM TS-38-002-023-033/010165
(GINIYARPALLE) 		3638002000NRG24200520230470893 20/05/2023 NAYAKINI ESHWARAIAH 3638002WL007974 NAYAKINI ESHWARAIAH 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185717 ESHWARAIAH NAIKINI ICICI BANK LTD(508534)
265 JHARASANGAM TS-38-002-023-033/010165
(GINIYARPALLE) 		3638002000NRG24200520230470894 20/05/2023 NAYIKINI SANGAMMA 3638002WL007974 NAYIKINI SANGAMMA 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185720 SANGAMMA NAIKINI ICICI BANK LTD(508534)
266 JHARASANGAM TS-38-002-023-033/010176
(GINIYARPALLE) 		3638002000NRG24200520230470897 20/05/2023 CHAKALI JAYAMMA 3638002WL007974 CHAKALI JAYAMMA 00415 SBIN0007951 1263 1263 Processed 25/05/2023 1861185738 MISS CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
267 JHARASANGAM TS-38-002-023-033/010178
(GINIYARPALLE) 		3638002000NRG24200520230470898 20/05/2023 GOLLA PADMAMMA 3638002WL007974 GOLLA PADMAMMA 00415 SBIN0007951 1263 1263 Processed 25/05/2023 1861185716 GOLLA PADMAMMA CANARA BANK(508532)
268 JHARASANGAM TS-38-002-023-033/010180
(GINIYARPALLE) 		3638002000NRG24200520230470900 20/05/2023 Velchala Bharathamma 3638002WL007974 Velchala Bharathamma 00415 SBIN0007951 1263 1263 Processed 25/05/2023 1861185739 VEELCHAL BHARATHAMMA UNION BANK OF INDIA(508500)
269 JHARASANGAM TS-38-002-023-033/010184
(GINIYARPALLE) 		3638002000NRG24200520230470902 20/05/2023 Molla Raimath Ali 3638002WL007974 Molla Raimath Ali 00415 SBIN0007951 1263 1263 Processed 26/05/2023 1861185750 BABA MOLLA ICICI BANK LTD(508534)
270 JHARASANGAM TS-38-002-023-033/010185
(GINIYARPALLE) 		3638002000NRG24200520230470903 20/05/2023 ENUGULA NARSIMHAREDDY 3638002WL007974 ENUGULA NARSIMHAREDDY 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185733 NARSIMHAREDDY ENUGULA ICICI BANK LTD(508534)
271 JHARASANGAM TS-38-002-023-033/010185
(GINIYARPALLE) 		3638002000NRG24200520230470904 20/05/2023 ENUGULA SHARADAMMA 3638002WL007974 ENUGULA SHARADAMMA 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185732 SHARADHA ENUGULA ICICI BANK LTD(508534)
272 JHARASANGAM TS-38-002-023-033/010186
(GINIYARPALLE) 		3638002000NRG24200520230470906 20/05/2023 ENUGULA LAVANYA 3638002WL007974 ENUGULA LAVANYA 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185715 LAVANYA ENUGULA ICICI BANK LTD(508534)
273 JHARASANGAM TS-38-002-023-033/010187
(GINIYARPALLE) 		3638002000NRG24200520230470908 20/05/2023 Golla Laxmi 3638002WL007974 Golla Laxmi 00415 SBIN0007951 1516 1516 Processed 25/05/2023 1861185736 MISS GOLLA LAXMI STATE BANK OF INDIA(508548)
274 JHARASANGAM TS-38-002-023-033/010187
(GINIYARPALLE) 		3638002000NRG24200520230470907 20/05/2023 GOLLA RAJU 3638002WL007974 GOLLA RAJU 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185726 RAAJU GOLLA ICICI BANK LTD(508534)
275 JHARASANGAM TS-38-002-023-033/010188
(GINIYARPALLE) 		3638002000NRG24200520230470909 20/05/2023 Golla Pandu 3638002WL007974 Golla Pandu 00415 SBIN0007951 1516 1516 Processed 25/05/2023 1861185462 MR GOLLA PANDU STATE BANK OF INDIA(508548)
276 JHARASANGAM TS-38-002-023-033/010188
(GINIYARPALLE) 		3638002000NRG24200520230470910 20/05/2023 Golla Shamantha 3638002WL007974 Golla Shamantha 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185713 SHAMANTHA GOLLA ICICI BANK LTD(508534)
277 JHARASANGAM TS-38-002-023-033/010191
(GINIYARPALLE) 		3638002000NRG24200520230470911 20/05/2023 PAKKIRI SHABANA 3638002WL007974 PAKKIRI SHABANA 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185730 SHABANA PAKKIR ICICI BANK LTD(508534)
278 JHARASANGAM TS-38-002-023-033/010192
(GINIYARPALLE) 		3638002000NRG24200520230470912 20/05/2023 Molla Zafarsadir 3638002WL007974 Molla Zafarsadir 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185734 JAFARSADIK MOLLA ICICI BANK LTD(508534)
279 JHARASANGAM TS-38-002-023-033/010199
(GINIYARPALLE) 		3638002000NRG24200520230470916 20/05/2023 Ch Laxmi 3638002WL007974 Ch Laxmi 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185737 LAXMI CHAKALI ICICI BANK LTD(508534)
280 JHARASANGAM TS-38-002-023-033/010205
(GINIYARPALLE) 		3638002000NRG24200520230470917 20/05/2023 GANJAI LAXMAN 3638002WL007974 GANJAI LAXMAN 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185723 LAXMAIAH GANJAYI ICICI BANK LTD(508534)
281 JHARASANGAM TS-38-002-023-033/010205
(GINIYARPALLE) 		3638002000NRG24200520230470918 20/05/2023 GANJAI YADAMMA 3638002WL007974 GANJAI YADAMMA 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185719 YADAMMA GANJAYI ICICI BANK LTD(508534)
282 JHARASANGAM TS-38-002-023-033/010296
(GINIYARPALLE) 		3638002000NRG24200520230470923 20/05/2023 Golla Hanmanthu 3638002WL007974 Golla Hanmanthu 00415 SBIN0007951 1516 1516 Processed 25/05/2023 1861185741 GOLLA HANMANTHU CANARA BANK(508532)
283 JHARASANGAM TS-38-002-023-033/010309
(GINIYARPALLE) 		3638002000NRG24200520230470926 20/05/2023 CHITTEPU BAKKAREDDY 3638002WL007974 CHITTEPU BAKKAREDDY 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185729 BAKKAREDDY CHITTEPU ICICI BANK LTD(508534)
284 JHARASANGAM TS-38-002-023-033/010309
(GINIYARPALLE) 		3638002000NRG24200520230470927 20/05/2023 CHITTEPU SANGAMMA 3638002WL007974 CHITTEPU SANGAMMA 00415 SBIN0007951 1516 1516 Processed 26/05/2023 1861185764 SANGAMMA CHITTEPU ICICI BANK LTD(508534)
285 JHARASANGAM TS-38-002-023-033/010311
(GINIYARPALLE) 		3638002000NRG24200520230470928 20/05/2023 Chittepu Jaipalreddy 3638002WL007974 Chittepu Jaipalreddy 00415 SBIN0007951 1516 1516 Processed 25/05/2023 1861185783 jaipalreddy CHITTEPU CHIT GENERAL POST OFFICE(607245)
286 JHARASANGAM TS-38-002-023-033/010313
(GINIYARPALLE) 		3638002000NRG24200520230470931 20/05/2023 Ganjai Ranyamma 3638002WL007974 Ganjai Ranyamma 00415 SBIN0007951 1263 1263 Processed 26/05/2023 1861185721 RANEMMA GANJAYI ICICI BANK LTD(508534)
287 JHARASANGAM TS-38-002-023-033/010324
(GINIYARPALLE) 		3638002000NRG24200520230470935 20/05/2023 Narsimulu 3638002WL007974 Narsimulu 00415 SBIN0007951 1263 1263 Processed 25/05/2023 1861185785 MR CHAKALI NARSIMULU STATE BANK OF INDIA(508548)
288 JHARASANGAM TS-38-002-028-034/010346
(CHILKEPALLE) 		3638002000NRG24200520230474331 20/05/2023 Hari Babu 3638002WL008022 Hari Babu 00415 SBIN0007951 1310 1310 Processed 25/05/2023 1861185769 MR NADIMIDODDI HARI BABU STATE BANK OF INDIA(508548)
289 JHARASANGAM TS-38-002-031-001/010011
(GANGAPUR) 		3638002000NRG24200520230466994 20/05/2023 ARE BHEEMRAO 3638002WL007916 ARE BHEEMRAO 00415 SBIN0007951 840 840 Processed 25/05/2023 1861185728 MRS ARE BHEEMRAO STATE BANK OF INDIA(508548)
290 JHARASANGAM TS-38-002-031-001/010110
(GANGAPUR) 		3638002000NRG24200520230467052 20/05/2023 Begari Yadaiah 3638002WL007916 Begari Yadaiah 00415 SBIN0007951 840 840 Processed 25/05/2023 1861185751 BYAGARI YADAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
291 JHARASANGAM TS-38-002-031-001/010110
(GANGAPUR) 		3638002000NRG24200520230467051 20/05/2023 BYAGARI BALAIAH 3638002WL007916 BYAGARI BALAIAH 00415 SBIN0007951 840 840 Processed 25/05/2023 1861185740 MRS BYAGARI BALAIAH STATE BANK OF INDIA(508548)
292 JHARASANGAM TS-38-002-031-001/010164
(GANGAPUR) 		3638002000NRG24200520230467062 20/05/2023 BEGARI YADAIAH 3638002WL007916 BEGARI YADAIAH 00415 SBIN0007951 840 840 Processed 25/05/2023 1861185464 Mr. YADAIAH MALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 JHARASANGAM TS-38-002-031-001/010169
(GANGAPUR) 		3638002000NRG24200520230467068 20/05/2023 thukkamma 3638002WL007916 thukkamma 00415 SBIN0007951 840 840 Processed 25/05/2023 1861185752 MISS B THUKKAMMA STATE BANK OF INDIA(508548)
294 JHARASANGAM TS-38-002-031-001/010199
(GANGAPUR) 		3638002000NRG24200520230467079 20/05/2023 PEDDADODDI NARSAMMA 3638002WL007916 PEDDADODDI NARSAMMA 00415 SBIN0007951 840 840 Processed 25/05/2023 1861185774 MISS PEDDADODDI NARSAMMA STATE BANK OF INDIA(508548)
295 JHARASANGAM TS-38-002-031-001/010206
(GANGAPUR) 		3638002000NRG24200520230467086 20/05/2023 Venkatesh Goud 3638002WL007916 Venkatesh Goud 00415 SBIN0007951 840 840 Processed 25/05/2023 1861185463 BANDARI V GOUD INDUSIND BANK(607189)
296 JHARASANGAM TS-38-002-031-001/010218
(GANGAPUR) 		3638002000NRG24200520230467093 20/05/2023 Moulana 3638002WL007916 Moulana 00415 SBIN0007951 840 840 Processed 25/05/2023 1861185753 Machkuri Moulana FINO PAYMENTS BANK LTD(608001)
SubTotal 72364 72364
297 JHARASANGAM TS-38-002-009-012/010802
(YELGOI) 		3638002000NRG24200520230473022 20/05/2023 Mamatha 3638002WL007997 Mamatha 00415 SBIN0014155 864 864 Processed 25/05/2023 1861185757 MRS KURNAM MAMATHA STATE BANK OF INDIA(508548)
SubTotal 864 864
298 JHARASANGAM TS-38-002-028-034/010286
(CHILKEPALLE) 		3638002000NRG24200520230474319 20/05/2023 Kamalamma 3638002WL008022 Kamalamma 00415 SBIN0021162 1572 1572 Processed 25/05/2023 1861185924 MS NADIMIDODDI KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1572 1572
299 JHARASANGAM TS-38-002-022-027/010428
(MEDPALLY) 		3638002000NRG24200520230472774 20/05/2023 Begari Anil 3638002WL007995 Begari Anil 00415 SBIN0021285 1069 1069 Processed 25/05/2023 1861185918 BEGARI ANIL BANK OF INDIA(508505)
SubTotal 1069 1069
300 JHARASANGAM TS-38-002-003-004/010425
(KOLLUR) 		3638002000NRG24200520230473844 20/05/2023 Dattu 3638002WL008010 Dattu 00415 SBIN0021508 1249 1249 Processed 25/05/2023 1861185714 MR DATTU GOLLA STATE BANK OF INDIA(508548)
301 JHARASANGAM TS-38-002-003-004/010433
(KOLLUR) 		3638002000NRG24200520230473849 20/05/2023 B Ramesh 3638002WL008010 B Ramesh 00415 SBIN0021508 1249 1249 Rejected 25/05/2023 1861185789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 JHARASANGAM TS-38-002-009-012/010221
(YELGOI) 		3638002000NRG24200520230472867 20/05/2023 N Veeresham 3638002WL007997 N Veeresham 00415 SBIN0021508 864 864 Processed 25/05/2023 1861185786 MR N VEERESHAM STATE BANK OF INDIA(508548)
SubTotal 3362 3362
303 JHARASANGAM TS-38-002-023-033/010180
(GINIYARPALLE) 		3638002000NRG24200520230470899 20/05/2023 Velchal Anjaiah 3638002WL007974 Velchal Anjaiah 00468 UBIN0808644 1263 1263 Processed 25/05/2023 1861185890 VELCHAL ANJAIAH UNION BANK OF INDIA(508500)
SubTotal 1263 1263
304 JHARASANGAM TS-38-002-028-034/010293
(CHILKEPALLE) 		3638002000NRG24200520230474321 20/05/2023 Savitri 3638002WL008022 Savitri 00468 UBIN0823546 1310 1310 Processed 25/05/2023 1861185457 NADILA SAVITRI UNION BANK OF INDIA(508500)
SubTotal 1310 1310
305 JHARASANGAM TS-38-002-013-016/010171
(JHARASANGAM) 		3638002000NRG24200520230474632 20/05/2023 ramesh 3638002WL008025 ramesh 00468 UBIN0913901 1086 1086 Processed 25/05/2023 1861185896 BAIKADI RAMESH CANARA BANK(508532)
306 JHARASANGAM TS-38-002-022-027/010398
(MEDPALLY) 		3638002000NRG24200520230472758 20/05/2023 Pandari 3638002WL007995 Pandari 00468 UBIN0913901 1069 1069 Processed 25/05/2023 1861185895 BOINI PANDARI CANARA BANK(508532)
SubTotal 2155 2155
307 JHARASANGAM TS-38-002-023-033/010294
(GINIYARPALLE) 		3638002000NRG24200520230470922 20/05/2023 MYATHARI BAGEERTHAMMA 3638002WL007974 MYATHARI BAGEERTHAMMA 00468 UBIN0934950 1516 1516 Processed 26/05/2023 1861185747 BHAGEERTAMMA METARI ICICI BANK LTD(508534)
SubTotal 1516 1516
308 JHARASANGAM TS-38-002-009-012/010052
(YELGOI) 		3638002000NRG24200520230472804 20/05/2023 ALIGE SUREKHA 3638002WL007997 ALIGE SUREKHA 00678 APBL0017020 864 864 Processed 25/05/2023 1861185897 ALIGE SUREKHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 864 864
309 JHARASANGAM TS-38-002-031-001/010019
(GANGAPUR) 		3638002000NRG24200520230467002 20/05/2023 GOVIND AVUTI 3638002WL007916 GOVIND AVUTI 00684 APGV0008114 840 840 Processed 25/05/2023 1861185919 Mr. GOVIND AVUTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 JHARASANGAM TS-38-002-031-001/010036
(GANGAPUR) 		3638002000NRG24200520230467018 20/05/2023 GOLLA SURESH 3638002WL007916 GOLLA SURESH 00684 APGV0008114 840 840 Processed 25/05/2023 1861185930 Mr. GOLLA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 JHARASANGAM TS-38-002-031-001/010049
(GANGAPUR) 		3638002000NRG24200520230467027 20/05/2023 Rathnamma 3638002WL007916 Rathnamma 00684 APGV0008114 840 840 Processed 26/05/2023 1861185481 RATHNAMMA SHERI ICICI BANK LTD(508534)
312 JHARASANGAM TS-38-002-031-001/010054
(GANGAPUR) 		3638002000NRG24200520230467034 20/05/2023 navitha 3638002WL007916 navitha 00684 APGV0008114 840 840 Processed 25/05/2023 1861185798 NAVITHA GOUD CANARA BANK(508532)
313 JHARASANGAM TS-38-002-031-001/010055
(GANGAPUR) 		3638002000NRG24200520230467036 20/05/2023 Manemma 3638002WL007916 Manemma 00684 APGV0008114 840 840 Processed 26/05/2023 1861185479 MANEMMA ICICI BANK LTD(508534)
314 JHARASANGAM TS-38-002-031-001/010061
(GANGAPUR) 		3638002000NRG24200520230467038 20/05/2023 MOHAMMAD IMRAN 3638002WL007916 MOHAMMAD IMRAN 00684 APGV0008114 840 840 Processed 26/05/2023 1861185916 MOHAMMAD IMRAN ICICI BANK LTD(508534)
315 JHARASANGAM TS-38-002-031-001/010073
(GANGAPUR) 		3638002000NRG24200520230467044 20/05/2023 Manikyam 3638002WL007916 Manikyam 00684 APGV0008114 840 840 Processed 25/05/2023 1861185931 Mr. Baikadi Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 JHARASANGAM TS-38-002-031-001/010073
(GANGAPUR) 		3638002000NRG24200520230467045 20/05/2023 Manjula 3638002WL007916 Manjula 00684 APGV0008114 840 840 Processed 26/05/2023 1861185480 MANJULA BAYIKADI ICICI BANK LTD(508534)
317 JHARASANGAM TS-38-002-031-001/010159
(GANGAPUR) 		3638002000NRG24200520230467057 20/05/2023 vaman rao 3638002WL007916 vaman rao 00684 APGV0008114 840 840 Processed 25/05/2023 1861185867 Mr. ARE VAMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 JHARASANGAM TS-38-002-031-001/010159
(GANGAPUR) 		3638002000NRG24200520230467058 20/05/2023 vita bai 3638002WL007916 vita bai 00684 APGV0008114 840 840 Processed 26/05/2023 1861185515 VITA BAI AARE ICICI BANK LTD(508534)
319 JHARASANGAM TS-38-002-031-001/010165
(GANGAPUR) 		3638002000NRG24200520230467064 20/05/2023 Golla Beeraiah 3638002WL007916 Golla Beeraiah 00684 APGV0008114 840 840 Processed 25/05/2023 1861185914 Mr. GOLLA BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 JHARASANGAM TS-38-002-031-001/010172
(GANGAPUR) 		3638002000NRG24200520230467070 20/05/2023 lachamma 3638002WL007916 lachamma 00684 APGV0008114 840 840 Processed 26/05/2023 1861185915 LACCAMMA BAYIKADI ICICI BANK LTD(508534)
321 JHARASANGAM TS-38-002-031-001/010203
(GANGAPUR) 		3638002000NRG24200520230467085 20/05/2023 ashwini 3638002WL007916 ashwini 00684 APGV0008114 840 840 Processed 25/05/2023 1861185920 Mrs. ARE ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 JHARASANGAM TS-38-002-031-001/010207
(GANGAPUR) 		3638002000NRG24200520230467087 20/05/2023 Gousumiya 3638002WL007916 Gousumiya 00684 APGV0008114 840 840 Processed 25/05/2023 1861185913 Mr. MALI PATEL GOUS MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 JHARASANGAM TS-38-002-031-001/010211
(GANGAPUR) 		3638002000NRG24200520230467089 20/05/2023 Anitha 3638002WL007916 Anitha 00684 APGV0008114 840 840 Processed 25/05/2023 1861185917 Mrs. MUNNURU ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 JHARASANGAM TS-38-002-031-001/010214
(GANGAPUR) 		3638002000NRG24200520230467092 20/05/2023 Salman 3638002WL007916 Salman 00684 APGV0008114 840 840 Processed 25/05/2023 1861185482 Mr. MOHAMMAD SALMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13440 13440
325 JHARASANGAM TS-38-002-013-016/010185
(JHARASANGAM) 		3638002000NRG24200520230474640 20/05/2023 Sunchu Thuljamma 3638002WL008025 Sunchu Thuljamma 00684 APGV0008151 1086 1086 Processed 25/05/2023 1861185929 Mrs. SUNCHU TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 JHARASANGAM TS-38-002-016-019/010007
(GUNTAMARPALLE) 		3638002000NRG24200520230469932 20/05/2023 ratnamma 3638002WL007968 ratnamma 00684 APGV0008151 682 682 Processed 25/05/2023 1861185495 Mrs. BEGARI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 JHARASANGAM TS-38-002-016-019/010013
(GUNTAMARPALLE) 		3638002000NRG24200520230469940 20/05/2023 siddeshwari 3638002WL007968 siddeshwari 00684 APGV0008151 568 568 Processed 25/05/2023 1861185472 MISS VADLA SIDDESHWARI STATE BANK OF INDIA(508548)
328 JHARASANGAM TS-38-002-016-019/010018
(GUNTAMARPALLE) 		3638002000NRG24200520230469945 20/05/2023 Pavani 3638002WL007968 Pavani 00684 APGV0008151 568 568 Processed 25/05/2023 1861185493 Mrs. BEGARI PAVANI W O PANDU BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 JHARASANGAM TS-38-002-016-019/010028
(GUNTAMARPALLE) 		3638002000NRG24200520230469955 20/05/2023 Pavan Reddy 3638002WL007968 Pavan Reddy 00684 APGV0008151 568 568 Processed 25/05/2023 1861185494 YELCHALA PAVAN REDDY BANK OF BARODA(606985)
330 JHARASANGAM TS-38-002-016-019/010042
(GUNTAMARPALLE) 		3638002000NRG24200520230469964 20/05/2023 Srikanth 3638002WL007968 Srikanth 00684 APGV0008151 682 682 Processed 26/05/2023 1861185510 G SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
331 JHARASANGAM TS-38-002-016-019/010051
(GUNTAMARPALLE) 		3638002000NRG24200520230469971 20/05/2023 Hanumanthu 3638002WL007968 Hanumanthu 00684 APGV0008151 568 568 Processed 25/05/2023 1861185516 MR GOLLA HANMANTH STATE BANK OF INDIA(508548)
332 JHARASANGAM TS-38-002-016-019/010059
(GUNTAMARPALLE) 		3638002000NRG24200520230469980 20/05/2023 Prabhavathi 3638002WL007968 Prabhavathi 00684 APGV0008151 682 682 Processed 25/05/2023 1861185500 Mrs. KUMMARI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 JHARASANGAM TS-38-002-016-019/010123
(GUNTAMARPALLE) 		3638002000NRG24200520230470025 20/05/2023 Prashanth 3638002WL007968 Prashanth 00684 APGV0008151 568 568 Processed 26/05/2023 1861185501 KOVVURI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
334 JHARASANGAM TS-38-002-016-019/010155
(GUNTAMARPALLE) 		3638002000NRG24200520230470035 20/05/2023 Durgareddy 3638002WL007968 Durgareddy 00684 APGV0008151 682 682 Processed 25/05/2023 1861185899 Mr. MATURI DUARGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 JHARASANGAM TS-38-002-016-019/010156
(GUNTAMARPALLE) 		3638002000NRG24200520230470040 20/05/2023 Jagadamba 3638002WL007968 Jagadamba 00684 APGV0008151 568 568 Processed 25/05/2023 1861185498 Mrs. JAGADAMBA GAUNDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 JHARASANGAM TS-38-002-016-019/010288
(GUNTAMARPALLE) 		3638002000NRG24200520230470072 20/05/2023 Anjamma 3638002WL007968 Anjamma 00684 APGV0008151 682 682 Processed 25/05/2023 1861185898 Mrs. BANTU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 JHARASANGAM TS-38-002-016-019/010296
(GUNTAMARPALLE) 		3638002000NRG24200520230470074 20/05/2023 nagamani 3638002WL007968 nagamani 00684 APGV0008151 568 568 Processed 25/05/2023 1861185681 Mrs. G Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 JHARASANGAM TS-38-002-016-019/010299
(GUNTAMARPALLE) 		3638002000NRG24200520230470075 20/05/2023 jyothi 3638002WL007968 jyothi 00684 APGV0008151 682 682 Processed 25/05/2023 1861185471 Mrs. VADLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 JHARASANGAM TS-38-002-016-019/010300
(GUNTAMARPALLE) 		3638002000NRG24200520230470076 20/05/2023 raju 3638002WL007968 raju 00684 APGV0008151 682 682 Processed 25/05/2023 1861185509 Mr. RAJU BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 JHARASANGAM TS-38-002-016-019/010301
(GUNTAMARPALLE) 		3638002000NRG24200520230470077 20/05/2023 chittamma 3638002WL007968 chittamma 00684 APGV0008151 568 568 Processed 25/05/2023 1861185469 Mrs. Kakkerwada Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 JHARASANGAM TS-38-002-016-019/010302
(GUNTAMARPALLE) 		3638002000NRG24200520230470079 20/05/2023 susheela 3638002WL007968 susheela 00684 APGV0008151 568 568 Processed 25/05/2023 1861185499 Mrs. BANTU SUSHEELA W O VITTAL B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 JHARASANGAM TS-38-002-016-019/010303
(GUNTAMARPALLE) 		3638002000NRG24200520230470080 20/05/2023 Malleshwari 3638002WL007968 Malleshwari 00684 APGV0008151 341 341 Processed 25/05/2023 1861185680 MISS RAIPALLY MALLESHWARI STATE BANK OF INDIA(508548)
343 JHARASANGAM TS-38-002-016-019/010304
(GUNTAMARPALLE) 		3638002000NRG24200520230470081 20/05/2023 Santosha 3638002WL007968 Santosha 00684 APGV0008151 568 568 Processed 25/05/2023 1861185799 Mrs. SANTOSHA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 JHARASANGAM TS-38-002-016-019/010309
(GUNTAMARPALLE) 		3638002000NRG24200520230470084 20/05/2023 premila 3638002WL007968 premila 00684 APGV0008151 682 682 Processed 25/05/2023 1861185491 Mrs. K PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 JHARASANGAM TS-38-002-016-019/010311
(GUNTAMARPALLE) 		3638002000NRG24200520230470086 20/05/2023 kavita 3638002WL007968 kavita 00684 APGV0008151 682 682 Processed 26/05/2023 1861185470 GOLLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 JHARASANGAM TS-38-002-016-019/010312
(GUNTAMARPALLE) 		3638002000NRG24200520230470088 20/05/2023 aruna 3638002WL007968 aruna 00684 APGV0008151 682 682 Processed 25/05/2023 1861185492 Mrs. GOLLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 JHARASANGAM TS-38-002-016-019/010313
(GUNTAMARPALLE) 		3638002000NRG24200520230470089 20/05/2023 Sujatha 3638002WL007968 Sujatha 00684 APGV0008151 682 682 Processed 25/05/2023 1861185473 MRS BANTU SUJATHA STATE BANK OF INDIA(508548)
348 JHARASANGAM TS-38-002-016-019/10314
(GUNTAMARPALLE) 		3638002000NRG24200520230470090 20/05/2023 Bijulada Padma 3638002WL007968 Bijulada Padma 00684 APGV0008151 682 682 Processed 25/05/2023 1861185474 MRS PADMA BIJULADA STATE BANK OF INDIA(508548)
349 JHARASANGAM TS-38-002-016-019/10315
(GUNTAMARPALLE) 		3638002000NRG24200520230470091 20/05/2023 Yelgoi Swapna 3638002WL007968 Yelgoi Swapna 00684 APGV0008151 568 568 Processed 25/05/2023 1861185504 Mrs. ALUGOL SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 JHARASANGAM TS-38-002-016-019/10316
(GUNTAMARPALLE) 		3638002000NRG24200520230470093 20/05/2023 Chakali Mamatha 3638002WL007968 Chakali Mamatha 00684 APGV0008151 682 682 Processed 25/05/2023 1861185505 Mrs. Chakali Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 JHARASANGAM TS-38-002-016-019/10316
(GUNTAMARPALLE) 		3638002000NRG24200520230470092 20/05/2023 Chakali Vishnuvardhan 3638002WL007968 Chakali Vishnuvardhan 00684 APGV0008151 682 682 Processed 25/05/2023 1861185506 CHAKALI VISHNUVARDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 17223 17223
352 JHARASANGAM TS-38-002-009-012/010837
(YELGOI) 		3638002000NRG24200520230473030 20/05/2023 Baikattu Ranemma 3638002WL007997 Baikattu Ranemma 00688 FINO0001001 864 864 Processed 25/05/2023 1861185452 Baikattu Ranemma FINO PAYMENTS BANK LTD(608001)
353 JHARASANGAM TS-38-002-009-012/010843
(YELGOI) 		3638002000NRG24200520230473035 20/05/2023 Kottur Naganna 3638002WL007997 Kottur Naganna 00688 FINO0001001 864 864 Processed 25/05/2023 1861185904 Kottur Naganna FINO PAYMENTS BANK LTD(608001)
354 JHARASANGAM TS-38-002-009-012/010844
(YELGOI) 		3638002000NRG24200520230473036 20/05/2023 Gadabayi Ranemma 3638002WL007997 Gadabayi Ranemma 00688 FINO0001001 864 864 Processed 25/05/2023 1861185456 Gadabayi Ranemma FINO PAYMENTS BANK LTD(608001)
355 JHARASANGAM TS-38-002-009-012/010851
(YELGOI) 		3638002000NRG24200520230473038 20/05/2023 Jogu Mariyamma 3638002WL007997 Jogu Mariyamma 00688 FINO0001001 864 864 Processed 25/05/2023 1861185453 Jogu Mariyamma FINO PAYMENTS BANK LTD(608001)
356 JHARASANGAM TS-38-002-031-001/010201
(GANGAPUR) 		3638002000NRG24200520230467081 20/05/2023 Jyothi 3638002WL007916 Jyothi 00688 FINO0001001 840 840 Processed 25/05/2023 1861185903 Goundla Jyothi FINO PAYMENTS BANK LTD(608001)
SubTotal 4296 4296
357 JHARASANGAM TS-38-002-006-008/010007
(NARSAPUR) 		3638002000NRG24200520230468128 20/05/2023 BUTHAPILLI LAXMI 3638002WL007932 BUTHAPILLI LAXMI 00691 IPOS0000001 1354 1354 Processed 26/05/2023 1861185887 BUTHAPILLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 JHARASANGAM TS-38-002-006-008/010268
(NARSAPUR) 		3638002000NRG24200520230466523 20/05/2023 deepika 3638002WL007904 deepika 00691 IPOS0000001 1346 1346 Processed 26/05/2023 1861185850 MOGUDAMPALLY DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
359 JHARASANGAM TS-38-002-009-012/010019
(YELGOI) 		3638002000NRG24200520230472789 20/05/2023 Talari Ramaiah 3638002WL007997 Talari Ramaiah 00691 IPOS0000001 519 519 Processed 26/05/2023 1861185846 THALARI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 JHARASANGAM TS-38-002-009-012/869
(YELGOI) 		3638002000NRG24200520230473046 20/05/2023 C Vittal 3638002WL007997 C Vittal 00691 IPOS0000001 692 692 Processed 26/05/2023 1861185847 CHATRI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 JHARASANGAM TS-38-002-013-016/010076
(JHARASANGAM) 		3638002000NRG24200520230474569 20/05/2023 KINDIKERI SANGAMESH 3638002WL008025 KINDIKERI SANGAMESH 00691 IPOS0000001 1086 1086 Processed 26/05/2023 1861185888 KINDIKIRI SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
362 JHARASANGAM TS-38-002-013-016/010114
(JHARASANGAM) 		3638002000NRG24200520230474603 20/05/2023 Narsamma 3638002WL008025 Narsamma 00691 IPOS0000001 1086 1086 Processed 26/05/2023 1861185849 S NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 JHARASANGAM TS-38-002-013-016/010170
(JHARASANGAM) 		3638002000NRG24200520230474629 20/05/2023 B Maheshwar 3638002WL008025 B Maheshwar 00691 IPOS0000001 1086 1086 Processed 26/05/2023 1861185884 BEGARI MAHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 JHARASANGAM TS-38-002-022-027/010423
(MEDPALLY) 		3638002000NRG24200520230472770 20/05/2023 B BHAGYAMMA 3638002WL007995 B BHAGYAMMA 00691 IPOS0000001 534 534 Processed 26/05/2023 1861185882 BORANCHA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 JHARASANGAM TS-38-002-031-001/010020
(GANGAPUR) 		3638002000NRG24200520230467004 20/05/2023 Bheemaiah 3638002WL007916 Bheemaiah 00691 IPOS0000001 840 840 Processed 26/05/2023 1861185845 BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 JHARASANGAM TS-38-002-031-001/010024
(GANGAPUR) 		3638002000NRG24200520230467007 20/05/2023 raju 3638002WL007916 raju 00691 IPOS0000001 420 420 Processed 26/05/2023 1861185848 BEGARI RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 JHARASANGAM TS-38-002-031-001/010030
(GANGAPUR) 		3638002000NRG24200520230467012 20/05/2023 Raju 3638002WL007916 Raju 00691 IPOS0000001 840 840 Processed 26/05/2023 1861185880 PEDDADODI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
368 JHARASANGAM TS-38-002-031-001/010052
(GANGAPUR) 		3638002000NRG24200520230467031 20/05/2023 Narsimulu Goud 3638002WL007916 Narsimulu Goud 00691 IPOS0000001 840 840 Processed 25/05/2023 1861185881 Mr. BANDARI NARSIMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 JHARASANGAM TS-38-002-031-001/010063
(GANGAPUR) 		3638002000NRG24200520230467039 20/05/2023 Vittal 3638002WL007916 Vittal 00691 IPOS0000001 840 840 Processed 25/05/2023 1861185851 BAIKADI VITTAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
370 JHARASANGAM TS-38-002-031-001/010152
(GANGAPUR) 		3638002000NRG24200520230467053 20/05/2023 Premalamma 3638002WL007916 Premalamma 00691 IPOS0000001 840 840 Processed 26/05/2023 1861185885 PREMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 JHARASANGAM TS-38-002-031-001/010166
(GANGAPUR) 		3638002000NRG24200520230467067 20/05/2023 G Narsimulu 3638002WL007916 G Narsimulu 00691 IPOS0000001 840 840 Processed 26/05/2023 1861185886 GOLLA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
372 JHARASANGAM TS-38-002-031-001/010180
(GANGAPUR) 		3638002000NRG24200520230467074 20/05/2023 raheem 3638002WL007916 raheem 00691 IPOS0000001 840 840 Processed 26/05/2023 1861185879 MOHAMMAD RAHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
373 JHARASANGAM TS-38-002-031-001/010183
(GANGAPUR) 		3638002000NRG24200520230467077 20/05/2023 A Vijaya Laxmi 3638002WL007916 A Vijaya Laxmi 00691 IPOS0000001 840 840 Processed 25/05/2023 1861185883 AVUTI SHOBHA CANARA BANK(508532)
SubTotal 14843 14843
374 JHARASANGAM TS-38-002-003-004/010013
(KOLLUR) 		3638002000NRG24200520230473671 20/05/2023 Mallayya 3638002WL008010 Mallayya 00710 SBIN0000DOP 1249 1249 Processed 25/05/2023 1861185908 ERRA MALLAIAH CANARA BANK(508532)
375 JHARASANGAM TS-38-002-003-004/010034
(KOLLUR) 		3638002000NRG24200520230473688 20/05/2023 Manemma 3638002WL008010 Manemma 00710 SBIN0000DOP 178 178 Processed 25/05/2023 1861185512 MANEMMA GADIGE CANARA BANK(508532)
376 JHARASANGAM TS-38-002-003-004/010087
(KOLLUR) 		3638002000NRG24200520230473734 20/05/2023 Vittal 3638002WL008010 Vittal 00710 SBIN0000DOP 178 178 Processed 25/05/2023 1861185513 Chakali Vittal FINO PAYMENTS BANK LTD(608001)
377 JHARASANGAM TS-38-002-003-004/010150
(KOLLUR) 		3638002000NRG24200520230473783 20/05/2023 Sangaiah 3638002WL008010 Sangaiah 00710 SBIN0000DOP 714 714 Processed 25/05/2023 1861185476 MRS MALAGARI SANGAIAH STATE BANK OF INDIA(508548)
378 JHARASANGAM TS-38-002-003-004/010163
(KOLLUR) 		3638002000NRG24200520230473793 20/05/2023 Laalamma 3638002WL008010 Laalamma 00710 SBIN0000DOP 178 178 Processed 25/05/2023 1861185514 Laalamma antharam GENERAL POST OFFICE(607245)
379 JHARASANGAM TS-38-002-003-004/010213
(KOLLUR) 		3638002000NRG24200520230473809 20/05/2023 uday kumar 3638002WL008010 uday kumar 00710 SBIN0000DOP 1249 1249 Processed 25/05/2023 1861185475 MR CHINTALAGATTU UDAYKUMAR STATE BANK OF INDIA(508548)
380 JHARASANGAM TS-38-002-003-004/010314
(KOLLUR) 		3638002000NRG24200520230473821 20/05/2023 ratnamma 3638002WL008010 ratnamma 00710 SBIN0000DOP 1249 1249 Processed 25/05/2023 1861185907 Y RATHNAMMA CANARA BANK(508532)
381 JHARASANGAM TS-38-002-006-008/010001
(NARSAPUR) 		3638002000NRG24200520230468119 20/05/2023 Premadaas 3638002WL007932 Premadaas 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185818 PREMADAAS MADIGA ICICI BANK LTD(508534)
382 JHARASANGAM TS-38-002-006-008/010003
(NARSAPUR) 		3638002000NRG24200520230468123 20/05/2023 Kistamma 3638002WL007932 Kistamma 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185804 KISTAMMA VENKAMMOLLA ICICI BANK LTD(508534)
383 JHARASANGAM TS-38-002-006-008/010004
(NARSAPUR) 		3638002000NRG24200520230468124 20/05/2023 Narsimulu 3638002WL007932 Narsimulu 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185805 NARSIMULU ENKAMOLLA ICICI BANK LTD(508534)
384 JHARASANGAM TS-38-002-006-008/010004
(NARSAPUR) 		3638002000NRG24200520230468125 20/05/2023 Parwathi 3638002WL007932 Parwathi 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185806 PARWATHI YENKAMOLLA ICICI BANK LTD(508534)
385 JHARASANGAM TS-38-002-006-008/010012
(NARSAPUR) 		3638002000NRG24200520230468135 20/05/2023 Narsamma 3638002WL007932 Narsamma 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185807 NARSAMMA BOYINI ICICI BANK LTD(508534)
386 JHARASANGAM TS-38-002-006-008/010025
(NARSAPUR) 		3638002000NRG24200520230468143 20/05/2023 Swaroopa 3638002WL007932 Swaroopa 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185819 SWAROOPA ICICI BANK LTD(508534)
387 JHARASANGAM TS-38-002-006-008/010029
(NARSAPUR) 		3638002000NRG24200520230468145 20/05/2023 Kanakamma 3638002WL007932 Kanakamma 00710 SBIN0000DOP 1354 1354 Processed 25/05/2023 1861185868 BOBBILIGAMA KANKAMMA CANARA BANK(508532)
388 JHARASANGAM TS-38-002-006-008/010040
(NARSAPUR) 		3638002000NRG24200520230468153 20/05/2023 Narsimha Reddy 3638002WL007932 Narsimha Reddy 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185827 NARSIMHA REDDY BASIREDDY ICICI BANK LTD(508534)
389 JHARASANGAM TS-38-002-006-008/010042
(NARSAPUR) 		3638002000NRG24200520230468154 20/05/2023 narsimulu 3638002WL007932 narsimulu 00710 SBIN0000DOP 1354 1354 Processed 25/05/2023 1861185808 NARSIMULU BEGARI CANARA BANK(508532)
390 JHARASANGAM TS-38-002-006-008/010048
(NARSAPUR) 		3638002000NRG24200520230468161 20/05/2023 Sharada 3638002WL007932 Sharada 00710 SBIN0000DOP 1354 1354 Processed 25/05/2023 1861185828 Mrs. BOPPNAPALLY MAISAMMA W O SIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 JHARASANGAM TS-38-002-006-008/010050
(NARSAPUR) 		3638002000NRG24200520230468162 20/05/2023 Hanmamma 3638002WL007932 Hanmamma 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185829 HANMAMMA ICICI BANK LTD(508534)
392 JHARASANGAM TS-38-002-006-008/010052
(NARSAPUR) 		3638002000NRG24200520230468164 20/05/2023 Bagamma 3638002WL007932 Bagamma 00710 SBIN0000DOP 1354 1354 Processed 25/05/2023 1861185810 YENKAMOLLA BAGAMMA CANARA BANK(508532)
393 JHARASANGAM TS-38-002-006-008/010052
(NARSAPUR) 		3638002000NRG24200520230468163 20/05/2023 Enkanna 3638002WL007932 Enkanna 00710 SBIN0000DOP 1354 1354 Processed 25/05/2023 1861185809 VENKANNA YENKAMMOLA CANARA BANK(508532)
394 JHARASANGAM TS-38-002-006-008/010054
(NARSAPUR) 		3638002000NRG24200520230468167 20/05/2023 Narsimulu 3638002WL007932 Narsimulu 00710 SBIN0000DOP 1354 1354 Processed 25/05/2023 1861185830 Narsimulu mogudampally GENERAL POST OFFICE(607245)
395 JHARASANGAM TS-38-002-006-008/010058
(NARSAPUR) 		3638002000NRG24200520230468169 20/05/2023 Paramma 3638002WL007932 Paramma 00710 SBIN0000DOP 1354 1354 Processed 25/05/2023 1861185831 Paramma golla GENERAL POST OFFICE(607245)
396 JHARASANGAM TS-38-002-006-008/010059
(NARSAPUR) 		3638002000NRG24200520230468170 20/05/2023 Tuljamma 3638002WL007932 Tuljamma 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185811 TULJAMMA BUTAPILLI ICICI BANK LTD(508534)
397 JHARASANGAM TS-38-002-006-008/010061
(NARSAPUR) 		3638002000NRG24200520230468171 20/05/2023 Narsamma 3638002WL007932 Narsamma 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185812 NARSAMMA ICICI BANK LTD(508534)
398 JHARASANGAM TS-38-002-006-008/010065
(NARSAPUR) 		3638002000NRG24200520230468176 20/05/2023 Parvathamma 3638002WL007932 Parvathamma 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185813 PARVATHAMMA DAKURI ICICI BANK LTD(508534)
399 JHARASANGAM TS-38-002-006-008/010068
(NARSAPUR) 		3638002000NRG24200520230468177 20/05/2023 Kavitha 3638002WL007932 Kavitha 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185832 KAVITHA DAKUR ICICI BANK LTD(508534)
400 JHARASANGAM TS-38-002-006-008/010069
(NARSAPUR) 		3638002000NRG24200520230468179 20/05/2023 Narsimha Reddy 3638002WL007932 Narsimha Reddy 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185834 NARSIMHA REDDY ASHANOLLA ICICI BANK LTD(508534)
401 JHARASANGAM TS-38-002-006-008/010069
(NARSAPUR) 		3638002000NRG24200520230468178 20/05/2023 Vijaya Lakshmi 3638002WL007932 Vijaya Lakshmi 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185833 VIJAYA LAKSHMI ASHANOLLA ICICI BANK LTD(508534)
402 JHARASANGAM TS-38-002-006-008/010071
(NARSAPUR) 		3638002000NRG24200520230468180 20/05/2023 Galreddy 3638002WL007932 Galreddy 00710 SBIN0000DOP 1354 1354 Processed 25/05/2023 1861185835 GALREDDY A CANARA BANK(508532)
403 JHARASANGAM TS-38-002-006-008/010074
(NARSAPUR) 		3638002000NRG24200520230468182 20/05/2023 Gopal 3638002WL007932 Gopal 00710 SBIN0000DOP 1354 1354 Processed 25/05/2023 1861185837 BUTHAPILLY GOPAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
404 JHARASANGAM TS-38-002-006-008/010074
(NARSAPUR) 		3638002000NRG24200520230468181 20/05/2023 Ramulu 3638002WL007932 Ramulu 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185836 RAMULU BUTHAPILLI ICICI BANK LTD(508534)
405 JHARASANGAM TS-38-002-006-008/010075
(NARSAPUR) 		3638002000NRG24200520230468184 20/05/2023 Anusujamma 3638002WL007932 Anusujamma 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185814 ANUSUJAMMA BOYINI ICICI BANK LTD(508534)
406 JHARASANGAM TS-38-002-006-008/010075
(NARSAPUR) 		3638002000NRG24200520230468183 20/05/2023 Shivanna 3638002WL007932 Shivanna 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185838 SHIVANNA BOYINI ICICI BANK LTD(508534)
407 JHARASANGAM TS-38-002-006-008/010077
(NARSAPUR) 		3638002000NRG24200520230468188 20/05/2023 lakshmi 3638002WL007932 lakshmi 00710 SBIN0000DOP 1354 1354 Processed 25/05/2023 1861185839 lakshmi mamidipalli GENERAL POST OFFICE(607245)
408 JHARASANGAM TS-38-002-006-008/010078
(NARSAPUR) 		3638002000NRG24200520230468189 20/05/2023 Sanganna 3638002WL007932 Sanganna 00710 SBIN0000DOP 1354 1354 Processed 25/05/2023 1861185840 BALOJI SANGANNA CANARA BANK(508532)
409 JHARASANGAM TS-38-002-006-008/010078
(NARSAPUR) 		3638002000NRG24200520230468190 20/05/2023 Swaroopa 3638002WL007932 Swaroopa 00710 SBIN0000DOP 1354 1354 Processed 25/05/2023 1861185841 BALOJI SVARUPA CANARA BANK(508532)
410 JHARASANGAM TS-38-002-006-008/010079
(NARSAPUR) 		3638002000NRG24200520230468191 20/05/2023 Lakshmi 3638002WL007932 Lakshmi 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185815 LAKSHMI GOLLA ICICI BANK LTD(508534)
411 JHARASANGAM TS-38-002-006-008/010079
(NARSAPUR) 		3638002000NRG24200520230468192 20/05/2023 Ravinder 3638002WL007932 Ravinder 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185842 RAVINDER GOLLA ICICI BANK LTD(508534)
412 JHARASANGAM TS-38-002-006-008/010080
(NARSAPUR) 		3638002000NRG24200520230468193 20/05/2023 Mallamma 3638002WL007932 Mallamma 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185816 MALLAMMA GOLLA ICICI BANK LTD(508534)
413 JHARASANGAM TS-38-002-006-008/010081
(NARSAPUR) 		3638002000NRG24200520230468194 20/05/2023 Lakshmamma 3638002WL007932 Lakshmamma 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185478 GOLLA LAXMAMMA ICICI BANK LTD(508534)
414 JHARASANGAM TS-38-002-006-008/010082
(NARSAPUR) 		3638002000NRG24200520230468365 20/05/2023 Kalender 3638002WL007937 Kalender 00710 SBIN0000DOP 3084 3084 Processed 25/05/2023 1861185927 Mr. KALANDER FAKIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 JHARASANGAM TS-38-002-006-008/010083
(NARSAPUR) 		3638002000NRG24200520230468196 20/05/2023 Ravinder 3638002WL007932 Ravinder 00710 SBIN0000DOP 1354 1354 Processed 26/05/2023 1861185496 MONOLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
416 JHARASANGAM TS-38-002-006-008/010085
(NARSAPUR) 		3638002000NRG24200520230466454 20/05/2023 Bujjamma 3638002WL007904 Bujjamma 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185844 BUJJAMMA BOYINI ICICI BANK LTD(508534)
417 JHARASANGAM TS-38-002-006-008/010085
(NARSAPUR) 		3638002000NRG24200520230466453 20/05/2023 Lakshmaiah 3638002WL007904 Lakshmaiah 00710 SBIN0000DOP 1346 1346 Processed 25/05/2023 1861185843 BOINI LAXMAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
418 JHARASANGAM TS-38-002-006-008/010086
(NARSAPUR) 		3638002000NRG24200520230466456 20/05/2023 Sanganna 3638002WL007904 Sanganna 00710 SBIN0000DOP 1346 1346 Processed 25/05/2023 1861185852 METHARI SANGAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
419 JHARASANGAM TS-38-002-006-008/010088
(NARSAPUR) 		3638002000NRG24200520230466458 20/05/2023 Anjamma 3638002WL007904 Anjamma 00710 SBIN0000DOP 1346 1346 Processed 25/05/2023 1861185870 MALIPATEL ANJAMMA CANARA BANK(508532)
420 JHARASANGAM TS-38-002-006-008/010088
(NARSAPUR) 		3638002000NRG24200520230466457 20/05/2023 Mohan Reddy 3638002WL007904 Mohan Reddy 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185869 MOHAN REDDY MALIPATEL ICICI BANK LTD(508534)
421 JHARASANGAM TS-38-002-006-008/010094
(NARSAPUR) 		3638002000NRG24200520230466460 20/05/2023 Jharnamma 3638002WL007904 Jharnamma 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185923 JHARNAMMA MOGUDAMPALLE ICICI BANK LTD(508534)
422 JHARASANGAM TS-38-002-006-008/010095
(NARSAPUR) 		3638002000NRG24200520230466461 20/05/2023 Nagamma 3638002WL007904 Nagamma 00710 SBIN0000DOP 1346 1346 Processed 25/05/2023 1861185853 NAGAMMA GOLLA CANARA BANK(508532)
423 JHARASANGAM TS-38-002-006-008/010111
(NARSAPUR) 		3638002000NRG24200520230466465 20/05/2023 Vittamma 3638002WL007904 Vittamma 00710 SBIN0000DOP 1346 1346 Processed 25/05/2023 1861185871 VITHAMMA MAIKOTI CANARA BANK(508532)
424 JHARASANGAM TS-38-002-006-008/010168
(NARSAPUR) 		3638002000NRG24200520230466466 20/05/2023 Sangareddy 3638002WL007904 Sangareddy 00710 SBIN0000DOP 1346 1346 Processed 25/05/2023 1861185854 K SANGAREDDY CANARA BANK(508532)
425 JHARASANGAM TS-38-002-006-008/010168
(NARSAPUR) 		3638002000NRG24200520230466467 20/05/2023 Shobhamma 3638002WL007904 Shobhamma 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185855 SHOBHAMMA KAPPATI ICICI BANK LTD(508534)
426 JHARASANGAM TS-38-002-006-008/010202
(NARSAPUR) 		3638002000NRG24200520230466470 20/05/2023 ishwaraiah 3638002WL007904 ishwaraiah 00710 SBIN0000DOP 1346 1346 Processed 25/05/2023 1861185878 BUTHAPALLY EESHWAR CANARA BANK(508532)
427 JHARASANGAM TS-38-002-006-008/010202
(NARSAPUR) 		3638002000NRG24200520230466471 20/05/2023 thuljamma 3638002WL007904 thuljamma 00710 SBIN0000DOP 1346 1346 Processed 25/05/2023 1861185905 B TULJAMMA CANARA BANK(508532)
428 JHARASANGAM TS-38-002-006-008/010204
(NARSAPUR) 		3638002000NRG24200520230466474 20/05/2023 jayamma 3638002WL007904 jayamma 00710 SBIN0000DOP 1346 1346 Processed 25/05/2023 1861185820 ASHANOLLA JAYAMMA CANARA BANK(508532)
429 JHARASANGAM TS-38-002-006-008/010206
(NARSAPUR) 		3638002000NRG24200520230466476 20/05/2023 radhika 3638002WL007904 radhika 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185857 P RADHIKA ICICI BANK LTD(508534)
430 JHARASANGAM TS-38-002-006-008/010206
(NARSAPUR) 		3638002000NRG24200520230466475 20/05/2023 sanganna 3638002WL007904 sanganna 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185856 SANGANNA ICICI BANK LTD(508534)
431 JHARASANGAM TS-38-002-006-008/010208
(NARSAPUR) 		3638002000NRG24200520230466479 20/05/2023 sujatha 3638002WL007904 sujatha 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185858 GOLLA SUJATHA ICICI BANK LTD(508534)
432 JHARASANGAM TS-38-002-006-008/010209
(NARSAPUR) 		3638002000NRG24200520230466480 20/05/2023 laxmi 3638002WL007904 laxmi 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185821 LAXMI GOLLA ICICI BANK LTD(508534)
433 JHARASANGAM TS-38-002-006-008/010212
(NARSAPUR) 		3638002000NRG24200520230466481 20/05/2023 kiran 3638002WL007904 kiran 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185822 MONOLLA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 JHARASANGAM TS-38-002-006-008/010212
(NARSAPUR) 		3638002000NRG24200520230466482 20/05/2023 yadamma 3638002WL007904 yadamma 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185823 YADAMMA MONOLLA ICICI BANK LTD(508534)
435 JHARASANGAM TS-38-002-006-008/010222
(NARSAPUR) 		3638002000NRG24200520230466488 20/05/2023 laxmi 3638002WL007904 laxmi 00710 SBIN0000DOP 1346 1346 Processed 25/05/2023 1861185859 MRS M LAXMI STATE BANK OF INDIA(508548)
436 JHARASANGAM TS-38-002-006-008/010224
(NARSAPUR) 		3638002000NRG24200520230466489 20/05/2023 yadaiah 3638002WL007904 yadaiah 00710 SBIN0000DOP 1346 1346 Processed 25/05/2023 1861185860 Mr. BUTHAPILLI YADAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 JHARASANGAM TS-38-002-006-008/010225
(NARSAPUR) 		3638002000NRG24200520230466490 20/05/2023 sharadha 3638002WL007904 sharadha 00710 SBIN0000DOP 1346 1346 Processed 25/05/2023 1861185861 Mrs. BHUTHAPALLI SHARADA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 JHARASANGAM TS-38-002-006-008/010227
(NARSAPUR) 		3638002000NRG24200520230466491 20/05/2023 ranemma 3638002WL007904 ranemma 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185862 RANI GOLLA ICICI BANK LTD(508534)
439 JHARASANGAM TS-38-002-006-008/010227
(NARSAPUR) 		3638002000NRG24200520230466492 20/05/2023 ravinder 3638002WL007904 ravinder 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185863 RAVINDER GOLLA ICICI BANK LTD(508534)
440 JHARASANGAM TS-38-002-006-008/010228
(NARSAPUR) 		3638002000NRG24200520230466494 20/05/2023 padma 3638002WL007904 padma 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185864 MOGUDAM PALLY PADMA ICICI BANK LTD(508534)
441 JHARASANGAM TS-38-002-006-008/010230
(NARSAPUR) 		3638002000NRG24200520230466496 20/05/2023 vittal 3638002WL007904 vittal 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185486 BEGARI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 JHARASANGAM TS-38-002-006-008/010238
(NARSAPUR) 		3638002000NRG24200520230466502 20/05/2023 shekar reddy 3638002WL007904 shekar reddy 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185497 KAPPATI SHEKAR REDDY ICICI BANK LTD(508534)
443 JHARASANGAM TS-38-002-006-008/010238
(NARSAPUR) 		3638002000NRG24200520230466501 20/05/2023 shobha 3638002WL007904 shobha 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185906 KAPPATI SHOBHA ICICI BANK LTD(508534)
444 JHARASANGAM TS-38-002-006-008/010240
(NARSAPUR) 		3638002000NRG24200520230466503 20/05/2023 eshwaramma 3638002WL007904 eshwaramma 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185824 BEGARI ESHWARAMMA ICICI BANK LTD(508534)
445 JHARASANGAM TS-38-002-006-008/010242
(NARSAPUR) 		3638002000NRG24200520230466506 20/05/2023 tuljaram 3638002WL007904 tuljaram 00710 SBIN0000DOP 1346 1346 Processed 25/05/2023 1861185865 BYAGARI TULJAIAH CANARA BANK(508532)
446 JHARASANGAM TS-38-002-006-008/010247
(NARSAPUR) 		3638002000NRG24200520230466508 20/05/2023 Sangeetha 3638002WL007904 Sangeetha 00710 SBIN0000DOP 1346 1346 Processed 26/05/2023 1861185866 SANGEETHA ICICI BANK LTD(508534)
447 JHARASANGAM TS-38-002-006-008/010277
(NARSAPUR) 		3638002000NRG24200520230466530 20/05/2023 anjanna 3638002WL007904 anjanna 00710 SBIN0000DOP 1346 1346 Processed 25/05/2023 1861185749 MRS M ANJANNA STATE BANK OF INDIA(508548)
448 JHARASANGAM TS-38-002-007-010/010063
(KAKKERWADA) 		3638002000NRG24200520230471659 20/05/2023 Prashanth 3638002WL007990 Prashanth 00710 SBIN0000DOP 1179 1179 Processed 26/05/2023 1861185483 PRASHANTH KINDODDI ICICI BANK LTD(508534)
449 JHARASANGAM TS-38-002-007-010/010107
(KAKKERWADA) 		3638002000NRG24200520230471709 20/05/2023 Bheemsen 3638002WL007990 Bheemsen 00710 SBIN0000DOP 1415 1415 Processed 25/05/2023 1861185484 TAMMALI BHEEMSEN BANK OF BARODA(606985)
450 JHARASANGAM TS-38-002-009-012/010005
(YELGOI) 		3638002000NRG24200520230472778 20/05/2023 Vijjamma 3638002WL007997 Vijjamma 00710 SBIN0000DOP 864 864 Processed 25/05/2023 1861185508 B VIJAMMA CANARA BANK(508532)
451 JHARASANGAM TS-38-002-009-012/010169
(YELGOI) 		3638002000NRG24200520230472856 20/05/2023 Mallakaarjuna 3638002WL007997 Mallakaarjuna 00710 SBIN0000DOP 864 864 Processed 25/05/2023 1861185925 TUMKUNTA MALLIKARJUN INDUSIND BANK(607189)
452 JHARASANGAM TS-38-002-013-016/010005
(JHARASANGAM) 		3638002000NRG24200520230474514 20/05/2023 Pentaiah 3638002WL008025 Pentaiah 00710 SBIN0000DOP 1086 1086 Processed 25/05/2023 1861185928 Mr. PENTAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 JHARASANGAM TS-38-002-013-016/010059
(JHARASANGAM) 		3638002000NRG24200520230474557 20/05/2023 Raju 3638002WL008025 Raju 00710 SBIN0000DOP 1086 1086 Processed 26/05/2023 1861185511 RAJU K ICICI BANK LTD(508534)
454 JHARASANGAM TS-38-002-013-016/010059
(JHARASANGAM) 		3638002000NRG24200520230474558 20/05/2023 Ranemma 3638002WL008025 Ranemma 00710 SBIN0000DOP 1086 1086 Processed 25/05/2023 1861185802 Mrs. KONINTI RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 JHARASANGAM TS-38-002-013-016/010196
(JHARASANGAM) 		3638002000NRG24200520230474657 20/05/2023 Sangappa 3638002WL008025 Sangappa 00710 SBIN0000DOP 1086 1086 Processed 25/05/2023 1861185801 PEDDADODDI SANGAPPA CANARA BANK(508532)
456 JHARASANGAM TS-38-002-013-016/010220
(JHARASANGAM) 		3638002000NRG24200520230474678 20/05/2023 Laxman 3638002WL008025 Laxman 00710 SBIN0000DOP 1086 1086 Processed 25/05/2023 1861185817 Mrs. LAXMAIA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 JHARASANGAM TS-38-002-013-016/010588
(JHARASANGAM) 		3638002000NRG24200520230474713 20/05/2023 vahed ali 3638002WL008025 vahed ali 00710 SBIN0000DOP 1086 1086 Processed 25/05/2023 1861185803 MOHD WAHID ALI CANARA BANK(508532)
458 JHARASANGAM TS-38-002-016-019/010032
(GUNTAMARPALLE) 		3638002000NRG24200520230469960 20/05/2023 Gamgamma 3638002WL007968 Gamgamma 00710 SBIN0000DOP 114 114 Processed 25/05/2023 1861185503 Mrs. GOLLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 JHARASANGAM TS-38-002-016-019/010104
(GUNTAMARPALLE) 		3638002000NRG24200520230470008 20/05/2023 Mallamma 3638002WL007968 Mallamma 00710 SBIN0000DOP 568 568 Processed 25/05/2023 1861185800 Mrs. MALLAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 JHARASANGAM TS-38-002-016-019/010223
(GUNTAMARPALLE) 		3638002000NRG24200520230470049 20/05/2023 Vijayalaxmi 3638002WL007968 Vijayalaxmi 00710 SBIN0000DOP 682 682 Processed 26/05/2023 1861185487 GOLLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
461 JHARASANGAM TS-38-002-016-019/010230
(GUNTAMARPALLE) 		3638002000NRG24200520230470053 20/05/2023 vital reddy 3638002WL007968 vital reddy 00710 SBIN0000DOP 682 682 Processed 25/05/2023 1861185488 Mr. POTLLACHERUVU VITTAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 JHARASANGAM TS-38-002-016-019/010253
(GUNTAMARPALLE) 		3638002000NRG24200520230470057 20/05/2023 jayamma 3638002WL007968 jayamma 00710 SBIN0000DOP 568 568 Processed 25/05/2023 1861185477 Mrs. JAYAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 JHARASANGAM TS-38-002-016-019/010255
(GUNTAMARPALLE) 		3638002000NRG24200520230470059 20/05/2023 ganesh 3638002WL007968 ganesh 00710 SBIN0000DOP 682 682 Processed 25/05/2023 1861185507 GANESH BANTU CANARA BANK(508532)
464 JHARASANGAM TS-38-002-016-019/010255
(GUNTAMARPALLE) 		3638002000NRG24200520230470060 20/05/2023 vijaya 3638002WL007968 vijaya 00710 SBIN0000DOP 682 682 Processed 25/05/2023 1861185489 Mrs. VIJAYA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 JHARASANGAM TS-38-002-016-019/010276
(GUNTAMARPALLE) 		3638002000NRG24200520230470068 20/05/2023 satyayya 3638002WL007968 satyayya 00710 SBIN0000DOP 568 568 Processed 25/05/2023 1861185490 Mr. TELUGU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 JHARASANGAM TS-38-002-022-027/010093
(MEDPALLY) 		3638002000NRG24200520230472653 20/05/2023 Anjaiah 3638002WL007995 Anjaiah 00710 SBIN0000DOP 713 713 Processed 25/05/2023 1861185825 ANJAIAH NADIMI DODDI CANARA BANK(508532)
467 JHARASANGAM TS-38-002-022-027/010093
(MEDPALLY) 		3638002000NRG24200520230472654 20/05/2023 indira 3638002WL007995 indira 00710 SBIN0000DOP 713 713 Processed 26/05/2023 1861185911 INDIRA NADIMIDODDI ICICI BANK LTD(508534)
468 JHARASANGAM TS-38-002-023-033/010138
(GINIYARPALLE) 		3638002000NRG24200520230470874 20/05/2023 Venkatesham 3638002WL007974 Venkatesham 00710 SBIN0000DOP 1263 1263 Processed 25/05/2023 1861185826 MR GOLLA VENKATESHAM STATE BANK OF INDIA(508548)
469 JHARASANGAM TS-38-002-023-033/010152
(GINIYARPALLE) 		3638002000NRG24200520230470885 20/05/2023 Hanmanthu 3638002WL007974 Hanmanthu 00710 SBIN0000DOP 1516 1516 Processed 25/05/2023 1861185485 MR HANUMANTHU SARA STATE BANK OF INDIA(508548)
470 JHARASANGAM TS-38-002-028-034/010014
(CHILKEPALLE) 		3638002000NRG24200520230474225 20/05/2023 Narsamma 3638002WL008022 Narsamma 00710 SBIN0000DOP 1572 1572 Processed 25/05/2023 1861185877 MRS BOINI NARSAMAA STATE BANK OF INDIA(508548)
471 JHARASANGAM TS-38-002-028-034/010014
(CHILKEPALLE) 		3638002000NRG24200520230474224 20/05/2023 Parusharamulu 3638002WL008022 Parusharamulu 00710 SBIN0000DOP 1572 1572 Processed 25/05/2023 1861185876 BOINE PARUSHURAMULU STATE BANK OF INDIA(508548)
472 JHARASANGAM TS-38-002-028-034/010047
(CHILKEPALLE) 		3638002000NRG24200520230474241 20/05/2023 Venkatesham 3638002WL008022 Venkatesham 00710 SBIN0000DOP 1572 1572 Processed 25/05/2023 1861185926 MR KONGERI VENKATESHAM STATE BANK OF INDIA(508548)
473 JHARASANGAM TS-38-002-028-034/010079
(CHILKEPALLE) 		3638002000NRG24200520230474262 20/05/2023 anitha 3638002WL008022 anitha 00710 SBIN0000DOP 1310 1310 Processed 25/05/2023 1861185502 MRS BAINDLA ANITHA STATE BANK OF INDIA(508548)
474 JHARASANGAM TS-38-002-028-034/010116
(CHILKEPALLE) 		3638002000NRG24200520230474287 20/05/2023 Nagaiah 3638002WL008022 Nagaiah 00710 SBIN0000DOP 1310 1310 Processed 26/05/2023 1861185872 CHAKALI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
475 JHARASANGAM TS-38-002-028-034/010116
(CHILKEPALLE) 		3638002000NRG24200520230474288 20/05/2023 Nagamma 3638002WL008022 Nagamma 00710 SBIN0000DOP 1310 1310 Processed 25/05/2023 1861185873 MRS CHAKALI NAGAMMA STATE BANK OF INDIA(508548)
476 JHARASANGAM TS-38-002-028-034/010122
(CHILKEPALLE) 		3638002000NRG24200520230474295 20/05/2023 Ambanna 3638002WL008022 Ambanna 00710 SBIN0000DOP 786 786 Processed 25/05/2023 1861185874 MR CHAKALI AMBANNA STATE BANK OF INDIA(508548)
477 JHARASANGAM TS-38-002-028-034/010122
(CHILKEPALLE) 		3638002000NRG24200520230474296 20/05/2023 Chandramma 3638002WL008022 Chandramma 00710 SBIN0000DOP 786 786 Processed 25/05/2023 1861185875 MRS CHAKALI CHANDRAMMA STATE BANK OF INDIA(508548)
478 JHARASANGAM TS-38-002-028-034/010129
(CHILKEPALLE) 		3638002000NRG24200520230474301 20/05/2023 Padmamma 3638002WL008022 Padmamma 00710 SBIN0000DOP 1310 1310 Processed 25/05/2023 1861185909 MRS CHAKALI PADMAMMA STATE BANK OF INDIA(508548)
479 JHARASANGAM TS-38-002-031-001/010160
(GANGAPUR) 		3638002000NRG24200520230467059 20/05/2023 laxmaiah 3638002WL007916 laxmaiah 00710 SBIN0000DOP 840 840 Processed 25/05/2023 1861185797 Mr. BEGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 JHARASANGAM TS-38-002-031-001/010183
(GANGAPUR) 		3638002000NRG24200520230467078 20/05/2023 niranjan 3638002WL007916 niranjan 00710 SBIN0000DOP 840 840 Processed 25/05/2023 1861185912 Mr. NIRANJAN AVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 129984 129984
Total 511828 511828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_200523APB_FTO_63723 AXIS BANK UTIB0001178 ZAHIRABAD 1516
2 JHARASANGAM TS3638002_200523APB_FTO_63723 Bank of Baroda BARB0ZAHEER ZAHEERABAD 5030
3 JHARASANGAM TS3638002_200523APB_FTO_63723 Bank of India BKID0005660 DOP 1210
4 JHARASANGAM TS3638002_200523APB_FTO_63723 Bank of India BKID0005660 ZAHIRABAD 3032
5 JHARASANGAM TS3638002_200523APB_FTO_63723 Canara Bank CNRB0013400 DOP 840
6 JHARASANGAM TS3638002_200523APB_FTO_63723 Canara Bank CNRB0013400 KOTHUR 840
7 JHARASANGAM TS3638002_200523APB_FTO_63723 Canara Bank CNRB0013402 DOP 60307
8 JHARASANGAM TS3638002_200523APB_FTO_63723 Canara Bank CNRB0013402 JARASANGAM 73303
9 JHARASANGAM TS3638002_200523APB_FTO_63723 Canara Bank CNRB0013403 DOP 39268
10 JHARASANGAM TS3638002_200523APB_FTO_63723 Canara Bank CNRB0013403 HADNUR 3802
11 JHARASANGAM TS3638002_200523APB_FTO_63723 Canara Bank CNRB0013408 DOP 1950
12 JHARASANGAM TS3638002_200523APB_FTO_63723 Central Bank Of India CBIN0280816 ZAHEERABAD 1516
13 JHARASANGAM TS3638002_200523APB_FTO_63723 ICICI BANK ICIC0000836 DOP 568
14 JHARASANGAM TS3638002_200523APB_FTO_63723 STATE BANK OF INDIA SBIN0006524 DOP 1950
15 JHARASANGAM TS3638002_200523APB_FTO_63723 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1263
16 JHARASANGAM TS3638002_200523APB_FTO_63723 STATE BANK OF INDIA SBIN0006634 DIGWAL 17928
17 JHARASANGAM TS3638002_200523APB_FTO_63723 STATE BANK OF INDIA SBIN0006634 DOP 31380
18 JHARASANGAM TS3638002_200523APB_FTO_63723 STATE BANK OF INDIA SBIN0007951 DOP 15195
19 JHARASANGAM TS3638002_200523APB_FTO_63723 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 57169
20 JHARASANGAM TS3638002_200523APB_FTO_63723 STATE BANK OF INDIA SBIN0014155 DOP 864
21 JHARASANGAM TS3638002_200523APB_FTO_63723 STATE BANK OF INDIA SBIN0021162 DOP 1572
22 JHARASANGAM TS3638002_200523APB_FTO_63723 STATE BANK OF INDIA SBIN0021285 LIG COLONY R C PURAM 1069
23 JHARASANGAM TS3638002_200523APB_FTO_63723 STATE BANK OF INDIA SBIN0021508 DOP 1249
24 JHARASANGAM TS3638002_200523APB_FTO_63723 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 2113
25 JHARASANGAM TS3638002_200523APB_FTO_63723 UNION BANK OF INDIA UBIN0808644 MARPALLY KALAN 1263
26 JHARASANGAM TS3638002_200523APB_FTO_63723 UNION BANK OF INDIA UBIN0823546 DOP 1310
27 JHARASANGAM TS3638002_200523APB_FTO_63723 UNION BANK OF INDIA UBIN0913901 DOP 2155
28 JHARASANGAM TS3638002_200523APB_FTO_63723 UNION BANK OF INDIA UBIN0934950 RANJOLE 1516
29 JHARASANGAM TS3638002_200523APB_FTO_63723 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0017020 ZAHEERABAD 864
30 JHARASANGAM TS3638002_200523APB_FTO_63723 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 13440
31 JHARASANGAM TS3638002_200523APB_FTO_63723 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 17223
32 JHARASANGAM TS3638002_200523APB_FTO_63723 Fino Payments Bank Ltd FINO0001001 SATIVALI 4296
33 JHARASANGAM TS3638002_200523APB_FTO_63723 India Post Payments Bank IPOS0000001 SANGAREDDY 14843
34 JHARASANGAM TS3638002_200523APB_FTO_63723 DOP SBIN0000DOP General Post Office-CBS 129984

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