Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:16 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_020423APB_FTO_2403
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 NAGARAM TS-42-023-005-001/060286
(MACHIREDDIPALLY) 		3642023000NRG23020420231564928 02/04/2023 Mallayya 3642023WL051962 Mallayya 00078 CNRB0013442 600 600 Processed 03/05/2023 1174438994 Mallaiah Vadde GENERAL POST OFFICE(607245)
2 NAGARAM TS-42-023-005-001/060286
(MACHIREDDIPALLY) 		3642023000NRG23020420231564929 02/04/2023 Mutyaalamma 3642023WL051962 Mutyaalamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174438992 Muthyalamma Vadde GENERAL POST OFFICE(607245)
3 NAGARAM TS-42-023-005-001/060288
(MACHIREDDIPALLY) 		3642023000NRG23020420231564931 02/04/2023 jyoti 3642023WL051962 jyoti 00078 CNRB0013442 600 600 Processed 03/05/2023 1174439001 JYOTHI VADDE CANARA BANK(508532)
4 NAGARAM TS-42-023-005-001/060288
(MACHIREDDIPALLY) 		3642023000NRG23020420231564930 02/04/2023 Yadagiri 3642023WL051962 Yadagiri 00078 CNRB0013442 480 480 Processed 03/05/2023 1174439011 Yadagiri Vadde GENERAL POST OFFICE(607245)
5 NAGARAM TS-42-023-005-001/060289
(MACHIREDDIPALLY) 		3642023000NRG23020420231564932 02/04/2023 Amjayya 3642023WL051962 Amjayya 00078 CNRB0013442 600 600 Processed 03/05/2023 1174439005 Anjaiah Eedula GENERAL POST OFFICE(607245)
6 NAGARAM TS-42-023-005-001/060289
(MACHIREDDIPALLY) 		3642023000NRG23020420231564933 02/04/2023 Jayamma 3642023WL051962 Jayamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174439013 Jayamma Eedula GENERAL POST OFFICE(607245)
7 NAGARAM TS-42-023-005-001/060291
(MACHIREDDIPALLY) 		3642023000NRG23020420231564934 02/04/2023 Srinu 3642023WL051962 Srinu 00078 CNRB0013442 600 600 Processed 03/05/2023 1174438986 RAYARAPU SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 NAGARAM TS-42-023-005-001/060297
(MACHIREDDIPALLY) 		3642023000NRG23020420231564937 02/04/2023 Yellamma 3642023WL051962 Yellamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174438988 Yellamma Eedula GENERAL POST OFFICE(607245)
9 NAGARAM TS-42-023-005-001/060299
(MACHIREDDIPALLY) 		3642023000NRG23020420231564938 02/04/2023 Kistaiah 3642023WL051962 Kistaiah 00078 CNRB0013442 600 600 Processed 03/05/2023 1174438998 JINAKALI KRISHNA CANARA BANK(508532)
10 NAGARAM TS-42-023-005-001/060300
(MACHIREDDIPALLY) 		3642023000NRG23020420231564940 02/04/2023 Dhanamma 3642023WL051962 Dhanamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174439040 MATTAGAJAM DHANAMM INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGARAM TS-42-023-005-001/060314
(MACHIREDDIPALLY) 		3642023000NRG23020420231564944 02/04/2023 Raamulu 3642023WL051962 Raamulu 00078 CNRB0013442 600 600 Processed 03/05/2023 1174438985 CHIRRABOINA RAMULU CANARA BANK(508532)
12 NAGARAM TS-42-023-005-001/060335
(MACHIREDDIPALLY) 		3642023000NRG23020420231564949 02/04/2023 Chilakamma 3642023WL051962 Chilakamma 00078 CNRB0013442 240 240 Processed 03/05/2023 1174439008 MURAGUNDLA CHILAKAMM CANARA BANK(508532)
13 NAGARAM TS-42-023-005-001/060338
(MACHIREDDIPALLY) 		3642023000NRG23020420231564950 02/04/2023 Avilaiah 3642023WL051962 Avilaiah 00078 CNRB0013442 480 480 Processed 03/05/2023 1174438989 VALLAPU AVILAIAH ICICI BANK LTD(508534)
14 NAGARAM TS-42-023-005-001/060338
(MACHIREDDIPALLY) 		3642023000NRG23020420231564951 02/04/2023 Kethamma 3642023WL051962 Kethamma 00078 CNRB0013442 480 480 Processed 03/05/2023 1174439012 VALLAPU KETAMMA CANARA BANK(508532)
15 NAGARAM TS-42-023-005-001/060344
(MACHIREDDIPALLY) 		3642023000NRG23020420231564955 02/04/2023 Anita 3642023WL051962 Anita 00078 CNRB0013442 480 480 Processed 03/05/2023 1174438990 SHILA ANITHA CANARA BANK(508532)
16 NAGARAM TS-42-023-005-001/060349
(MACHIREDDIPALLY) 		3642023000NRG23020420231564956 02/04/2023 Yakava Reddi 3642023WL051962 Yakava Reddi 00078 CNRB0013442 360 360 Processed 03/05/2023 1174438987 MR PINNAMAREDDY YAKUBREDDY STATE BANK OF INDIA(508548)
17 NAGARAM TS-42-023-005-001/060361
(MACHIREDDIPALLY) 		3642023000NRG23020420231564959 02/04/2023 Sunitha 3642023WL051962 Sunitha 00078 CNRB0013442 600 600 Processed 03/05/2023 1174439009 Sunitha nati nati GENERAL POST OFFICE(607245)
18 NAGARAM TS-42-023-005-001/060364
(MACHIREDDIPALLY) 		3642023000NRG23020420231564961 02/04/2023 Saavitra 3642023WL051962 Saavitra 00078 CNRB0013442 600 600 Processed 03/05/2023 1174438991 NATHI SAVITHRAMMA CANARA BANK(508532)
19 NAGARAM TS-42-023-005-001/060366
(MACHIREDDIPALLY) 		3642023000NRG23020420231564962 02/04/2023 Vemkat Reddi 3642023WL051962 Vemkat Reddi 00078 CNRB0013442 480 480 Processed 03/05/2023 1174438983 VENKATA REDDY UMMALR CANARA BANK(508532)
20 NAGARAM TS-42-023-005-001/060374
(MACHIREDDIPALLY) 		3642023000NRG23020420231564964 02/04/2023 Mamjula 3642023WL051962 Mamjula 00078 CNRB0013442 600 600 Processed 03/05/2023 1174439032 MANJULA EADULA CANARA BANK(508532)
21 NAGARAM TS-42-023-005-001/060388
(MACHIREDDIPALLY) 		3642023000NRG23020420231564969 02/04/2023 Limgayya 3642023WL051962 Limgayya 00078 CNRB0013442 600 600 Processed 03/05/2023 1174439006 Lingaiah Sheela GENERAL POST OFFICE(607245)
22 NAGARAM TS-42-023-005-001/060388
(MACHIREDDIPALLY) 		3642023000NRG23020420231564970 02/04/2023 Suvarna 3642023WL051962 Suvarna 00078 CNRB0013442 600 600 Processed 03/05/2023 1174439014 MR SEELA SUVARNA 9963168821 STATE BANK OF INDIA(508548)
23 NAGARAM TS-42-023-005-001/060391
(MACHIREDDIPALLY) 		3642023000NRG23020420231564971 02/04/2023 Mallamma 3642023WL051962 Mallamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174438999 BINABOIENA MALLAMMA CANARA BANK(508532)
24 NAGARAM TS-42-023-005-001/060411
(MACHIREDDIPALLY) 		3642023000NRG23020420231564978 02/04/2023 Umarani 3642023WL051962 Umarani 00078 CNRB0013442 480 480 Processed 03/05/2023 1174439000 Mrs. MANGAPELLI UMARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NAGARAM TS-42-023-005-001/060413
(MACHIREDDIPALLY) 		3642023000NRG23020420231564979 02/04/2023 Saritha 3642023WL051962 Saritha 00078 CNRB0013442 600 600 Processed 03/05/2023 1174438997 Saritha Rampelli GENERAL POST OFFICE(607245)
26 NAGARAM TS-42-023-005-001/060425
(MACHIREDDIPALLY) 		3642023000NRG23020420231564981 02/04/2023 Ketamma 3642023WL051962 Ketamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174439003 MATTAGAJA KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARAM TS-42-023-005-001/060426
(MACHIREDDIPALLY) 		3642023000NRG23020420231564983 02/04/2023 Mariyamma 3642023WL051962 Mariyamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174438995 MADA MARIYAMMA CANARA BANK(508532)
28 NAGARAM TS-42-023-005-001/060460
(MACHIREDDIPALLY) 		3642023000NRG23020420231564987 02/04/2023 kaLiMgaM 3642023WL051962 kaLiMgaM 00078 CNRB0013442 600 600 Processed 03/05/2023 1174438984 SEELA KALINGAM CANARA BANK(508532)
29 NAGARAM TS-42-023-005-001/060460
(MACHIREDDIPALLY) 		3642023000NRG23020420231564988 02/04/2023 saMthosha 3642023WL051962 saMthosha 00078 CNRB0013442 600 600 Processed 03/05/2023 1174439002 SEELA SANTHOSHA CANARA BANK(508532)
30 NAGARAM TS-42-023-005-001/060468
(MACHIREDDIPALLY) 		3642023000NRG23020420231564991 02/04/2023 Shreelata 3642023WL051962 Shreelata 00078 CNRB0013442 600 600 Processed 03/05/2023 1174439015 SRILATHA MATTAGAJA CANARA BANK(508532)
31 NAGARAM TS-42-023-005-001/060468
(MACHIREDDIPALLY) 		3642023000NRG23020420231564992 02/04/2023 Somayya 3642023WL051962 Somayya 00078 CNRB0013442 480 480 Processed 03/05/2023 1174439016 MATTAGAJAM SOMANNA CANARA BANK(508532)
32 NAGARAM TS-42-023-005-001/060507
(MACHIREDDIPALLY) 		3642023000NRG23020420231564999 02/04/2023 uma 3642023WL051962 uma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174438993 uma Bushipaaka GENERAL POST OFFICE(607245)
33 NAGARAM TS-42-023-005-001/060509
(MACHIREDDIPALLY) 		3642023000NRG23020420231565000 02/04/2023 Yadamma 3642023WL051962 Yadamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174439033 YADAMMA VADDE CANARA BANK(508532)
34 NAGARAM TS-42-023-005-001/060510
(MACHIREDDIPALLY) 		3642023000NRG23020420231565001 02/04/2023 Mahesh 3642023WL051962 Mahesh 00078 CNRB0013442 480 480 Processed 03/05/2023 1174439010 Mahesh Eedula GENERAL POST OFFICE(607245)
35 NAGARAM TS-42-023-005-001/060520
(MACHIREDDIPALLY) 		3642023000NRG23020420231565003 02/04/2023 shirisha 3642023WL051962 shirisha 00078 CNRB0013442 600 600 Processed 03/05/2023 1174439039 MR SHEELAM SHIRISHA STATE BANK OF INDIA(508548)
36 NAGARAM TS-42-023-005-001/060524
(MACHIREDDIPALLY) 		3642023000NRG23020420231565004 02/04/2023 mallesh 3642023WL051962 mallesh 00078 CNRB0013442 600 600 Processed 03/05/2023 1174439004 Mr. Vadde Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NAGARAM TS-42-023-006-012/010046
(MAMIDI PALLE) 		3642023000NRG23020420231565010 02/04/2023 Lakshmamma 3642023WL051963 Lakshmamma 00078 CNRB0013442 363 363 Processed 03/05/2023 1174439034 MR GANTA LAKSHMAMMA STATE BANK OF INDIA(508548)
38 NAGARAM TS-42-023-006-012/010053
(MAMIDI PALLE) 		3642023000NRG23020420231565011 02/04/2023 Kicchayya 3642023WL051963 Kicchayya 00078 CNRB0013442 605 605 Processed 03/05/2023 1174439036 DASARI KICHAIAH CANARA BANK(508532)
39 NAGARAM TS-42-023-006-012/010062
(MAMIDI PALLE) 		3642023000NRG23020420231565013 02/04/2023 Vemkanna 3642023WL051963 Vemkanna 00078 CNRB0013442 363 363 Processed 03/05/2023 1174439026 Venkanna Oruganti GENERAL POST OFFICE(607245)
40 NAGARAM TS-42-023-006-012/010065
(MAMIDI PALLE) 		3642023000NRG23020420231565016 02/04/2023 Anusha 3642023WL051963 Anusha 00078 CNRB0013442 484 484 Processed 03/05/2023 1174439037 MS JATANGI ANUSHA STATE BANK OF INDIA(508548)
41 NAGARAM TS-42-023-006-012/010074
(MAMIDI PALLE) 		3642023000NRG23020420231565019 02/04/2023 Komdayya 3642023WL051963 Komdayya 00078 CNRB0013442 363 363 Processed 03/05/2023 1174439027 GUNDEBOINA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGARAM TS-42-023-006-012/010127
(MAMIDI PALLE) 		3642023000NRG23020420231565028 02/04/2023 Malliah 3642023WL051963 Malliah 00078 CNRB0013442 363 363 Processed 03/05/2023 1174439021 MALLAIAH PAKA CANARA BANK(508532)
43 NAGARAM TS-42-023-006-012/010140
(MAMIDI PALLE) 		3642023000NRG23020420231565038 02/04/2023 Lakshmamma 3642023WL051963 Lakshmamma 00078 CNRB0013442 242 242 Processed 03/05/2023 1174439017 Lachumamma Lingampalli GENERAL POST OFFICE(607245)
44 NAGARAM TS-42-023-006-012/010140
(MAMIDI PALLE) 		3642023000NRG23020420231565037 02/04/2023 Raamulu 3642023WL051963 Raamulu 00078 CNRB0013442 242 242 Processed 03/05/2023 1174439028 LINGAMPALLI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 NAGARAM TS-42-023-006-012/010152
(MAMIDI PALLE) 		3642023000NRG23020420231565055 02/04/2023 Limgayya 3642023WL051963 Limgayya 00078 CNRB0013442 605 605 Processed 03/05/2023 1174439018 MADASU LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 NAGARAM TS-42-023-006-012/010154
(MAMIDI PALLE) 		3642023000NRG23020420231565059 02/04/2023 bairabona.yadamma 3642023WL051963 bairabona.yadamma 00078 CNRB0013442 363 363 Processed 03/05/2023 1174439035 Bairaboina Yadhamma FINO PAYMENTS BANK LTD(608001)
47 NAGARAM TS-42-023-006-012/010157
(MAMIDI PALLE) 		3642023000NRG23020420231565064 02/04/2023 Raamaswaami 3642023WL051963 Raamaswaami 00078 CNRB0013442 484 484 Processed 03/05/2023 1174439023 Ramaswamy Oruganti GENERAL POST OFFICE(607245)
48 NAGARAM TS-42-023-006-012/010157
(MAMIDI PALLE) 		3642023000NRG23020420231565065 02/04/2023 Ramanamma 3642023WL051963 Ramanamma 00078 CNRB0013442 605 605 Processed 03/05/2023 1174439024 ORUGANTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGARAM TS-42-023-006-012/010161
(MAMIDI PALLE) 		3642023000NRG23020420231565071 02/04/2023 Chamdrakala 3642023WL051963 Chamdrakala 00078 CNRB0013442 605 605 Processed 03/05/2023 1174439022 KANUKU CHANDRAKALA CANARA BANK(508532)
50 NAGARAM TS-42-023-006-012/010164
(MAMIDI PALLE) 		3642023000NRG23020420231565073 02/04/2023 Punnamma 3642023WL051963 Punnamma 00078 CNRB0013442 363 363 Processed 03/05/2023 1174439020 MOLKAPURI PUNNAMMA CANARA BANK(508532)
51 NAGARAM TS-42-023-006-012/010164
(MAMIDI PALLE) 		3642023000NRG23020420231565072 02/04/2023 Sreenu 3642023WL051963 Sreenu 00078 CNRB0013442 363 363 Processed 03/05/2023 1174439019 MOLKAPURI SRINUVASU CANARA BANK(508532)
52 NAGARAM TS-42-023-006-012/010165
(MAMIDI PALLE) 		3642023000NRG23020420231565074 02/04/2023 Narsayya 3642023WL051963 Narsayya 00078 CNRB0013442 363 363 Processed 03/05/2023 1174439038 MOLKAPURI NARSAIAH CANARA BANK(508532)
53 NAGARAM TS-42-023-006-012/010168
(MAMIDI PALLE) 		3642023000NRG23020420231565077 02/04/2023 Saidamma 3642023WL051963 Saidamma 00078 CNRB0013442 484 484 Processed 03/05/2023 1174439031 BAYYA SAIDAMMA CANARA BANK(508532)
54 NAGARAM TS-42-023-006-012/010173
(MAMIDI PALLE) 		3642023000NRG23020420231565083 02/04/2023 Mallesh 3642023WL051963 Mallesh 00078 CNRB0013442 363 363 Processed 03/05/2023 1174439025 VORUGANTI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGARAM TS-42-023-006-012/010173
(MAMIDI PALLE) 		3642023000NRG23020420231565084 02/04/2023 Mangamma 3642023WL051963 Mangamma 00078 CNRB0013442 363 363 Processed 03/05/2023 1174438996 VORUGANTI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGARAM TS-42-023-006-012/010177
(MAMIDI PALLE) 		3642023000NRG23020420231565090 02/04/2023 Gamgamma 3642023WL051963 Gamgamma 00078 CNRB0013442 605 605 Processed 03/05/2023 1174439030 MUNNA GANGAMMA CANARA BANK(508532)
57 NAGARAM TS-42-023-006-012/010177
(MAMIDI PALLE) 		3642023000NRG23020420231565089 02/04/2023 Gangaiah 3642023WL051963 Gangaiah 00078 CNRB0013442 484 484 Processed 03/05/2023 1174439029 MUNNA GANGAIAH CANARA BANK(508532)
58 NAGARAM TS-42-023-006-012/010179
(MAMIDI PALLE) 		3642023000NRG23020420231565092 02/04/2023 linga swami 3642023WL051963 linga swami 00078 CNRB0013442 363 363 Processed 03/05/2023 1174439007 MR DASARI LINGASWAMY STATE BANK OF INDIA(508548)
SubTotal 29478 29478
59 NAGARAM TS-42-023-005-001/060299
(MACHIREDDIPALLY) 		3642023000NRG23020420231564939 02/04/2023 Mallikamma 3642023WL051962 Mallikamma 00176 IDIB000T198 600 600 Processed 03/05/2023 1174438915 JINAKALA MALLIKAMBA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 NAGARAM TS-42-023-005-001/060322
(MACHIREDDIPALLY) 		3642023000NRG23020420231564948 02/04/2023 Yaadamma 3642023WL051962 Yaadamma 00176 IDIB000T198 480 480 Processed 03/05/2023 1174438916 YADAMMA SHEELA CANARA BANK(508532)
61 NAGARAM TS-42-023-005-001/060366
(MACHIREDDIPALLY) 		3642023000NRG23020420231564963 02/04/2023 Padma 3642023WL051962 Padma 00176 IDIB000T198 480 480 Processed 03/05/2023 1174438910 Mrs. Ummalreddy Padma INDIAN BANK(607105)
62 NAGARAM TS-42-023-005-001/060379
(MACHIREDDIPALLY) 		3642023000NRG23020420231564966 02/04/2023 Mallamma 3642023WL051962 Mallamma 00176 IDIB000T198 360 360 Processed 03/05/2023 1174438913 EDULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGARAM TS-42-023-005-001/060379
(MACHIREDDIPALLY) 		3642023000NRG23020420231564965 02/04/2023 Veeraiah 3642023WL051962 Veeraiah 00176 IDIB000T198 480 480 Processed 03/05/2023 1174438914 EDULA VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 NAGARAM TS-42-023-005-001/060399
(MACHIREDDIPALLY) 		3642023000NRG23020420231564972 02/04/2023 Ravinder Reddy 3642023WL051962 Ravinder Reddy 00176 IDIB000T198 480 480 Processed 03/05/2023 1174438911 RAVINDERREDDY MANGALIPALLY CANARA BANK(508532)
65 NAGARAM TS-42-023-005-001/060411
(MACHIREDDIPALLY) 		3642023000NRG23020420231564977 02/04/2023 Narsimha Reddi 3642023WL051962 Narsimha Reddi 00176 IDIB000T198 600 600 Processed 03/05/2023 1174438912 Mr. MANGALAPELLI NARSIMHAREDDY INDIAN BANK(607105)
SubTotal 3480 3480
66 NAGARAM TS-42-023-005-001/060322
(MACHIREDDIPALLY) 		3642023000NRG23020420231564947 02/04/2023 Avilaiah 3642023WL051962 Avilaiah 00415 SBIN0020836 600 600 Processed 03/05/2023 1174438901 MR SHILA AVILAIAH STATE BANK OF INDIA(508548)
67 NAGARAM TS-42-023-005-001/060426
(MACHIREDDIPALLY) 		3642023000NRG23020420231564982 02/04/2023 Naresh 3642023WL051962 Naresh 00415 SBIN0020836 600 600 Processed 03/05/2023 1174438903 MR MADA NARESH STATE BANK OF INDIA(508548)
68 NAGARAM TS-42-023-005-001/060477
(MACHIREDDIPALLY) 		3642023000NRG23020420231564995 02/04/2023 anjaiah 3642023WL051962 anjaiah 00415 SBIN0020836 480 480 Processed 03/05/2023 1174439041 MR EDULA ANJAIAH STATE BANK OF INDIA(508548)
69 NAGARAM TS-42-023-005-001/060477
(MACHIREDDIPALLY) 		3642023000NRG23020420231564996 02/04/2023 sunita 3642023WL051962 sunita 00415 SBIN0020836 600 600 Processed 03/05/2023 1174439042 EDULA SUNITHA UNION BANK OF INDIA(508500)
70 NAGARAM TS-42-023-006-012/010045
(MAMIDI PALLE) 		3642023000NRG23020420231565007 02/04/2023 Somayya 3642023WL051963 Somayya 00415 SBIN0020836 363 363 Processed 03/05/2023 1174438902 JEERIPOTULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGARAM TS-42-023-006-012/010074
(MAMIDI PALLE) 		3642023000NRG23020420231565018 02/04/2023 Limgamma 3642023WL051963 Limgamma 00415 SBIN0020836 363 363 Processed 03/05/2023 1174438907 MS GUNDEBOINA SAIDAMMA STATE BANK OF INDIA(508548)
72 NAGARAM TS-42-023-006-012/010153
(MAMIDI PALLE) 		3642023000NRG23020420231565057 02/04/2023 Raamulu 3642023WL051963 Raamulu 00415 SBIN0020836 484 484 Processed 03/05/2023 1174438905 MADASU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGARAM TS-42-023-006-012/010153
(MAMIDI PALLE) 		3642023000NRG23020420231565058 02/04/2023 Sunita 3642023WL051963 Sunita 00415 SBIN0020836 484 484 Processed 03/05/2023 1174438904 MADASU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARAM TS-42-023-006-012/010165
(MAMIDI PALLE) 		3642023000NRG23020420231565075 02/04/2023 Padma 3642023WL051963 Padma 00415 SBIN0020836 363 363 Processed 03/05/2023 1174438900 MS MOLUKAPURI PADMA STATE BANK OF INDIA(508548)
75 NAGARAM TS-42-023-006-012/010170
(MAMIDI PALLE) 		3642023000NRG23020420231565081 02/04/2023 Sreenu 3642023WL051963 Sreenu 00415 SBIN0020836 605 605 Processed 03/05/2023 1174438909 AMBATI SRINIVAS . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 NAGARAM TS-42-023-006-012/010175
(MAMIDI PALLE) 		3642023000NRG23020420231565087 02/04/2023 Pullayya 3642023WL051963 Pullayya 00415 SBIN0020836 605 605 Processed 03/05/2023 1174438908 MR MOLKAPURI PULLAIAH STATE BANK OF INDIA(508548)
77 NAGARAM TS-42-023-006-012/010175
(MAMIDI PALLE) 		3642023000NRG23020420231565088 02/04/2023 Upemdra 3642023WL051963 Upemdra 00415 SBIN0020836 605 605 Processed 03/05/2023 1174438906 MRS MOLKAPURI UPENDRA STATE BANK OF INDIA(508548)
SubTotal 6152 6152
78 NAGARAM TS-42-023-005-001/060458
(MACHIREDDIPALLY) 		3642023000NRG23020420231564986 02/04/2023 Srinuvas 3642023WL051962 Srinuvas 00468 UBIN0821438 480 480 Processed 03/05/2023 1174438982 VADDE SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 480 480
79 NAGARAM TS-42-023-005-001/060310
(MACHIREDDIPALLY) 		3642023000NRG23020420231564943 02/04/2023 Upemdra 3642023WL051962 Upemdra 00691 IPOS0000001 600 600 Processed 03/05/2023 1174438929 BIKKI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGARAM TS-42-023-005-001/060318
(MACHIREDDIPALLY) 		3642023000NRG23020420231564945 02/04/2023 Naagamma 3642023WL051962 Naagamma 00691 IPOS0000001 600 600 Processed 03/05/2023 1174438928 SILA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGARAM TS-42-023-005-001/060340
(MACHIREDDIPALLY) 		3642023000NRG23020420231564952 02/04/2023 Somayya 3642023WL051962 Somayya 00691 IPOS0000001 480 480 Processed 03/05/2023 1174438932 SEELA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARAM TS-42-023-005-001/060349
(MACHIREDDIPALLY) 		3642023000NRG23020420231564957 02/04/2023 Anitha 3642023WL051962 Anitha 00691 IPOS0000001 360 360 Processed 03/05/2023 1174438920 PINNAMAREDDI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGARAM TS-42-023-005-001/060361
(MACHIREDDIPALLY) 		3642023000NRG23020420231564958 02/04/2023 Arvaiah 3642023WL051962 Arvaiah 00691 IPOS0000001 600 600 Processed 03/05/2023 1174438934 NATHI ARAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGARAM TS-42-023-005-001/060409
(MACHIREDDIPALLY) 		3642023000NRG23020420231564976 02/04/2023 Somalakshmamma 3642023WL051962 Somalakshmamma 00691 IPOS0000001 480 480 Processed 03/05/2023 1174438923 MANGALA PELLI SOMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGARAM TS-42-023-005-001/060409
(MACHIREDDIPALLY) 		3642023000NRG23020420231564975 02/04/2023 Vemkat Reddi 3642023WL051962 Vemkat Reddi 00691 IPOS0000001 600 600 Processed 03/05/2023 1174438924 MANGALA PELLI VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGARAM TS-42-023-005-001/060458
(MACHIREDDIPALLY) 		3642023000NRG23020420231564985 02/04/2023 yadamma 3642023WL051962 yadamma 00691 IPOS0000001 600 600 Processed 03/05/2023 1174438922 VADDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAGARAM TS-42-023-005-001/060464
(MACHIREDDIPALLY) 		3642023000NRG23020420231564990 02/04/2023 mamatha 3642023WL051962 mamatha 00691 IPOS0000001 480 480 Processed 03/05/2023 1174438921 EADULAMAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGARAM TS-42-023-005-001/060469
(MACHIREDDIPALLY) 		3642023000NRG23020420231564993 02/04/2023 Lakshmamma 3642023WL051962 Lakshmamma 00691 IPOS0000001 600 600 Processed 03/05/2023 1174438933 GANGIRENI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGARAM TS-42-023-005-001/060487
(MACHIREDDIPALLY) 		3642023000NRG23020420231564997 02/04/2023 navanita 3642023WL051962 navanita 00691 IPOS0000001 600 600 Processed 03/05/2023 1174438930 VANGALA NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGARAM TS-42-023-006-012/010044
(MAMIDI PALLE) 		3642023000NRG23020420231565006 02/04/2023 Poolamma 3642023WL051963 Poolamma 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438972 BAIAH PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGARAM TS-42-023-006-012/010044
(MAMIDI PALLE) 		3642023000NRG23020420231565005 02/04/2023 Yaadayya 3642023WL051963 Yaadayya 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438971 BAIAH YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 NAGARAM TS-42-023-006-012/010045
(MAMIDI PALLE) 		3642023000NRG23020420231565008 02/04/2023 Renuka 3642023WL051963 Renuka 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438927 JEERIPOTULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARAM TS-42-023-006-012/010046
(MAMIDI PALLE) 		3642023000NRG23020420231565009 02/04/2023 Amtayya 3642023WL051963 Amtayya 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438977 GANTA ANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGARAM TS-42-023-006-012/010055
(MAMIDI PALLE) 		3642023000NRG23020420231565012 02/04/2023 Yaakamma 3642023WL051963 Yaakamma 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438967 ANKIREDDI YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARAM TS-42-023-006-012/010065
(MAMIDI PALLE) 		3642023000NRG23020420231565014 02/04/2023 Biksham 3642023WL051963 Biksham 00691 IPOS0000001 484 484 Processed 03/05/2023 1174438965 KORIVI BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGARAM TS-42-023-006-012/010065
(MAMIDI PALLE) 		3642023000NRG23020420231565015 02/04/2023 Yaadamma 3642023WL051963 Yaadamma 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438966 Yaadamma Korivi GENERAL POST OFFICE(607245)
97 NAGARAM TS-42-023-006-012/010077
(MAMIDI PALLE) 		3642023000NRG23020420231565020 02/04/2023 Paapayya 3642023WL051963 Paapayya 00691 IPOS0000001 484 484 Processed 03/05/2023 1174438937 LINGAMPALLI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARAM TS-42-023-006-012/010082
(MAMIDI PALLE) 		3642023000NRG23020420231565022 02/04/2023 Sulochana 3642023WL051963 Sulochana 00691 IPOS0000001 484 484 Processed 03/05/2023 1174438917 SULOCHANA MAMIDISETTY CANARA BANK(508532)
99 NAGARAM TS-42-023-006-012/010082
(MAMIDI PALLE) 		3642023000NRG23020420231565021 02/04/2023 Veerayya 3642023WL051963 Veerayya 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438947 Veeraiah Maamidishetti GENERAL POST OFFICE(607245)
100 NAGARAM TS-42-023-006-012/010086
(MAMIDI PALLE) 		3642023000NRG23020420231565023 02/04/2023 Raamataara 3642023WL051963 Raamataara 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438981 MOLKAPURI RAMATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGARAM TS-42-023-006-012/010086
(MAMIDI PALLE) 		3642023000NRG23020420231565024 02/04/2023 sandya 3642023WL051963 sandya 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438980 MOLKAPURI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARAM TS-42-023-006-012/010118
(MAMIDI PALLE) 		3642023000NRG23020420231565025 02/04/2023 Vemkanna 3642023WL051963 Vemkanna 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438957 VORUGANTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGARAM TS-42-023-006-012/010119
(MAMIDI PALLE) 		3642023000NRG23020420231565026 02/04/2023 Vemkat Reddi 3642023WL051963 Vemkat Reddi 00691 IPOS0000001 484 484 Processed 03/05/2023 1174438941 BILLA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGARAM TS-42-023-006-012/010126
(MAMIDI PALLE) 		3642023000NRG23020420231565027 02/04/2023 Mamjula 3642023WL051963 Mamjula 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438918 JAVVAJI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGARAM TS-42-023-006-012/010131
(MAMIDI PALLE) 		3642023000NRG23020420231565030 02/04/2023 Jayamma 3642023WL051963 Jayamma 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438953 KANUKU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAGARAM TS-42-023-006-012/010131
(MAMIDI PALLE) 		3642023000NRG23020420231565029 02/04/2023 Narsayya 3642023WL051963 Narsayya 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438940 KANUKU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGARAM TS-42-023-006-012/010133
(MAMIDI PALLE) 		3642023000NRG23020420231565031 02/04/2023 Mallayyya 3642023WL051963 Mallayyya 00691 IPOS0000001 484 484 Processed 03/05/2023 1174438958 DASARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARAM TS-42-023-006-012/010133
(MAMIDI PALLE) 		3642023000NRG23020420231565032 02/04/2023 Renamma 3642023WL051963 Renamma 00691 IPOS0000001 484 484 Processed 03/05/2023 1174438956 DASARI RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGARAM TS-42-023-006-012/010136
(MAMIDI PALLE) 		3642023000NRG23020420231565033 02/04/2023 Somayya 3642023WL051963 Somayya 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438951 SOMANABOINA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGARAM TS-42-023-006-012/010136
(MAMIDI PALLE) 		3642023000NRG23020420231565034 02/04/2023 Varamma 3642023WL051963 Varamma 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438952 SOMANABOINA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGARAM TS-42-023-006-012/010139
(MAMIDI PALLE) 		3642023000NRG23020420231565035 02/04/2023 Sobha 3642023WL051963 Sobha 00691 IPOS0000001 242 242 Processed 03/05/2023 1174438938 CHILUKURI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGARAM TS-42-023-006-012/010140
(MAMIDI PALLE) 		3642023000NRG23020420231565039 02/04/2023 Chandrashekar 3642023WL051963 Chandrashekar 00691 IPOS0000001 242 242 Processed 03/05/2023 1174438931 MR LINGAMPALLY CHENDRASHEKAR STATE BANK OF INDIA(508548)
113 NAGARAM TS-42-023-006-012/010141
(MAMIDI PALLE) 		3642023000NRG23020420231565040 02/04/2023 Vemkanna 3642023WL051963 Vemkanna 00691 IPOS0000001 242 242 Processed 03/05/2023 1174438955 MUNNA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGARAM TS-42-023-006-012/010142
(MAMIDI PALLE) 		3642023000NRG23020420231565042 02/04/2023 Narsamma 3642023WL051963 Narsamma 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438946 DASARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAGARAM TS-42-023-006-012/010142
(MAMIDI PALLE) 		3642023000NRG23020420231565041 02/04/2023 Somayya 3642023WL051963 Somayya 00691 IPOS0000001 242 242 Processed 03/05/2023 1174438945 DASARI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGARAM TS-42-023-006-012/010144
(MAMIDI PALLE) 		3642023000NRG23020420231565045 02/04/2023 Naagamma 3642023WL051963 Naagamma 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438954 MOLKAPURI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGARAM TS-42-023-006-012/010144
(MAMIDI PALLE) 		3642023000NRG23020420231565044 02/04/2023 Pullayya 3642023WL051963 Pullayya 00691 IPOS0000001 484 484 Processed 03/05/2023 1174438978 MOLKAPURI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGARAM TS-42-023-006-012/010145
(MAMIDI PALLE) 		3642023000NRG23020420231565046 02/04/2023 molugurusomalingam 3642023WL051963 molugurusomalingam 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438976 MOLUGURI SOMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGARAM TS-42-023-006-012/010146
(MAMIDI PALLE) 		3642023000NRG23020420231565048 02/04/2023 Yaadamma 3642023WL051963 Yaadamma 00691 IPOS0000001 484 484 Processed 03/05/2023 1174438960 BAIRABOINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARAM TS-42-023-006-012/010146
(MAMIDI PALLE) 		3642023000NRG23020420231565047 02/04/2023 Yaadayya 3642023WL051963 Yaadayya 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438979 BAIRABOINA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGARAM TS-42-023-006-012/010147
(MAMIDI PALLE) 		3642023000NRG23020420231565049 02/04/2023 Gamgamma 3642023WL051963 Gamgamma 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438975 MANDRA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGARAM TS-42-023-006-012/010148
(MAMIDI PALLE) 		3642023000NRG23020420231565051 02/04/2023 Naagamma 3642023WL051963 Naagamma 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438974 MANDRA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGARAM TS-42-023-006-012/010148
(MAMIDI PALLE) 		3642023000NRG23020420231565050 02/04/2023 Vemkanna 3642023WL051963 Vemkanna 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438973 Venkanna Mandra GENERAL POST OFFICE(607245)
124 NAGARAM TS-42-023-006-012/010151
(MAMIDI PALLE) 		3642023000NRG23020420231565052 02/04/2023 Biksham 3642023WL051963 Biksham 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438968 BAYYA BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGARAM TS-42-023-006-012/010151
(MAMIDI PALLE) 		3642023000NRG23020420231565053 02/04/2023 Mallamma 3642023WL051963 Mallamma 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438969 BAYYA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGARAM TS-42-023-006-012/010151
(MAMIDI PALLE) 		3642023000NRG23020420231565054 02/04/2023 Somalakshmi 3642023WL051963 Somalakshmi 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438964 UPPULA SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAGARAM TS-42-023-006-012/010152
(MAMIDI PALLE) 		3642023000NRG23020420231565056 02/04/2023 Raamulamma 3642023WL051963 Raamulamma 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438919 MADASU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGARAM TS-42-023-006-012/010155
(MAMIDI PALLE) 		3642023000NRG23020420231565060 02/04/2023 Uppalayya 3642023WL051963 Uppalayya 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438948 NARAGANI UPPALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 NAGARAM TS-42-023-006-012/010156
(MAMIDI PALLE) 		3642023000NRG23020420231565063 02/04/2023 Chamdrakala 3642023WL051963 Chamdrakala 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438936 NARAGANI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGARAM TS-42-023-006-012/010156
(MAMIDI PALLE) 		3642023000NRG23020420231565062 02/04/2023 Veerayya 3642023WL051963 Veerayya 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438935 NARAGANI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAGARAM TS-42-023-006-012/010158
(MAMIDI PALLE) 		3642023000NRG23020420231565067 02/04/2023 Lakshminarsayya 3642023WL051963 Lakshminarsayya 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438944 BAIRABOYINA LAKSHMINARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAGARAM TS-42-023-006-012/010158
(MAMIDI PALLE) 		3642023000NRG23020420231565066 02/04/2023 Vemkatayya 3642023WL051963 Vemkatayya 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438943 MR BIRABOINA VENKATAIAH STATE BANK OF INDIA(508548)
133 NAGARAM TS-42-023-006-012/010159
(MAMIDI PALLE) 		3642023000NRG23020420231565068 02/04/2023 Amjayya 3642023WL051963 Amjayya 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438949 AMBATI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAGARAM TS-42-023-006-012/010159
(MAMIDI PALLE) 		3642023000NRG23020420231565069 02/04/2023 Narsamma 3642023WL051963 Narsamma 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438950 AMBATI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAGARAM TS-42-023-006-012/010161
(MAMIDI PALLE) 		3642023000NRG23020420231565070 02/04/2023 Pullayya 3642023WL051963 Pullayya 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438970 KANUKU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAGARAM TS-42-023-006-012/010168
(MAMIDI PALLE) 		3642023000NRG23020420231565076 02/04/2023 Venkanna 3642023WL051963 Venkanna 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438959 BAYYA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGARAM TS-42-023-006-012/010169
(MAMIDI PALLE) 		3642023000NRG23020420231565079 02/04/2023 Poolamma 3642023WL051963 Poolamma 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438961 MUNNA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAGARAM TS-42-023-006-012/010170
(MAMIDI PALLE) 		3642023000NRG23020420231565080 02/04/2023 Yaadamma 3642023WL051963 Yaadamma 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438942 KARVIRALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGARAM TS-42-023-006-012/010171
(MAMIDI PALLE) 		3642023000NRG23020420231565082 02/04/2023 Yaadamma 3642023WL051963 Yaadamma 00691 IPOS0000001 484 484 Processed 03/05/2023 1174438939 VORUGANTI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAGARAM TS-42-023-006-012/010174
(MAMIDI PALLE) 		3642023000NRG23020420231565085 02/04/2023 Narsamma 3642023WL051963 Narsamma 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438963 DASARI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAGARAM TS-42-023-006-012/010174
(MAMIDI PALLE) 		3642023000NRG23020420231565086 02/04/2023 venkana 3642023WL051963 venkana 00691 IPOS0000001 605 605 Processed 03/05/2023 1174438962 DASARI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAGARAM TS-42-023-006-012/010179
(MAMIDI PALLE) 		3642023000NRG23020420231565091 02/04/2023 Anjamma 3642023WL051963 Anjamma 00691 IPOS0000001 363 363 Processed 03/05/2023 1174438926 DASARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAGARAM TS-42-023-006-012/010258
(MAMIDI PALLE) 		3642023000NRG23010420231560238 02/04/2023 Billa Sathireddy 3642023WL051722 Billa Sathireddy 00691 IPOS0000001 1542 1542 Processed 03/05/2023 1174438925 BILLA SATTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33194 33194
144 NAGARAM TS-42-023-005-001/060295
(MACHIREDDIPALLY) 		3642023000NRG23020420231564935 02/04/2023 Danamma 3642023WL051962 Danamma 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174439043 DHANAMMA SHEELA CANARA BANK(508532)
145 NAGARAM TS-42-023-005-001/060297
(MACHIREDDIPALLY) 		3642023000NRG23020420231564936 02/04/2023 Mallayya 3642023WL051962 Mallayya 00710 SBIN0000DOP 600 600 Processed 03/05/2023 1174439044 MALLAIAH EDULA CANARA BANK(508532)
146 NAGARAM TS-42-023-005-001/060302
(MACHIREDDIPALLY) 		3642023000NRG23020420231564941 02/04/2023 Kiran 3642023WL051962 Kiran 00710 SBIN0000DOP 600 600 Processed 03/05/2023 1174438897 Kiran Vadde GENERAL POST OFFICE(607245)
147 NAGARAM TS-42-023-005-001/060309
(MACHIREDDIPALLY) 		3642023000NRG23020420231564942 02/04/2023 Sayamma 3642023WL051962 Sayamma 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174438890 Sayamma Vadde GENERAL POST OFFICE(607245)
148 NAGARAM TS-42-023-005-001/060340
(MACHIREDDIPALLY) 		3642023000NRG23020420231564953 02/04/2023 Lakshmamma 3642023WL051962 Lakshmamma 00710 SBIN0000DOP 360 360 Processed 03/05/2023 1174438885 Lakshmamma Sheela GENERAL POST OFFICE(607245)
149 NAGARAM TS-42-023-005-001/060341
(MACHIREDDIPALLY) 		3642023000NRG23020420231564954 02/04/2023 Somakka 3642023WL051962 Somakka 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174438887 SOMAKKA EADULA CANARA BANK(508532)
150 NAGARAM TS-42-023-005-001/060364
(MACHIREDDIPALLY) 		3642023000NRG23020420231564960 02/04/2023 Buchchayya 3642023WL051962 Buchchayya 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174438886 Bachaiah Nathi GENERAL POST OFFICE(607245)
151 NAGARAM TS-42-023-005-001/060387
(MACHIREDDIPALLY) 		3642023000NRG23020420231564967 02/04/2023 Ganesh 3642023WL051962 Ganesh 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174438895 SEELA GANESH HDFC BANK LTD(607152)
152 NAGARAM TS-42-023-005-001/060387
(MACHIREDDIPALLY) 		3642023000NRG23020420231564968 02/04/2023 Kalyani 3642023WL051962 Kalyani 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174438894 SEELA GANESH HDFC BANK LTD(607152)
153 NAGARAM TS-42-023-005-001/060404
(MACHIREDDIPALLY) 		3642023000NRG23020420231564974 02/04/2023 Padma 3642023WL051962 Padma 00710 SBIN0000DOP 600 600 Processed 03/05/2023 1174438888 ELLAMLA PADMA CANARA BANK(508532)
154 NAGARAM TS-42-023-005-001/060404
(MACHIREDDIPALLY) 		3642023000NRG23020420231564973 02/04/2023 Yellayya 3642023WL051962 Yellayya 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174438889 YELLAIAH YELLEMLA CANARA BANK(508532)
155 NAGARAM TS-42-023-005-001/060420
(MACHIREDDIPALLY) 		3642023000NRG23020420231564980 02/04/2023 Somalakshmi 3642023WL051962 Somalakshmi 00710 SBIN0000DOP 600 600 Processed 03/05/2023 1174438893 Somalaxmi Jinikala GENERAL POST OFFICE(607245)
156 NAGARAM TS-42-023-005-001/060464
(MACHIREDDIPALLY) 		3642023000NRG23020420231564989 02/04/2023 Sudheer 3642023WL051962 Sudheer 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174438896 EDULA SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAGARAM TS-42-023-005-001/060507
(MACHIREDDIPALLY) 		3642023000NRG23020420231564998 02/04/2023 Saidulu 3642023WL051962 Saidulu 00710 SBIN0000DOP 600 600 Processed 03/05/2023 1174438891 Saidulu Bushipaka GENERAL POST OFFICE(607245)
158 NAGARAM TS-42-023-005-001/060510
(MACHIREDDIPALLY) 		3642023000NRG23020420231565002 02/04/2023 Padma 3642023WL051962 Padma 00710 SBIN0000DOP 600 600 Processed 03/05/2023 1174438892 PADMA EDULA CANARA BANK(508532)
159 NAGARAM TS-42-023-006-012/010074
(MAMIDI PALLE) 		3642023000NRG23020420231565017 02/04/2023 Yalamamchayya 3642023WL051963 Yalamamchayya 00710 SBIN0000DOP 363 363 Processed 03/05/2023 1174438898 GUNDEBOINA YELAMANCHAIAH CANARA BANK(508532)
160 NAGARAM TS-42-023-006-012/010139
(MAMIDI PALLE) 		3642023000NRG23020420231565036 02/04/2023 mahash 3642023WL051963 mahash 00710 SBIN0000DOP 242 242 Processed 03/05/2023 1174438899 CHILUKURI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGARAM TS-42-023-006-012/010143
(MAMIDI PALLE) 		3642023000NRG23020420231565043 02/04/2023 Saidamma 3642023WL051963 Saidamma 00710 SBIN0000DOP 484 484 Processed 03/05/2023 1174438884 MS MOLKAPURI SAIDAMMA STATE BANK OF INDIA(508548)
162 NAGARAM TS-42-023-006-012/010155
(MAMIDI PALLE) 		3642023000NRG23020420231565061 02/04/2023 Veeramma 3642023WL051963 Veeramma 00710 SBIN0000DOP 605 605 Processed 03/05/2023 1174438882 NARAGANI VEERAMMA CANARA BANK(508532)
163 NAGARAM TS-42-023-006-012/010180
(MAMIDI PALLE) 		3642023000NRG23020420231565093 02/04/2023 Uppamma 3642023WL051963 Uppamma 00710 SBIN0000DOP 363 363 Processed 03/05/2023 1174438883 Uppamma Mundla GENERAL POST OFFICE(607245)
SubTotal 9857 9857
Total 82641 82641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_020423APB_FTO_2403 Canara Bank CNRB0013442 DOP 363
2 NAGARAM TS3642023_020423APB_FTO_2403 Canara Bank CNRB0013442 NAGARAM 29115
3 NAGARAM TS3642023_020423APB_FTO_2403 INDIAN BANK IDIB000T198 THIRUMALGIRI 3480
4 NAGARAM TS3642023_020423APB_FTO_2403 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 6152
5 NAGARAM TS3642023_020423APB_FTO_2403 UNION BANK OF INDIA UBIN0821438 THONDA THIRUMALGIRI 480
6 NAGARAM TS3642023_020423APB_FTO_2403 India Post Payments Bank IPOS0000001 NALGONDA 33194
7 NAGARAM TS3642023_020423APB_FTO_2403 DOP SBIN0000DOP General Post Office-CBS 9857

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