Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:41:23 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_090523APB_FTO_47827
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 KANNAIGUDEM TS-45-009-004-022/010010
(ETUR) 		3645009000NRG24090520230037313 09/05/2023 Baabu 3645009WL001625 Baabu 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653119 DEPAKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANNAIGUDEM TS-45-009-004-022/010010
(ETUR) 		3645009000NRG24090520230037314 09/05/2023 Ramana 3645009WL001625 Ramana 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653065 DEPAKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANNAIGUDEM TS-45-009-004-022/010012
(ETUR) 		3645009000NRG24090520230037315 09/05/2023 Veerayya 3645009WL001625 Veerayya 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653045 DEPAKA VEERAIAH PUNJAB NATIONAL BANK(508568)
4 KANNAIGUDEM TS-45-009-004-022/010013
(ETUR) 		3645009000NRG24090520230037318 09/05/2023 Lakshmi 3645009WL001625 Lakshmi 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653064 DEPAKA LAXMI PUNJAB NATIONAL BANK(508568)
5 KANNAIGUDEM TS-45-009-004-022/010013
(ETUR) 		3645009000NRG24090520230037317 09/05/2023 Raamayya 3645009WL001625 Raamayya 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653047 DEPAKA RAMAIAH PUNJAB NATIONAL BANK(508568)
6 KANNAIGUDEM TS-45-009-004-022/010048
(ETUR) 		3645009000NRG24090520230037319 09/05/2023 Jyoti 3645009WL001625 Jyoti 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653061 DEPAKA JYOTHI PUNJAB NATIONAL BANK(508568)
7 KANNAIGUDEM TS-45-009-004-022/010048
(ETUR) 		3645009000NRG24090520230037320 09/05/2023 Veerayya 3645009WL001625 Veerayya 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653046 DEPAKA VERAIAH PUNJAB NATIONAL BANK(508568)
8 KANNAIGUDEM TS-45-009-004-022/010060
(ETUR) 		3645009000NRG24090520230037326 09/05/2023 naresh 3645009WL001625 naresh 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653124 DEPAKA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANNAIGUDEM TS-45-009-004-022/010060
(ETUR) 		3645009000NRG24090520230037327 09/05/2023 swapna 3645009WL001625 swapna 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653076 DEPAKA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANNAIGUDEM TS-45-009-004-022/010063
(ETUR) 		3645009000NRG24090520230037330 09/05/2023 sammayya 3645009WL001625 sammayya 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653099 DEPAKA SAMMAIAH PUNJAB NATIONAL BANK(508568)
11 KANNAIGUDEM TS-45-009-004-022/010064
(ETUR) 		3645009000NRG24090520230037331 09/05/2023 lakShmi 3645009WL001625 lakShmi 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653082 KORSA LAXSHMI PUNJAB NATIONAL BANK(508568)
12 KANNAIGUDEM TS-45-009-004-022/010066
(ETUR) 		3645009000NRG24090520230037332 09/05/2023 yaDama 3645009WL001625 yaDama 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653136 yaDama soDi GENERAL POST OFFICE(607245)
13 KANNAIGUDEM TS-45-009-004-022/010067
(ETUR) 		3645009000NRG24090520230037334 09/05/2023 sammayya 3645009WL001625 sammayya 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653134 sammayya maDakaM GENERAL POST OFFICE(607245)
14 KANNAIGUDEM TS-45-009-004-022/010067
(ETUR) 		3645009000NRG24090520230037335 09/05/2023 sOnamma 3645009WL001625 sOnamma 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653078 MADAKAM SONAMMA PUNJAB NATIONAL BANK(508568)
15 KANNAIGUDEM TS-45-009-004-022/010068
(ETUR) 		3645009000NRG24090520230037336 09/05/2023 beemayya 3645009WL001625 beemayya 00354 PUNB0287800 1093 1093 Processed 17/05/2023 1638653133 beemayya maaDavi GENERAL POST OFFICE(607245)
16 KANNAIGUDEM TS-45-009-004-022/010072
(ETUR) 		3645009000NRG24090520230037338 09/05/2023 maasakka 3645009WL001625 maasakka 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653107 SHYAMALA MASAKKA PUNJAB NATIONAL BANK(508568)
17 KANNAIGUDEM TS-45-009-004-022/010072
(ETUR) 		3645009000NRG24090520230037337 09/05/2023 shyaaM 3645009WL001625 shyaaM 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653139 shyaaM uMga GENERAL POST OFFICE(607245)
18 KANNAIGUDEM TS-45-009-004-022/010073
(ETUR) 		3645009000NRG24090520230037340 09/05/2023 chukkamma 3645009WL001625 chukkamma 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653079 KUNJAM CHUKKAMMA PUNJAB NATIONAL BANK(508568)
19 KANNAIGUDEM TS-45-009-004-022/010073
(ETUR) 		3645009000NRG24090520230037339 09/05/2023 chukkayya 3645009WL001625 chukkayya 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653109 KUNJAM CHUKKAIAH PUNJAB NATIONAL BANK(508568)
20 KANNAIGUDEM TS-45-009-004-022/010078
(ETUR) 		3645009000NRG24090520230037344 09/05/2023 beemakka 3645009WL001625 beemakka 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653092 MADAKAM BEEMAKKA PUNJAB NATIONAL BANK(508568)
21 KANNAIGUDEM TS-45-009-004-022/010078
(ETUR) 		3645009000NRG24090520230037343 09/05/2023 beemayya 3645009WL001625 beemayya 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653135 beemayya maDakaM GENERAL POST OFFICE(607245)
22 KANNAIGUDEM TS-45-009-004-022/010079
(ETUR) 		3645009000NRG24090520230037345 09/05/2023 lakShman 3645009WL001625 lakShman 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653131 lakShman semla GENERAL POST OFFICE(607245)
23 KANNAIGUDEM TS-45-009-004-022/010079
(ETUR) 		3645009000NRG24090520230037346 09/05/2023 lakShmi 3645009WL001625 lakShmi 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653077 SEMLA LAXMI PUNJAB NATIONAL BANK(508568)
24 KANNAIGUDEM TS-45-009-004-022/010080
(ETUR) 		3645009000NRG24090520230037347 09/05/2023 iDammayya 3645009WL001625 iDammayya 00354 PUNB0287800 219 219 Processed 17/05/2023 1638653132 iDammayya maDakaM GENERAL POST OFFICE(607245)
25 KANNAIGUDEM TS-45-009-004-022/010080
(ETUR) 		3645009000NRG24090520230037348 09/05/2023 paayikamma 3645009WL001625 paayikamma 00354 PUNB0287800 219 219 Processed 17/05/2023 1638653075 MADAKAM PAIKAMMA PUNJAB NATIONAL BANK(508568)
26 KANNAIGUDEM TS-45-009-004-022/010090
(ETUR) 		3645009000NRG24090520230037350 09/05/2023 ramesh 3645009WL001625 ramesh 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653111 DEPAKA RAMESH PUNJAB NATIONAL BANK(508568)
27 KANNAIGUDEM TS-45-009-004-022/010090
(ETUR) 		3645009000NRG24090520230037349 09/05/2023 souMdarya 3645009WL001625 souMdarya 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653081 DEPAKA SAUNDHARYA PUNJAB NATIONAL BANK(508568)
28 KANNAIGUDEM TS-45-009-004-022/010098
(ETUR) 		3645009000NRG24090520230037352 09/05/2023 Sammakka 3645009WL001625 Sammakka 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653096 DEPAKA SAMMAKKA W/O SRINU PUNJAB NATIONAL BANK(508568)
29 KANNAIGUDEM TS-45-009-004-022/010106
(ETUR) 		3645009000NRG24090520230037355 09/05/2023 amjali 3645009WL001625 amjali 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653112 ANJULIKA MARKAM UCO BANK(607066)
30 KANNAIGUDEM TS-45-009-004-022/10109
(ETUR) 		3645009000NRG24090520230037356 09/05/2023 MADAKAM DEVAIAH 3645009WL001625 MADAKAM DEVAIAH 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653138 MADAKAM DEVAIAH PUNJAB NATIONAL BANK(508568)
31 KANNAIGUDEM TS-45-009-004-022/10110
(ETUR) 		3645009000NRG24090520230037357 09/05/2023 NUPO MASAIAH 3645009WL001625 NUPO MASAIAH 00354 PUNB0287800 1093 1093 Processed 17/05/2023 1638653137 NUPO MASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANNAIGUDEM TS-45-009-004-022/10111
(ETUR) 		3645009000NRG24090520230037358 09/05/2023 CHEMALA ARJUN 3645009WL001625 CHEMALA ARJUN 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653140 CHEMALA ARJUN PUNJAB NATIONAL BANK(508568)
33 KANNAIGUDEM TS-45-009-004-022/10377
(ETUR) 		3645009000NRG24090520230037359 09/05/2023 DEPAKA SURIBABU 3645009WL001625 DEPAKA SURIBABU 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653141 DEPAKA SURIBABU PUNJAB NATIONAL BANK(508568)
34 KANNAIGUDEM TS-45-009-004-022/10378
(ETUR) 		3645009000NRG24090520230037361 09/05/2023 Thippanapally Saritha 3645009WL001625 Thippanapally Saritha 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653100 DEPAKA SARITHA DO SATHYAM PUNJAB NATIONAL BANK(508568)
35 KANNAIGUDEM TS-45-009-004-022/10378
(ETUR) 		3645009000NRG24090520230037360 09/05/2023 Thippanapally Sathish 3645009WL001625 Thippanapally Sathish 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653113 THIPPANAPALLY SATHISH PUNJAB NATIONAL BANK(508568)
36 KANNAIGUDEM TS-45-009-004-022/10379
(ETUR) 		3645009000NRG24090520230037362 09/05/2023 JAGATI RAM BAI 3645009WL001625 JAGATI RAM BAI 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653087 JAGATI RAMBAI PUNJAB NATIONAL BANK(508568)
37 KANNAIGUDEM TS-45-009-004-022/10380
(ETUR) 		3645009000NRG24090520230037363 09/05/2023 DEPAKA SANTHOSH 3645009WL001625 DEPAKA SANTHOSH 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653069 DEPAKA SANTOSH S/O LAXMAIAH PUNJAB NATIONAL BANK(508568)
38 KANNAIGUDEM TS-45-009-004-022/10381
(ETUR) 		3645009000NRG24090520230037365 09/05/2023 Vavilala Jaya 3645009WL001625 Vavilala Jaya 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653097 VAVILALA JAYA W/O RAJU PUNJAB NATIONAL BANK(508568)
39 KANNAIGUDEM TS-45-009-004-023/010116
(ETUR) 		3645009000NRG24090520230037383 09/05/2023 Bikshapati 3645009WL001625 Bikshapati 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653031 M BHIKSHAPATHI PUNJAB NATIONAL BANK(508568)
40 KANNAIGUDEM TS-45-009-004-023/010116
(ETUR) 		3645009000NRG24090520230037384 09/05/2023 Satyaavati 3645009WL001625 Satyaavati 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653032 MANDALA SATYAVATI PUNJAB NATIONAL BANK(508568)
41 KANNAIGUDEM TS-45-009-004-023/010117
(ETUR) 		3645009000NRG24090520230037385 09/05/2023 Depaka Lalakka 3645009WL001625 Depaka Lalakka 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653063 DEPAKA LALAMMA PUNJAB NATIONAL BANK(508568)
42 KANNAIGUDEM TS-45-009-004-023/010121
(ETUR) 		3645009000NRG24090520230037387 09/05/2023 Tulasi 3645009WL001625 Tulasi 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653058 CHIVALA TULASAMMA PUNJAB NATIONAL BANK(508568)
43 KANNAIGUDEM TS-45-009-004-023/010121
(ETUR) 		3645009000NRG24090520230037386 09/05/2023 Venkati 3645009WL001625 Venkati 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653050 CHITYALA VENKATI PUNJAB NATIONAL BANK(508568)
44 KANNAIGUDEM TS-45-009-004-023/010123
(ETUR) 		3645009000NRG24090520230037389 09/05/2023 Narsayya 3645009WL001625 Narsayya 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653088 CHITYALA NARSAIAH S/O SAMMAIAH PUNJAB NATIONAL BANK(508568)
45 KANNAIGUDEM TS-45-009-004-023/010123
(ETUR) 		3645009000NRG24090520230037390 09/05/2023 Raambaabu 3645009WL001625 Raambaabu 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653060 CHETYLA RAMBABVI PUNJAB NATIONAL BANK(508568)
46 KANNAIGUDEM TS-45-009-004-023/010125
(ETUR) 		3645009000NRG24090520230037391 09/05/2023 Komurakka 3645009WL001625 Komurakka 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653066 DEPAKA KOMARAMMA PUNJAB NATIONAL BANK(508568)
47 KANNAIGUDEM TS-45-009-004-023/010127
(ETUR) 		3645009000NRG24090520230037392 09/05/2023 Swaroopa 3645009WL001625 Swaroopa 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653062 DEAPAKA SWARUPA PUNJAB NATIONAL BANK(508568)
48 KANNAIGUDEM TS-45-009-004-023/010128
(ETUR) 		3645009000NRG24090520230037393 09/05/2023 Muttayya 3645009WL001625 Muttayya 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653049 DEPAKA MUTTAIAH PUNJAB NATIONAL BANK(508568)
49 KANNAIGUDEM TS-45-009-004-023/010128
(ETUR) 		3645009000NRG24090520230037394 09/05/2023 Rattamma 3645009WL001625 Rattamma 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653129 DEPAKA RATTAMMA PUNJAB NATIONAL BANK(508568)
50 KANNAIGUDEM TS-45-009-004-023/010129
(ETUR) 		3645009000NRG24090520230037396 09/05/2023 Bucchakka 3645009WL001625 Bucchakka 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653067 DEPAKA BUCHAMMA PUNJAB NATIONAL BANK(508568)
51 KANNAIGUDEM TS-45-009-004-023/010175
(ETUR) 		3645009000NRG24090520230037402 09/05/2023 Ellakka 3645009WL001625 Ellakka 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653068 SIPPANPALLY ELLAMMA PUNJAB NATIONAL BANK(508568)
52 KANNAIGUDEM TS-45-009-004-023/010184
(ETUR) 		3645009000NRG24090520230037412 09/05/2023 Prameela 3645009WL001625 Prameela 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653059 GUGILLA PRAMEELA PUNJAB NATIONAL BANK(508568)
53 KANNAIGUDEM TS-45-009-004-023/010187
(ETUR) 		3645009000NRG24090520230037414 09/05/2023 Lakshmideevi 3645009WL001625 Lakshmideevi 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653114 DEPAKA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANNAIGUDEM TS-45-009-004-023/010187
(ETUR) 		3645009000NRG24090520230037413 09/05/2023 Naaraayana 3645009WL001625 Naaraayana 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653048 DEPAKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANNAIGUDEM TS-45-009-004-023/010192
(ETUR) 		3645009000NRG24090520230037416 09/05/2023 Paarwatamma 3645009WL001625 Paarwatamma 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653128 DEPAKA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANNAIGUDEM TS-45-009-004-023/010212
(ETUR) 		3645009000NRG24090520230037417 09/05/2023 Lakshmayya 3645009WL001625 Lakshmayya 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653074 DEPAKA LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
57 KANNAIGUDEM TS-45-009-004-023/010220
(ETUR) 		3645009000NRG24090520230037418 09/05/2023 Paarwati 3645009WL001625 Paarwati 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653115 DEPAKA PARVATHI PUNJAB NATIONAL BANK(508568)
58 KANNAIGUDEM TS-45-009-004-023/010221
(ETUR) 		3645009000NRG24090520230037419 09/05/2023 Sammakka 3645009WL001625 Sammakka 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653073 DEPAKA SAMMAKKA PUNJAB NATIONAL BANK(508568)
59 KANNAIGUDEM TS-45-009-004-023/010332
(ETUR) 		3645009000NRG24090520230037428 09/05/2023 narsingarao 3645009WL001625 narsingarao 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653142 KOKKEREKKALA NARSINGA RAO PUNJAB NATIONAL BANK(508568)
60 KANNAIGUDEM TS-45-009-004-023/010351
(ETUR) 		3645009000NRG24090520230037433 09/05/2023 navya 3645009WL001625 navya 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653094 BANDI NAVYA W/O RAMBABU PUNJAB NATIONAL BANK(508568)
61 KANNAIGUDEM TS-45-009-004-023/010351
(ETUR) 		3645009000NRG24090520230037432 09/05/2023 Raambaabu 3645009WL001625 Raambaabu 00354 PUNB0287800 1312 1312 Processed 17/05/2023 1638653072 MRS BANDI RAMBABU STATE BANK OF INDIA(508548)
62 KANNAIGUDEM TS-45-009-009-004/010022
(RAJANNAPETA) 		3645009000NRG24090520230037225 09/05/2023 Bakkamma 3645009WL001618 Bakkamma 00354 PUNB0287800 817 817 Processed 17/05/2023 1638653118 THURAM BATHKAMMA PUNJAB NATIONAL BANK(508568)
63 KANNAIGUDEM TS-45-009-009-004/010022
(RAJANNAPETA) 		3645009000NRG24090520230037226 09/05/2023 praveen 3645009WL001618 praveen 00354 PUNB0287800 204 204 Processed 17/05/2023 1638653130 THURAM PRAVEEN PUNJAB NATIONAL BANK(508568)
64 KANNAIGUDEM TS-45-009-009-004/010023
(RAJANNAPETA) 		3645009000NRG24090520230037227 09/05/2023 Suguna 3645009WL001618 Suguna 00354 PUNB0287800 613 613 Processed 17/05/2023 1638653110 POSHETI SUGUNA PUNJAB NATIONAL BANK(508568)
65 KANNAIGUDEM TS-45-009-009-004/010028
(RAJANNAPETA) 		3645009000NRG24090520230037229 09/05/2023 Anjaneyulu 3645009WL001618 Anjaneyulu 00354 PUNB0287800 613 613 Processed 17/05/2023 1638653053 VASAM ANJANEYULU PUNJAB NATIONAL BANK(508568)
66 KANNAIGUDEM TS-45-009-009-004/010034
(RAJANNAPETA) 		3645009000NRG24090520230037232 09/05/2023 Swarupa 3645009WL001618 Swarupa 00354 PUNB0287800 1021 1021 Processed 17/05/2023 1638653102 VASAM SWAROOPA PUNJAB NATIONAL BANK(508568)
67 KANNAIGUDEM TS-45-009-009-004/010041
(RAJANNAPETA) 		3645009000NRG24090520230037234 09/05/2023 Ratna 3645009WL001618 Ratna 00354 PUNB0287800 817 817 Processed 17/05/2023 1638653116 MALLELA RATHNA PUNJAB NATIONAL BANK(508568)
68 KANNAIGUDEM TS-45-009-009-004/010041
(RAJANNAPETA) 		3645009000NRG24090520230037233 09/05/2023 Shobhan Baabu 3645009WL001618 Shobhan Baabu 00354 PUNB0287800 817 817 Processed 17/05/2023 1638653051 Shobhan Baabu Mallela Mal GENERAL POST OFFICE(607245)
69 KANNAIGUDEM TS-45-009-009-004/010049
(RAJANNAPETA) 		3645009000NRG24090520230037244 09/05/2023 Anasurya 3645009WL001618 Anasurya 00354 PUNB0287800 1021 1021 Processed 17/05/2023 1638653055 Anasurya Vaasam Vaasam GENERAL POST OFFICE(607245)
70 KANNAIGUDEM TS-45-009-009-004/010049
(RAJANNAPETA) 		3645009000NRG24090520230037243 09/05/2023 Batkayya 3645009WL001618 Batkayya 00354 PUNB0287800 1021 1021 Processed 17/05/2023 1638653052 VASAM BATHKAIAH PUNJAB NATIONAL BANK(508568)
71 KANNAIGUDEM TS-45-009-009-004/010052
(RAJANNAPETA) 		3645009000NRG24090520230037245 09/05/2023 Raam Baabu 3645009WL001618 Raam Baabu 00354 PUNB0287800 1021 1021 Processed 17/05/2023 1638653033 MALLELA RAMBABU PUNJAB NATIONAL BANK(508568)
72 KANNAIGUDEM TS-45-009-009-004/010052
(RAJANNAPETA) 		3645009000NRG24090520230037246 09/05/2023 Shamkutala 3645009WL001618 Shamkutala 00354 PUNB0287800 1021 1021 Processed 17/05/2023 1638653056 MALLELA SAKUNTALA PUNJAB NATIONAL BANK(508568)
73 KANNAIGUDEM TS-45-009-009-004/010062
(RAJANNAPETA) 		3645009000NRG24090520230037250 09/05/2023 Raamakka 3645009WL001618 Raamakka 00354 PUNB0287800 1021 1021 Processed 17/05/2023 1638653034 KURSAM RAMAKKA PUNJAB NATIONAL BANK(508568)
74 KANNAIGUDEM TS-45-009-009-004/010065
(RAJANNAPETA) 		3645009000NRG24090520230037252 09/05/2023 Naagalakshmi 3645009WL001618 Naagalakshmi 00354 PUNB0287800 1021 1021 Processed 17/05/2023 1638653117 YANKA NAGALAKSHMI W/O HANMATH PUNJAB NATIONAL BANK(508568)
75 KANNAIGUDEM TS-45-009-009-004/010077
(RAJANNAPETA) 		3645009000NRG24090520230037253 09/05/2023 lakShmi 3645009WL001618 lakShmi 00354 PUNB0287800 1021 1021 Processed 17/05/2023 1638653098 KURSAM LAKSHMI PUNJAB NATIONAL BANK(508568)
76 KANNAIGUDEM TS-45-009-009-004/010080
(RAJANNAPETA) 		3645009000NRG24090520230037254 09/05/2023 kriShNavENi 3645009WL001618 kriShNavENi 00354 PUNB0287800 1021 1021 Processed 17/05/2023 1638653089 GUNDEBOINA KRISHNAVENI W/O NAGARAJU PUNJAB NATIONAL BANK(508568)
77 KANNAIGUDEM TS-45-009-009-004/010083
(RAJANNAPETA) 		3645009000NRG24090520230037257 09/05/2023 laavaNya 3645009WL001618 laavaNya 00354 PUNB0287800 1021 1021 Processed 17/05/2023 1638653127 KURSAM LAVANYA PUNJAB NATIONAL BANK(508568)
78 KANNAIGUDEM TS-45-009-009-004/010108
(RAJANNAPETA) 		3645009000NRG24090520230037263 09/05/2023 Sridar 3645009WL001618 Sridar 00354 PUNB0287800 1021 1021 Processed 17/05/2023 1638653101 KURSHAM SRIDHAR PUNJAB NATIONAL BANK(508568)
79 KANNAIGUDEM TS-45-009-011-006/010005
(THUPAKULAGUDEM) 		3645009000NRG24090520230037159 09/05/2023 Bakkayya 3645009WL001613 Bakkayya 00354 PUNB0287800 226 226 Processed 17/05/2023 1638653122 ERPA BATHAKAIAH PUNJAB NATIONAL BANK(508568)
80 KANNAIGUDEM TS-45-009-011-006/010006
(THUPAKULAGUDEM) 		3645009000NRG24090520230037160 09/05/2023 KABBAKA KAMALA 3645009WL001613 KABBAKA KAMALA 00354 PUNB0287800 1132 1132 Processed 17/05/2023 1638653044 KANBALA KAMALA PUNJAB NATIONAL BANK(508568)
81 KANNAIGUDEM TS-45-009-011-006/010008
(THUPAKULAGUDEM) 		3645009000NRG24090520230037162 09/05/2023 KODE ARUNA 3645009WL001613 KODE ARUNA 00354 PUNB0287800 1359 1359 Processed 17/05/2023 1638653039 Aruna kode kode GENERAL POST OFFICE(607245)
82 KANNAIGUDEM TS-45-009-011-006/010008
(THUPAKULAGUDEM) 		3645009000NRG24090520230037161 09/05/2023 KODE NARSIMHAMURTHI 3645009WL001613 KODE NARSIMHAMURTHI 00354 PUNB0287800 1359 1359 Processed 17/05/2023 1638653035 Narsimhamurti kode kode GENERAL POST OFFICE(607245)
83 KANNAIGUDEM TS-45-009-011-006/010009
(THUPAKULAGUDEM) 		3645009000NRG24090520230037163 09/05/2023 KURSAM RAMANAIAH 3645009WL001613 KURSAM RAMANAIAH 00354 PUNB0287800 906 906 Processed 17/05/2023 1638653038 Ramanayy Kursam Kursam GENERAL POST OFFICE(607245)
84 KANNAIGUDEM TS-45-009-011-006/010010
(THUPAKULAGUDEM) 		3645009000NRG24090520230037164 09/05/2023 KURSAM BATHAKAMMA 3645009WL001613 KURSAM BATHAKAMMA 00354 PUNB0287800 1359 1359 Processed 17/05/2023 1638653123 Batkamma kursam kursam GENERAL POST OFFICE(607245)
85 KANNAIGUDEM TS-45-009-011-006/010012
(THUPAKULAGUDEM) 		3645009000NRG24090520230037166 09/05/2023 sulochana 3645009WL001613 sulochana 00354 PUNB0287800 1359 1359 Processed 17/05/2023 1638653126 NALLEBOINA SULOCHANA PUNJAB NATIONAL BANK(508568)
86 KANNAIGUDEM TS-45-009-011-006/010013
(THUPAKULAGUDEM) 		3645009000NRG24090520230037167 09/05/2023 NALLEBOINA NAGESHWARA RAO 3645009WL001613 NALLEBOINA NAGESHWARA RAO 00354 PUNB0287800 1359 1359 Processed 17/05/2023 1638653036 NALLEBOINA NAGESWAR RAO PUNJAB NATIONAL BANK(508568)
87 KANNAIGUDEM TS-45-009-011-006/010013
(THUPAKULAGUDEM) 		3645009000NRG24090520230037168 09/05/2023 NALLEBOINA RAAMAKKA 3645009WL001613 NALLEBOINA RAAMAKKA 00354 PUNB0287800 1359 1359 Processed 17/05/2023 1638653121 NALLABOINA RAMAKKA PUNJAB NATIONAL BANK(508568)
88 KANNAIGUDEM TS-45-009-011-006/010016
(THUPAKULAGUDEM) 		3645009000NRG24090520230037169 09/05/2023 Baabu 3645009WL001613 Baabu 00354 PUNB0287800 453 453 Processed 17/05/2023 1638653057 Baabu bocchu bocchu GENERAL POST OFFICE(607245)
89 KANNAIGUDEM TS-45-009-011-006/010022
(THUPAKULAGUDEM) 		3645009000NRG24090520230037171 09/05/2023 KORAM RAMBABU 3645009WL001613 KORAM RAMBABU 00354 PUNB0287800 1359 1359 Processed 17/05/2023 1638653070 KORAM RAMBABU PUNJAB NATIONAL BANK(508568)
90 KANNAIGUDEM TS-45-009-011-006/010029
(THUPAKULAGUDEM) 		3645009000NRG24090520230037175 09/05/2023 Satyamma 3645009WL001613 Satyamma 00354 PUNB0287800 1132 1132 Processed 17/05/2023 1638653041 Satyamma koram koram GENERAL POST OFFICE(607245)
91 KANNAIGUDEM TS-45-009-011-006/010034
(THUPAKULAGUDEM) 		3645009000NRG24090520230037176 09/05/2023 KORAM SAMMAIAH 3645009WL001613 KORAM SAMMAIAH 00354 PUNB0287800 1359 1359 Processed 17/05/2023 1638653043 KORAM CHINA SAMMAIAH PUNJAB NATIONAL BANK(508568)
92 KANNAIGUDEM TS-45-009-011-006/010034
(THUPAKULAGUDEM) 		3645009000NRG24090520230037177 09/05/2023 KORAM SHYAMALA 3645009WL001613 KORAM SHYAMALA 00354 PUNB0287800 1359 1359 Processed 17/05/2023 1638653125 Shyaamala koram koram GENERAL POST OFFICE(607245)
93 KANNAIGUDEM TS-45-009-011-006/010036
(THUPAKULAGUDEM) 		3645009000NRG24090520230037178 09/05/2023 KORAM VENKATANARAYANA 3645009WL001613 KORAM VENKATANARAYANA 00354 PUNB0287800 1359 1359 Processed 17/05/2023 1638653054 KORAM VENKATA NARAYANA PUNJAB NATIONAL BANK(508568)
94 KANNAIGUDEM TS-45-009-011-006/010036
(THUPAKULAGUDEM) 		3645009000NRG24090520230037179 09/05/2023 rENuka 3645009WL001613 rENuka 00354 PUNB0287800 1359 1359 Processed 17/05/2023 1638653040 KORAM RENUKA PUNJAB NATIONAL BANK(508568)
95 KANNAIGUDEM TS-45-009-011-006/010040
(THUPAKULAGUDEM) 		3645009000NRG24090520230037180 09/05/2023 KURSAM MUTHYAM BAAYI 3645009WL001613 KURSAM MUTHYAM BAAYI 00354 PUNB0287800 906 906 Processed 17/05/2023 1638653120 KURSAM MUTHYAMBAI PUNJAB NATIONAL BANK(508568)
96 KANNAIGUDEM TS-45-009-011-006/010046
(THUPAKULAGUDEM) 		3645009000NRG24090520230037184 09/05/2023 KORAM GUNNAKKA 3645009WL001613 KORAM GUNNAKKA 00354 PUNB0287800 1132 1132 Processed 17/05/2023 1638653042 KORAM GUNAKKA PUNJAB NATIONAL BANK(508568)
97 KANNAIGUDEM TS-45-009-011-006/010046
(THUPAKULAGUDEM) 		3645009000NRG24090520230037183 09/05/2023 KORAM NARAYANA 3645009WL001613 KORAM NARAYANA 00354 PUNB0287800 679 679 Processed 17/05/2023 1638653037 Naaraayana koram koram GENERAL POST OFFICE(607245)
98 KANNAIGUDEM TS-45-009-011-006/010052
(THUPAKULAGUDEM) 		3645009000NRG24090520230037186 09/05/2023 suresh 3645009WL001613 suresh 00354 PUNB0287800 453 453 Processed 17/05/2023 1638653080 MR KORAM SURESH STATE BANK OF INDIA(508548)
99 KANNAIGUDEM TS-45-009-011-006/010055
(THUPAKULAGUDEM) 		3645009000NRG24090520230037190 09/05/2023 CHAMLA BEEMAKKA 3645009WL001613 CHAMLA BEEMAKKA 00354 PUNB0287800 906 906 Processed 17/05/2023 1638653090 CHAMALA BEEMAKKA W/O JOGAIAH PUNJAB NATIONAL BANK(508568)
100 KANNAIGUDEM TS-45-009-011-006/010055
(THUPAKULAGUDEM) 		3645009000NRG24090520230037189 09/05/2023 CHAMLA JOHAYYA 3645009WL001613 CHAMLA JOHAYYA 00354 PUNB0287800 906 906 Processed 17/05/2023 1638653104 CHAMLA JOGAIAH PUNJAB NATIONAL BANK(508568)
101 KANNAIGUDEM TS-45-009-011-006/010056
(THUPAKULAGUDEM) 		3645009000NRG24090520230037191 09/05/2023 saarakka 3645009WL001613 saarakka 00354 PUNB0287800 1132 1132 Processed 17/05/2023 1638653085 MIDIYAM SARAKKA PUNJAB NATIONAL BANK(508568)
102 KANNAIGUDEM TS-45-009-011-006/010057
(THUPAKULAGUDEM) 		3645009000NRG24090520230037192 09/05/2023 raaju 3645009WL001613 raaju 00354 PUNB0287800 679 679 Processed 17/05/2023 1638653095 CHEMALA RAJU S/O NANDAIAH PUNJAB NATIONAL BANK(508568)
103 KANNAIGUDEM TS-45-009-011-006/010057
(THUPAKULAGUDEM) 		3645009000NRG24090520230037193 09/05/2023 sUrakka 3645009WL001613 sUrakka 00354 PUNB0287800 679 679 Processed 17/05/2023 1638653084 CHEMALA SURAKKA W/O RAJU PUNJAB NATIONAL BANK(508568)
104 KANNAIGUDEM TS-45-009-011-006/010058
(THUPAKULAGUDEM) 		3645009000NRG24090520230037195 09/05/2023 lakShmi 3645009WL001613 lakShmi 00354 PUNB0287800 1132 1132 Processed 17/05/2023 1638653086 MADAVI LAXMI PUNJAB NATIONAL BANK(508568)
105 KANNAIGUDEM TS-45-009-011-006/010058
(THUPAKULAGUDEM) 		3645009000NRG24090520230037194 09/05/2023 suresh 3645009WL001613 suresh 00354 PUNB0287800 1132 1132 Processed 17/05/2023 1638653103 MADAVI SURESH PUNJAB NATIONAL BANK(508568)
106 KANNAIGUDEM TS-45-009-011-006/010059
(THUPAKULAGUDEM) 		3645009000NRG24090520230037196 09/05/2023 dEvakka 3645009WL001613 dEvakka 00354 PUNB0287800 1132 1132 Processed 17/05/2023 1638653083 MADAVI DEVAKKA W/O UNGAIAH PUNJAB NATIONAL BANK(508568)
107 KANNAIGUDEM TS-45-009-011-006/010059
(THUPAKULAGUDEM) 		3645009000NRG24090520230037197 09/05/2023 uMga 3645009WL001613 uMga 00354 PUNB0287800 679 679 Processed 17/05/2023 1638653071 MADE UNGA PUNJAB NATIONAL BANK(508568)
108 KANNAIGUDEM TS-45-009-011-006/010060
(THUPAKULAGUDEM) 		3645009000NRG24090520230037198 09/05/2023 iDumayya 3645009WL001613 iDumayya 00354 PUNB0287800 906 906 Processed 17/05/2023 1638653106 MADAKAM EDUMAIAH PUNJAB NATIONAL BANK(508568)
109 KANNAIGUDEM TS-45-009-011-006/010060
(THUPAKULAGUDEM) 		3645009000NRG24090520230037199 09/05/2023 uMgamma 3645009WL001613 uMgamma 00354 PUNB0287800 906 906 Processed 17/05/2023 1638653105 MADAKAM UNGAMMA PUNJAB NATIONAL BANK(508568)
110 KANNAIGUDEM TS-45-009-011-006/010061
(THUPAKULAGUDEM) 		3645009000NRG24090520230037200 09/05/2023 ramesh 3645009WL001613 ramesh 00354 PUNB0287800 906 906 Processed 17/05/2023 1638653091 PUNEM RAMESH S/O PEESA PUNJAB NATIONAL BANK(508568)
111 KANNAIGUDEM TS-45-009-011-006/010061
(THUPAKULAGUDEM) 		3645009000NRG24090520230037201 09/05/2023 saavitri 3645009WL001613 saavitri 00354 PUNB0287800 906 906 Processed 17/05/2023 1638653093 PUNEM SAVITHRI W/O RAMESH PUNJAB NATIONAL BANK(508568)
112 KANNAIGUDEM TS-45-009-011-006/010068
(THUPAKULAGUDEM) 		3645009000NRG24090520230037203 09/05/2023 suman 3645009WL001613 suman 00354 PUNB0287800 1132 1132 Processed 17/05/2023 1638653108 KABBAKA SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 127621 127621
113 KANNAIGUDEM TS-45-009-004-023/010036
(ETUR) 		3645009000NRG24090520230037366 09/05/2023 Lakshmi 3645009WL001625 Lakshmi 00415 SBIN0020319 1312 1312 Processed 17/05/2023 1638653147 CHITYALA LAKSHMI W/O CHANDRAIAH PUNJAB NATIONAL BANK(508568)
114 KANNAIGUDEM TS-45-009-004-023/010072
(ETUR) 		3645009000NRG24090520230037375 09/05/2023 Sammakka 3645009WL001625 Sammakka 00415 SBIN0020319 1312 1312 Processed 17/05/2023 1638653146 MRS CHITYALA SAMMAKKA STATE BANK OF INDIA(508548)
115 KANNAIGUDEM TS-45-009-004-023/010178
(ETUR) 		3645009000NRG24090520230037405 09/05/2023 Venkatayya 3645009WL001625 Venkatayya 00415 SBIN0020319 1312 1312 Processed 17/05/2023 1638653151 MR DEPAKA VENKATESH STATE BANK OF INDIA(508548)
116 KANNAIGUDEM TS-45-009-011-006/010012
(THUPAKULAGUDEM) 		3645009000NRG24090520230037165 09/05/2023 Nalleboina Jagapathi 3645009WL001613 Nalleboina Jagapathi 00415 SBIN0020319 1359 1359 Processed 17/05/2023 1638653150 MR NALLABOYINA JAGAPATHI STATE BANK OF INDIA(508548)
117 KANNAIGUDEM TS-45-009-011-006/010022
(THUPAKULAGUDEM) 		3645009000NRG24090520230037172 09/05/2023 Koram Krishnamurti 3645009WL001613 Koram Krishnamurti 00415 SBIN0020319 1359 1359 Processed 17/05/2023 1638653148 MR KORAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
118 KANNAIGUDEM TS-45-009-011-006/010053
(THUPAKULAGUDEM) 		3645009000NRG24090520230037188 09/05/2023 koram paavani 3645009WL001613 koram paavani 00415 SBIN0020319 1132 1132 Processed 17/05/2023 1638653153 KORAM PAVANI PUNJAB NATIONAL BANK(508568)
119 KANNAIGUDEM TS-45-009-011-006/010053
(THUPAKULAGUDEM) 		3645009000NRG24090520230037187 09/05/2023 Koram raajeshwar raavu 3645009WL001613 Koram raajeshwar raavu 00415 SBIN0020319 1132 1132 Processed 17/05/2023 1638653149 KORAM RAJESHWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
120 KANNAIGUDEM TS-45-009-011-006/010075
(THUPAKULAGUDEM) 		3645009000NRG24090520230037207 09/05/2023 anitha 3645009WL001613 anitha 00415 SBIN0020319 1132 1132 Processed 17/05/2023 1638653152 KORAM ANITHA W/O VIGNESH PUNJAB NATIONAL BANK(508568)
121 KANNAIGUDEM TS-45-009-011-006/010075
(THUPAKULAGUDEM) 		3645009000NRG24090520230037206 09/05/2023 vignesh 3645009WL001613 vignesh 00415 SBIN0020319 1132 1132 Processed 17/05/2023 1638653154 KORAM VIGNESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11182 11182
122 KANNAIGUDEM TS-45-009-004-023/010163
(ETUR) 		3645009000NRG24090520230037399 09/05/2023 Beema 3645009WL001625 Beema 00684 APGV0004127 1312 1312 Processed 17/05/2023 1638653145 KOVASI BEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KANNAIGUDEM TS-45-009-009-004/010085
(RAJANNAPETA) 		3645009000NRG24090520230037258 09/05/2023 kousalya 3645009WL001618 kousalya 00684 APGV0004127 613 613 Processed 17/05/2023 1638653156 THURAM KAOSALYA PUNJAB NATIONAL BANK(508568)
SubTotal 1925 1925
124 KANNAIGUDEM TS-45-009-011-006/010070
(THUPAKULAGUDEM) 		3645009000NRG24090520230037204 09/05/2023 vinay Kumar 3645009WL001613 vinay Kumar 00684 APGV0005128 1132 1132 Processed 17/05/2023 1638653155 MR ALAM VINAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1132 1132
125 KANNAIGUDEM TS-45-009-004-022/010012
(ETUR) 		3645009000NRG24090520230037316 09/05/2023 Srinu 3645009WL001625 Srinu 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652984 DEPAKA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
126 KANNAIGUDEM TS-45-009-004-022/010057
(ETUR) 		3645009000NRG24090520230037321 09/05/2023 laxminarayana 3645009WL001625 laxminarayana 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652989 CHENNAM LAKSHMINIRAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KANNAIGUDEM TS-45-009-004-022/010057
(ETUR) 		3645009000NRG24090520230037322 09/05/2023 suramma 3645009WL001625 suramma 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652988 CHENNAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KANNAIGUDEM TS-45-009-004-022/010066
(ETUR) 		3645009000NRG24090520230037333 09/05/2023 naMdhakka 3645009WL001625 naMdhakka 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653028 SODI NANDHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KANNAIGUDEM TS-45-009-004-022/010091
(ETUR) 		3645009000NRG24090520230037351 09/05/2023 satyavati 3645009WL001625 satyavati 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652998 DEPAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANNAIGUDEM TS-45-009-004-022/010099
(ETUR) 		3645009000NRG24090520230037353 09/05/2023 dEvakka 3645009WL001625 dEvakka 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653017 NUPO DEVAKKA PUNJAB NATIONAL BANK(508568)
131 KANNAIGUDEM TS-45-009-004-023/010046
(ETUR) 		3645009000NRG24090520230037367 09/05/2023 Chinnakka 3645009WL001625 Chinnakka 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652999 KOKKEREKKALA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KANNAIGUDEM TS-45-009-004-023/010054
(ETUR) 		3645009000NRG24090520230037368 09/05/2023 Chandrayya 3645009WL001625 Chandrayya 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652996 DEPAKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANNAIGUDEM TS-45-009-004-023/010054
(ETUR) 		3645009000NRG24090520230037369 09/05/2023 Sammakka 3645009WL001625 Sammakka 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652985 DEPAKA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANNAIGUDEM TS-45-009-004-023/010055
(ETUR) 		3645009000NRG24090520230037370 09/05/2023 Saarayya 3645009WL001625 Saarayya 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653010 CHITYALA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANNAIGUDEM TS-45-009-004-023/010058
(ETUR) 		3645009000NRG24090520230037371 09/05/2023 Venkatamma 3645009WL001625 Venkatamma 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653002 KOKKEREKKALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANNAIGUDEM TS-45-009-004-023/010068
(ETUR) 		3645009000NRG24090520230037372 09/05/2023 Naresh 3645009WL001625 Naresh 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653014 MR CHITYALA NARESH STATE BANK OF INDIA(508548)
137 KANNAIGUDEM TS-45-009-004-023/010070
(ETUR) 		3645009000NRG24090520230037374 09/05/2023 Lakshmi 3645009WL001625 Lakshmi 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653022 CHITYALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KANNAIGUDEM TS-45-009-004-023/010070
(ETUR) 		3645009000NRG24090520230037373 09/05/2023 Ramesh 3645009WL001625 Ramesh 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653021 CHITYALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 KANNAIGUDEM TS-45-009-004-023/010073
(ETUR) 		3645009000NRG24090520230037376 09/05/2023 Baabu 3645009WL001625 Baabu 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653005 CHITYALA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANNAIGUDEM TS-45-009-004-023/010073
(ETUR) 		3645009000NRG24090520230037377 09/05/2023 Narsamma 3645009WL001625 Narsamma 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653008 CHITYALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KANNAIGUDEM TS-45-009-004-023/010076
(ETUR) 		3645009000NRG24090520230037378 09/05/2023 Raambaabu 3645009WL001625 Raambaabu 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653003 CHITYALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANNAIGUDEM TS-45-009-004-023/010076
(ETUR) 		3645009000NRG24090520230037379 09/05/2023 Suguna 3645009WL001625 Suguna 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653020 CHITYALA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KANNAIGUDEM TS-45-009-004-023/010078
(ETUR) 		3645009000NRG24090520230037380 09/05/2023 Venkatayya 3645009WL001625 Venkatayya 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653012 CHITYALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KANNAIGUDEM TS-45-009-004-023/010082
(ETUR) 		3645009000NRG24090520230037381 09/05/2023 Ellayya 3645009WL001625 Ellayya 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653001 CHITYALA ELLAIAH PUNJAB NATIONAL BANK(508568)
145 KANNAIGUDEM TS-45-009-004-023/010129
(ETUR) 		3645009000NRG24090520230037395 09/05/2023 Sammayya 3645009WL001625 Sammayya 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652993 DEPAKA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 KANNAIGUDEM TS-45-009-004-023/010170
(ETUR) 		3645009000NRG24090520230037400 09/05/2023 raamakka 3645009WL001625 raamakka 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653018 CHEMALA RAMAKKA PUNJAB NATIONAL BANK(508568)
147 KANNAIGUDEM TS-45-009-004-023/010175
(ETUR) 		3645009000NRG24090520230037401 09/05/2023 Naaraayana 3645009WL001625 Naaraayana 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652990 SIPPANAPALLE NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANNAIGUDEM TS-45-009-004-023/010177
(ETUR) 		3645009000NRG24090520230037403 09/05/2023 Chandrayya 3645009WL001625 Chandrayya 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652994 KOKKEREKALA CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
149 KANNAIGUDEM TS-45-009-004-023/010177
(ETUR) 		3645009000NRG24090520230037404 09/05/2023 Narsamma 3645009WL001625 Narsamma 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652995 KOKKEREKKALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KANNAIGUDEM TS-45-009-004-023/010182
(ETUR) 		3645009000NRG24090520230037408 09/05/2023 Baabu 3645009WL001625 Baabu 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653000 DEPAKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANNAIGUDEM TS-45-009-004-023/010182
(ETUR) 		3645009000NRG24090520230037409 09/05/2023 Swaruaapa 3645009WL001625 Swaruaapa 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652986 DEPAKA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KANNAIGUDEM TS-45-009-004-023/010192
(ETUR) 		3645009000NRG24090520230037415 09/05/2023 Ramesh 3645009WL001625 Ramesh 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652997 DEPAKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
153 KANNAIGUDEM TS-45-009-004-023/010281
(ETUR) 		3645009000NRG24090520230037422 09/05/2023 chukkamma 3645009WL001625 chukkamma 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653006 CHITYALA CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KANNAIGUDEM TS-45-009-004-023/010281
(ETUR) 		3645009000NRG24090520230037421 09/05/2023 jagan 3645009WL001625 jagan 00691 IPOS0000001 1093 1093 Processed 17/05/2023 1638653007 CHITYALA JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 KANNAIGUDEM TS-45-009-004-023/010286
(ETUR) 		3645009000NRG24090520230037424 09/05/2023 manasa 3645009WL001625 manasa 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653011 CHITYALA MARVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANNAIGUDEM TS-45-009-004-023/010286
(ETUR) 		3645009000NRG24090520230037423 09/05/2023 raaju 3645009WL001625 raaju 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653013 CHITYALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
157 KANNAIGUDEM TS-45-009-004-023/010323
(ETUR) 		3645009000NRG24090520230037427 09/05/2023 srilatha 3645009WL001625 srilatha 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653004 KOKKEREKKALA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KANNAIGUDEM TS-45-009-004-023/010332
(ETUR) 		3645009000NRG24090520230037429 09/05/2023 swapna 3645009WL001625 swapna 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652992 KOKKEREKKALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANNAIGUDEM TS-45-009-004-023/010334
(ETUR) 		3645009000NRG24090520230037430 09/05/2023 jyoti 3645009WL001625 jyoti 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638652991 KOKKEREKKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANNAIGUDEM TS-45-009-004-023/010334
(ETUR) 		3645009000NRG24090520230037431 09/05/2023 mahender 3645009WL001625 mahender 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653026 KOKKEREKKALA MAHENDER INDIA POST PAYMENTS BANK LIMITED(508528)
161 KANNAIGUDEM TS-45-009-004-023/10370
(ETUR) 		3645009000NRG24090520230037434 09/05/2023 Chityala Mahesh 3645009WL001625 Chityala Mahesh 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653027 CHITYALA MAHESH PUNJAB NATIONAL BANK(508568)
162 KANNAIGUDEM TS-45-009-004-023/10371
(ETUR) 		3645009000NRG24090520230037435 09/05/2023 pulla sagar 3645009WL001625 pulla sagar 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653025 PULLA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 KANNAIGUDEM TS-45-009-004-023/10373
(ETUR) 		3645009000NRG24090520230037436 09/05/2023 Chityala Naveen 3645009WL001625 Chityala Naveen 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653009 KOKKEREKKALA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 KANNAIGUDEM TS-45-009-004-023/10374
(ETUR) 		3645009000NRG24090520230037437 09/05/2023 Kokkerekkala Anand 3645009WL001625 Kokkerekkala Anand 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653023 KOKKAREKKALA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
165 KANNAIGUDEM TS-45-009-004-023/10376
(ETUR) 		3645009000NRG24090520230037439 09/05/2023 Kodishetti Mamatha 3645009WL001625 Kodishetti Mamatha 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653024 KODISHETTI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KANNAIGUDEM TS-45-009-004-023/10376
(ETUR) 		3645009000NRG24090520230037438 09/05/2023 Kodishetti Ramakrishna 3645009WL001625 Kodishetti Ramakrishna 00691 IPOS0000001 1312 1312 Processed 17/05/2023 1638653019 KODISHETTI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KANNAIGUDEM TS-45-009-009-004/010092
(RAJANNAPETA) 		3645009000NRG24090520230037260 09/05/2023 Sujatha 3645009WL001618 Sujatha 00691 IPOS0000001 817 817 Processed 17/05/2023 1638653030 THURAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KANNAIGUDEM TS-45-009-009-004/010096
(RAJANNAPETA) 		3645009000NRG24090520230037261 09/05/2023 Sunil 3645009WL001618 Sunil 00691 IPOS0000001 817 817 Processed 17/05/2023 1638653029 YANKA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
169 KANNAIGUDEM TS-45-009-011-006/010016
(THUPAKULAGUDEM) 		3645009000NRG24090520230037170 09/05/2023 Lakshmi 3645009WL001613 Lakshmi 00691 IPOS0000001 1132 1132 Processed 17/05/2023 1638653016 BOCHU LAKSHMI PUNJAB NATIONAL BANK(508568)
170 KANNAIGUDEM TS-45-009-011-006/010042
(THUPAKULAGUDEM) 		3645009000NRG24090520230037182 09/05/2023 mounika 3645009WL001613 mounika 00691 IPOS0000001 1359 1359 Processed 17/05/2023 1638652987 KODE MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KANNAIGUDEM TS-45-009-011-006/010068
(THUPAKULAGUDEM) 		3645009000NRG24090520230037202 09/05/2023 vinoda 3645009WL001613 vinoda 00691 IPOS0000001 1132 1132 Processed 17/05/2023 1638653015 KABBAKA VINODA PUNJAB NATIONAL BANK(508568)
172 KANNAIGUDEM TS-45-009-011-006/010073
(THUPAKULAGUDEM) 		3645009000NRG24090520230037205 09/05/2023 Narsinga Rao 3645009WL001613 Narsinga Rao 00691 IPOS0000001 1359 1359 Processed 17/05/2023 1638652983 KORAM NARSINGARAO PUNJAB NATIONAL BANK(508568)
SubTotal 61501 61501
173 KANNAIGUDEM TS-45-009-004-022/010058
(ETUR) 		3645009000NRG24090520230037324 09/05/2023 bavani 3645009WL001625 bavani 00710 SBIN0000DOP 1312 1312 Processed 17/05/2023 1638653144 DEPAKA BHAVANI PUNJAB NATIONAL BANK(508568)
174 KANNAIGUDEM TS-45-009-004-022/010058
(ETUR) 		3645009000NRG24090520230037323 09/05/2023 laxminarayan 3645009WL001625 laxminarayan 00710 SBIN0000DOP 1312 1312 Processed 17/05/2023 1638653143 DEPAKA LAXMI NARAYANA PUNJAB NATIONAL BANK(508568)
SubTotal 2624 2624
Total 205985 205985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_090523APB_FTO_47827 Punjab National Bank PUNB0287800 DOP 9144
2 KANNAIGUDEM TS3645009_090523APB_FTO_47827 Punjab National Bank PUNB0287800 KANNAIGUDEM 118477
3 KANNAIGUDEM TS3645009_090523APB_FTO_47827 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 11182
4 KANNAIGUDEM TS3645009_090523APB_FTO_47827 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 1925
5 KANNAIGUDEM TS3645009_090523APB_FTO_47827 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 1132
6 KANNAIGUDEM TS3645009_090523APB_FTO_47827 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 60189
7 KANNAIGUDEM TS3645009_090523APB_FTO_47827 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 1312
8 KANNAIGUDEM TS3645009_090523APB_FTO_47827 DOP SBIN0000DOP General Post Office-CBS 2624

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