Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:16:05 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_110823APB_FTO_159802
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-45-009-008-017/010296
(MUPPANAPALLE) 		3645009000NRG24110820230164368 11/08/2023 Suman 3645009WL006424 Suman 00078 CNRB0001485 992 992 Processed 18/08/2023 4662014273 CHEEDARI SUMAN S/O LAXMI NARAYANA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
2 KANNAIGUDEM TS-45-009-008-017/010301
(MUPPANAPALLE) 		3645009000NRG24110820230164370 11/08/2023 Jaanakamma 3645009WL006424 Jaanakamma 00078 CNRB0001485 992 992 Processed 18/08/2023 4662014272 PYDAKULA JANAKI PUNJAB NATIONAL BANK(508568)
SubTotal 1984 1984
3 KANNAIGUDEM TS-45-009-003-001/010011
(CHINTHAGUDA) 		3645009000NRG24050820230163152 11/08/2023 peddi sammaiah 3645009WL006205 peddi sammaiah 00354 PUNB0072800 962 962 Processed 18/08/2023 4662014378 Sammayya peddi peddi GENERAL POST OFFICE(607245)
4 KANNAIGUDEM TS-45-009-003-001/010038
(CHINTHAGUDA) 		3645009000NRG24050820230163169 11/08/2023 gosukula shankaraiah 3645009WL006205 gosukula shankaraiah 00354 PUNB0072800 802 802 Processed 18/08/2023 4662014324 GOSKULA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNAIGUDEM TS-45-009-003-001/010059
(CHINTHAGUDA) 		3645009000NRG24050820230163180 11/08/2023 janga laxmi 3645009WL006205 janga laxmi 00354 PUNB0072800 802 802 Processed 18/08/2023 4662014399 JANGA LAXMI PUNJAB NATIONAL BANK(508568)
6 KANNAIGUDEM TS-45-009-003-001/010146
(CHINTHAGUDA) 		3645009000NRG24050820230163246 11/08/2023 thatoji madavarao 3645009WL006205 thatoji madavarao 00354 PUNB0072800 962 962 Processed 18/08/2023 4662014429 THATOJI MADAVARAO PUNJAB NATIONAL BANK(508568)
7 KANNAIGUDEM TS-45-009-003-001/010199
(CHINTHAGUDA) 		3645009000NRG24050820230163264 11/08/2023 gaddam lakshmi 3645009WL006205 gaddam lakshmi 00354 PUNB0072800 802 802 Processed 18/08/2023 4662014371 GADDAM LAKSHMI PUNJAB NATIONAL BANK(508568)
8 KANNAIGUDEM TS-45-009-003-001/010199
(CHINTHAGUDA) 		3645009000NRG24050820230163263 11/08/2023 gaddam venkateshwarlu 3645009WL006205 gaddam venkateshwarlu 00354 PUNB0072800 802 802 Processed 18/08/2023 4662014368 GADDAM VENKATESHWARLU PUNJAB NATIONAL BANK(508568)
9 KANNAIGUDEM TS-45-009-003-001/010225
(CHINTHAGUDA) 		3645009000NRG24050820230163275 11/08/2023 janga krishna 3645009WL006205 janga krishna 00354 PUNB0072800 962 962 Processed 18/08/2023 4662014306 JANGA KRISHNA PUNJAB NATIONAL BANK(508568)
10 KANNAIGUDEM TS-45-009-003-001/010232
(CHINTHAGUDA) 		3645009000NRG24050820230163278 11/08/2023 vangala suman 3645009WL006205 vangala suman 00354 PUNB0072800 802 802 Processed 18/08/2023 4662014362 VANGALA SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 6896 6896
11 KANNAIGUDEM TS-45-009-002-019/010096
(BUTTAIGUDEM) 		3645009000NRG24050820230162931 11/08/2023 JHONSON 3645009WL006197 JHONSON 00354 PUNB0287800 1393 1393 Processed 18/08/2023 4662014442 SUNARKANI JHONSON PUNJAB NATIONAL BANK(508568)
12 KANNAIGUDEM TS-45-009-002-019/010161
(BUTTAIGUDEM) 		3645009000NRG24050820230162933 11/08/2023 Poshayya 3645009WL006197 Poshayya 00354 PUNB0287800 836 836 Processed 18/08/2023 4662014304 KAVERI POSHAIAH PUNJAB NATIONAL BANK(508568)
13 KANNAIGUDEM TS-45-009-002-019/010221
(BUTTAIGUDEM) 		3645009000NRG24050820230162910 11/08/2023 Poshamallu 3645009WL006190 Poshamallu 00354 PUNB0287800 2570 2570 Processed 18/08/2023 4662014342 JADI POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANNAIGUDEM TS-45-009-002-019/010230
(BUTTAIGUDEM) 		3645009000NRG24050820230162937 11/08/2023 Jaanaki 3645009WL006197 Jaanaki 00354 PUNB0287800 1393 1393 Processed 18/08/2023 4662014311 JADI JANAKI WO MALLAIAH PUNJAB NATIONAL BANK(508568)
15 KANNAIGUDEM TS-45-009-002-019/010407
(BUTTAIGUDEM) 		3645009000NRG24050820230162943 11/08/2023 Laxmi 3645009WL006197 Laxmi 00354 PUNB0287800 1393 1393 Processed 18/08/2023 4662014353 PAGE LAXMI W/O SAMMAIAH PUNJAB NATIONAL BANK(508568)
16 KANNAIGUDEM TS-45-009-002-019/010407
(BUTTAIGUDEM) 		3645009000NRG24050820230162942 11/08/2023 Sammaiah 3645009WL006197 Sammaiah 00354 PUNB0287800 1393 1393 Processed 18/08/2023 4662014296 Sammaiah Paage Paage GENERAL POST OFFICE(607245)
17 KANNAIGUDEM TS-45-009-002-019/010594
(BUTTAIGUDEM) 		3645009000NRG24050820230163293 11/08/2023 bagyalaxmi 3645009WL006206 bagyalaxmi 00354 PUNB0287800 825 825 Processed 18/08/2023 4662014392 PAGE BHAGYALAXMI W/O SAMBAIAH PUNJAB NATIONAL BANK(508568)
18 KANNAIGUDEM TS-45-009-002-019/010679
(BUTTAIGUDEM) 		3645009000NRG24050820230163295 11/08/2023 ratna kumaari 3645009WL006206 ratna kumaari 00354 PUNB0287800 1375 1375 Processed 18/08/2023 4662014361 JADI RATHNA KUMARI PUNJAB NATIONAL BANK(508568)
19 KANNAIGUDEM TS-45-009-002-019/20196
(BUTTAIGUDEM) 		3645009000NRG24050820230163297 11/08/2023 Kumar 3645009WL006206 Kumar 00354 PUNB0287800 1375 1375 Processed 18/08/2023 4662014414 PAGE KUMARA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANNAIGUDEM TS-45-009-003-001/010006
(CHINTHAGUDA) 		3645009000NRG24050820230163150 11/08/2023 BHAIRAVENI LAXMAN 3645009WL006205 BHAIRAVENI LAXMAN 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014403 BHAIRAVENI LAXMAN PUNJAB NATIONAL BANK(508568)
21 KANNAIGUDEM TS-45-009-003-001/010021
(CHINTHAGUDA) 		3645009000NRG24050820230163158 11/08/2023 sada sammakka 3645009WL006205 sada sammakka 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014398 SADA SAMMAKKA PUNJAB NATIONAL BANK(508568)
22 KANNAIGUDEM TS-45-009-003-001/010022
(CHINTHAGUDA) 		3645009000NRG24050820230163160 11/08/2023 sada suguna 3645009WL006205 sada suguna 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014377 SADA SUGUNA PUNJAB NATIONAL BANK(508568)
23 KANNAIGUDEM TS-45-009-003-001/010022
(CHINTHAGUDA) 		3645009000NRG24050820230163159 11/08/2023 sadha potaraju 3645009WL006205 sadha potaraju 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014299 SADA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANNAIGUDEM TS-45-009-003-001/010024
(CHINTHAGUDA) 		3645009000NRG24050820230163161 11/08/2023 GOSKULA MALLAKKA 3645009WL006205 GOSKULA MALLAKKA 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014421 GOSKULA MALLAKKA PUNJAB NATIONAL BANK(508568)
25 KANNAIGUDEM TS-45-009-003-001/010027
(CHINTHAGUDA) 		3645009000NRG24050820230163162 11/08/2023 Mallayya 3645009WL006205 Mallayya 00354 PUNB0287800 481 481 Processed 18/08/2023 4662014337 Mr. GOSKULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANNAIGUDEM TS-45-009-003-001/010030
(CHINTHAGUDA) 		3645009000NRG24050820230163165 11/08/2023 Sammakka 3645009WL006205 Sammakka 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014355 SAMMAKKA GOSKULA PUNJAB NATIONAL BANK(508568)
27 KANNAIGUDEM TS-45-009-003-001/010032
(CHINTHAGUDA) 		3645009000NRG24050820230163167 11/08/2023 GOSKULA SWARUPA 3645009WL006205 GOSKULA SWARUPA 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014388 GOSKULA SWARUPA PUNJAB NATIONAL BANK(508568)
28 KANNAIGUDEM TS-45-009-003-001/010035
(CHINTHAGUDA) 		3645009000NRG24050820230163168 11/08/2023 Gosukula Chinnakka 3645009WL006205 Gosukula Chinnakka 00354 PUNB0287800 641 641 Processed 18/08/2023 4662014420 GOSUKULA CHINNAKKA PUNJAB NATIONAL BANK(508568)
29 KANNAIGUDEM TS-45-009-003-001/010039
(CHINTHAGUDA) 		3645009000NRG24050820230163171 11/08/2023 Goskula Mallesh 3645009WL006205 Goskula Mallesh 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014308 GOSKULA MALLESH PUNJAB NATIONAL BANK(508568)
30 KANNAIGUDEM TS-45-009-003-001/010039
(CHINTHAGUDA) 		3645009000NRG24050820230163172 11/08/2023 Gosukula Narsakka 3645009WL006205 Gosukula Narsakka 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014294 GOSUKULA NARSAKKA PUNJAB NATIONAL BANK(508568)
31 KANNAIGUDEM TS-45-009-003-001/010059
(CHINTHAGUDA) 		3645009000NRG24050820230163181 11/08/2023 Janga komaraiah 3645009WL006205 Janga komaraiah 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014400 JANGA KOMARAIAH PUNJAB NATIONAL BANK(508568)
32 KANNAIGUDEM TS-45-009-003-001/010061
(CHINTHAGUDA) 		3645009000NRG24050820230163182 11/08/2023 Athri laxmi 3645009WL006205 Athri laxmi 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014396 ATHRI LAXMI PUNJAB NATIONAL BANK(508568)
33 KANNAIGUDEM TS-45-009-003-001/010062
(CHINTHAGUDA) 		3645009000NRG24050820230163184 11/08/2023 RASALA LAKSHMI 3645009WL006205 RASALA LAKSHMI 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014393 RASALA LAKSHMI W/O MALLESH PUNJAB NATIONAL BANK(508568)
34 KANNAIGUDEM TS-45-009-003-001/010065
(CHINTHAGUDA) 		3645009000NRG24050820230163185 11/08/2023 Madapa Nilayya 3645009WL006205 Madapa Nilayya 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014319 MADAPA NILAYYA PUNJAB NATIONAL BANK(508568)
35 KANNAIGUDEM TS-45-009-003-001/010065
(CHINTHAGUDA) 		3645009000NRG24050820230163186 11/08/2023 Madapa Venkatesh 3645009WL006205 Madapa Venkatesh 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014401 MADAPA VENKATESH PUNJAB NATIONAL BANK(508568)
36 KANNAIGUDEM TS-45-009-003-001/010066
(CHINTHAGUDA) 		3645009000NRG24050820230163187 11/08/2023 madapa Narsimhaiah 3645009WL006205 madapa Narsimhaiah 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014323 MADAPA NARASIMHAIAH PUNJAB NATIONAL BANK(508568)
37 KANNAIGUDEM TS-45-009-003-001/010066
(CHINTHAGUDA) 		3645009000NRG24050820230163188 11/08/2023 madapa Sammaka 3645009WL006205 madapa Sammaka 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014340 MADAPA SAMMAKA PUNJAB NATIONAL BANK(508568)
38 KANNAIGUDEM TS-45-009-003-001/010067
(CHINTHAGUDA) 		3645009000NRG24050820230163189 11/08/2023 madapa chinnanna 3645009WL006205 madapa chinnanna 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014320 MADAPA CHINNANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
39 KANNAIGUDEM TS-45-009-003-001/010067
(CHINTHAGUDA) 		3645009000NRG24050820230163190 11/08/2023 madapaNarsakka 3645009WL006205 madapaNarsakka 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014325 MADAPA NARSAKKA PUNJAB NATIONAL BANK(508568)
40 KANNAIGUDEM TS-45-009-003-001/010071
(CHINTHAGUDA) 		3645009000NRG24050820230163193 11/08/2023 Mudiga mallesh 3645009WL006205 Mudiga mallesh 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014292 MUDIGA MALLESH PUNJAB NATIONAL BANK(508568)
41 KANNAIGUDEM TS-45-009-003-001/010071
(CHINTHAGUDA) 		3645009000NRG24050820230163194 11/08/2023 mudiga narasakka 3645009WL006205 mudiga narasakka 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014293 Narsakka mudiga mudiga GENERAL POST OFFICE(607245)
42 KANNAIGUDEM TS-45-009-003-001/010074
(CHINTHAGUDA) 		3645009000NRG24050820230163198 11/08/2023 MUDIGA LAXMI 3645009WL006205 MUDIGA LAXMI 00354 PUNB0287800 641 641 Processed 18/08/2023 4662014391 MUDIGA LAXMI PUNJAB NATIONAL BANK(508568)
43 KANNAIGUDEM TS-45-009-003-001/010074
(CHINTHAGUDA) 		3645009000NRG24050820230163197 11/08/2023 MUDIGA VENKANNA 3645009WL006205 MUDIGA VENKANNA 00354 PUNB0287800 641 641 Processed 18/08/2023 4662014345 MUDIGA VENKANNA PUNJAB NATIONAL BANK(508568)
44 KANNAIGUDEM TS-45-009-003-001/010076
(CHINTHAGUDA) 		3645009000NRG24050820230163200 11/08/2023 Mudiga Sammakka 3645009WL006205 Mudiga Sammakka 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014375 MUDIGA SAMMAKKA PUNJAB NATIONAL BANK(508568)
45 KANNAIGUDEM TS-45-009-003-001/010076
(CHINTHAGUDA) 		3645009000NRG24050820230163199 11/08/2023 Sammayya 3645009WL006205 Sammayya 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014395 MUDIGA SAMMAIAH PUNJAB NATIONAL BANK(508568)
46 KANNAIGUDEM TS-45-009-003-001/010077
(CHINTHAGUDA) 		3645009000NRG24050820230163202 11/08/2023 Durgam Lakshmaiah 3645009WL006205 Durgam Lakshmaiah 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014305 DURGAM LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
47 KANNAIGUDEM TS-45-009-003-001/010078
(CHINTHAGUDA) 		3645009000NRG24050820230163204 11/08/2023 DURGAM LAKSHMI 3645009WL006205 DURGAM LAKSHMI 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014321 DURGAM LAKSHMI PUNJAB NATIONAL BANK(508568)
48 KANNAIGUDEM TS-45-009-003-001/010078
(CHINTHAGUDA) 		3645009000NRG24050820230163203 11/08/2023 DURGAM RAM MURTHY 3645009WL006205 DURGAM RAM MURTHY 00354 PUNB0287800 962 962 Rejected 18/08/2023 4662014277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KANNAIGUDEM TS-45-009-003-001/010079
(CHINTHAGUDA) 		3645009000NRG24050820230163205 11/08/2023 Sammayya 3645009WL006205 Sammayya 00354 PUNB0287800 641 641 Processed 18/08/2023 4662014379 DURGAM SAMMAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
50 KANNAIGUDEM TS-45-009-003-001/010081
(CHINTHAGUDA) 		3645009000NRG24050820230163208 11/08/2023 Durgam Durgaiah 3645009WL006205 Durgam Durgaiah 00354 PUNB0287800 481 481 Processed 18/08/2023 4662014274 DURGAM DURGAIAH PUNJAB NATIONAL BANK(508568)
51 KANNAIGUDEM TS-45-009-003-001/010084
(CHINTHAGUDA) 		3645009000NRG24050820230163210 11/08/2023 Venkatayya 3645009WL006205 Venkatayya 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014291 Venkatayya dhurgam dhurga GENERAL POST OFFICE(607245)
52 KANNAIGUDEM TS-45-009-003-001/010085
(CHINTHAGUDA) 		3645009000NRG24050820230163212 11/08/2023 Durgam Sadhan Rao 3645009WL006205 Durgam Sadhan Rao 00354 PUNB0287800 641 641 Processed 18/08/2023 4662014332 DURGAM SADAN RAO CANARA BANK(508532)
53 KANNAIGUDEM TS-45-009-003-001/010092
(CHINTHAGUDA) 		3645009000NRG24050820230163218 11/08/2023 Satyam 3645009WL006205 Satyam 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014366 DURGAM SATYAM PUNJAB NATIONAL BANK(508568)
54 KANNAIGUDEM TS-45-009-003-001/010094
(CHINTHAGUDA) 		3645009000NRG24050820230163221 11/08/2023 Lakshmi 3645009WL006205 Lakshmi 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014416 DURGAM LAKSHMI W/O DURGAIAH PUNJAB NATIONAL BANK(508568)
55 KANNAIGUDEM TS-45-009-003-001/010095
(CHINTHAGUDA) 		3645009000NRG24050820230163223 11/08/2023 Durgam Sammakka 3645009WL006205 Durgam Sammakka 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014276 DURGAM SAMMAKKA PUNJAB NATIONAL BANK(508568)
56 KANNAIGUDEM TS-45-009-003-001/010114
(CHINTHAGUDA) 		3645009000NRG24050820230163228 11/08/2023 Gajjala Laxmi 3645009WL006205 Gajjala Laxmi 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014385 GAJJALA LAXMI PUNJAB NATIONAL BANK(508568)
57 KANNAIGUDEM TS-45-009-003-001/010121
(CHINTHAGUDA) 		3645009000NRG24050820230163231 11/08/2023 Lavanya 3645009WL006205 Lavanya 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014372 MUDIGA LAVANYA PUNJAB NATIONAL BANK(508568)
58 KANNAIGUDEM TS-45-009-003-001/010121
(CHINTHAGUDA) 		3645009000NRG24050820230163230 11/08/2023 mudiga Raju 3645009WL006205 mudiga Raju 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014344 MUDIGA RAJU PUNJAB NATIONAL BANK(508568)
59 KANNAIGUDEM TS-45-009-003-001/010135
(CHINTHAGUDA) 		3645009000NRG24050820230163235 11/08/2023 Bommaraju Padma 3645009WL006205 Bommaraju Padma 00354 PUNB0287800 481 481 Processed 18/08/2023 4662014430 BOMMARAJU PADMA PUNJAB NATIONAL BANK(508568)
60 KANNAIGUDEM TS-45-009-003-001/010139
(CHINTHAGUDA) 		3645009000NRG24050820230163237 11/08/2023 Goskula Rajakka 3645009WL006205 Goskula Rajakka 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014397 GOSKULA RAJAKKA PUNJAB NATIONAL BANK(508568)
61 KANNAIGUDEM TS-45-009-003-001/010139
(CHINTHAGUDA) 		3645009000NRG24050820230163236 11/08/2023 Goskula Venkateshwarlu 3645009WL006205 Goskula Venkateshwarlu 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014369 GOSKULA VENKATESHWARLU PUNJAB NATIONAL BANK(508568)
62 KANNAIGUDEM TS-45-009-003-001/010139
(CHINTHAGUDA) 		3645009000NRG24050820230163238 11/08/2023 Ramulu 3645009WL006205 Ramulu 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014373 GOSKULA RAMULU PUNJAB NATIONAL BANK(508568)
63 KANNAIGUDEM TS-45-009-003-001/010141
(CHINTHAGUDA) 		3645009000NRG24050820230163240 11/08/2023 Biragani Rajesh 3645009WL006205 Biragani Rajesh 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014364 raajESh Baireveni GENERAL POST OFFICE(607245)
64 KANNAIGUDEM TS-45-009-003-001/010141
(CHINTHAGUDA) 		3645009000NRG24050820230163239 11/08/2023 Biraveni mallakka 3645009WL006205 Biraveni mallakka 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014390 BAIRAVENI MALLAKKA PUNJAB NATIONAL BANK(508568)
65 KANNAIGUDEM TS-45-009-003-001/010143
(CHINTHAGUDA) 		3645009000NRG24050820230163242 11/08/2023 GOSKULA SAMBA LAXMI 3645009WL006205 GOSKULA SAMBA LAXMI 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014295 GOSKULA SAMBA LAXMI PUNJAB NATIONAL BANK(508568)
66 KANNAIGUDEM TS-45-009-003-001/010145
(CHINTHAGUDA) 		3645009000NRG24050820230163244 11/08/2023 Biraveni Sammaiah 3645009WL006205 Biraveni Sammaiah 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014367 BIRAVENI SAMMAIAH PUNJAB NATIONAL BANK(508568)
67 KANNAIGUDEM TS-45-009-003-001/010145
(CHINTHAGUDA) 		3645009000NRG24050820230163245 11/08/2023 Rajitha 3645009WL006205 Rajitha 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014394 BAIRAVENI RAJITHA W/O SAMMAIAH PUNJAB NATIONAL BANK(508568)
68 KANNAIGUDEM TS-45-009-003-001/010147
(CHINTHAGUDA) 		3645009000NRG24050820230163248 11/08/2023 durgam laxmi 3645009WL006205 durgam laxmi 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014350 DURGAM LAXMI PUNJAB NATIONAL BANK(508568)
69 KANNAIGUDEM TS-45-009-003-001/010151
(CHINTHAGUDA) 		3645009000NRG24050820230163250 11/08/2023 Goskula Rambabu 3645009WL006205 Goskula Rambabu 00354 PUNB0287800 641 641 Processed 18/08/2023 4662014307 GOSKULA RAMBABU PUNJAB NATIONAL BANK(508568)
70 KANNAIGUDEM TS-45-009-003-001/010153
(CHINTHAGUDA) 		3645009000NRG24050820230163251 11/08/2023 Bairaveni Raju 3645009WL006205 Bairaveni Raju 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014309 BAIRAVENI RAJU PUNJAB NATIONAL BANK(508568)
71 KANNAIGUDEM TS-45-009-003-001/010166
(CHINTHAGUDA) 		3645009000NRG24050820230163256 11/08/2023 Vemkateyya 3645009WL006205 Vemkateyya 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014312 Vemkateyya Durgam Durgam GENERAL POST OFFICE(607245)
72 KANNAIGUDEM TS-45-009-003-001/010169
(CHINTHAGUDA) 		3645009000NRG24050820230163258 11/08/2023 Sarakka 3645009WL006205 Sarakka 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014313 DURGAM SARITHA PUNJAB NATIONAL BANK(508568)
73 KANNAIGUDEM TS-45-009-003-001/010200
(CHINTHAGUDA) 		3645009000NRG24050820230163266 11/08/2023 Kaka chaya 3645009WL006205 Kaka chaya 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014380 chaaya kaakaa GENERAL POST OFFICE(607245)
74 KANNAIGUDEM TS-45-009-003-001/010200
(CHINTHAGUDA) 		3645009000NRG24050820230163265 11/08/2023 Kaka srinivas 3645009WL006205 Kaka srinivas 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014374 KAKA SRINIVAS PUNJAB NATIONAL BANK(508568)
75 KANNAIGUDEM TS-45-009-003-001/010212
(CHINTHAGUDA) 		3645009000NRG24050820230163267 11/08/2023 Durgam Narasinga rao 3645009WL006205 Durgam Narasinga rao 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014322 Narsingaravu durgam durga GENERAL POST OFFICE(607245)
76 KANNAIGUDEM TS-45-009-003-001/010214
(CHINTHAGUDA) 		3645009000NRG24050820230163269 11/08/2023 mOhan 3645009WL006205 mOhan 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014389 KAVIRI MOHAN PUNJAB NATIONAL BANK(508568)
77 KANNAIGUDEM TS-45-009-003-001/010217
(CHINTHAGUDA) 		3645009000NRG24050820230163270 11/08/2023 rajiyaa 3645009WL006205 rajiyaa 00354 PUNB0287800 962 962 Processed 18/08/2023 4662014387 SHAIK RAJIYA PUNJAB NATIONAL BANK(508568)
78 KANNAIGUDEM TS-45-009-003-001/010218
(CHINTHAGUDA) 		3645009000NRG24050820230163271 11/08/2023 chinanna 3645009WL006205 chinanna 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014363 SANDHA CHINNANNA PUNJAB NATIONAL BANK(508568)
79 KANNAIGUDEM TS-45-009-003-001/010218
(CHINTHAGUDA) 		3645009000NRG24050820230163272 11/08/2023 naaga lakShmi 3645009WL006205 naaga lakShmi 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014370 SANDHA NAGALAKHSMI PUNJAB NATIONAL BANK(508568)
80 KANNAIGUDEM TS-45-009-003-001/10250
(CHINTHAGUDA) 		3645009000NRG24050820230163282 11/08/2023 kaviri pavani 3645009WL006205 kaviri pavani 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014438 SHIRISHA RAMAYYA JANGAM BANK OF INDIA(508505)
81 KANNAIGUDEM TS-45-009-003-001/10252
(CHINTHAGUDA) 		3645009000NRG24050820230163283 11/08/2023 saada rama 3645009WL006205 saada rama 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014383 SADA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANNAIGUDEM TS-45-009-003-001/10268
(CHINTHAGUDA) 		3645009000NRG24050820230163286 11/08/2023 Naveen 3645009WL006205 Naveen 00354 PUNB0287800 802 802 Processed 18/08/2023 4662014384 DURGAM NAVIN PUNJAB NATIONAL BANK(508568)
83 KANNAIGUDEM TS-45-009-005-013/10429
(GURREVULA) 		3645009000NRG24050820230162815 11/08/2023 laxmi prasanthi 3645009WL006187 laxmi prasanthi 00354 PUNB0287800 3084 3084 Processed 18/08/2023 4662014365 LAXMI PRASHANTHI ANUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 KANNAIGUDEM TS-45-009-006-001/010026
(KANTHANPALLE) 		3645009000NRG24050820230162952 11/08/2023 Rama 3645009WL006201 Rama 00354 PUNB0287800 1092 1092 Processed 18/08/2023 4662014298 Rama Chinta Chinta GENERAL POST OFFICE(607245)
85 KANNAIGUDEM TS-45-009-006-001/010036
(KANTHANPALLE) 		3645009000NRG24050820230162953 11/08/2023 GOURAMMA 3645009WL006201 GOURAMMA 00354 PUNB0287800 1092 1092 Processed 18/08/2023 4662014360 AREM GOURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANNAIGUDEM TS-45-009-006-001/010037
(KANTHANPALLE) 		3645009000NRG24050820230162955 11/08/2023 Pagadayya 3645009WL006201 Pagadayya 00354 PUNB0287800 1092 1092 Processed 18/08/2023 4662014336 Pagadayya Podem Podem GENERAL POST OFFICE(607245)
87 KANNAIGUDEM TS-45-009-006-001/010037
(KANTHANPALLE) 		3645009000NRG24050820230162956 11/08/2023 Suguna 3645009WL006201 Suguna 00354 PUNB0287800 1092 1092 Processed 18/08/2023 4662014435 PODEM SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANNAIGUDEM TS-45-009-006-001/010145
(KANTHANPALLE) 		3645009000NRG24050820230162959 11/08/2023 Baabu 3645009WL006201 Baabu 00354 PUNB0287800 1092 1092 Processed 18/08/2023 4662014437 ERPA BABU PUNJAB NATIONAL BANK(508568)
89 KANNAIGUDEM TS-45-009-006-001/010145
(KANTHANPALLE) 		3645009000NRG24050820230162960 11/08/2023 Narsamma 3645009WL006201 Narsamma 00354 PUNB0287800 1092 1092 Processed 18/08/2023 4662014422 ERPA NARSAKKA PUNJAB NATIONAL BANK(508568)
90 KANNAIGUDEM TS-45-009-006-001/010149
(KANTHANPALLE) 		3645009000NRG24050820230162961 11/08/2023 Muttayya 3645009WL006201 Muttayya 00354 PUNB0287800 1092 1092 Processed 18/08/2023 4662014358 ERPA MUTHAIAH PUNJAB NATIONAL BANK(508568)
91 KANNAIGUDEM TS-45-009-006-001/010149
(KANTHANPALLE) 		3645009000NRG24050820230162962 11/08/2023 Swaroopa 3645009WL006201 Swaroopa 00354 PUNB0287800 1092 1092 Processed 18/08/2023 4662014354 EARA SWARUPA PUNJAB NATIONAL BANK(508568)
92 KANNAIGUDEM TS-45-009-006-001/010154
(KANTHANPALLE) 		3645009000NRG24050820230163439 11/08/2023 Sammayya 3645009WL006227 Sammayya 00354 PUNB0287800 3084 3084 Processed 18/08/2023 4662014424 DABBAGATLA SAMMAIAH PUNJAB NATIONAL BANK(508568)
93 KANNAIGUDEM TS-45-009-006-001/010168
(KANTHANPALLE) 		3645009000NRG24050820230162965 11/08/2023 Peddalakshmi 3645009WL006201 Peddalakshmi 00354 PUNB0287800 1092 1092 Processed 18/08/2023 4662014338 DABBAGATLA LAXMI PUNJAB NATIONAL BANK(508568)
94 KANNAIGUDEM TS-45-009-006-001/010248
(KANTHANPALLE) 		3645009000NRG24050820230162967 11/08/2023 SRINIVAS 3645009WL006201 SRINIVAS 00354 PUNB0287800 1092 1092 Processed 18/08/2023 4662014352 CHINTHA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANNAIGUDEM TS-45-009-006-001/010248
(KANTHANPALLE) 		3645009000NRG24050820230162968 11/08/2023 SUSHEELA 3645009WL006201 SUSHEELA 00354 PUNB0287800 1092 1092 Processed 18/08/2023 4662014359 CHINTHA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANNAIGUDEM TS-45-009-006-001/010272
(KANTHANPALLE) 		3645009000NRG24050820230162972 11/08/2023 chiraMjivi 3645009WL006201 chiraMjivi 00354 PUNB0287800 1092 1092 Processed 18/08/2023 4662014433 KUDUMULA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANNAIGUDEM TS-45-009-007-001/010139
(LAXMIPURAM) 		3645009000NRG24050820230163146 11/08/2023 Laxmi 3645009WL006203 Laxmi 00354 PUNB0287800 3084 3084 Processed 18/08/2023 4662014356 KONAM LAKSMI PUNJAB NATIONAL BANK(508568)
98 KANNAIGUDEM TS-45-009-007-001/20176
(LAXMIPURAM) 		3645009000NRG24050820230162912 11/08/2023 Palakurti Padma 3645009WL006191 Palakurti Padma 00354 PUNB0287800 3084 3084 Processed 18/08/2023 4662014434 PALAKURTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANNAIGUDEM TS-45-009-008-017/010129
(MUPPANAPALLE) 		3645009000NRG24110820230164352 11/08/2023 Roshayya 3645009WL006422 Roshayya 00354 PUNB0287800 3084 3084 Processed 18/08/2023 4662014318 THIPPENAPALLI ROSAIAH PUNJAB NATIONAL BANK(508568)
100 KANNAIGUDEM TS-45-009-008-017/010197
(MUPPANAPALLE) 		3645009000NRG24110820230164351 11/08/2023 rama 3645009WL006421 rama 00354 PUNB0287800 3084 3084 Rejected 18/08/2023 4662014381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KANNAIGUDEM TS-45-009-008-017/010234
(MUPPANAPALLE) 		3645009000NRG24110820230164361 11/08/2023 Lakshmi 3645009WL006424 Lakshmi 00354 PUNB0287800 992 992 Processed 18/08/2023 4662014415 PUJARI LAKSHMI PUNJAB NATIONAL BANK(508568)
102 KANNAIGUDEM TS-45-009-008-017/010245
(MUPPANAPALLE) 		3645009000NRG24110820230164362 11/08/2023 Naaraayana 3645009WL006424 Naaraayana 00354 PUNB0287800 992 992 Processed 18/08/2023 4662014341 BILLA NARAYANA PUNJAB NATIONAL BANK(508568)
103 KANNAIGUDEM TS-45-009-008-017/010245
(MUPPANAPALLE) 		3645009000NRG24110820230164363 11/08/2023 Sarojana 3645009WL006424 Sarojana 00354 PUNB0287800 992 992 Processed 18/08/2023 4662014303 BILLA SAROJANA PUNJAB NATIONAL BANK(508568)
104 KANNAIGUDEM TS-45-009-008-017/010277
(MUPPANAPALLE) 		3645009000NRG24110820230164365 11/08/2023 Narendramma 3645009WL006424 Narendramma 00354 PUNB0287800 992 992 Processed 18/08/2023 4662014275 Narendramma Buddi Buddi GENERAL POST OFFICE(607245)
105 KANNAIGUDEM TS-45-009-008-017/010277
(MUPPANAPALLE) 		3645009000NRG24110820230164364 11/08/2023 Satyam 3645009WL006424 Satyam 00354 PUNB0287800 992 992 Processed 18/08/2023 4662014446 MR BODDE SATHYAM STATE BANK OF INDIA(508548)
106 KANNAIGUDEM TS-45-009-008-017/010526
(MUPPANAPALLE) 		3645009000NRG24110820230164373 11/08/2023 sujatha 3645009WL006424 sujatha 00354 PUNB0287800 992 992 Processed 18/08/2023 4662014428 THIPPANAPALLI SUJATHA PUNJAB NATIONAL BANK(508568)
107 KANNAIGUDEM TS-45-009-008-017/010545
(MUPPANAPALLE) 		3645009000NRG24110820230164375 11/08/2023 PraGna 3645009WL006424 PraGna 00354 PUNB0287800 992 992 Processed 18/08/2023 4662014426 ABBU PRAGNA PUNJAB NATIONAL BANK(508568)
108 KANNAIGUDEM TS-45-009-009-004/010011
(RAJANNAPETA) 		3645009000NRG24050820230162920 11/08/2023 Krishna 3645009WL006196 Krishna 00354 PUNB0287800 845 845 Processed 18/08/2023 4662014334 Krishna Mekala Mekala GENERAL POST OFFICE(607245)
109 KANNAIGUDEM TS-45-009-009-004/010057
(RAJANNAPETA) 		3645009000NRG24050820230162924 11/08/2023 prabhakar 3645009WL006196 prabhakar 00354 PUNB0287800 845 845 Processed 18/08/2023 4662014376 CHARPA PRABHAKAR PUNJAB NATIONAL BANK(508568)
110 KANNAIGUDEM TS-45-009-009-004/010097
(RAJANNAPETA) 		3645009000NRG24050820230162927 11/08/2023 Jeevan 3645009WL006196 Jeevan 00354 PUNB0287800 845 845 Processed 18/08/2023 4662014436 MALLELA JEEVAN PUNJAB NATIONAL BANK(508568)
111 KANNAIGUDEM TS-45-009-009-012/010028
(RAJANNAPETA) 		3645009000NRG24050820230162918 11/08/2023 Mallakka 3645009WL006195 Mallakka 00354 PUNB0287800 1251 1251 Processed 18/08/2023 4662014351 KAVIRI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KANNAIGUDEM TS-45-009-009-018/010012
(RAJANNAPETA) 		3645009000NRG24050820230162913 11/08/2023 Lakshmi 3645009WL006192 Lakshmi 00354 PUNB0287800 1799 1799 Processed 18/08/2023 4662014402 KORAGATLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANNAIGUDEM TS-45-009-009-018/010037
(RAJANNAPETA) 		3645009000NRG24050820230162916 11/08/2023 Lalita 3645009WL006194 Lalita 00354 PUNB0287800 1799 1799 Processed 18/08/2023 4662014310 Lalita Kaaka Kaaka GENERAL POST OFFICE(607245)
114 KANNAIGUDEM TS-45-009-009-018/010044
(RAJANNAPETA) 		3645009000NRG24050820230162917 11/08/2023 Padma 3645009WL006194 Padma 00354 PUNB0287800 1799 1799 Rejected 18/08/2023 4662014335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KANNAIGUDEM TS-45-009-009-018/010088
(RAJANNAPETA) 		3645009000NRG24050820230162915 11/08/2023 Goaurayya 3645009WL006193 Goaurayya 00354 PUNB0287800 2056 2056 Processed 18/08/2023 4662014349 PUNEM GOURAIAH PUNJAB NATIONAL BANK(508568)
116 KANNAIGUDEM TS-45-009-010-016/010003
(SARVAI) 		3645009000NRG24110820230164227 11/08/2023 Vijaya 3645009WL006415 Vijaya 00354 PUNB0287800 627 627 Processed 18/08/2023 4662014346 Vijaya Alam Alam GENERAL POST OFFICE(607245)
117 KANNAIGUDEM TS-45-009-010-016/010005
(SARVAI) 		3645009000NRG24110820230164229 11/08/2023 Narsakka 3645009WL006415 Narsakka 00354 PUNB0287800 835 835 Processed 18/08/2023 4662014410 ALAM NARSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KANNAIGUDEM TS-45-009-010-016/010009
(SARVAI) 		3645009000NRG24110820230164233 11/08/2023 Krishnayya 3645009WL006415 Krishnayya 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014339 ALAM KISTAIAH PUNJAB NATIONAL BANK(508568)
119 KANNAIGUDEM TS-45-009-010-016/010010
(SARVAI) 		3645009000NRG24110820230164234 11/08/2023 Ashok 3645009WL006415 Ashok 00354 PUNB0287800 1253 1253 Processed 18/08/2023 4662014327 ALAM ASHOK PUNJAB NATIONAL BANK(508568)
120 KANNAIGUDEM TS-45-009-010-016/010010
(SARVAI) 		3645009000NRG24110820230164235 11/08/2023 Laxmi 3645009WL006415 Laxmi 00354 PUNB0287800 1253 1253 Processed 18/08/2023 4662014417 ALAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KANNAIGUDEM TS-45-009-010-016/010013
(SARVAI) 		3645009000NRG24110820230164237 11/08/2023 Laxmi 3645009WL006415 Laxmi 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014333 ALAM LAXMI PUNJAB NATIONAL BANK(508568)
122 KANNAIGUDEM TS-45-009-010-016/010015
(SARVAI) 		3645009000NRG24110820230164240 11/08/2023 Paapakka 3645009WL006415 Paapakka 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014348 Paapakka Amili Amili GENERAL POST OFFICE(607245)
123 KANNAIGUDEM TS-45-009-010-016/010015
(SARVAI) 		3645009000NRG24110820230164239 11/08/2023 Sathyam 3645009WL006415 Sathyam 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014301 AMILI SATYAM PUNJAB NATIONAL BANK(508568)
124 KANNAIGUDEM TS-45-009-010-016/010016
(SARVAI) 		3645009000NRG24110820230164241 11/08/2023 Naarayana 3645009WL006415 Naarayana 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014343 Naarayana Alam Alam GENERAL POST OFFICE(607245)
125 KANNAIGUDEM TS-45-009-010-016/010028
(SARVAI) 		3645009000NRG24110820230164245 11/08/2023 Kamala 3645009WL006415 Kamala 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014418 CHATLA KAMALA PUNJAB NATIONAL BANK(508568)
126 KANNAIGUDEM TS-45-009-010-016/010031
(SARVAI) 		3645009000NRG24110820230164248 11/08/2023 Laxmi 3645009WL006415 Laxmi 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014317 Laxmi Koram Koram GENERAL POST OFFICE(607245)
127 KANNAIGUDEM TS-45-009-010-016/010032
(SARVAI) 		3645009000NRG24110820230164251 11/08/2023 Chinnanna 3645009WL006415 Chinnanna 00354 PUNB0287800 835 835 Processed 18/08/2023 4662014357 CHARPA CHINNA PUNJAB NATIONAL BANK(508568)
128 KANNAIGUDEM TS-45-009-010-016/010032
(SARVAI) 		3645009000NRG24110820230164250 11/08/2023 Soorakka 3645009WL006415 Soorakka 00354 PUNB0287800 835 835 Processed 18/08/2023 4662014431 CHARPA SURAKKA PUNJAB NATIONAL BANK(508568)
129 KANNAIGUDEM TS-45-009-010-016/010041
(SARVAI) 		3645009000NRG24110820230164253 11/08/2023 Baathukamma 3645009WL006415 Baathukamma 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014404 BOCHU BATHAKAMMA W/O CHENNAIAH PUNJAB NATIONAL BANK(508568)
130 KANNAIGUDEM TS-45-009-010-016/010041
(SARVAI) 		3645009000NRG24110820230164252 11/08/2023 Chennayya 3645009WL006415 Chennayya 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014330 CHENNAIAH BOCHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
131 KANNAIGUDEM TS-45-009-010-016/010045
(SARVAI) 		3645009000NRG24110820230164256 11/08/2023 Bakkanna 3645009WL006415 Bakkanna 00354 PUNB0287800 418 418 Processed 18/08/2023 4662014297 BOCHU BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KANNAIGUDEM TS-45-009-010-016/010045
(SARVAI) 		3645009000NRG24110820230164257 11/08/2023 Krishnaveni 3645009WL006415 Krishnaveni 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014411 BOCHU KRISHNAVENI PUNJAB NATIONAL BANK(508568)
133 KANNAIGUDEM TS-45-009-010-016/010060
(SARVAI) 		3645009000NRG24110820230164258 11/08/2023 Bhavani 3645009WL006415 Bhavani 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014406 PIRILA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANNAIGUDEM TS-45-009-010-016/010063
(SARVAI) 		3645009000NRG24110820230164260 11/08/2023 Laxmi 3645009WL006415 Laxmi 00354 PUNB0287800 1253 1253 Processed 18/08/2023 4662014386 MADAPA LAXMI PUNJAB NATIONAL BANK(508568)
135 KANNAIGUDEM TS-45-009-010-016/010067
(SARVAI) 		3645009000NRG24110820230164261 11/08/2023 Padma 3645009WL006415 Padma 00354 PUNB0287800 2088 2088 Processed 18/08/2023 4662014328 VASAM PADMA PUNJAB NATIONAL BANK(508568)
136 KANNAIGUDEM TS-45-009-010-016/010069
(SARVAI) 		3645009000NRG24110820230164262 11/08/2023 Shreenu 3645009WL006415 Shreenu 00354 PUNB0287800 2297 2297 Processed 18/08/2023 4662014326 VASAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANNAIGUDEM TS-45-009-010-016/010101
(SARVAI) 		3645009000NRG24110820230164265 11/08/2023 Babu 3645009WL006415 Babu 00354 PUNB0287800 1880 1880 Processed 18/08/2023 4662014331 BOCHU BABU PUNJAB NATIONAL BANK(508568)
138 KANNAIGUDEM TS-45-009-010-016/010101
(SARVAI) 		3645009000NRG24110820230164266 11/08/2023 Laxmi 3645009WL006415 Laxmi 00354 PUNB0287800 1880 1880 Processed 18/08/2023 4662014412 BOCHU LAXMI PUNJAB NATIONAL BANK(508568)
139 KANNAIGUDEM TS-45-009-010-016/010106
(SARVAI) 		3645009000NRG24110820230164268 11/08/2023 nirmala 3645009WL006415 nirmala 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014419 ALEM NIRMALA PUNJAB NATIONAL BANK(508568)
140 KANNAIGUDEM TS-45-009-010-016/010108
(SARVAI) 		3645009000NRG24110820230164269 11/08/2023 Raghavulu 3645009WL006415 Raghavulu 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014302 KANTEM RAGAVULU PUNJAB NATIONAL BANK(508568)
141 KANNAIGUDEM TS-45-009-010-016/010108
(SARVAI) 		3645009000NRG24110820230164270 11/08/2023 Shailaja 3645009WL006415 Shailaja 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014315 Shailaja kantem kantem GENERAL POST OFFICE(607245)
142 KANNAIGUDEM TS-45-009-010-016/010109
(SARVAI) 		3645009000NRG24110820230164272 11/08/2023 Saraswathi 3645009WL006415 Saraswathi 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014314 Saraswathi bandam bandam GENERAL POST OFFICE(607245)
143 KANNAIGUDEM TS-45-009-010-016/010110
(SARVAI) 		3645009000NRG24110820230164274 11/08/2023 laxmi 3645009WL006415 laxmi 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014432 ALAM LAXMI PUNJAB NATIONAL BANK(508568)
144 KANNAIGUDEM TS-45-009-010-016/010110
(SARVAI) 		3645009000NRG24110820230164273 11/08/2023 Muthyarao 3645009WL006415 Muthyarao 00354 PUNB0287800 2506 2506 Rejected 18/08/2023 4662014423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KANNAIGUDEM TS-45-009-010-016/010114
(SARVAI) 		3645009000NRG24110820230164276 11/08/2023 priyaMka 3645009WL006415 priyaMka 00354 PUNB0287800 627 627 Processed 18/08/2023 4662014409 BOCHU PRIYANKA PUNJAB NATIONAL BANK(508568)
146 KANNAIGUDEM TS-45-009-010-016/010114
(SARVAI) 		3645009000NRG24110820230164275 11/08/2023 surESh 3645009WL006415 surESh 00354 PUNB0287800 627 627 Processed 18/08/2023 4662014408 BOCHU SURESH PUNJAB NATIONAL BANK(508568)
147 KANNAIGUDEM TS-45-009-010-016/010116
(SARVAI) 		3645009000NRG24110820230164278 11/08/2023 Anjibabu 3645009WL006415 Anjibabu 00354 PUNB0287800 835 835 Processed 18/08/2023 4662014329 Anjibabu Bocchu Bocchu GENERAL POST OFFICE(607245)
148 KANNAIGUDEM TS-45-009-010-016/010116
(SARVAI) 		3645009000NRG24110820230164279 11/08/2023 Ramadevi 3645009WL006415 Ramadevi 00354 PUNB0287800 835 835 Processed 18/08/2023 4662014407 BOCHU RAMADEVI PUNJAB NATIONAL BANK(508568)
149 KANNAIGUDEM TS-45-009-010-016/010148
(SARVAI) 		3645009000NRG24110820230164286 11/08/2023 Prabhaakar 3645009WL006415 Prabhaakar 00354 PUNB0287800 1462 1462 Processed 18/08/2023 4662014347 ALAM PRABHAKAR PUNJAB NATIONAL BANK(508568)
150 KANNAIGUDEM TS-45-009-010-016/010153
(SARVAI) 		3645009000NRG24110820230164291 11/08/2023 Vinoda 3645009WL006415 Vinoda 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014405 ALAM VINODHA PUNJAB NATIONAL BANK(508568)
151 KANNAIGUDEM TS-45-009-010-016/010156
(SARVAI) 		3645009000NRG24110820230164295 11/08/2023 nagma 3645009WL006415 nagma 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014413 BOCHU NAGMA PUNJAB NATIONAL BANK(508568)
152 KANNAIGUDEM TS-45-009-010-016/010159
(SARVAI) 		3645009000NRG24110820230164297 11/08/2023 lalitha 3645009WL006415 lalitha 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014300 ALAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KANNAIGUDEM TS-45-009-010-016/010163
(SARVAI) 		3645009000NRG24110820230164299 11/08/2023 chittibaba 3645009WL006415 chittibaba 00354 PUNB0287800 835 835 Processed 18/08/2023 4662014425 MADAPA CHITTIBABU PUNJAB NATIONAL BANK(508568)
154 KANNAIGUDEM TS-45-009-010-016/010164
(SARVAI) 		3645009000NRG24110820230164300 11/08/2023 Jayaraj 3645009WL006415 Jayaraj 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014316 BANDAM JAYARAJU BANK OF BARODA(606985)
155 KANNAIGUDEM TS-45-009-010-016/010170
(SARVAI) 		3645009000NRG24110820230164303 11/08/2023 Mahesh 3645009WL006415 Mahesh 00354 PUNB0287800 1880 1880 Processed 18/08/2023 4662014382 MR ALAM MAHESH STATE BANK OF INDIA(508548)
156 KANNAIGUDEM TS-45-009-010-016/010170
(SARVAI) 		3645009000NRG24110820230164302 11/08/2023 shaaradha 3645009WL006415 shaaradha 00354 PUNB0287800 1880 1880 Processed 18/08/2023 4662014440 Kurusam Sharadha FINO PAYMENTS BANK LTD(608001)
157 KANNAIGUDEM TS-45-009-010-016/010180
(SARVAI) 		3645009000NRG24110820230164304 11/08/2023 Ganesh 3645009WL006415 Ganesh 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014427 VASAM GANESH PUNJAB NATIONAL BANK(508568)
158 KANNAIGUDEM TS-45-009-010-016/010189
(SARVAI) 		3645009000NRG24110820230164308 11/08/2023 sandya 3645009WL006415 sandya 00354 PUNB0287800 835 835 Processed 18/08/2023 4662014444 Sandhya kurasam kurasam GENERAL POST OFFICE(607245)
159 KANNAIGUDEM TS-45-009-010-016/010195
(SARVAI) 		3645009000NRG24110820230164309 11/08/2023 ramurthy 3645009WL006415 ramurthy 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014439 CHARPA RAMURTHI PUNJAB NATIONAL BANK(508568)
160 KANNAIGUDEM TS-45-009-010-016/010199
(SARVAI) 		3645009000NRG24110820230164310 11/08/2023 Soundarya 3645009WL006415 Soundarya 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014441 KORAM SOUNDARYA PUNJAB NATIONAL BANK(508568)
161 KANNAIGUDEM TS-45-009-010-016/10230
(SARVAI) 		3645009000NRG24110820230164311 11/08/2023 AMILI SAGAR 3645009WL006415 AMILI SAGAR 00354 PUNB0287800 2506 2506 Processed 18/08/2023 4662014445 AMILI SAGAR PUNJAB NATIONAL BANK(508568)
162 KANNAIGUDEM TS-45-009-010-016/10234
(SARVAI) 		3645009000NRG24110820230164312 11/08/2023 ALEM SUDARSAN 3645009WL006415 ALEM SUDARSAN 00354 PUNB0287800 1044 1044 Processed 18/08/2023 4662014443 ALAM SUDHARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 202945 202945
163 KANNAIGUDEM TS-45-009-002-019/010190
(BUTTAIGUDEM) 		3645009000NRG24050820230163290 11/08/2023 Naveen 3645009WL006206 Naveen 00415 SBIN0020319 1100 1100 Processed 18/08/2023 4662014464 KAVIRI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 KANNAIGUDEM TS-45-009-003-001/010168
(CHINTHAGUDA) 		3645009000NRG24050820230163257 11/08/2023 DURGAM SRIDEVI 3645009WL006205 DURGAM SRIDEVI 00415 SBIN0020319 962 962 Processed 18/08/2023 4662014451 DURGAM SRIDEVI CANARA BANK(508532)
165 KANNAIGUDEM TS-45-009-003-001/10249
(CHINTHAGUDA) 		3645009000NRG24050820230163281 11/08/2023 kappa sammakka 3645009WL006205 kappa sammakka 00415 SBIN0020319 802 802 Processed 18/08/2023 4662014463 MRS KAPPA SAMMAKKA STATE BANK OF INDIA(508548)
166 KANNAIGUDEM TS-45-009-006-001/010265
(KANTHANPALLE) 		3645009000NRG24050820230162971 11/08/2023 Sammayya 3645009WL006201 Sammayya 00415 SBIN0020319 1092 1092 Processed 18/08/2023 4662014459 PODEM SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 KANNAIGUDEM TS-45-009-008-017/010181
(MUPPANAPALLE) 		3645009000NRG24110820230164353 11/08/2023 Poshaalu 3645009WL006422 Poshaalu 00415 SBIN0020319 3084 3084 Processed 18/08/2023 4662014462 MR NAMANI POSHALU STATE BANK OF INDIA(508548)
168 KANNAIGUDEM TS-45-009-008-017/010296
(MUPPANAPALLE) 		3645009000NRG24110820230164367 11/08/2023 mounika 3645009WL006424 mounika 00415 SBIN0020319 992 992 Processed 18/08/2023 4662014447 CHEEDARI MOUNIKA W/O SUMAN THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
169 KANNAIGUDEM TS-45-009-008-017/010301
(MUPPANAPALLE) 		3645009000NRG24110820230164369 11/08/2023 Sammayya 3645009WL006424 Sammayya 00415 SBIN0020319 992 992 Processed 18/08/2023 4662014458 PYDAKULA SAMMAIAH PUNJAB NATIONAL BANK(508568)
170 KANNAIGUDEM TS-45-009-010-016/010009
(SARVAI) 		3645009000NRG24110820230164232 11/08/2023 Madanakka 3645009WL006415 Madanakka 00415 SBIN0020319 2506 2506 Processed 18/08/2023 4662014453 Madanakka Alam Alam GENERAL POST OFFICE(607245)
171 KANNAIGUDEM TS-45-009-010-016/010012
(SARVAI) 		3645009000NRG24110820230164236 11/08/2023 Roshakka 3645009WL006415 Roshakka 00415 SBIN0020319 1462 1462 Processed 18/08/2023 4662014454 Roshakka alam alam GENERAL POST OFFICE(607245)
172 KANNAIGUDEM TS-45-009-010-016/010016
(SARVAI) 		3645009000NRG24110820230164242 11/08/2023 Bondhakka 3645009WL006415 Bondhakka 00415 SBIN0020319 2506 2506 Processed 18/08/2023 4662014452 MRS ALAM BONDAKKA STATE BANK OF INDIA(508548)
173 KANNAIGUDEM TS-45-009-010-016/010022
(SARVAI) 		3645009000NRG24110820230164243 11/08/2023 Raambayi 3645009WL006415 Raambayi 00415 SBIN0020319 2506 2506 Processed 18/08/2023 4662014455 KANTEM RAMBAI PUNJAB NATIONAL BANK(508568)
174 KANNAIGUDEM TS-45-009-010-016/010069
(SARVAI) 		3645009000NRG24110820230164263 11/08/2023 Padma 3645009WL006415 Padma 00415 SBIN0020319 2297 2297 Processed 18/08/2023 4662014456 VASAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KANNAIGUDEM TS-45-009-010-016/010155
(SARVAI) 		3645009000NRG24110820230164293 11/08/2023 Rammayya 3645009WL006415 Rammayya 00415 SBIN0020319 627 627 Processed 18/08/2023 4662014457 MADAPA RAMAIAH PUNJAB NATIONAL BANK(508568)
176 KANNAIGUDEM TS-45-009-010-016/010162
(SARVAI) 		3645009000NRG24110820230164298 11/08/2023 Srikanth 3645009WL006415 Srikanth 00415 SBIN0020319 2506 2506 Processed 18/08/2023 4662014461 MADAPA SRIKANTH BANK OF BARODA(606985)
177 KANNAIGUDEM TS-45-009-010-016/010188
(SARVAI) 		3645009000NRG24110820230164307 11/08/2023 sudaakar 3645009WL006415 sudaakar 00415 SBIN0020319 1044 1044 Processed 18/08/2023 4662014460 ALAM SUDHAKAR BANK OF BARODA(606985)
SubTotal 24478 24478
178 KANNAIGUDEM TS-45-009-008-017/010545
(MUPPANAPALLE) 		3645009000NRG24110820230164374 11/08/2023 Sampath 3645009WL006424 Sampath 00415 SBIN0RRAPGB 992 992 Processed 18/08/2023 4662014465 ABBU SAMPATH PUNJAB NATIONAL BANK(508568)
SubTotal 992 992
179 KANNAIGUDEM TS-45-009-010-016/010061
(SARVAI) 		3645009000NRG24110820230164259 11/08/2023 Chandhrakka 3645009WL006415 Chandhrakka 00684 APGV0004143 2506 2506 Processed 18/08/2023 4662014290 MS CHANDRAKKA MADAPA STATE BANK OF INDIA(508548)
SubTotal 2506 2506
180 KANNAIGUDEM TS-45-009-001-035/10261
(AILAPUR) 		3645009000NRG24050820230162948 11/08/2023 Perla sammakka 3645009WL006200 Perla sammakka 00691 IPOS0000001 3084 3084 Processed 18/08/2023 4662014257 PIRLA SAMMAKKA W/O CHENNAIAH PUNJAB NATIONAL BANK(508568)
181 KANNAIGUDEM TS-45-009-001-035/10622
(AILAPUR) 		3645009000NRG24050820230162946 11/08/2023 Alam Mutyarao 3645009WL006199 Alam Mutyarao 00691 IPOS0000001 3084 3084 Processed 18/08/2023 4662014253 ALAM MUTHYARAO PUNJAB NATIONAL BANK(508568)
182 KANNAIGUDEM TS-45-009-001-035/10623
(AILAPUR) 		3645009000NRG24050820230162949 11/08/2023 Punem Sheshikala 3645009WL006200 Punem Sheshikala 00691 IPOS0000001 3084 3084 Processed 18/08/2023 4662014254 PUNEM SHASHIKALA PUNJAB NATIONAL BANK(508568)
183 KANNAIGUDEM TS-45-009-001-035/10625
(AILAPUR) 		3645009000NRG24050820230162947 11/08/2023 TORRAM KRISHNAVENI 3645009WL006199 TORRAM KRISHNAVENI 00691 IPOS0000001 3084 3084 Processed 18/08/2023 4662014256 THORREM KRISHNAVENI PUNJAB NATIONAL BANK(508568)
184 KANNAIGUDEM TS-45-009-001-035/10626
(AILAPUR) 		3645009000NRG24050820230162945 11/08/2023 mandapalli durgaiah 3645009WL006198 mandapalli durgaiah 00691 IPOS0000001 3084 3084 Processed 18/08/2023 4662014255 MANDAPALLI DURGAIAH PUNJAB NATIONAL BANK(508568)
185 KANNAIGUDEM TS-45-009-002-019/010096
(BUTTAIGUDEM) 		3645009000NRG24050820230162930 11/08/2023 jerendar 3645009WL006197 jerendar 00691 IPOS0000001 3410 3410 Processed 18/08/2023 4662014472 SUNARKANI JALENDER INDIA POST PAYMENTS BANK LIMITED(508528)
186 KANNAIGUDEM TS-45-009-002-019/010180
(BUTTAIGUDEM) 		3645009000NRG24050820230162935 11/08/2023 Lakshmi 3645009WL006197 Lakshmi 00691 IPOS0000001 557 557 Processed 18/08/2023 4662014249 KAVIRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KANNAIGUDEM TS-45-009-002-019/010180
(BUTTAIGUDEM) 		3645009000NRG24050820230162934 11/08/2023 Sammayya 3645009WL006197 Sammayya 00691 IPOS0000001 557 557 Processed 18/08/2023 4662014250 KAVIRI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KANNAIGUDEM TS-45-009-002-019/010230
(BUTTAIGUDEM) 		3645009000NRG24050820230162936 11/08/2023 Mallayya 3645009WL006197 Mallayya 00691 IPOS0000001 1393 1393 Processed 18/08/2023 4662014486 JADI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 KANNAIGUDEM TS-45-009-002-019/010231
(BUTTAIGUDEM) 		3645009000NRG24050820230162938 11/08/2023 Muttayya 3645009WL006197 Muttayya 00691 IPOS0000001 1393 1393 Processed 18/08/2023 4662014270 Muttayya Jaadi Jaadi GENERAL POST OFFICE(607245)
190 KANNAIGUDEM TS-45-009-002-019/010330
(BUTTAIGUDEM) 		3645009000NRG24050820230162939 11/08/2023 Durgakka 3645009WL006197 Durgakka 00691 IPOS0000001 1115 1115 Processed 18/08/2023 4662014500 KUMMARI DURGAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KANNAIGUDEM TS-45-009-002-019/010379
(BUTTAIGUDEM) 		3645009000NRG24050820230162940 11/08/2023 Lacchayya 3645009WL006197 Lacchayya 00691 IPOS0000001 836 836 Processed 18/08/2023 4662014279 BOUTH LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANNAIGUDEM TS-45-009-002-019/010379
(BUTTAIGUDEM) 		3645009000NRG24050820230162941 11/08/2023 Sammakka 3645009WL006197 Sammakka 00691 IPOS0000001 836 836 Processed 18/08/2023 4662014278 Sammakka Bout Bout GENERAL POST OFFICE(607245)
193 KANNAIGUDEM TS-45-009-002-019/010447
(BUTTAIGUDEM) 		3645009000NRG24050820230162944 11/08/2023 Lakshmi 3645009WL006197 Lakshmi 00691 IPOS0000001 1393 1393 Processed 18/08/2023 4662014503 SUNARKANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KANNAIGUDEM TS-45-009-002-019/010447
(BUTTAIGUDEM) 		3645009000NRG24050820230163291 11/08/2023 lavanya 3645009WL006206 lavanya 00691 IPOS0000001 3410 3410 Processed 18/08/2023 4662014504 SUNARKANI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KANNAIGUDEM TS-45-009-002-019/010469
(BUTTAIGUDEM) 		3645009000NRG24050820230163292 11/08/2023 Durgakka 3645009WL006206 Durgakka 00691 IPOS0000001 1100 1100 Processed 18/08/2023 4662014280 JADI DURGAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KANNAIGUDEM TS-45-009-002-019/010651
(BUTTAIGUDEM) 		3645009000NRG24050820230163294 11/08/2023 Venkatayya 3645009WL006206 Venkatayya 00691 IPOS0000001 1375 1375 Processed 18/08/2023 4662014283 SUNARIKANI CHINNA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 KANNAIGUDEM TS-45-009-002-019/20199
(BUTTAIGUDEM) 		3645009000NRG24050820230163298 11/08/2023 Kaviri Bairesh 3645009WL006206 Kaviri Bairesh 00691 IPOS0000001 1375 1375 Processed 18/08/2023 4662014271 KAVIRI BAIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 KANNAIGUDEM TS-45-009-003-001/010004
(CHINTHAGUDA) 		3645009000NRG24050820230163148 11/08/2023 Peddi Sammakka 3645009WL006205 Peddi Sammakka 00691 IPOS0000001 962 962 Processed 18/08/2023 4662014485 PEDDI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KANNAIGUDEM TS-45-009-003-001/010011
(CHINTHAGUDA) 		3645009000NRG24050820230163153 11/08/2023 peddi suguna 3645009WL006205 peddi suguna 00691 IPOS0000001 962 962 Processed 18/08/2023 4662014266 PEDDI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KANNAIGUDEM TS-45-009-003-001/010030
(CHINTHAGUDA) 		3645009000NRG24050820230163164 11/08/2023 Narsimhulu 3645009WL006205 Narsimhulu 00691 IPOS0000001 962 962 Processed 18/08/2023 4662014505 GOSKULA NARSIMHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANNAIGUDEM TS-45-009-003-001/010038
(CHINTHAGUDA) 		3645009000NRG24050820230163170 11/08/2023 Gosukula Gattamma 3645009WL006205 Gosukula Gattamma 00691 IPOS0000001 802 802 Processed 18/08/2023 4662014491 GOSKULA GATTAMMA PUNJAB NATIONAL BANK(508568)
202 KANNAIGUDEM TS-45-009-003-001/010051
(CHINTHAGUDA) 		3645009000NRG24050820230163178 11/08/2023 Vangala Devamma 3645009WL006205 Vangala Devamma 00691 IPOS0000001 962 962 Processed 18/08/2023 4662014479 VANGALA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KANNAIGUDEM TS-45-009-003-001/010051
(CHINTHAGUDA) 		3645009000NRG24050820230163177 11/08/2023 Vangala Narsaiah 3645009WL006205 Vangala Narsaiah 00691 IPOS0000001 962 962 Processed 18/08/2023 4662014478 VANGALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 KANNAIGUDEM TS-45-009-003-001/010054
(CHINTHAGUDA) 		3645009000NRG24050820230163179 11/08/2023 mandapally swapna 3645009WL006205 mandapally swapna 00691 IPOS0000001 962 962 Processed 18/08/2023 4662014466 MANDAPALLI SWAPNA PUNJAB NATIONAL BANK(508568)
205 KANNAIGUDEM TS-45-009-003-001/010072
(CHINTHAGUDA) 		3645009000NRG24050820230163195 11/08/2023 Mudiga Gourayya 3645009WL006205 Mudiga Gourayya 00691 IPOS0000001 802 802 Processed 18/08/2023 4662014493 MUDIGA GORAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KANNAIGUDEM TS-45-009-003-001/010072
(CHINTHAGUDA) 		3645009000NRG24050820230163196 11/08/2023 Mudiga Mondakka 3645009WL006205 Mudiga Mondakka 00691 IPOS0000001 802 802 Processed 18/08/2023 4662014492 MUDIGA MONDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KANNAIGUDEM TS-45-009-003-001/010094
(CHINTHAGUDA) 		3645009000NRG24050820230163220 11/08/2023 Durgayya 3645009WL006205 Durgayya 00691 IPOS0000001 802 802 Processed 18/08/2023 4662014488 DURGAM DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 KANNAIGUDEM TS-45-009-003-001/010101
(CHINTHAGUDA) 		3645009000NRG24050820230163224 11/08/2023 Durgam Venkatamma 3645009WL006205 Durgam Venkatamma 00691 IPOS0000001 802 802 Processed 18/08/2023 4662014490 DURGAM VENKATAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KANNAIGUDEM TS-45-009-003-001/010198
(CHINTHAGUDA) 		3645009000NRG24050820230163261 11/08/2023 narsihulu 3645009WL006205 narsihulu 00691 IPOS0000001 802 802 Processed 18/08/2023 4662014267 BAIRAVENI NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
210 KANNAIGUDEM TS-45-009-003-001/010225
(CHINTHAGUDA) 		3645009000NRG24050820230163274 11/08/2023 Nagma 3645009WL006205 Nagma 00691 IPOS0000001 962 962 Processed 18/08/2023 4662014489 JANGA NAGMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KANNAIGUDEM TS-45-009-003-001/010233
(CHINTHAGUDA) 		3645009000NRG24050820230163279 11/08/2023 suramma 3645009WL006205 suramma 00691 IPOS0000001 802 802 Processed 18/08/2023 4662014288 GOSKULA SURAMMA PUNJAB NATIONAL BANK(508568)
212 KANNAIGUDEM TS-45-009-005-013/010233
(GURREVULA) 		3645009000NRG24050820230162816 11/08/2023 Poshayya 3645009WL006188 Poshayya 00691 IPOS0000001 3084 3084 Processed 18/08/2023 4662014252 VASAMPELLE POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 KANNAIGUDEM TS-45-009-006-001/010012
(KANTHANPALLE) 		3645009000NRG24050820230162950 11/08/2023 Narsimgaraavu 3645009WL006201 Narsimgaraavu 00691 IPOS0000001 1092 1092 Processed 18/08/2023 4662014487 DABAGATLA NARSINGA RAO PUNJAB NATIONAL BANK(508568)
214 KANNAIGUDEM TS-45-009-006-001/010017
(KANTHANPALLE) 		3645009000NRG24050820230163442 11/08/2023 Lakshmi 3645009WL006229 Lakshmi 00691 IPOS0000001 3084 3084 Processed 18/08/2023 4662014483 DABBAGATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KANNAIGUDEM TS-45-009-006-001/010026
(KANTHANPALLE) 		3645009000NRG24050820230162951 11/08/2023 Ravi 3645009WL006201 Ravi 00691 IPOS0000001 1092 1092 Processed 18/08/2023 4662014480 CHINTHA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KANNAIGUDEM TS-45-009-006-001/010036
(KANTHANPALLE) 		3645009000NRG24050820230162954 11/08/2023 Sammayya 3645009WL006201 Sammayya 00691 IPOS0000001 1092 1092 Processed 18/08/2023 4662014481 ARAM SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 KANNAIGUDEM TS-45-009-006-001/010122
(KANTHANPALLE) 		3645009000NRG24050820230162957 11/08/2023 NAGESHWAR 3645009WL006201 NAGESHWAR 00691 IPOS0000001 1092 1092 Processed 18/08/2023 4662014469 DABBAGATLA NAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 KANNAIGUDEM TS-45-009-006-001/010143
(KANTHANPALLE) 		3645009000NRG24050820230162958 11/08/2023 Ramesh 3645009WL006201 Ramesh 00691 IPOS0000001 1092 1092 Processed 18/08/2023 4662014282 PUSAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 KANNAIGUDEM TS-45-009-006-001/010166
(KANTHANPALLE) 		3645009000NRG24050820230162964 11/08/2023 Sammayya 3645009WL006201 Sammayya 00691 IPOS0000001 1092 1092 Processed 18/08/2023 4662014484 DABBAGATLA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 KANNAIGUDEM TS-45-009-006-001/010209
(KANTHANPALLE) 		3645009000NRG24050820230162966 11/08/2023 raju 3645009WL006201 raju 00691 IPOS0000001 1092 1092 Processed 18/08/2023 4662014285 DABBAGATLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
221 KANNAIGUDEM TS-45-009-006-001/010259
(KANTHANPALLE) 		3645009000NRG24050820230162969 11/08/2023 Venkatesh 3645009WL006201 Venkatesh 00691 IPOS0000001 1092 1092 Processed 18/08/2023 4662014477 KUDUMULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
222 KANNAIGUDEM TS-45-009-006-001/010261
(KANTHANPALLE) 		3645009000NRG24050820230162970 11/08/2023 Mahesh 3645009WL006201 Mahesh 00691 IPOS0000001 1092 1092 Processed 18/08/2023 4662014482 DABBAGATLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
223 KANNAIGUDEM TS-45-009-006-001/010263
(KANTHANPALLE) 		3645009000NRG24050820230163440 11/08/2023 Surendar 3645009WL006227 Surendar 00691 IPOS0000001 3084 3084 Processed 18/08/2023 4662014284 KORAM SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 KANNAIGUDEM TS-45-009-006-001/10290
(KANTHANPALLE) 		3645009000NRG24050820230162973 11/08/2023 KORAM NAVEEN 3645009WL006201 KORAM NAVEEN 00691 IPOS0000001 1092 1092 Processed 18/08/2023 4662014474 KORAM NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
225 KANNAIGUDEM TS-45-009-006-001/10292
(KANTHANPALLE) 		3645009000NRG24050820230162974 11/08/2023 NALLABOINA SRIKANTH 3645009WL006201 NALLABOINA SRIKANTH 00691 IPOS0000001 1092 1092 Processed 18/08/2023 4662014475 NALLABOYINA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
226 KANNAIGUDEM TS-45-009-006-001/10294
(KANTHANPALLE) 		3645009000NRG24050820230163441 11/08/2023 NALLEBOINA BAKKAIAH 3645009WL006228 NALLEBOINA BAKKAIAH 00691 IPOS0000001 3084 3084 Processed 18/08/2023 4662014473 NALLABOYINA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 KANNAIGUDEM TS-45-009-006-001/10306
(KANTHANPALLE) 		3645009000NRG24050820230162975 11/08/2023 dabakatla govardha 3645009WL006201 dabakatla govardha 00691 IPOS0000001 1092 1092 Processed 18/08/2023 4662014476 DABBAGATLA GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 KANNAIGUDEM TS-45-009-008-017/010184
(MUPPANAPALLE) 		3645009000NRG24110820230164358 11/08/2023 Satyam 3645009WL006424 Satyam 00691 IPOS0000001 992 992 Processed 18/08/2023 4662014265 NAMANI SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 KANNAIGUDEM TS-45-009-008-017/010184
(MUPPANAPALLE) 		3645009000NRG24110820230164359 11/08/2023 Satyavati 3645009WL006424 Satyavati 00691 IPOS0000001 992 992 Processed 18/08/2023 4662014264 NAMANI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KANNAIGUDEM TS-45-009-010-016/010005
(SARVAI) 		3645009000NRG24110820230164228 11/08/2023 Muttayya 3645009WL006415 Muttayya 00691 IPOS0000001 835 835 Processed 18/08/2023 4662014495 ALAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 KANNAIGUDEM TS-45-009-010-016/010007
(SARVAI) 		3645009000NRG24110820230164231 11/08/2023 Kamala 3645009WL006415 Kamala 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014499 ALAM KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KANNAIGUDEM TS-45-009-010-016/010007
(SARVAI) 		3645009000NRG24110820230164230 11/08/2023 Veerayya 3645009WL006415 Veerayya 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014501 ALAM VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 KANNAIGUDEM TS-45-009-010-016/010014
(SARVAI) 		3645009000NRG24110820230164238 11/08/2023 Baabu 3645009WL006415 Baabu 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014289 ALAM BABU PUNJAB NATIONAL BANK(508568)
234 KANNAIGUDEM TS-45-009-010-016/010026
(SARVAI) 		3645009000NRG24110820230164244 11/08/2023 Ramesh 3645009WL006415 Ramesh 00691 IPOS0000001 835 835 Processed 18/08/2023 4662014262 CHATLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANNAIGUDEM TS-45-009-010-016/010029
(SARVAI) 		3645009000NRG24110820230164246 11/08/2023 Laxmaiah 3645009WL006415 Laxmaiah 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014259 CHATLA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 KANNAIGUDEM TS-45-009-010-016/010029
(SARVAI) 		3645009000NRG24110820230164247 11/08/2023 Narsakka 3645009WL006415 Narsakka 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014261 CHATLA NARSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KANNAIGUDEM TS-45-009-010-016/010031
(SARVAI) 		3645009000NRG24110820230164249 11/08/2023 Narsaiah 3645009WL006415 Narsaiah 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014263 CHATLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 KANNAIGUDEM TS-45-009-010-016/010044
(SARVAI) 		3645009000NRG24110820230164254 11/08/2023 Pramila 3645009WL006415 Pramila 00691 IPOS0000001 627 627 Processed 18/08/2023 4662014269 BOCHU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KANNAIGUDEM TS-45-009-010-016/010100
(SARVAI) 		3645009000NRG24110820230164264 11/08/2023 ramana 3645009WL006415 ramana 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014246 YALAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KANNAIGUDEM TS-45-009-010-016/010102
(SARVAI) 		3645009000NRG24110820230164267 11/08/2023 Praneeta 3645009WL006415 Praneeta 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014247 YALAM PRANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KANNAIGUDEM TS-45-009-010-016/010109
(SARVAI) 		3645009000NRG24110820230164271 11/08/2023 Sudhakar 3645009WL006415 Sudhakar 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014258 BANDHAM SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 KANNAIGUDEM TS-45-009-010-016/010115
(SARVAI) 		3645009000NRG24110820230164277 11/08/2023 Rajitha 3645009WL006415 Rajitha 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014470 VASAM RAJITHA PUNJAB NATIONAL BANK(508568)
243 KANNAIGUDEM TS-45-009-010-016/010117
(SARVAI) 		3645009000NRG24110820230164281 11/08/2023 kantem Janardhan 3645009WL006415 kantem Janardhan 00691 IPOS0000001 2088 2088 Processed 18/08/2023 4662014286 KANTEM JANARDAN PUNJAB NATIONAL BANK(508568)
244 KANNAIGUDEM TS-45-009-010-016/010117
(SARVAI) 		3645009000NRG24110820230164280 11/08/2023 Swarnalatha 3645009WL006415 Swarnalatha 00691 IPOS0000001 2088 2088 Processed 18/08/2023 4662014260 KANTEM SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KANNAIGUDEM TS-45-009-010-016/010145
(SARVAI) 		3645009000NRG24110820230164283 11/08/2023 Mounika 3645009WL006415 Mounika 00691 IPOS0000001 1044 1044 Processed 18/08/2023 4662014281 CHARPA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KANNAIGUDEM TS-45-009-010-016/010145
(SARVAI) 		3645009000NRG24110820230164282 11/08/2023 Paaparaavu 3645009WL006415 Paaparaavu 00691 IPOS0000001 1044 1044 Processed 18/08/2023 4662014498 CHARPA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 KANNAIGUDEM TS-45-009-010-016/010146
(SARVAI) 		3645009000NRG24110820230164285 11/08/2023 chatla aruna 3645009WL006415 chatla aruna 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014468 CHATLA ARUNA W/O PRASANTH PUNJAB NATIONAL BANK(508568)
248 KANNAIGUDEM TS-45-009-010-016/010146
(SARVAI) 		3645009000NRG24110820230164284 11/08/2023 chatla prashanth 3645009WL006415 chatla prashanth 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014467 CHATLA PRASHANTH LAXMAIAH PUNJAB NATIONAL BANK(508568)
249 KANNAIGUDEM TS-45-009-010-016/010150
(SARVAI) 		3645009000NRG24110820230164289 11/08/2023 bhaagya lakShmi 3645009WL006415 bhaagya lakShmi 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014496 BANDHAM BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KANNAIGUDEM TS-45-009-010-016/010150
(SARVAI) 		3645009000NRG24110820230164288 11/08/2023 Raaghavulu 3645009WL006415 Raaghavulu 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014497 BANDHAM RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
251 KANNAIGUDEM TS-45-009-010-016/010153
(SARVAI) 		3645009000NRG24110820230164290 11/08/2023 Venkatesh 3645009WL006415 Venkatesh 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014502 ALAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 KANNAIGUDEM TS-45-009-010-016/010154
(SARVAI) 		3645009000NRG24110820230164292 11/08/2023 mahESh 3645009WL006415 mahESh 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014251 VADDE MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 KANNAIGUDEM TS-45-009-010-016/010155
(SARVAI) 		3645009000NRG24110820230164294 11/08/2023 Rambabu 3645009WL006415 Rambabu 00691 IPOS0000001 627 627 Processed 18/08/2023 4662014494 MADAPA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
254 KANNAIGUDEM TS-45-009-010-016/010167
(SARVAI) 		3645009000NRG24110820230164301 11/08/2023 naveen 3645009WL006415 naveen 00691 IPOS0000001 1253 1253 Processed 18/08/2023 4662014287 VASAM NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 KANNAIGUDEM TS-45-009-010-016/010186
(SARVAI) 		3645009000NRG24110820230164305 11/08/2023 malleswari 3645009WL006415 malleswari 00691 IPOS0000001 2506 2506 Processed 18/08/2023 4662014471 BOCHU MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KANNAIGUDEM TS-45-009-010-020/010002
(SARVAI) 		3645009000NRG24090820230164007 11/08/2023 Laxmaiah 3645009WL006330 Laxmaiah 00691 IPOS0000001 2827 2827 Processed 18/08/2023 4662014248 AMILI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 KANNAIGUDEM TS-45-009-011-006/010074
(THUPAKULAGUDEM) 		3645009000NRG24050820230163443 11/08/2023 raani 3645009WL006230 raani 00691 IPOS0000001 1799 1799 Processed 18/08/2023 4662014268 KURSAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131611 131611
258 KANNAIGUDEM TS-45-009-003-001/010068
(CHINTHAGUDA) 		3645009000NRG24050820230163191 11/08/2023 Sammakka 3645009WL006205 Sammakka 00710 SBIN0000DOP 802 802 Processed 18/08/2023 4662014448 ALAM SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KANNAIGUDEM TS-45-009-008-017/010234
(MUPPANAPALLE) 		3645009000NRG24110820230164360 11/08/2023 Vasantharao 3645009WL006424 Vasantharao 00710 SBIN0000DOP 992 992 Processed 18/08/2023 4662014449 PUJARI VASANTHA RAO PUNJAB NATIONAL BANK(508568)
260 KANNAIGUDEM TS-45-009-008-017/010359
(MUPPANAPALLE) 		3645009000NRG24110820230164355 11/08/2023 Lalita 3645009WL006423 Lalita 00710 SBIN0000DOP 3084 3084 Processed 18/08/2023 4662014450 Mrs. ABBU LALITHA W O A VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4878 4878
Total 376290 376290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_110823APB_FTO_159802 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 992
2 KANNAIGUDEM TS3645009_110823APB_FTO_159802 Canara Bank CNRB0001485 DOP 992
3 KANNAIGUDEM TS3645009_110823APB_FTO_159802 Punjab National Bank PUNB0072800 KAKINADA 6896
4 KANNAIGUDEM TS3645009_110823APB_FTO_159802 Punjab National Bank PUNB0287800 DOP 28394
5 KANNAIGUDEM TS3645009_110823APB_FTO_159802 Punjab National Bank PUNB0287800 KANNAIGUDEM 174551
6 KANNAIGUDEM TS3645009_110823APB_FTO_159802 STATE BANK OF INDIA SBIN0020319 DOP 4650
7 KANNAIGUDEM TS3645009_110823APB_FTO_159802 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 19828
8 KANNAIGUDEM TS3645009_110823APB_FTO_159802 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 992
9 KANNAIGUDEM TS3645009_110823APB_FTO_159802 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 2506
10 KANNAIGUDEM TS3645009_110823APB_FTO_159802 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 83336
11 KANNAIGUDEM TS3645009_110823APB_FTO_159802 India Post Payments Bank IPOS0000001 HYDERABAD 7100
12 KANNAIGUDEM TS3645009_110823APB_FTO_159802 India Post Payments Bank IPOS0000001 WANAPARTHY 1924
13 KANNAIGUDEM TS3645009_110823APB_FTO_159802 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 39251
14 KANNAIGUDEM TS3645009_110823APB_FTO_159802 DOP SBIN0000DOP General Post Office-CBS 4878

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