Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:35 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_150523APB_FTO_54750
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGARAM TS-42-023-002-003/010033
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220696 15/05/2023 Ketamma 3642023WL006024 Ketamma 00078 CNRB0013442 958 958 Processed 19/05/2023 1691644007 KETAMMA PADISALA CANARA BANK(508532)
2 NAGARAM TS-42-023-002-003/010081
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220707 15/05/2023 Sumati 3642023WL006024 Sumati 00078 CNRB0013442 1150 1150 Processed 19/05/2023 1691643988 Sumati Dandolu GENERAL POST OFFICE(607245)
3 NAGARAM TS-42-023-002-003/010081
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220706 15/05/2023 Yaadagiri 3642023WL006024 Yaadagiri 00078 CNRB0013442 958 958 Processed 19/05/2023 1691643974 Yaadagiri Dandolu GENERAL POST OFFICE(607245)
4 NAGARAM TS-42-023-002-003/010092
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220713 15/05/2023 Ramana 3642023WL006024 Ramana 00078 CNRB0013442 1150 1150 Processed 19/05/2023 1691644012 DEVARAKONDA VENKATARAMANA CANARA BANK(508532)
5 NAGARAM TS-42-023-002-003/010116
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220719 15/05/2023 Ramana 3642023WL006024 Ramana 00078 CNRB0013442 766 766 Processed 19/05/2023 1691643985 PADISALA RAMANA UNION BANK OF INDIA(508500)
6 NAGARAM TS-42-023-002-003/010121
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220724 15/05/2023 Muttamma 3642023WL006024 Muttamma 00078 CNRB0013442 958 958 Processed 19/05/2023 1691644009 PADISHALA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARAM TS-42-023-002-003/010145
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220736 15/05/2023 Mallamma 3642023WL006024 Mallamma 00078 CNRB0013442 958 958 Processed 19/05/2023 1691643994 GAIGULLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGARAM TS-42-023-002-003/010159
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220742 15/05/2023 Vemkatamma 3642023WL006024 Vemkatamma 00078 CNRB0013442 766 766 Processed 19/05/2023 1691643989 VENKLATAMMA GAIGULLA CANARA BANK(508532)
9 NAGARAM TS-42-023-002-003/010163
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220743 15/05/2023 Saidamma 3642023WL006024 Saidamma 00078 CNRB0013442 575 575 Processed 19/05/2023 1691644005 GAIGULLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARAM TS-42-023-002-003/010165
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220744 15/05/2023 Varamma 3642023WL006024 Varamma 00078 CNRB0013442 1150 1150 Rejected 19/05/2023 1691643973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NAGARAM TS-42-023-002-003/010181
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220752 15/05/2023 Amjamma 3642023WL006024 Amjamma 00078 CNRB0013442 1150 1150 Processed 19/05/2023 1691644001 BAYYAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGARAM TS-42-023-002-003/010192
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220756 15/05/2023 Avilaiah 3642023WL006024 Avilaiah 00078 CNRB0013442 575 575 Processed 19/05/2023 1691643999 MODALA AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGARAM TS-42-023-002-003/010192
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220757 15/05/2023 Gangamma 3642023WL006024 Gangamma 00078 CNRB0013442 575 575 Processed 19/05/2023 1691643998 MODALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGARAM TS-42-023-002-003/010202
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220760 15/05/2023 Limgaswaami 3642023WL006024 Limgaswaami 00078 CNRB0013442 1150 1150 Processed 19/05/2023 1691644020 KASAM LINGASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGARAM TS-42-023-002-003/010203
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220761 15/05/2023 Raamulu 3642023WL006024 Raamulu 00078 CNRB0013442 766 766 Processed 19/05/2023 1691643970 KASAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGARAM TS-42-023-002-003/010203
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220762 15/05/2023 Yetendra 3642023WL006024 Yetendra 00078 CNRB0013442 766 766 Processed 19/05/2023 1691643977 Yetendra Kaasam GENERAL POST OFFICE(607245)
17 NAGARAM TS-42-023-002-003/010211
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220768 15/05/2023 Veerakumaar 3642023WL006024 Veerakumaar 00078 CNRB0013442 1150 1150 Processed 19/05/2023 1691644000 Kasam Veera Kumar CANARA BANK(508532)
18 NAGARAM TS-42-023-002-003/010216
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220770 15/05/2023 Limgamma 3642023WL006024 Limgamma 00078 CNRB0013442 192 192 Processed 19/05/2023 1691643987 KATHA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGARAM TS-42-023-002-003/010218
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220771 15/05/2023 Chamdrayya 3642023WL006024 Chamdrayya 00078 CNRB0013442 1150 1150 Processed 19/05/2023 1691644008 VANGURI CHANDRA SHAKAR CANARA BANK(508532)
20 NAGARAM TS-42-023-002-003/010224
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220777 15/05/2023 Yellamma 3642023WL006024 Yellamma 00078 CNRB0013442 575 575 Processed 19/05/2023 1691644019 KODARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGARAM TS-42-023-002-003/010228
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220778 15/05/2023 Raamulamma 3642023WL006024 Raamulamma 00078 CNRB0013442 766 766 Processed 19/05/2023 1691644021 KADARI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGARAM TS-42-023-002-003/010229
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220780 15/05/2023 Ramesh 3642023WL006024 Ramesh 00078 CNRB0013442 766 766 Processed 19/05/2023 1691643982 KADARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGARAM TS-42-023-002-003/010236
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220785 15/05/2023 Amjamma 3642023WL006024 Amjamma 00078 CNRB0013442 766 766 Processed 19/05/2023 1691643980 Y ANJAMMA CANARA BANK(508532)
24 NAGARAM TS-42-023-002-003/010236
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220784 15/05/2023 Mallesh 3642023WL006024 Mallesh 00078 CNRB0013442 766 766 Processed 19/05/2023 1691643979 ANUGULA MALLESH CANARA BANK(508532)
25 NAGARAM TS-42-023-002-003/010241
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220788 15/05/2023 Dargayya 3642023WL006024 Dargayya 00078 CNRB0013442 958 958 Processed 19/05/2023 1691643986 GUNDALA DARGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGARAM TS-42-023-002-003/010241
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220789 15/05/2023 Veeramma 3642023WL006024 Veeramma 00078 CNRB0013442 1150 1150 Processed 19/05/2023 1691643993 GUNDALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARAM TS-42-023-002-003/010262
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220794 15/05/2023 Mahesh 3642023WL006024 Mahesh 00078 CNRB0013442 1150 1150 Processed 19/05/2023 1691643984 ALAMKANTI MAHESH CANARA BANK(508532)
28 NAGARAM TS-42-023-002-003/010273
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220797 15/05/2023 Somayya 3642023WL006024 Somayya 00078 CNRB0013442 1150 1150 Processed 19/05/2023 1691643978 PULIMATI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGARAM TS-42-023-002-003/010288
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220806 15/05/2023 Naagamani 3642023WL006024 Naagamani 00078 CNRB0013442 575 575 Processed 19/05/2023 1691643969 BACHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGARAM TS-42-023-002-003/010327
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220817 15/05/2023 Mallayya 3642023WL006024 Mallayya 00078 CNRB0013442 192 192 Processed 19/05/2023 1691643971 Mallayya Marripelli GENERAL POST OFFICE(607245)
31 NAGARAM TS-42-023-002-003/010327
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220818 15/05/2023 Ramana 3642023WL006024 Ramana 00078 CNRB0013442 1150 1150 Processed 19/05/2023 1691643972 MARRIPALLI RAMANA CANARA BANK(508532)
32 NAGARAM TS-42-023-002-003/010335
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220821 15/05/2023 Somakka 3642023WL006024 Somakka 00078 CNRB0013442 1150 1150 Processed 19/05/2023 1691643996 TANGELLAPALLI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGARAM TS-42-023-002-003/010338
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220822 15/05/2023 Kishtayya 3642023WL006024 Kishtayya 00078 CNRB0013442 958 958 Processed 19/05/2023 1691643997 Shivarathri Krishnaiah CANARA BANK(508532)
34 NAGARAM TS-42-023-002-003/010399
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220831 15/05/2023 Yashoda 3642023WL006024 Yashoda 00078 CNRB0013442 575 575 Processed 19/05/2023 1691644018 IRUGU YOSHODA CANARA BANK(508532)
35 NAGARAM TS-42-023-002-003/010399
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220830 15/05/2023 Yesu 3642023WL006024 Yesu 00078 CNRB0013442 766 766 Processed 19/05/2023 1691644017 IRUGU YESU INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGARAM TS-42-023-002-003/010428
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220843 15/05/2023 Shemshajee 3642023WL006024 Shemshajee 00078 CNRB0013442 958 958 Processed 19/05/2023 1691643981 SYED SAMSAD BEE CANARA BANK(508532)
37 NAGARAM TS-42-023-002-003/010437
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220844 15/05/2023 Lingaiah 3642023WL006024 Lingaiah 00078 CNRB0013442 766 766 Processed 19/05/2023 1691644004 VELAMAKANTI LINGAIAH CANARA BANK(508532)
38 NAGARAM TS-42-023-002-003/010437
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220845 15/05/2023 Nagamma 3642023WL006024 Nagamma 00078 CNRB0013442 1150 1150 Processed 19/05/2023 1691643990 MS VELAMAKANTI NAGAMMA STATE BANK OF INDIA(508548)
39 NAGARAM TS-42-023-002-003/010438
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220846 15/05/2023 Nagalaxmi 3642023WL006024 Nagalaxmi 00078 CNRB0013442 1150 1150 Processed 19/05/2023 1691644016 BAYYAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGARAM TS-42-023-002-003/010458
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220848 15/05/2023 Lingaiah 3642023WL006024 Lingaiah 00078 CNRB0013442 958 958 Processed 19/05/2023 1691643995 SURA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGARAM TS-42-023-002-003/010479
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220849 15/05/2023 Gangamma 3642023WL006024 Gangamma 00078 CNRB0013442 958 958 Processed 19/05/2023 1691644013 RAVULA GANGAMMA CANARA BANK(508532)
42 NAGARAM TS-42-023-002-003/010494
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220851 15/05/2023 Pitchamma 3642023WL006024 Pitchamma 00078 CNRB0013442 383 383 Processed 19/05/2023 1691644002 SAMPETA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGARAM TS-42-023-002-003/010525
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220852 15/05/2023 Pushpa 3642023WL006024 Pushpa 00078 CNRB0013442 958 958 Processed 19/05/2023 1691643992 Pushpa Kothati GENERAL POST OFFICE(607245)
44 NAGARAM TS-42-023-002-003/010525
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220853 15/05/2023 Yadukondaiah 3642023WL006024 Yadukondaiah 00078 CNRB0013442 766 766 Processed 19/05/2023 1691644003 KUTHATI KONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGARAM TS-42-023-002-003/010530
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220854 15/05/2023 Jyothi. 3642023WL006024 Jyothi. 00078 CNRB0013442 383 383 Processed 19/05/2023 1691643983 Jyothi Kondam GENERAL POST OFFICE(607245)
46 NAGARAM TS-42-023-002-003/010571
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220858 15/05/2023 Anjaneyulu 3642023WL006024 Anjaneyulu 00078 CNRB0013442 766 766 Processed 19/05/2023 1691643976 GAIGULLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGARAM TS-42-023-002-003/010571
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220859 15/05/2023 pulamma 3642023WL006024 pulamma 00078 CNRB0013442 766 766 Processed 19/05/2023 1691643975 GAIGULLA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGARAM TS-42-023-002-003/010604
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220861 15/05/2023 Saritha 3642023WL006024 Saritha 00078 CNRB0013442 766 766 Processed 19/05/2023 1691643991 KODIMALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGARAM TS-42-023-002-003/010605
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220863 15/05/2023 Shankaramma 3642023WL006024 Shankaramma 00078 CNRB0013442 766 766 Processed 19/05/2023 1691644011 GADUDULA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGARAM TS-42-023-002-003/010608
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220868 15/05/2023 manasa 3642023WL006024 manasa 00078 CNRB0013442 1150 1150 Processed 19/05/2023 1691644015 THANGALAPALLI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARAM TS-42-023-002-003/010608
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220867 15/05/2023 Sateesh 3642023WL006024 Sateesh 00078 CNRB0013442 958 958 Processed 19/05/2023 1691644014 TANGELLAPALLI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGARAM TS-42-023-002-003/010626
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220870 15/05/2023 bixam 3642023WL006024 bixam 00078 CNRB0013442 958 958 Processed 19/05/2023 1691644010 BODDU BHIKSHAM CANARA BANK(508532)
53 NAGARAM TS-42-023-002-003/010635
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220872 15/05/2023 Saidulu 3642023WL006024 Saidulu 00078 CNRB0013442 192 192 Processed 19/05/2023 1691644006 GAIGULLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45028 45028
54 NAGARAM TS-42-023-002-003/010207
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220767 15/05/2023 NARESH 3642023WL006024 NARESH 00089 CBIN0284816 383 383 Processed 19/05/2023 1691643968 Mr. KASAM NARESH CENTRAL BANK OF INDIA(607115)
SubTotal 383 383
55 NAGARAM TS-42-023-002-003/010024
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220692 15/05/2023 Raanamma 3642023WL006024 Raanamma 00691 IPOS0000001 575 575 Processed 19/05/2023 1691644080 VAIYA RANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGARAM TS-42-023-002-003/010030
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220694 15/05/2023 Kesalya 3642023WL006024 Kesalya 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643949 PADISALA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGARAM TS-42-023-002-003/010030
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220693 15/05/2023 Krisnayya 3642023WL006024 Krisnayya 00691 IPOS0000001 958 958 Processed 19/05/2023 1691643948 PADISHALA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGARAM TS-42-023-002-003/010033
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220695 15/05/2023 Veerayya 3642023WL006024 Veerayya 00691 IPOS0000001 575 575 Processed 19/05/2023 1691643936 PADISALA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGARAM TS-42-023-002-003/010097
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220714 15/05/2023 Gopayya 3642023WL006024 Gopayya 00691 IPOS0000001 575 575 Processed 19/05/2023 1691644065 Gopayya Dhaara GENERAL POST OFFICE(607245)
60 NAGARAM TS-42-023-002-003/010116
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220718 15/05/2023 Naagamma 3642023WL006024 Naagamma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643964 PADISALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGARAM TS-42-023-002-003/010117
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220722 15/05/2023 Manemma 3642023WL006024 Manemma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643958 PADISALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGARAM TS-42-023-002-003/010117
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220721 15/05/2023 Samjeeva 3642023WL006024 Samjeeva 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643938 PADISALA SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGARAM TS-42-023-002-003/010122
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220725 15/05/2023 Picchamma 3642023WL006024 Picchamma 00691 IPOS0000001 958 958 Processed 19/05/2023 1691643918 PADISHALA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGARAM TS-42-023-002-003/010138
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220730 15/05/2023 Padma 3642023WL006024 Padma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691644091 GAIGULLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGARAM TS-42-023-002-003/010139
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220731 15/05/2023 Mallayya 3642023WL006024 Mallayya 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643961 GAIGULLA KARREMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARAM TS-42-023-002-003/010141
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220732 15/05/2023 Bayyanna 3642023WL006024 Bayyanna 00691 IPOS0000001 958 958 Processed 19/05/2023 1691644081 GAIGULLA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARAM TS-42-023-002-003/010141
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220733 15/05/2023 Renuka 3642023WL006024 Renuka 00691 IPOS0000001 958 958 Processed 19/05/2023 1691644082 GAIGULLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARAM TS-42-023-002-003/010143
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220735 15/05/2023 Saidamma 3642023WL006024 Saidamma 00691 IPOS0000001 766 766 Processed 19/05/2023 1691643927 Mrs. GAIGULLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NAGARAM TS-42-023-002-003/010143
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220734 15/05/2023 Somayya 3642023WL006024 Somayya 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643926 GAIGULLA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGARAM TS-42-023-002-003/010157
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220739 15/05/2023 Avilamma 3642023WL006024 Avilamma 00691 IPOS0000001 958 958 Processed 19/05/2023 1691644094 GAIGULLA AVILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGARAM TS-42-023-002-003/010158
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220740 15/05/2023 Kaasamma 3642023WL006024 Kaasamma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691644066 GAIGULLA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGARAM TS-42-023-002-003/010159
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220741 15/05/2023 Limgayya 3642023WL006024 Limgayya 00691 IPOS0000001 766 766 Processed 19/05/2023 1691643957 GAIGULLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGARAM TS-42-023-002-003/010166
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220745 15/05/2023 Sujaata 3642023WL006024 Sujaata 00691 IPOS0000001 958 958 Processed 19/05/2023 1691643928 GAIGULLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARAM TS-42-023-002-003/010166
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220746 15/05/2023 Veerayya 3642023WL006024 Veerayya 00691 IPOS0000001 575 575 Processed 19/05/2023 1691643965 GAIGULLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARAM TS-42-023-002-003/010169
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220748 15/05/2023 Yellamma 3642023WL006024 Yellamma 00691 IPOS0000001 766 766 Processed 19/05/2023 1691644093 GAIGULLA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGARAM TS-42-023-002-003/010170
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220749 15/05/2023 Mallamma 3642023WL006024 Mallamma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643947 GAGULLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGARAM TS-42-023-002-003/010170
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220750 15/05/2023 RANBABU 3642023WL006024 RANBABU 00691 IPOS0000001 383 383 Processed 19/05/2023 1691643962 GAIGULLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARAM TS-42-023-002-003/010187
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220753 15/05/2023 Limgamma 3642023WL006024 Limgamma 00691 IPOS0000001 575 575 Processed 19/05/2023 1691644087 RAVULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGARAM TS-42-023-002-003/010190
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220754 15/05/2023 Janakamma 3642023WL006024 Janakamma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643940 MODALA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGARAM TS-42-023-002-003/010191
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220755 15/05/2023 Veeramallu 3642023WL006024 Veeramallu 00691 IPOS0000001 766 766 Processed 19/05/2023 1691644073 MODALA VEERAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGARAM TS-42-023-002-003/010202
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220758 15/05/2023 Limgayya 3642023WL006024 Limgayya 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691644072 KASAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARAM TS-42-023-002-003/010202
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220759 15/05/2023 Veeramma 3642023WL006024 Veeramma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691644075 KASAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGARAM TS-42-023-002-003/010205
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220763 15/05/2023 Komaramma 3642023WL006024 Komaramma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691644069 KASAM KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGARAM TS-42-023-002-003/010205
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220764 15/05/2023 YAKASWAMI 3642023WL006024 YAKASWAMI 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691644070 KASAM YAKASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGARAM TS-42-023-002-003/010207
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220766 15/05/2023 Komaramma 3642023WL006024 Komaramma 00691 IPOS0000001 575 575 Processed 19/05/2023 1691644071 KASAM KOMARAMMA CANARA BANK(508532)
86 NAGARAM TS-42-023-002-003/010211
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220769 15/05/2023 Lacchamma 3642023WL006024 Lacchamma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643943 KASAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAGARAM TS-42-023-002-003/010218
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220772 15/05/2023 Gamgamma 3642023WL006024 Gamgamma 00691 IPOS0000001 383 383 Processed 19/05/2023 1691644063 Gangamma Vanguru GENERAL POST OFFICE(607245)
88 NAGARAM TS-42-023-002-003/010219
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220773 15/05/2023 Vemkanna 3642023WL006024 Vemkanna 00691 IPOS0000001 575 575 Processed 19/05/2023 1691644086 VANGURI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGARAM TS-42-023-002-003/010221
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220774 15/05/2023 Naagaraaju 3642023WL006024 Naagaraaju 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643945 BODDU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGARAM TS-42-023-002-003/010223
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220775 15/05/2023 Raamachamdru 3642023WL006024 Raamachamdru 00691 IPOS0000001 766 766 Processed 19/05/2023 1691644088 KODARI RAMACHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGARAM TS-42-023-002-003/010223
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220776 15/05/2023 sathiesh 3642023WL006024 sathiesh 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643946 KODARI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGARAM TS-42-023-002-003/010239
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220786 15/05/2023 Somakka 3642023WL006024 Somakka 00691 IPOS0000001 575 575 Processed 19/05/2023 1691643953 BHUSHABOINA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARAM TS-42-023-002-003/010240
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220787 15/05/2023 Lacchamma 3642023WL006024 Lacchamma 00691 IPOS0000001 766 766 Processed 19/05/2023 1691643966 BHUSHABOINA LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGARAM TS-42-023-002-003/010261
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220792 15/05/2023 Uppalayya 3642023WL006024 Uppalayya 00691 IPOS0000001 766 766 Processed 19/05/2023 1691644079 NATHI UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARAM TS-42-023-002-003/010261
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220793 15/05/2023 Vinoda 3642023WL006024 Vinoda 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691644085 NATHI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGARAM TS-42-023-002-003/010264
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220795 15/05/2023 Somayya 3642023WL006024 Somayya 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691644078 KODIMALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGARAM TS-42-023-002-003/010266
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220796 15/05/2023 Shiva 3642023WL006024 Shiva 00691 IPOS0000001 575 575 Processed 19/05/2023 1691644084 YELAMAKANTI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARAM TS-42-023-002-003/010280
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220800 15/05/2023 Narsamma 3642023WL006024 Narsamma 00691 IPOS0000001 958 958 Processed 19/05/2023 1691644062 KONDAM NARASAMM CANARA BANK(508532)
99 NAGARAM TS-42-023-002-003/010281
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220801 15/05/2023 Lalitha 3642023WL006024 Lalitha 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691644077 KONDA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGARAM TS-42-023-002-003/010281
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220802 15/05/2023 Naagaraaju 3642023WL006024 Naagaraaju 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643956 KONDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGARAM TS-42-023-002-003/010282
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220803 15/05/2023 Avilayya 3642023WL006024 Avilayya 00691 IPOS0000001 575 575 Processed 19/05/2023 1691644092 VEMULA AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARAM TS-42-023-002-003/010284
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220805 15/05/2023 Vemkatamma 3642023WL006024 Vemkatamma 00691 IPOS0000001 958 958 Processed 19/05/2023 1691643924 NARASINGA VENKATAMMA CANARA BANK(508532)
103 NAGARAM TS-42-023-002-003/010289
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220807 15/05/2023 Lakshamma 3642023WL006024 Lakshamma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643929 NATHI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGARAM TS-42-023-002-003/010290
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220808 15/05/2023 Padma 3642023WL006024 Padma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643920 VEMULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGARAM TS-42-023-002-003/010291
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220809 15/05/2023 Varamma 3642023WL006024 Varamma 00691 IPOS0000001 766 766 Processed 19/05/2023 1691644061 Varamma Kodimala GENERAL POST OFFICE(607245)
106 NAGARAM TS-42-023-002-003/010306
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220810 15/05/2023 Chamdrakala 3642023WL006024 Chamdrakala 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691644068 Gundeti Chandrakala CANARA BANK(508532)
107 NAGARAM TS-42-023-002-003/010308
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220811 15/05/2023 Somamma 3642023WL006024 Somamma 00691 IPOS0000001 192 192 Processed 19/05/2023 1691644067 BENDHADI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARAM TS-42-023-002-003/010319
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220812 15/05/2023 Raamalimgamma 3642023WL006024 Raamalimgamma 00691 IPOS0000001 766 766 Processed 19/05/2023 1691643919 LINGALA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGARAM TS-42-023-002-003/010324
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220813 15/05/2023 Saayilu 3642023WL006024 Saayilu 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643960 MARRIPELLI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGARAM TS-42-023-002-003/010324
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220814 15/05/2023 sathiesh 3642023WL006024 sathiesh 00691 IPOS0000001 192 192 Processed 19/05/2023 1691643933 MARRIPELLI SATHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGARAM TS-42-023-002-003/010325
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220816 15/05/2023 Kavita 3642023WL006024 Kavita 00691 IPOS0000001 192 192 Processed 19/05/2023 1691644083 MARRIPELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGARAM TS-42-023-002-003/010325
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220815 15/05/2023 Shreenu 3642023WL006024 Shreenu 00691 IPOS0000001 192 192 Processed 19/05/2023 1691644076 MARRIPELLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGARAM TS-42-023-002-003/010331
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220819 15/05/2023 Alivela 3642023WL006024 Alivela 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643951 TANGELLA PALLI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGARAM TS-42-023-002-003/010331
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220820 15/05/2023 MAHENDAR 3642023WL006024 MAHENDAR 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643950 TANGELLAPALLI MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAGARAM TS-42-023-002-003/010360
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220823 15/05/2023 Rukkamma 3642023WL006024 Rukkamma 00691 IPOS0000001 958 958 Processed 19/05/2023 1691643959 JATOTHU RUKKAMMA CANARA BANK(508532)
116 NAGARAM TS-42-023-002-003/010363
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220825 15/05/2023 Uma 3642023WL006024 Uma 00691 IPOS0000001 766 766 Processed 19/05/2023 1691644095 KUTHATI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGARAM TS-42-023-002-003/010363
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220824 15/05/2023 Upendar 3642023WL006024 Upendar 00691 IPOS0000001 575 575 Processed 19/05/2023 1691643942 KUTHATI UPENDRA CANARA BANK(508532)
118 NAGARAM TS-42-023-002-003/010364
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220826 15/05/2023 Narsayya 3642023WL006024 Narsayya 00691 IPOS0000001 192 192 Processed 19/05/2023 1691643954 KUTHATI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGARAM TS-42-023-002-003/010371
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220829 15/05/2023 Dhanalakshmi 3642023WL006024 Dhanalakshmi 00691 IPOS0000001 958 958 Processed 19/05/2023 1691644090 GAIGULLA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARAM TS-42-023-002-003/010371
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220828 15/05/2023 Uppalayya 3642023WL006024 Uppalayya 00691 IPOS0000001 575 575 Processed 19/05/2023 1691644089 GAIGULLA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGARAM TS-42-023-002-003/010404
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220833 15/05/2023 Yeshamma 3642023WL006024 Yeshamma 00691 IPOS0000001 958 958 Processed 19/05/2023 1691643923 GAIGULLA YESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGARAM TS-42-023-002-003/010405
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220835 15/05/2023 Bujjamma 3642023WL006024 Bujjamma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691644096 RAVULA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGARAM TS-42-023-002-003/010406
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220836 15/05/2023 Jalaalbee 3642023WL006024 Jalaalbee 00691 IPOS0000001 383 383 Processed 19/05/2023 1691643963 Jalaalbee Shek GENERAL POST OFFICE(607245)
124 NAGARAM TS-42-023-002-003/010413
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220838 15/05/2023 Shreenu 3642023WL006024 Shreenu 00691 IPOS0000001 766 766 Processed 19/05/2023 1691643932 LINGALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGARAM TS-42-023-002-003/010413
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220837 15/05/2023 Uppalamma 3642023WL006024 Uppalamma 00691 IPOS0000001 766 766 Processed 19/05/2023 1691643952 LINGALA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGARAM TS-42-023-002-003/010415
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220839 15/05/2023 Lingamma 3642023WL006024 Lingamma 00691 IPOS0000001 383 383 Processed 19/05/2023 1691643939 THODSU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAGARAM TS-42-023-002-003/010418
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220840 15/05/2023 Anasurya 3642023WL006024 Anasurya 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643935 KODIMALA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGARAM TS-42-023-002-003/010422
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220841 15/05/2023 Yellamma 3642023WL006024 Yellamma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643934 Yellamma Orsu GENERAL POST OFFICE(607245)
129 NAGARAM TS-42-023-002-003/010428
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220842 15/05/2023 Jalal 3642023WL006024 Jalal 00691 IPOS0000001 766 766 Processed 19/05/2023 1691644064 Jalal Sayyad GENERAL POST OFFICE(607245)
130 NAGARAM TS-42-023-002-003/010489
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220850 15/05/2023 Sugunamma 3642023WL006024 Sugunamma 00691 IPOS0000001 383 383 Processed 19/05/2023 1691643955 SAMPETA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAGARAM TS-42-023-002-003/010531
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220855 15/05/2023 Laxminarayana 3642023WL006024 Laxminarayana 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643921 KONDAM LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAGARAM TS-42-023-002-003/010531
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220856 15/05/2023 Lingamma 3642023WL006024 Lingamma 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643922 KONDAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAGARAM TS-42-023-002-003/010575
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220860 15/05/2023 Nirmala 3642023WL006024 Nirmala 00691 IPOS0000001 958 958 Processed 19/05/2023 1691644074 MAMIDALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAGARAM TS-42-023-002-003/010605
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220862 15/05/2023 Shreenu 3642023WL006024 Shreenu 00691 IPOS0000001 192 192 Processed 19/05/2023 1691643931 GADUDULA SRINUVAS INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAGARAM TS-42-023-002-003/010606
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220865 15/05/2023 Padma 3642023WL006024 Padma 00691 IPOS0000001 958 958 Processed 19/05/2023 1691643930 VEMULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAGARAM TS-42-023-002-003/010606
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220864 15/05/2023 Saidulu 3642023WL006024 Saidulu 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1691643925 VEMULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGARAM TS-42-023-002-003/010607
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220866 15/05/2023 Venkanna 3642023WL006024 Venkanna 00691 IPOS0000001 958 958 Processed 19/05/2023 1691643944 KODARI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAGARAM TS-42-023-002-003/010627
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220871 15/05/2023 Uppalamma 3642023WL006024 Uppalamma 00691 IPOS0000001 575 575 Processed 19/05/2023 1691643941 GUNDEBOINA UPPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGARAM TS-42-023-002-003/010643
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220873 15/05/2023 BHADRAMMA 3642023WL006024 BHADRAMMA 00691 IPOS0000001 958 958 Processed 19/05/2023 1691643967 THODUSU BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAGARAM TS-42-023-002-003/010670
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220875 15/05/2023 Sailaja 3642023WL006024 Sailaja 00691 IPOS0000001 958 958 Processed 19/05/2023 1691643937 KASAM SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73778 73778
141 NAGARAM TS-42-023-002-003/010034
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220697 15/05/2023 Prameela 3642023WL006024 Prameela 00710 SBIN0000DOP 766 766 Processed 19/05/2023 1691644044 PADISHALA PRAMEELA CANARA BANK(508532)
142 NAGARAM TS-42-023-002-003/010039
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220698 15/05/2023 Nagayya 3642023WL006024 Nagayya 00710 SBIN0000DOP 383 383 Processed 19/05/2023 1691644040 Nagayya Padishala GENERAL POST OFFICE(607245)
143 NAGARAM TS-42-023-002-003/010045
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220699 15/05/2023 Durgamma 3642023WL006024 Durgamma 00710 SBIN0000DOP 958 958 Processed 19/05/2023 1691644042 PADISALA DARGAMMA CANARA BANK(508532)
144 NAGARAM TS-42-023-002-003/010050
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220700 15/05/2023 Dhanumjaya 3642023WL006024 Dhanumjaya 00710 SBIN0000DOP 766 766 Processed 19/05/2023 1691644052 Danunjaya Padishala GENERAL POST OFFICE(607245)
145 NAGARAM TS-42-023-002-003/010060
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220701 15/05/2023 Srujana 3642023WL006024 Srujana 00710 SBIN0000DOP 1150 1150 Processed 19/05/2023 1691644032 PADISHALA SUJANA CANARA BANK(508532)
146 NAGARAM TS-42-023-002-003/010066
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220702 15/05/2023 Saidamma 3642023WL006024 Saidamma 00710 SBIN0000DOP 766 766 Processed 19/05/2023 1691644030 Saidamma Nirmaala GENERAL POST OFFICE(607245)
147 NAGARAM TS-42-023-002-003/010068
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220704 15/05/2023 Maisamma 3642023WL006024 Maisamma 00710 SBIN0000DOP 1150 1150 Processed 19/05/2023 1691644029 Maisamma Ringu GENERAL POST OFFICE(607245)
148 NAGARAM TS-42-023-002-003/010068
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220703 15/05/2023 Yallayya 3642023WL006024 Yallayya 00710 SBIN0000DOP 766 766 Processed 19/05/2023 1691644039 Yellaiah Ringu GENERAL POST OFFICE(607245)
149 NAGARAM TS-42-023-002-003/010075
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220705 15/05/2023 Kanakamma 3642023WL006024 Kanakamma 00710 SBIN0000DOP 1150 1150 Processed 19/05/2023 1691644037 DANDOLU KANAKAMMA CANARA BANK(508532)
150 NAGARAM TS-42-023-002-003/010082
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220708 15/05/2023 Chinalacchamma 3642023WL006024 Chinalacchamma 00710 SBIN0000DOP 958 958 Processed 19/05/2023 1691644022 DANDOLU LAKSHMUAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAGARAM TS-42-023-002-003/010083
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220709 15/05/2023 Lalita 3642023WL006024 Lalita 00710 SBIN0000DOP 383 383 Processed 19/05/2023 1691644027 Lalita Dandora GENERAL POST OFFICE(607245)
152 NAGARAM TS-42-023-002-003/010091
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220711 15/05/2023 Krishna 3642023WL006024 Krishna 00710 SBIN0000DOP 958 958 Processed 19/05/2023 1691644036 DEVARAKONDA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAGARAM TS-42-023-002-003/010091
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220710 15/05/2023 Vemkatamma 3642023WL006024 Vemkatamma 00710 SBIN0000DOP 1150 1150 Processed 19/05/2023 1691644033 DEVARAKONDA VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
154 NAGARAM TS-42-023-002-003/010092
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220712 15/05/2023 Naagayya 3642023WL006024 Naagayya 00710 SBIN0000DOP 958 958 Processed 19/05/2023 1691644041 DEVARAKONDA NAGAIAH CANARA BANK(508532)
155 NAGARAM TS-42-023-002-003/010103
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220715 15/05/2023 Mallamma 3642023WL006024 Mallamma 00710 SBIN0000DOP 766 766 Processed 19/05/2023 1691644028 Mallamma Devarakonda GENERAL POST OFFICE(607245)
156 NAGARAM TS-42-023-002-003/010104
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220716 15/05/2023 Padma 3642023WL006024 Padma 00710 SBIN0000DOP 575 575 Processed 19/05/2023 1691644048 Mrs. DEVARAKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NAGARAM TS-42-023-002-003/010116
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220720 15/05/2023 Kistayya 3642023WL006024 Kistayya 00710 SBIN0000DOP 192 192 Processed 19/05/2023 1691644031 PADISALA KISTAIAH CANARA BANK(508532)
158 NAGARAM TS-42-023-002-003/010118
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220723 15/05/2023 Saidulu 3642023WL006024 Saidulu 00710 SBIN0000DOP 192 192 Processed 19/05/2023 1691644023 Saidulu Padishala GENERAL POST OFFICE(607245)
159 NAGARAM TS-42-023-002-003/010124
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220728 15/05/2023 Pushpa 3642023WL006024 Pushpa 00710 SBIN0000DOP 958 958 Processed 19/05/2023 1691644038 Pushpa Padishala GENERAL POST OFFICE(607245)
160 NAGARAM TS-42-023-002-003/010125
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220729 15/05/2023 Sujana 3642023WL006024 Sujana 00710 SBIN0000DOP 575 575 Processed 19/05/2023 1691644045 PADISALA SRUJANA CANARA BANK(508532)
161 NAGARAM TS-42-023-002-003/010155
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220738 15/05/2023 Sunita 3642023WL006024 Sunita 00710 SBIN0000DOP 766 766 Processed 19/05/2023 1691644053 GAIGULLA SUNITHA CANARA BANK(508532)
162 NAGARAM TS-42-023-002-003/010168
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220747 15/05/2023 Komaramma 3642023WL006024 Komaramma 00710 SBIN0000DOP 1150 1150 Processed 19/05/2023 1691644060 GAIGULLA KORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAGARAM TS-42-023-002-003/010179
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220751 15/05/2023 Yettamma 3642023WL006024 Yettamma 00710 SBIN0000DOP 766 766 Processed 19/05/2023 1691644054 Yettamma Bayyam GENERAL POST OFFICE(607245)
164 NAGARAM TS-42-023-002-003/010206
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220765 15/05/2023 Limgayya 3642023WL006024 Limgayya 00710 SBIN0000DOP 1150 1150 Processed 19/05/2023 1691644043 Lingaiah Kaasam GENERAL POST OFFICE(607245)
165 NAGARAM TS-42-023-002-003/010228
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220779 15/05/2023 Naagemdra 3642023WL006024 Naagemdra 00710 SBIN0000DOP 766 766 Processed 19/05/2023 1691644057 MRS KADARI NAGENDRA STATE BANK OF INDIA(508548)
166 NAGARAM TS-42-023-002-003/010235
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220781 15/05/2023 Limgaswaami 3642023WL006024 Limgaswaami 00710 SBIN0000DOP 766 766 Processed 19/05/2023 1691644049 Limgaswaami YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
167 NAGARAM TS-42-023-002-003/010235
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220782 15/05/2023 Mamjula 3642023WL006024 Mamjula 00710 SBIN0000DOP 766 766 Processed 19/05/2023 1691644047 Manjula Enugula GENERAL POST OFFICE(607245)
168 NAGARAM TS-42-023-002-003/010236
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220783 15/05/2023 Somayya 3642023WL006024 Somayya 00710 SBIN0000DOP 766 766 Processed 19/05/2023 1691644046 SOMAIAH ANUGULA CANARA BANK(508532)
169 NAGARAM TS-42-023-002-003/010250
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220790 15/05/2023 Jamaal 3642023WL006024 Jamaal 00710 SBIN0000DOP 766 766 Processed 19/05/2023 1691644034 SAIAD JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAGARAM TS-42-023-002-003/010250
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220791 15/05/2023 Noorjahaan 3642023WL006024 Noorjahaan 00710 SBIN0000DOP 766 766 Processed 19/05/2023 1691644025 SAIAD NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAGARAM TS-42-023-002-003/010276
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220798 15/05/2023 Taarakamma 3642023WL006024 Taarakamma 00710 SBIN0000DOP 1150 1150 Processed 19/05/2023 1691644024 DUSSA TARAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAGARAM TS-42-023-002-003/010278
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220799 15/05/2023 Vemkanna 3642023WL006024 Vemkanna 00710 SBIN0000DOP 575 575 Processed 19/05/2023 1691644026 KONDA VENKATESWARLU AXIS BANK(607153)
173 NAGARAM TS-42-023-002-003/010283
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220804 15/05/2023 Uma 3642023WL006024 Uma 00710 SBIN0000DOP 1150 1150 Processed 19/05/2023 1691644035 NATHI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGARAM TS-42-023-002-003/010369
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220827 15/05/2023 Mallayya 3642023WL006024 Mallayya 00710 SBIN0000DOP 1150 1150 Processed 19/05/2023 1691644058 GAIGULLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAGARAM TS-42-023-002-003/010404
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220832 15/05/2023 Lingaiah 3642023WL006024 Lingaiah 00710 SBIN0000DOP 958 958 Processed 19/05/2023 1691644051 GAIGULLA LIANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAGARAM TS-42-023-002-003/010404
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220834 15/05/2023 Swarupa 3642023WL006024 Swarupa 00710 SBIN0000DOP 958 958 Processed 19/05/2023 1691644059 GAIGULLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGARAM TS-42-023-002-003/010442
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220847 15/05/2023 Yadamma 3642023WL006024 Yadamma 00710 SBIN0000DOP 1150 1150 Processed 19/05/2023 1691644050 YADAMMA PADISALA CANARA BANK(508532)
178 NAGARAM TS-42-023-002-003/010564
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220857 15/05/2023 Sujatha 3642023WL006024 Sujatha 00710 SBIN0000DOP 1150 1150 Processed 19/05/2023 1691644055 Sujatha Gudidekalla GENERAL POST OFFICE(607245)
179 NAGARAM TS-42-023-002-003/010654
(DEVARANENI KOTHA PALLE) 		3642023000NRG24150520230220874 15/05/2023 Shobha 3642023WL006024 Shobha 00710 SBIN0000DOP 1150 1150 Processed 19/05/2023 1691644056 KADARI SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33339 33339
Total 152528 152528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_150523APB_FTO_54750 Canara Bank CNRB0013442 DOP 3066
2 NAGARAM TS3642023_150523APB_FTO_54750 Canara Bank CNRB0013442 NAGARAM 41962
3 NAGARAM TS3642023_150523APB_FTO_54750 Central Bank Of India CBIN0284816 SURYAPET 383
4 NAGARAM TS3642023_150523APB_FTO_54750 India Post Payments Bank IPOS0000001 NALGONDA 73778
5 NAGARAM TS3642023_150523APB_FTO_54750 DOP SBIN0000DOP General Post Office-CBS 33339

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