Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:09 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_290523APB_FTO_75210
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-42-023-001-002/010045
(NAGARAM) 		3642023000NRG24290520230391667 29/05/2023 SHIVA NIRMALAPRASAD 3642023WL009548 SHIVA NIRMALAPRASAD 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700807 MR CHINTHAPALLY SHIVA PRASAD STATE BANK OF INDIA(508548)
2 NAGARAM TS-42-023-001-002/010068
(NAGARAM) 		3642023000NRG24290520230391673 29/05/2023 suman 3642023WL009548 suman 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700813 SUMAN CHIPPALAPALLY CANARA BANK(508532)
3 NAGARAM TS-42-023-001-002/010071
(NAGARAM) 		3642023000NRG24290520230391675 29/05/2023 Roja 3642023WL009548 Roja 00078 CNRB0013442 695 695 Processed 01/06/2023 2001700811 CHIPPALAPALLI ROJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGARAM TS-42-023-001-002/010136
(NAGARAM) 		3642023000NRG24290520230391682 29/05/2023 Iddemma 3642023WL009548 Iddemma 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700792 YELKA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGARAM TS-42-023-001-002/010139
(NAGARAM) 		3642023000NRG24290520230391683 29/05/2023 Muttayya 3642023WL009548 Muttayya 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700779 YELUKA MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGARAM TS-42-023-001-002/010139
(NAGARAM) 		3642023000NRG24290520230391684 29/05/2023 Padma 3642023WL009548 Padma 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700785 Padma eluka GENERAL POST OFFICE(607245)
7 NAGARAM TS-42-023-001-002/010140
(NAGARAM) 		3642023000NRG24290520230391686 29/05/2023 NARSAIAH 3642023WL009548 NARSAIAH 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700806 ELKA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGARAM TS-42-023-001-002/010140
(NAGARAM) 		3642023000NRG24290520230391687 29/05/2023 SRIKANTH 3642023WL009548 SRIKANTH 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700800 YELUKA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARAM TS-42-023-001-002/010146
(NAGARAM) 		3642023000NRG24290520230391688 29/05/2023 Kamtamma 3642023WL009548 Kamtamma 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700793 KADARU KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARAM TS-42-023-001-002/010149
(NAGARAM) 		3642023000NRG24290520230391689 29/05/2023 Srinivaas 3642023WL009548 Srinivaas 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700797 YELUKA SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGARAM TS-42-023-001-002/010155
(NAGARAM) 		3642023000NRG24290520230391691 29/05/2023 Shyam Prasad 3642023WL009548 Shyam Prasad 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700794 E SHYAMPRASAD CANARA BANK(508532)
12 NAGARAM TS-42-023-001-002/010155
(NAGARAM) 		3642023000NRG24290520230391692 29/05/2023 Vijaya 3642023WL009548 Vijaya 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700796 ELUKA VIJAYA CANARA BANK(508532)
13 NAGARAM TS-42-023-001-002/010165
(NAGARAM) 		3642023000NRG24290520230391694 29/05/2023 GANESH 3642023WL009548 GANESH 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2001700818 MR ELUKA GANESH STATE BANK OF INDIA(508548)
14 NAGARAM TS-42-023-001-002/010168
(NAGARAM) 		3642023000NRG24290520230391699 29/05/2023 Amjamma 3642023WL009548 Amjamma 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2001700804 JAJULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGARAM TS-42-023-001-002/010171
(NAGARAM) 		3642023000NRG24290520230391702 29/05/2023 Somayya 3642023WL009548 Somayya 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2001700791 JAJULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGARAM TS-42-023-001-002/010193
(NAGARAM) 		3642023000NRG24290520230391707 29/05/2023 Somakka 3642023WL009548 Somakka 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700810 AKKENAPALLI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGARAM TS-42-023-001-002/010219
(NAGARAM) 		3642023000NRG24290520230391722 29/05/2023 Mallayya 3642023WL009548 Mallayya 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2001700780 BANDARAPU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGARAM TS-42-023-001-002/010219
(NAGARAM) 		3642023000NRG24290520230391724 29/05/2023 Swapna 3642023WL009548 Swapna 00078 CNRB0013442 695 695 Processed 01/06/2023 2001700786 BANDARAPU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGARAM TS-42-023-001-002/010236
(NAGARAM) 		3642023000NRG24290520230391732 29/05/2023 Eesu 3642023WL009548 Eesu 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700815 EASU NOMULA CANARA BANK(508532)
20 NAGARAM TS-42-023-001-002/010236
(NAGARAM) 		3642023000NRG24290520230391731 29/05/2023 Kalamma 3642023WL009548 Kalamma 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700814 KASHAMMA NOMULA CANARA BANK(508532)
21 NAGARAM TS-42-023-001-002/010244
(NAGARAM) 		3642023000NRG24290520230391736 29/05/2023 Saidamma 3642023WL009548 Saidamma 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700805 BAIRABOINA SAIDAMMA CANARA BANK(508532)
22 NAGARAM TS-42-023-001-002/010248
(NAGARAM) 		3642023000NRG24290520230391739 29/05/2023 Sattayya 3642023WL009548 Sattayya 00078 CNRB0013442 695 695 Processed 01/06/2023 2001700781 SATHAIAH GUNDAGANI CANARA BANK(508532)
23 NAGARAM TS-42-023-001-002/010248
(NAGARAM) 		3642023000NRG24290520230391740 29/05/2023 Yadamma 3642023WL009548 Yadamma 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700816 YADAMMA GUNDAGANI CANARA BANK(508532)
24 NAGARAM TS-42-023-001-002/010312
(NAGARAM) 		3642023000NRG24290520230391762 29/05/2023 Ramataara 3642023WL009548 Ramataara 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700801 ANANTHULA RAMATARA CANARA BANK(508532)
25 NAGARAM TS-42-023-001-002/010321
(NAGARAM) 		3642023000NRG24290520230391766 29/05/2023 Sangeeta 3642023WL009548 Sangeeta 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700787 A SANGEETHA CANARA BANK(508532)
26 NAGARAM TS-42-023-001-002/010338
(NAGARAM) 		3642023000NRG24290520230391771 29/05/2023 mahesh 3642023WL009548 mahesh 00078 CNRB0013442 695 695 Processed 01/06/2023 2001700795 MR NOOKA MAHESH STATE BANK OF INDIA(508548)
27 NAGARAM TS-42-023-001-002/010381
(NAGARAM) 		3642023000NRG24290520230391780 29/05/2023 Uppalamma 3642023WL009548 Uppalamma 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2001700817 THOTA UPPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGARAM TS-42-023-001-002/010393
(NAGARAM) 		3642023000NRG24290520230391781 29/05/2023 Komaramma 3642023WL009548 Komaramma 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2001700803 Komaramma Balagani GENERAL POST OFFICE(607245)
29 NAGARAM TS-42-023-001-002/010411
(NAGARAM) 		3642023000NRG24290520230391788 29/05/2023 Bixam 3642023WL009548 Bixam 00078 CNRB0013442 695 695 Processed 01/06/2023 2001700782 KANNEBOIENA BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGARAM TS-42-023-001-002/010535
(NAGARAM) 		3642023000NRG24290520230391816 29/05/2023 Sujana 3642023WL009548 Sujana 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2001700812 BARANI SRUJANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGARAM TS-42-023-001-002/010695
(NAGARAM) 		3642023000NRG24290520230391841 29/05/2023 anjaneyulu 3642023WL009548 anjaneyulu 00078 CNRB0013442 695 695 Processed 01/06/2023 2001700808 ANJANEYULU CHIPPALAPALLY INDIAN OVERSEAS BANK(508541)
32 NAGARAM TS-42-023-001-002/010698
(NAGARAM) 		3642023000NRG24290520230391842 29/05/2023 Vijayalaxmi 3642023WL009548 Vijayalaxmi 00078 CNRB0013442 695 695 Processed 01/06/2023 2001700789 DEASAGANI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGARAM TS-42-023-001-002/010760
(NAGARAM) 		3642023000NRG24290520230391859 29/05/2023 Lingaswamy 3642023WL009548 Lingaswamy 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700809 VANGURI LIMGASWAMY UNION BANK OF INDIA(508500)
34 NAGARAM TS-42-023-001-002/010896
(NAGARAM) 		3642023000NRG24290520230391881 29/05/2023 Kishtayya 3642023WL009548 Kishtayya 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700802 BAIRABOOINA KRISHNAI CANARA BANK(508532)
35 NAGARAM TS-42-023-001-002/010928
(NAGARAM) 		3642023000NRG24290520230391892 29/05/2023 Venkatreddy 3642023WL009548 Venkatreddy 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700783 MODDU VENKATREDDY CANARA BANK(508532)
36 NAGARAM TS-42-023-001-002/010929
(NAGARAM) 		3642023000NRG24290520230391893 29/05/2023 Sathireddy 3642023WL009548 Sathireddy 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700778 SATHI REDDY MODUGU CANARA BANK(508532)
37 NAGARAM TS-42-023-001-002/010931
(NAGARAM) 		3642023000NRG24290520230391896 29/05/2023 Naveen Reddy 3642023WL009548 Naveen Reddy 00078 CNRB0013442 869 869 Processed 01/06/2023 2001700784 NAVEENREDDY M CANARA BANK(508532)
38 NAGARAM TS-42-023-001-002/010952
(NAGARAM) 		3642023000NRG24290520230391904 29/05/2023 ANITHA 3642023WL009548 ANITHA 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2001700788 ELUKA ANITHA CANARA BANK(508532)
39 NAGARAM TS-42-023-001-002/010984
(NAGARAM) 		3642023000NRG24290520230391912 29/05/2023 PARVATHI 3642023WL009548 PARVATHI 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2001700799 MISS PARVATHI BHEEMANAPALLI STATE BANK OF INDIA(508548)
40 NAGARAM TS-42-023-001-002/010989
(NAGARAM) 		3642023000NRG24290520230391914 29/05/2023 abhilasha 3642023WL009548 abhilasha 00078 CNRB0013442 695 695 Processed 01/06/2023 2001700798 BADDAM ABHILASHA CANARA BANK(508532)
41 NAGARAM TS-42-023-001-002/010989
(NAGARAM) 		3642023000NRG24290520230391913 29/05/2023 vaMShikrishnareDDi 3642023WL009548 vaMShikrishnareDDi 00078 CNRB0013442 695 695 Processed 01/06/2023 2001700790 VAMSHI KRISHNA REDDY BADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGARAM TS-42-023-001-002/011058
(NAGARAM) 		3642023000NRG24290520230391926 29/05/2023 Kavya 3642023WL009548 Kavya 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2001700776 VEERAGANI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGARAM TS-42-023-001-002/011071
(NAGARAM) 		3642023000NRG24290520230391927 29/05/2023 Mahesh 3642023WL009548 Mahesh 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2001700819 YELUKA MAHESH CANARA BANK(508532)
44 NAGARAM TS-42-023-001-002/11072
(NAGARAM) 		3642023000NRG24290520230391928 29/05/2023 CH PAVAN 3642023WL009548 CH PAVAN 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2001700775 CHIPPALAPALLI PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38758 38758
45 NAGARAM TS-42-023-001-002/010124
(NAGARAM) 		3642023000NRG24290520230391677 29/05/2023 Mahesh 3642023WL009548 Mahesh 00415 SBIN0006316 695 695 Processed 01/06/2023 2001700821 MR CHIPPALAPALLE MAHESH STATE BANK OF INDIA(508548)
46 NAGARAM TS-42-023-001-002/011023
(NAGARAM) 		3642023000NRG24290520230391919 29/05/2023 Vemkatamma 3642023WL009548 Vemkatamma 00415 SBIN0006316 1043 1043 Processed 01/06/2023 2001700823 VENKATAMMA PANDI CANARA BANK(508532)
SubTotal 1738 1738
47 NAGARAM TS-42-023-001-002/010066
(NAGARAM) 		3642023000NRG24290520230391671 29/05/2023 Baalaswaami 3642023WL009548 Baalaswaami 00415 SBIN0020836 869 869 Processed 01/06/2023 2001700844 MR CHIPPALAPALLY BALASWAMY STATE BANK OF INDIA(508548)
48 NAGARAM TS-42-023-001-002/010167
(NAGARAM) 		3642023000NRG24290520230391698 29/05/2023 LAJAR 3642023WL009548 LAJAR 00415 SBIN0020836 869 869 Rejected 01/06/2023 2001700824 Unclaimed/DEAF accounts
49 NAGARAM TS-42-023-001-002/011033
(NAGARAM) 		3642023000NRG24290520230391922 29/05/2023 banuprasad 3642023WL009548 banuprasad 00415 SBIN0020836 1043 1043 Processed 01/06/2023 2001700825 MR CHIPPALAPALLI BANU PRASAD STATE BANK OF INDIA(508548)
SubTotal 2781 2781
50 NAGARAM TS-42-023-001-002/010063
(NAGARAM) 		3642023000NRG24290520230391669 29/05/2023 Naagaraaju 3642023WL009548 Naagaraaju 00468 UBIN0802409 869 869 Processed 01/06/2023 2001700777 NAGARAJU CHIPPALAPALLY CANARA BANK(508532)
SubTotal 869 869
51 NAGARAM TS-42-023-001-002/011023
(NAGARAM) 		3642023000NRG24290520230391920 29/05/2023 PRASHANTH 3642023WL009548 PRASHANTH 00554 KKBK0007451 1043 1043 Processed 01/06/2023 2001700820 MR PANDI PRASANTH STATE BANK OF INDIA(508548)
SubTotal 1043 1043
52 NAGARAM TS-42-023-001-002/010202
(NAGARAM) 		3642023000NRG24290520230391711 29/05/2023 Sravan 3642023WL009548 Sravan 00554 KKBK0007452 1043 1043 Processed 01/06/2023 2001700846 Shraavan Poduganti GENERAL POST OFFICE(607245)
SubTotal 1043 1043
53 NAGARAM TS-42-023-001-002/010054
(NAGARAM) 		3642023000NRG24290520230391668 29/05/2023 Lacchamma 3642023WL009548 Lacchamma 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700689 CHIPPALAPALLI LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGARAM TS-42-023-001-002/010063
(NAGARAM) 		3642023000NRG24290520230391670 29/05/2023 praveen 3642023WL009548 praveen 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700721 MR CHIPPALAPALLY PRAVEEN STATE BANK OF INDIA(508548)
55 NAGARAM TS-42-023-001-002/010068
(NAGARAM) 		3642023000NRG24290520230391672 29/05/2023 Ellamma 3642023WL009548 Ellamma 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700699 CHIPPALAPALLI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGARAM TS-42-023-001-002/010071
(NAGARAM) 		3642023000NRG24290520230391674 29/05/2023 Mallesh 3642023WL009548 Mallesh 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700771 CHIPPALAPALLI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGARAM TS-42-023-001-002/010124
(NAGARAM) 		3642023000NRG24290520230391678 29/05/2023 Vemkatamma 3642023WL009548 Vemkatamma 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700740 CHIPPALAPELLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGARAM TS-42-023-001-002/010132
(NAGARAM) 		3642023000NRG24290520230391679 29/05/2023 Mamgayya 3642023WL009548 Mamgayya 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700717 MANGAIAH JAJULA CANARA BANK(508532)
59 NAGARAM TS-42-023-001-002/010132
(NAGARAM) 		3642023000NRG24290520230391680 29/05/2023 Mariyamma 3642023WL009548 Mariyamma 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700714 JAJULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARAM TS-42-023-001-002/010140
(NAGARAM) 		3642023000NRG24290520230391685 29/05/2023 Sattemma 3642023WL009548 Sattemma 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700761 YELUKA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGARAM TS-42-023-001-002/010152
(NAGARAM) 		3642023000NRG24290520230391690 29/05/2023 Sarita 3642023WL009548 Sarita 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700770 YELUKA SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGARAM TS-42-023-001-002/010161
(NAGARAM) 		3642023000NRG24290520230391693 29/05/2023 Danamma 3642023WL009548 Danamma 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700725 PITTALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGARAM TS-42-023-001-002/010165
(NAGARAM) 		3642023000NRG24290520230391695 29/05/2023 GOUTHAM 3642023WL009548 GOUTHAM 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700766 YELUKA GOWTAM UNION BANK OF INDIA(508500)
64 NAGARAM TS-42-023-001-002/010166
(NAGARAM) 		3642023000NRG24290520230391697 29/05/2023 Babu 3642023WL009548 Babu 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700763 Baabu Eluka GENERAL POST OFFICE(607245)
65 NAGARAM TS-42-023-001-002/010166
(NAGARAM) 		3642023000NRG24290520230391696 29/05/2023 Kalamma 3642023WL009548 Kalamma 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700762 YELUKA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARAM TS-42-023-001-002/010169
(NAGARAM) 		3642023000NRG24290520230391700 29/05/2023 Sugunamma 3642023WL009548 Sugunamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700705 JAJULA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARAM TS-42-023-001-002/010169
(NAGARAM) 		3642023000NRG24290520230391701 29/05/2023 Sugunamma 3642023WL009548 Sugunamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700706 JAJULA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARAM TS-42-023-001-002/010171
(NAGARAM) 		3642023000NRG24290520230391703 29/05/2023 Kavita 3642023WL009548 Kavita 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700724 JAJULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGARAM TS-42-023-001-002/010173
(NAGARAM) 		3642023000NRG24290520230391705 29/05/2023 Baagyamma 3642023WL009548 Baagyamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700728 K BAYAMMA CANARA BANK(508532)
70 NAGARAM TS-42-023-001-002/010186
(NAGARAM) 		3642023000NRG24290520230391706 29/05/2023 Mallamma 3642023WL009548 Mallamma 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700700 MANGADUDLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGARAM TS-42-023-001-002/010198
(NAGARAM) 		3642023000NRG24290520230391708 29/05/2023 Narsayya 3642023WL009548 Narsayya 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700713 ANANTULA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGARAM TS-42-023-001-002/010198
(NAGARAM) 		3642023000NRG24290520230391709 29/05/2023 Shobha 3642023WL009548 Shobha 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700727 ANANTULA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGARAM TS-42-023-001-002/010201
(NAGARAM) 		3642023000NRG24290520230391710 29/05/2023 Vemkatamma 3642023WL009548 Vemkatamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700723 AKKENAPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARAM TS-42-023-001-002/010204
(NAGARAM) 		3642023000NRG24290520230391714 29/05/2023 Nagamani 3642023WL009548 Nagamani 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700710 AKKENAPALLY NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARAM TS-42-023-001-002/010204
(NAGARAM) 		3642023000NRG24290520230391713 29/05/2023 Picchayya 3642023WL009548 Picchayya 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700709 AKKENAPALLY PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGARAM TS-42-023-001-002/010210
(NAGARAM) 		3642023000NRG24290520230391716 29/05/2023 Anasurya 3642023WL009548 Anasurya 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700692 ANANTULA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGARAM TS-42-023-001-002/010211
(NAGARAM) 		3642023000NRG24290520230391718 29/05/2023 Lakshamamma 3642023WL009548 Lakshamamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700733 ANANTHULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARAM TS-42-023-001-002/010211
(NAGARAM) 		3642023000NRG24290520230391717 29/05/2023 Muttayya 3642023WL009548 Muttayya 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700732 MUTHAIAH ANANTHULA CANARA BANK(508532)
79 NAGARAM TS-42-023-001-002/010214
(NAGARAM) 		3642023000NRG24290520230391720 29/05/2023 mallamma 3642023WL009548 mallamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700742 TADURI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGARAM TS-42-023-001-002/010214
(NAGARAM) 		3642023000NRG24290520230391721 29/05/2023 narsamma 3642023WL009548 narsamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700745 AKKENAPALLI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGARAM TS-42-023-001-002/010214
(NAGARAM) 		3642023000NRG24290520230391719 29/05/2023 Viraswami 3642023WL009548 Viraswami 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700746 AKKENAPALLI PEDA VEERA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARAM TS-42-023-001-002/010219
(NAGARAM) 		3642023000NRG24290520230391723 29/05/2023 Yadamma 3642023WL009548 Yadamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700774 BANDARAPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGARAM TS-42-023-001-002/010220
(NAGARAM) 		3642023000NRG24290520230391725 29/05/2023 Limgayya 3642023WL009548 Limgayya 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700726 LINGAIAH KANNEBOIANA CANARA BANK(508532)
84 NAGARAM TS-42-023-001-002/010220
(NAGARAM) 		3642023000NRG24290520230391726 29/05/2023 Lingaiah 3642023WL009548 Lingaiah 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700694 KANNEBIONA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGARAM TS-42-023-001-002/010230
(NAGARAM) 		3642023000NRG24290520230391728 29/05/2023 Jamuna 3642023WL009548 Jamuna 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700690 JAMUNA DHEEKONDA CANARA BANK(508532)
86 NAGARAM TS-42-023-001-002/010231
(NAGARAM) 		3642023000NRG24290520230391729 29/05/2023 Lakshmamma 3642023WL009548 Lakshmamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700759 KASIRABOYINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAGARAM TS-42-023-001-002/010236
(NAGARAM) 		3642023000NRG24290520230391733 29/05/2023 Gattayya 3642023WL009548 Gattayya 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700760 NOMULA GATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGARAM TS-42-023-001-002/010241
(NAGARAM) 		3642023000NRG24290520230391734 29/05/2023 Somakka 3642023WL009548 Somakka 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700687 POTHUGANTI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGARAM TS-42-023-001-002/010244
(NAGARAM) 		3642023000NRG24290520230391735 29/05/2023 Ramulamma 3642023WL009548 Ramulamma 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700758 BAIRABOINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGARAM TS-42-023-001-002/010246
(NAGARAM) 		3642023000NRG24290520230391737 29/05/2023 Andaalu 3642023WL009548 Andaalu 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700697 PEDDINI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGARAM TS-42-023-001-002/010246
(NAGARAM) 		3642023000NRG24290520230391738 29/05/2023 Saidulu 3642023WL009548 Saidulu 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700695 PEDDINI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGARAM TS-42-023-001-002/010253
(NAGARAM) 		3642023000NRG24290520230391742 29/05/2023 Naresh 3642023WL009548 Naresh 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700756 NUKA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARAM TS-42-023-001-002/010253
(NAGARAM) 		3642023000NRG24290520230391741 29/05/2023 Padma 3642023WL009548 Padma 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700755 NUKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGARAM TS-42-023-001-002/010266
(NAGARAM) 		3642023000NRG24290520230391743 29/05/2023 Ekamma 3642023WL009548 Ekamma 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700708 BAIRABOYINA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARAM TS-42-023-001-002/010271
(NAGARAM) 		3642023000NRG24290520230391744 29/05/2023 Avilayya 3642023WL009548 Avilayya 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700722 AVILAIAH KANNEBOINA CANARA BANK(508532)
96 NAGARAM TS-42-023-001-002/010277
(NAGARAM) 		3642023000NRG24290520230391748 29/05/2023 Rajamma 3642023WL009548 Rajamma 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700736 POTHUGANTI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGARAM TS-42-023-001-002/010277
(NAGARAM) 		3642023000NRG24290520230391747 29/05/2023 Somayya 3642023WL009548 Somayya 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700737 POTHUGANTI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARAM TS-42-023-001-002/010283
(NAGARAM) 		3642023000NRG24290520230391749 29/05/2023 Venkatamma 3642023WL009548 Venkatamma 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700712 VENKATAMMA PODILI CANARA BANK(508532)
99 NAGARAM TS-42-023-001-002/010285
(NAGARAM) 		3642023000NRG24290520230391750 29/05/2023 Venkateshwaramma 3642023WL009548 Venkateshwaramma 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700688 SEELOJU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGARAM TS-42-023-001-002/010286
(NAGARAM) 		3642023000NRG24290520230391751 29/05/2023 Naarayana 3642023WL009548 Naarayana 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700716 BALAGANI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGARAM TS-42-023-001-002/010290
(NAGARAM) 		3642023000NRG24290520230391752 29/05/2023 Mallayya 3642023WL009548 Mallayya 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700735 MARRIPELLY MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARAM TS-42-023-001-002/010290
(NAGARAM) 		3642023000NRG24290520230391753 29/05/2023 Venkatamma 3642023WL009548 Venkatamma 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700734 MARRIPELLE VENKATAMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGARAM TS-42-023-001-002/010301
(NAGARAM) 		3642023000NRG24290520230391757 29/05/2023 Sumathi 3642023WL009548 Sumathi 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700744 KESIDI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGARAM TS-42-023-001-002/010302
(NAGARAM) 		3642023000NRG24290520230391758 29/05/2023 Ashok Reddi 3642023WL009548 Ashok Reddi 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700769 KAMIDI ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGARAM TS-42-023-001-002/010302
(NAGARAM) 		3642023000NRG24290520230391759 29/05/2023 Shoba 3642023WL009548 Shoba 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700767 KAMIDI SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAGARAM TS-42-023-001-002/010312
(NAGARAM) 		3642023000NRG24290520230391763 29/05/2023 Lalita 3642023WL009548 Lalita 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700757 ANANTHULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGARAM TS-42-023-001-002/010315
(NAGARAM) 		3642023000NRG24290520230391764 29/05/2023 Susheela 3642023WL009548 Susheela 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700691 SEELOJU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARAM TS-42-023-001-002/010321
(NAGARAM) 		3642023000NRG24290520230391765 29/05/2023 Mallamma 3642023WL009548 Mallamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700747 ANANTULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGARAM TS-42-023-001-002/010341
(NAGARAM) 		3642023000NRG24290520230391772 29/05/2023 Raamulamma 3642023WL009548 Raamulamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700720 KANNEBOINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGARAM TS-42-023-001-002/010343
(NAGARAM) 		3642023000NRG24290520230391774 29/05/2023 Raanamma 3642023WL009548 Raanamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700731 SEELOJU RENUKA CANARA BANK(508532)
111 NAGARAM TS-42-023-001-002/010343
(NAGARAM) 		3642023000NRG24290520230391773 29/05/2023 Sattayya 3642023WL009548 Sattayya 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700730 SHILOJU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGARAM TS-42-023-001-002/010344
(NAGARAM) 		3642023000NRG24290520230391775 29/05/2023 Paarvatamma 3642023WL009548 Paarvatamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700773 KARNATI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGARAM TS-42-023-001-002/010345
(NAGARAM) 		3642023000NRG24290520230391776 29/05/2023 Mallamma 3642023WL009548 Mallamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700715 VANGURU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGARAM TS-42-023-001-002/010350
(NAGARAM) 		3642023000NRG24290520230391777 29/05/2023 Lakshmi 3642023WL009548 Lakshmi 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700698 KADARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAGARAM TS-42-023-001-002/010357
(NAGARAM) 		3642023000NRG24290520230391778 29/05/2023 Moulanabi 3642023WL009548 Moulanabi 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700711 MOULABEE SHAIK INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGARAM TS-42-023-001-002/010362
(NAGARAM) 		3642023000NRG24290520230391779 29/05/2023 Parsha 3642023WL009548 Parsha 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700751 MR PALVAI PARASHURAMULU STATE BANK OF INDIA(508548)
117 NAGARAM TS-42-023-001-002/010395
(NAGARAM) 		3642023000NRG24290520230391782 29/05/2023 Yallamma 3642023WL009548 Yallamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700729 Yallamma Kadari GENERAL POST OFFICE(607245)
118 NAGARAM TS-42-023-001-002/010407
(NAGARAM) 		3642023000NRG24290520230391784 29/05/2023 Anjaiah 3642023WL009548 Anjaiah 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700703 ANANTULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGARAM TS-42-023-001-002/010407
(NAGARAM) 		3642023000NRG24290520230391785 29/05/2023 Susheela 3642023WL009548 Susheela 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700702 ANANTULA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARAM TS-42-023-001-002/010408
(NAGARAM) 		3642023000NRG24290520230391787 29/05/2023 Gattamma 3642023WL009548 Gattamma 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700738 KADARI GATTAMMA CANARA BANK(508532)
121 NAGARAM TS-42-023-001-002/010408
(NAGARAM) 		3642023000NRG24290520230391786 29/05/2023 Sailu 3642023WL009548 Sailu 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700739 KADARI SAIELU INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGARAM TS-42-023-001-002/010411
(NAGARAM) 		3642023000NRG24290520230391789 29/05/2023 Yadamma 3642023WL009548 Yadamma 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700693 KANNEBOIENA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGARAM TS-42-023-001-002/010447
(NAGARAM) 		3642023000NRG24290520230391796 29/05/2023 Mallamma 3642023WL009548 Mallamma 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700719 BOBBILI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGARAM TS-42-023-001-002/010447
(NAGARAM) 		3642023000NRG24290520230391797 29/05/2023 Yerramallaiah 3642023WL009548 Yerramallaiah 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700718 BOBBILI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGARAM TS-42-023-001-002/010497
(NAGARAM) 		3642023000NRG24290520230391805 29/05/2023 Mallamma 3642023WL009548 Mallamma 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700707 DUNNAPOTHULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGARAM TS-42-023-001-002/010497
(NAGARAM) 		3642023000NRG24290520230391804 29/05/2023 Muthaiah 3642023WL009548 Muthaiah 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700743 DUNNAPOTULA MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAGARAM TS-42-023-001-002/010695
(NAGARAM) 		3642023000NRG24290520230391840 29/05/2023 Chandraiah 3642023WL009548 Chandraiah 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700704 CHIPPALAPALLI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGARAM TS-42-023-001-002/010719
(NAGARAM) 		3642023000NRG24290520230391844 29/05/2023 Lingaiah 3642023WL009548 Lingaiah 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700748 KOLLURI LINGAIAH CANARA BANK(508532)
129 NAGARAM TS-42-023-001-002/010719
(NAGARAM) 		3642023000NRG24290520230391845 29/05/2023 Yadamma 3642023WL009548 Yadamma 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700749 KOLLURI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGARAM TS-42-023-001-002/010754
(NAGARAM) 		3642023000NRG24290520230391851 29/05/2023 Laxminarsu 3642023WL009548 Laxminarsu 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700753 YERU LAKSHMI NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAGARAM TS-42-023-001-002/010754
(NAGARAM) 		3642023000NRG24290520230391850 29/05/2023 Somalaxmi 3642023WL009548 Somalaxmi 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700752 YERU SOMALAXMI CANARA BANK(508532)
132 NAGARAM TS-42-023-001-002/010756
(NAGARAM) 		3642023000NRG24290520230391854 29/05/2023 Ravinder Reddy 3642023WL009548 Ravinder Reddy 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700750 PULLAGURI RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAGARAM TS-42-023-001-002/010802
(NAGARAM) 		3642023000NRG24290520230391866 29/05/2023 Raghavendra 3642023WL009548 Raghavendra 00691 IPOS0000001 695 695 Processed 01/06/2023 2001700701 CHIPPALAPALLI RAGHAVENDHRASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAGARAM TS-42-023-001-002/010832
(NAGARAM) 		3642023000NRG24290520230391872 29/05/2023 Parusha 3642023WL009548 Parusha 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700764 BARAPATI PARASURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAGARAM TS-42-023-001-002/010832
(NAGARAM) 		3642023000NRG24290520230391873 29/05/2023 Somanarsamma 3642023WL009548 Somanarsamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700765 BARPATI SOMANARASAMMA CANARA BANK(508532)
136 NAGARAM TS-42-023-001-002/010833
(NAGARAM) 		3642023000NRG24290520230391875 29/05/2023 Dhanamma 3642023WL009548 Dhanamma 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700754 Dhanamma Chippalapalle GENERAL POST OFFICE(607245)
137 NAGARAM TS-42-023-001-002/010896
(NAGARAM) 		3642023000NRG24290520230391882 29/05/2023 Renuka 3642023WL009548 Renuka 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700772 BAIRABOYINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAGARAM TS-42-023-001-002/010900
(NAGARAM) 		3642023000NRG24290520230391884 29/05/2023 rajeswari 3642023WL009548 rajeswari 00691 IPOS0000001 869 869 Processed 01/06/2023 2001700768 PULLAGURI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGARAM TS-42-023-001-002/011023
(NAGARAM) 		3642023000NRG24290520230391918 29/05/2023 Muttayya 3642023WL009548 Muttayya 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700741 PANDI MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAGARAM TS-42-023-001-002/11079
(NAGARAM) 		3642023000NRG24290520230391932 29/05/2023 DARPAN 3642023WL009548 DARPAN 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2001700696 CHIPPALAPALLE DARPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79430 79430
141 NAGARAM TS-42-023-001-002/010045
(NAGARAM) 		3642023000NRG24290520230391666 29/05/2023 shiva 3642023WL009548 shiva 00703 AIRP0000001 869 869 Processed 01/06/2023 2001700845 CHIPPALAPALLI CHANDRAKALA CANARA BANK(508532)
SubTotal 869 869
142 NAGARAM TS-42-023-001-002/010123
(NAGARAM) 		3642023000NRG24290520230391676 29/05/2023 kamalakar 3642023WL009548 kamalakar 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2001700842 CHIPPALAPALLI KAMALAKAR CANARA BANK(508532)
143 NAGARAM TS-42-023-001-002/010134
(NAGARAM) 		3642023000NRG24290520230391681 29/05/2023 Danamma 3642023WL009548 Danamma 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2001700838 YELUKA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAGARAM TS-42-023-001-002/010172
(NAGARAM) 		3642023000NRG24290520230391704 29/05/2023 Sunita 3642023WL009548 Sunita 00710 SBIN0000DOP 1043 1043 Processed 01/06/2023 2001700834 SUNITHA ELUKA CANARA BANK(508532)
145 NAGARAM TS-42-023-001-002/010233
(NAGARAM) 		3642023000NRG24290520230391730 29/05/2023 Kanakamma 3642023WL009548 Kanakamma 00710 SBIN0000DOP 1043 1043 Processed 01/06/2023 2001700822 MATTIPELLI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAGARAM TS-42-023-001-002/010276
(NAGARAM) 		3642023000NRG24290520230391745 29/05/2023 Bhadramma 3642023WL009548 Bhadramma 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2001700830 GHANTA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAGARAM TS-42-023-001-002/010276
(NAGARAM) 		3642023000NRG24290520230391746 29/05/2023 Narsayya 3642023WL009548 Narsayya 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2001700829 GHANTA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAGARAM TS-42-023-001-002/010297
(NAGARAM) 		3642023000NRG24290520230391754 29/05/2023 Pulamma 3642023WL009548 Pulamma 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2001700831 GANGADI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAGARAM TS-42-023-001-002/010299
(NAGARAM) 		3642023000NRG24290520230391755 29/05/2023 Baddam 3642023WL009548 Baddam 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2001700839 BADDAM VENKATREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAGARAM TS-42-023-001-002/010301
(NAGARAM) 		3642023000NRG24290520230391756 29/05/2023 Ram Reddi 3642023WL009548 Ram Reddi 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2001700827 KESIDI RAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAGARAM TS-42-023-001-002/010303
(NAGARAM) 		3642023000NRG24290520230391761 29/05/2023 Rama 3642023WL009548 Rama 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2001700840 KAMIDI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAGARAM TS-42-023-001-002/010303
(NAGARAM) 		3642023000NRG24290520230391760 29/05/2023 Ravinder Reddi 3642023WL009548 Ravinder Reddi 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2001700826 KAMIDI RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAGARAM TS-42-023-001-002/010325
(NAGARAM) 		3642023000NRG24290520230391768 29/05/2023 Naagaraaju 3642023WL009548 Naagaraaju 00710 SBIN0000DOP 695 695 Processed 01/06/2023 2001700837 MR CHIPPALAPALLY NAGARAJU STATE BANK OF INDIA(508548)
154 NAGARAM TS-42-023-001-002/010326
(NAGARAM) 		3642023000NRG24290520230391770 29/05/2023 Sudarshan 3642023WL009548 Sudarshan 00710 SBIN0000DOP 1043 1043 Processed 01/06/2023 2001700828 YELUKA SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGARAM TS-42-023-001-002/010760
(NAGARAM) 		3642023000NRG24290520230391858 29/05/2023 Ramulamma 3642023WL009548 Ramulamma 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2001700841 VANGURI RAMULAMMA CANARA BANK(508532)
156 NAGARAM TS-42-023-001-002/010760
(NAGARAM) 		3642023000NRG24290520230391857 29/05/2023 Somaiah 3642023WL009548 Somaiah 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2001700833 SOMAIAH VANGURI CANARA BANK(508532)
157 NAGARAM TS-42-023-001-002/010806
(NAGARAM) 		3642023000NRG24290520230391869 29/05/2023 Jayamma 3642023WL009548 Jayamma 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2001700836 PULLAGURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAGARAM TS-42-023-001-002/010806
(NAGARAM) 		3642023000NRG24290520230391868 29/05/2023 SatyanaaraayanaReddy 3642023WL009548 SatyanaaraayanaReddy 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2001700835 SATYANARAYANA REDDY CANARA BANK(508532)
159 NAGARAM TS-42-023-001-002/010872
(NAGARAM) 		3642023000NRG24290520230391880 29/05/2023 Hemalata 3642023WL009548 Hemalata 00710 SBIN0000DOP 1043 1043 Processed 01/06/2023 2001700832 YELUKA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAGARAM TS-42-023-001-002/010900
(NAGARAM) 		3642023000NRG24290520230391883 29/05/2023 balram reddy 3642023WL009548 balram reddy 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2001700843 PULLAGURI BALARAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17033 17033
Total 143564 143564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_290523APB_FTO_75210 Canara Bank CNRB0013442 DOP 15469
2 NAGARAM TS3642023_290523APB_FTO_75210 Canara Bank CNRB0013442 NAGARAM 23289
3 NAGARAM TS3642023_290523APB_FTO_75210 STATE BANK OF INDIA SBIN0006316 SURYAPET 1738
4 NAGARAM TS3642023_290523APB_FTO_75210 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 2781
5 NAGARAM TS3642023_290523APB_FTO_75210 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 869
6 NAGARAM TS3642023_290523APB_FTO_75210 Kotak Mahindra Bank Ltd. KKBK0007451 ABID ROAD HYDERABAD 1043
7 NAGARAM TS3642023_290523APB_FTO_75210 Kotak Mahindra Bank Ltd. KKBK0007452 SIDDIAMBER BAZAR HYDERABAD 1043
8 NAGARAM TS3642023_290523APB_FTO_75210 India Post Payments Bank IPOS0000001 NALGONDA 79430
9 NAGARAM TS3642023_290523APB_FTO_75210 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 869
10 NAGARAM TS3642023_290523APB_FTO_75210 DOP SBIN0000DOP General Post Office-CBS 17033

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