Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:05:33 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_220423APB_FTO_24931
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-45-009-002-019/010389
(BUTTAIGUDEM) 		3645009000NRG24200420230010723 22/04/2023 Raaju 3645009WL000555 Raaju 00078 CNRB0001485 1672 1672 Processed 12/05/2023 1487329855 BANDI RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 1672 1672
2 KANNAIGUDEM TS-45-009-001-035/010001
(AILAPUR) 		3645009000NRG24200420230010504 22/04/2023 MADAPA SUSHILA 3645009WL000543 MADAPA SUSHILA 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329651 Susheela Madapa Madapa GENERAL POST OFFICE(607245)
3 KANNAIGUDEM TS-45-009-001-035/010003
(AILAPUR) 		3645009000NRG24200420230010508 22/04/2023 Paarwati 3645009WL000543 Paarwati 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329724 YALAM PARVATHI PUNJAB NATIONAL BANK(508568)
4 KANNAIGUDEM TS-45-009-001-035/010003
(AILAPUR) 		3645009000NRG24200420230010507 22/04/2023 YALAM NARAYANA 3645009WL000543 YALAM NARAYANA 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329879 YALAM NARAYANA PUNJAB NATIONAL BANK(508568)
5 KANNAIGUDEM TS-45-009-001-035/010008
(AILAPUR) 		3645009000NRG24200420230010509 22/04/2023 Saavitri 3645009WL000543 Saavitri 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329861 TADAMLA.SAVITR PUNJAB NATIONAL BANK(508568)
6 KANNAIGUDEM TS-45-009-001-035/010013
(AILAPUR) 		3645009000NRG24200420230010514 22/04/2023 Shyaamala 3645009WL000543 Shyaamala 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329874 ALAM SHYAMALAKKA PUNJAB NATIONAL BANK(508568)
7 KANNAIGUDEM TS-45-009-001-035/010022
(AILAPUR) 		3645009000NRG24200420230010523 22/04/2023 KODE KOTESWER RAO 3645009WL000543 KODE KOTESWER RAO 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329875 Kotesh Kode Kode GENERAL POST OFFICE(607245)
8 KANNAIGUDEM TS-45-009-001-035/010024
(AILAPUR) 		3645009000NRG24200420230010524 22/04/2023 YALAM LAXMI 3645009WL000543 YALAM LAXMI 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329714 YALAM LAXMI PUNJAB NATIONAL BANK(508568)
9 KANNAIGUDEM TS-45-009-001-035/010047
(AILAPUR) 		3645009000NRG24200420230010538 22/04/2023 Krishna Murit 3645009WL000543 Krishna Murit 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329750 THORREM KRISHNAMURTHI PUNJAB NATIONAL BANK(508568)
10 KANNAIGUDEM TS-45-009-001-035/010053
(AILAPUR) 		3645009000NRG24200420230010542 22/04/2023 TIKKA BUCHAKKA 3645009WL000543 TIKKA BUCHAKKA 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329684 TIKKA BUCHAKKA PUNJAB NATIONAL BANK(508568)
11 KANNAIGUDEM TS-45-009-001-035/010079
(AILAPUR) 		3645009000NRG24200420230010545 22/04/2023 Lakshmi 3645009WL000543 Lakshmi 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329715 MANDAPALLI LAKSHMI W/O NANDAM PUNJAB NATIONAL BANK(508568)
12 KANNAIGUDEM TS-45-009-001-035/010079
(AILAPUR) 		3645009000NRG24200420230010544 22/04/2023 Nandam 3645009WL000543 Nandam 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329862 MANDAPALLY NANDAM PUNJAB NATIONAL BANK(508568)
13 KANNAIGUDEM TS-45-009-001-035/010082
(AILAPUR) 		3645009000NRG24200420230010547 22/04/2023 Puspalatha 3645009WL000543 Puspalatha 00354 PUNB0287800 1526 1526 Rejected 12/05/2023 1487329661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KANNAIGUDEM TS-45-009-001-035/010085
(AILAPUR) 		3645009000NRG24200420230010548 22/04/2023 Saarakka 3645009WL000543 Saarakka 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329735 MANDAPALLI SARAKKA PUNJAB NATIONAL BANK(508568)
15 KANNAIGUDEM TS-45-009-001-035/010086
(AILAPUR) 		3645009000NRG24200420230010549 22/04/2023 Pedda Mallakka 3645009WL000543 Pedda Mallakka 00354 PUNB0287800 1526 1526 Rejected 12/05/2023 1487329866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KANNAIGUDEM TS-45-009-001-035/010087
(AILAPUR) 		3645009000NRG24200420230010550 22/04/2023 Sammakka 3645009WL000543 Sammakka 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329710 MANDAPALLY SAMMAKKA PUNJAB NATIONAL BANK(508568)
17 KANNAIGUDEM TS-45-009-001-035/010091
(AILAPUR) 		3645009000NRG24200420230010551 22/04/2023 MANDAPALLY LAXMAIAH 3645009WL000543 MANDAPALLY LAXMAIAH 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329654 MANDAPALLI LAXMAIAH PUNJAB NATIONAL BANK(508568)
18 KANNAIGUDEM TS-45-009-001-035/010091
(AILAPUR) 		3645009000NRG24200420230010552 22/04/2023 MANDAPALLY SUGUNA 3645009WL000543 MANDAPALLY SUGUNA 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329741 MANDAPALLI SUGUNA PUNJAB NATIONAL BANK(508568)
19 KANNAIGUDEM TS-45-009-001-035/010122
(AILAPUR) 		3645009000NRG24200420230010559 22/04/2023 ALAM PAGADAIAH 3645009WL000543 ALAM PAGADAIAH 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329877 ALAM PAGADAIAH PUNJAB NATIONAL BANK(508568)
20 KANNAIGUDEM TS-45-009-001-035/010128
(AILAPUR) 		3645009000NRG24200420230010561 22/04/2023 Shyaamala 3645009WL000543 Shyaamala 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329760 PEERILA SYAMALA PUNJAB NATIONAL BANK(508568)
21 KANNAIGUDEM TS-45-009-001-035/010131
(AILAPUR) 		3645009000NRG24200420230010562 22/04/2023 BADISE DEVAKKA 3645009WL000543 BADISE DEVAKKA 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329749 BADISE DEVAKKA PUNJAB NATIONAL BANK(508568)
22 KANNAIGUDEM TS-45-009-001-035/010132
(AILAPUR) 		3645009000NRG24200420230010563 22/04/2023 BADISE MANJULA 3645009WL000543 BADISE MANJULA 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329762 maMjula Baadisha GENERAL POST OFFICE(607245)
23 KANNAIGUDEM TS-45-009-001-035/010133
(AILAPUR) 		3645009000NRG24200420230010564 22/04/2023 sukkamma 3645009WL000543 sukkamma 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329731 BADISHA SUKKAMMA PUNJAB NATIONAL BANK(508568)
24 KANNAIGUDEM TS-45-009-001-035/010135
(AILAPUR) 		3645009000NRG24200420230010566 22/04/2023 MADAKAM SUSHEELA 3645009WL000543 MADAKAM SUSHEELA 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329756 MADAKAM SUSHEELA PUNJAB NATIONAL BANK(508568)
25 KANNAIGUDEM TS-45-009-001-035/010142
(AILAPUR) 		3645009000NRG24200420230010570 22/04/2023 SOLAM CHANDHRAIAH 3645009WL000543 SOLAM CHANDHRAIAH 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329755 SOLAM CHANDRAIAH PUNJAB NATIONAL BANK(508568)
26 KANNAIGUDEM TS-45-009-001-035/010142
(AILAPUR) 		3645009000NRG24200420230010571 22/04/2023 SOLAM KAMALA 3645009WL000543 SOLAM KAMALA 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329758 SOLAM KAMALA PUNJAB NATIONAL BANK(508568)
27 KANNAIGUDEM TS-45-009-001-035/010144
(AILAPUR) 		3645009000NRG24200420230010573 22/04/2023 chukkamma 3645009WL000543 chukkamma 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329743 BADISE SUKKAMMA PUNJAB NATIONAL BANK(508568)
28 KANNAIGUDEM TS-45-009-001-035/010151
(AILAPUR) 		3645009000NRG24200420230010575 22/04/2023 chokkaraa vu 3645009WL000543 chokkaraa vu 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329768 TELLAM CHOKKARAO PUNJAB NATIONAL BANK(508568)
29 KANNAIGUDEM TS-45-009-001-035/010151
(AILAPUR) 		3645009000NRG24200420230010574 22/04/2023 THELLAM BEEMAMMA 3645009WL000543 THELLAM BEEMAMMA 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329744 THELLAM BEEMAMMA PUNJAB NATIONAL BANK(508568)
30 KANNAIGUDEM TS-45-009-001-035/010155
(AILAPUR) 		3645009000NRG24200420230010577 22/04/2023 MANDAPELLI SWAPNA 3645009WL000543 MANDAPELLI SWAPNA 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329740 MANDHAPELLI SWAPNA PUNJAB NATIONAL BANK(508568)
31 KANNAIGUDEM TS-45-009-001-035/010155
(AILAPUR) 		3645009000NRG24200420230010576 22/04/2023 MANDHAPALLY SATHYAM 3645009WL000543 MANDHAPALLY SATHYAM 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329739 MANDHAPALLY SATHYAM PUNJAB NATIONAL BANK(508568)
32 KANNAIGUDEM TS-45-009-001-035/010166
(AILAPUR) 		3645009000NRG24200420230010580 22/04/2023 YALAM BHARATH 3645009WL000543 YALAM BHARATH 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329880 YALAM BHARATH PUNJAB NATIONAL BANK(508568)
33 KANNAIGUDEM TS-45-009-001-035/010174
(AILAPUR) 		3645009000NRG24200420230010582 22/04/2023 MADAPA RAVI 3645009WL000543 MADAPA RAVI 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329876 MADAPA RAVI PUNJAB NATIONAL BANK(508568)
34 KANNAIGUDEM TS-45-009-001-035/010175
(AILAPUR) 		3645009000NRG24200420230010584 22/04/2023 Anjibabu 3645009WL000543 Anjibabu 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329716 ALAM NIRANJAN PUNJAB NATIONAL BANK(508568)
35 KANNAIGUDEM TS-45-009-001-035/010176
(AILAPUR) 		3645009000NRG24200420230010586 22/04/2023 THELLAM ARJUN 3645009WL000543 THELLAM ARJUN 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329752 THELLAM ARJUN PUNJAB NATIONAL BANK(508568)
36 KANNAIGUDEM TS-45-009-001-035/010177
(AILAPUR) 		3645009000NRG24200420230010588 22/04/2023 Ganesh 3645009WL000543 Ganesh 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329747 SODE GANESH PUNJAB NATIONAL BANK(508568)
37 KANNAIGUDEM TS-45-009-001-035/010179
(AILAPUR) 		3645009000NRG24200420230010589 22/04/2023 Lakummayya 3645009WL000543 Lakummayya 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329745 SOLAM LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
38 KANNAIGUDEM TS-45-009-001-035/010179
(AILAPUR) 		3645009000NRG24200420230010590 22/04/2023 sammakka 3645009WL000543 sammakka 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329742 SOLAM SAMMAKKA PUNJAB NATIONAL BANK(508568)
39 KANNAIGUDEM TS-45-009-001-035/010190
(AILAPUR) 		3645009000NRG24200420230010593 22/04/2023 RAVINDER 3645009WL000543 RAVINDER 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329784 RAVINDER soulam GENERAL POST OFFICE(607245)
40 KANNAIGUDEM TS-45-009-001-035/010199
(AILAPUR) 		3645009000NRG24200420230010596 22/04/2023 MADAKAM JOGAIAH 3645009WL000543 MADAKAM JOGAIAH 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329733 MADAKAM JOGAIAH PUNJAB NATIONAL BANK(508568)
41 KANNAIGUDEM TS-45-009-001-035/010200
(AILAPUR) 		3645009000NRG24200420230010598 22/04/2023 SODI NANDU 3645009WL000543 SODI NANDU 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329746 SODI NANDU PUNJAB NATIONAL BANK(508568)
42 KANNAIGUDEM TS-45-009-001-035/010204
(AILAPUR) 		3645009000NRG24200420230010600 22/04/2023 aite 3645009WL000543 aite 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329693 SOULAM ITHI PUNJAB NATIONAL BANK(508568)
43 KANNAIGUDEM TS-45-009-001-035/010226
(AILAPUR) 		3645009000NRG24200420230010608 22/04/2023 Raajesh 3645009WL000543 Raajesh 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329748 MALLELA RAJESHWARRAO PUNJAB NATIONAL BANK(508568)
44 KANNAIGUDEM TS-45-009-001-035/010229
(AILAPUR) 		3645009000NRG24200420230010609 22/04/2023 MANDAPALLY MAHESH 3645009WL000543 MANDAPALLY MAHESH 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329757 MANDAPALLI MAHESH PUNJAB NATIONAL BANK(508568)
45 KANNAIGUDEM TS-45-009-001-035/010230
(AILAPUR) 		3645009000NRG24200420230010610 22/04/2023 kishna 3645009WL000543 kishna 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329717 DARMASOTH KISHAN PUNJAB NATIONAL BANK(508568)
46 KANNAIGUDEM TS-45-009-001-035/010237
(AILAPUR) 		3645009000NRG24200420230010611 22/04/2023 nallaboina anuja 3645009WL000543 nallaboina anuja 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329704 NALLEBOINA ANUJA PUNJAB NATIONAL BANK(508568)
47 KANNAIGUDEM TS-45-009-001-035/010238
(AILAPUR) 		3645009000NRG24200420230010612 22/04/2023 BADISE SURESH 3645009WL000543 BADISE SURESH 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329692 BADISE SURESH PUNJAB NATIONAL BANK(508568)
48 KANNAIGUDEM TS-45-009-001-035/010242
(AILAPUR) 		3645009000NRG24200420230010613 22/04/2023 uMgayya 3645009WL000543 uMgayya 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329783 uMgayya Baadisha Baadisha GENERAL POST OFFICE(607245)
49 KANNAIGUDEM TS-45-009-001-035/010245
(AILAPUR) 		3645009000NRG24200420230010614 22/04/2023 beemayya 3645009WL000543 beemayya 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329737 SOYAM BEEMAIAH PUNJAB NATIONAL BANK(508568)
50 KANNAIGUDEM TS-45-009-001-035/010245
(AILAPUR) 		3645009000NRG24200420230010615 22/04/2023 naMdini 3645009WL000543 naMdini 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329738 SOYAM NANDINI PUNJAB NATIONAL BANK(508568)
51 KANNAIGUDEM TS-45-009-001-035/10253
(AILAPUR) 		3645009000NRG24200420230010616 22/04/2023 Posetti Soujanya 3645009WL000543 Posetti Soujanya 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329674 THELLAM SOUJANYA PUNJAB NATIONAL BANK(508568)
52 KANNAIGUDEM TS-45-009-001-035/10259
(AILAPUR) 		3645009000NRG24200420230010618 22/04/2023 Yalam Sagar 3645009WL000543 Yalam Sagar 00354 PUNB0287800 1526 1526 Processed 12/05/2023 1487329700 YALAM SAGAR PUNJAB NATIONAL BANK(508568)
53 KANNAIGUDEM TS-45-009-002-019/010027
(BUTTAIGUDEM) 		3645009000NRG24200420230010674 22/04/2023 Sammakka 3645009WL000555 Sammakka 00354 PUNB0287800 1520 1520 Processed 12/05/2023 1487329705 DURGAM SAMMAKKA PUNJAB NATIONAL BANK(508568)
54 KANNAIGUDEM TS-45-009-002-019/010027
(BUTTAIGUDEM) 		3645009000NRG24200420230010675 22/04/2023 Shantha 3645009WL000555 Shantha 00354 PUNB0287800 1672 1672 Processed 12/05/2023 1487329727 DURGAM SHANTHA PUNJAB NATIONAL BANK(508568)
55 KANNAIGUDEM TS-45-009-002-019/010040
(BUTTAIGUDEM) 		3645009000NRG24200420230010677 22/04/2023 kavitha 3645009WL000555 kavitha 00354 PUNB0287800 1216 1216 Processed 12/05/2023 1487329666 SUNARKANI KAVITHA D/O SAMMAIAH PUNJAB NATIONAL BANK(508568)
56 KANNAIGUDEM TS-45-009-002-019/010040
(BUTTAIGUDEM) 		3645009000NRG24200420230010676 22/04/2023 Raghupati 3645009WL000555 Raghupati 00354 PUNB0287800 1520 1520 Processed 12/05/2023 1487329620 SUNARIKANI RAGHUPATHI PUNJAB NATIONAL BANK(508568)
57 KANNAIGUDEM TS-45-009-002-019/010084
(BUTTAIGUDEM) 		3645009000NRG24200420230010679 22/04/2023 Ellamma 3645009WL000555 Ellamma 00354 PUNB0287800 152 152 Processed 12/05/2023 1487329761 SUNARKANI ELLAMMA PUNJAB NATIONAL BANK(508568)
58 KANNAIGUDEM TS-45-009-002-019/010084
(BUTTAIGUDEM) 		3645009000NRG24200420230010678 22/04/2023 Ganapati 3645009WL000555 Ganapati 00354 PUNB0287800 152 152 Processed 12/05/2023 1487329625 Ganapati sunaarkoni sunaa GENERAL POST OFFICE(607245)
59 KANNAIGUDEM TS-45-009-002-019/010096
(BUTTAIGUDEM) 		3645009000NRG24200420230010681 22/04/2023 JHONSON 3645009WL000555 JHONSON 00354 PUNB0287800 1672 1672 Processed 12/05/2023 1487329772 SUNARKANI JHONSON PUNJAB NATIONAL BANK(508568)
60 KANNAIGUDEM TS-45-009-002-019/010098
(BUTTAIGUDEM) 		3645009000NRG24200420230010682 22/04/2023 Lakshmayya 3645009WL000555 Lakshmayya 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329624 SUNARKANI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANNAIGUDEM TS-45-009-002-019/010115
(BUTTAIGUDEM) 		3645009000NRG24200420230010684 22/04/2023 Ramesh 3645009WL000555 Ramesh 00354 PUNB0287800 456 456 Processed 12/05/2023 1487329642 SUNARIKANI RAMESH PUNJAB NATIONAL BANK(508568)
62 KANNAIGUDEM TS-45-009-002-019/010118
(BUTTAIGUDEM) 		3645009000NRG24200420230010685 22/04/2023 Pottayya 3645009WL000555 Pottayya 00354 PUNB0287800 1672 1672 Processed 12/05/2023 1487329629 SUNARIKANI POTTAIAH PUNJAB NATIONAL BANK(508568)
63 KANNAIGUDEM TS-45-009-002-019/010121
(BUTTAIGUDEM) 		3645009000NRG24200420230010688 22/04/2023 Chandrakala 3645009WL000555 Chandrakala 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329667 SUNARIKANI CHANDRAKALA PUNJAB NATIONAL BANK(508568)
64 KANNAIGUDEM TS-45-009-002-019/010121
(BUTTAIGUDEM) 		3645009000NRG24200420230010687 22/04/2023 Kumaar 3645009WL000555 Kumaar 00354 PUNB0287800 1672 1672 Processed 12/05/2023 1487329665 SUNARKANI KUMAR S/O MALLAIAH PUNJAB NATIONAL BANK(508568)
65 KANNAIGUDEM TS-45-009-002-019/010160
(BUTTAIGUDEM) 		3645009000NRG24200420230010691 22/04/2023 KAVERI VIJAY KUMAR 3645009WL000555 KAVERI VIJAY KUMAR 00354 PUNB0287800 1520 1520 Processed 12/05/2023 1487329782 KAVERI VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
66 KANNAIGUDEM TS-45-009-002-019/010160
(BUTTAIGUDEM) 		3645009000NRG24200420230010690 22/04/2023 Tirupatamma 3645009WL000555 Tirupatamma 00354 PUNB0287800 1216 1216 Processed 12/05/2023 1487329707 KAVERI THIRUPATHAMMA PUNJAB NATIONAL BANK(508568)
67 KANNAIGUDEM TS-45-009-002-019/010173
(BUTTAIGUDEM) 		3645009000NRG24200420230010692 22/04/2023 Satyam 3645009WL000555 Satyam 00354 PUNB0287800 1672 1672 Processed 12/05/2023 1487329655 Satyam kaaviri kaaviri GENERAL POST OFFICE(607245)
68 KANNAIGUDEM TS-45-009-002-019/010221
(BUTTAIGUDEM) 		3645009000NRG24210420230011777 22/04/2023 Poshamallu 3645009WL000614 Poshamallu 00354 PUNB0287800 3084 3084 Processed 12/05/2023 1487329646 JADI POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANNAIGUDEM TS-45-009-002-019/010232
(BUTTAIGUDEM) 		3645009000NRG24200420230010693 22/04/2023 JADI BAKKAYYA 3645009WL000555 JADI BAKKAYYA 00354 PUNB0287800 1672 1672 Processed 12/05/2023 1487329688 Bakkayya Jaadi Jaadi GENERAL POST OFFICE(607245)
70 KANNAIGUDEM TS-45-009-002-019/010235
(BUTTAIGUDEM) 		3645009000NRG24210420230011775 22/04/2023 Venkatayya 3645009WL000612 Venkatayya 00354 PUNB0287800 2056 2056 Processed 12/05/2023 1487329637 JADI PEDDA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANNAIGUDEM TS-45-009-002-019/010259
(BUTTAIGUDEM) 		3645009000NRG24200420230010694 22/04/2023 JANAGAM PARVATHI 3645009WL000555 JANAGAM PARVATHI 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329865 JANAGAM PARVATHI PUNJAB NATIONAL BANK(508568)
72 KANNAIGUDEM TS-45-009-002-019/010273
(BUTTAIGUDEM) 		3645009000NRG24200420230010696 22/04/2023 Baanakka 3645009WL000555 Baanakka 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329636 JANAGAM BANAKKA W/O RAMAIAH PUNJAB NATIONAL BANK(508568)
73 KANNAIGUDEM TS-45-009-002-019/010273
(BUTTAIGUDEM) 		3645009000NRG24200420230010695 22/04/2023 Satyam 3645009WL000555 Satyam 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329632 Satyam janagam janagam GENERAL POST OFFICE(607245)
74 KANNAIGUDEM TS-45-009-002-019/010279
(BUTTAIGUDEM) 		3645009000NRG24200420230010697 22/04/2023 jyothi 3645009WL000555 jyothi 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329679 JANAGAM JYOTHI PUNJAB NATIONAL BANK(508568)
75 KANNAIGUDEM TS-45-009-002-019/010293
(BUTTAIGUDEM) 		3645009000NRG24200420230010698 22/04/2023 JANAGAM MALLAYYA 3645009WL000555 JANAGAM MALLAYYA 00354 PUNB0287800 1672 1672 Processed 12/05/2023 1487329627 JANAGAM MALLAIAH PUNJAB NATIONAL BANK(508568)
76 KANNAIGUDEM TS-45-009-002-019/010309
(BUTTAIGUDEM) 		3645009000NRG24200420230010699 22/04/2023 Sammakka 3645009WL000555 Sammakka 00354 PUNB0287800 1672 1672 Processed 12/05/2023 1487329709 KUMMARI SAMMAKKA PUNJAB NATIONAL BANK(508568)
77 KANNAIGUDEM TS-45-009-002-019/010319
(BUTTAIGUDEM) 		3645009000NRG24200420230010701 22/04/2023 KUMMARI RAMBAI 3645009WL000555 KUMMARI RAMBAI 00354 PUNB0287800 1368 1368 Processed 12/05/2023 1487329728 KUMMARI RAMBAI PUNJAB NATIONAL BANK(508568)
78 KANNAIGUDEM TS-45-009-002-019/010326
(BUTTAIGUDEM) 		3645009000NRG24200420230010702 22/04/2023 Aankakka 3645009WL000555 Aankakka 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329631 KUMMARI ANKAMMA PUNJAB NATIONAL BANK(508568)
79 KANNAIGUDEM TS-45-009-002-019/010327
(BUTTAIGUDEM) 		3645009000NRG24200420230010704 22/04/2023 Padma 3645009WL000555 Padma 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329864 Padma kummari kummari GENERAL POST OFFICE(607245)
80 KANNAIGUDEM TS-45-009-002-019/010327
(BUTTAIGUDEM) 		3645009000NRG24200420230010703 22/04/2023 Raamakrishna 3645009WL000555 Raamakrishna 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329872 KUMMARI RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
81 KANNAIGUDEM TS-45-009-002-019/010344
(BUTTAIGUDEM) 		3645009000NRG24200420230010705 22/04/2023 Narsakka 3645009WL000555 Narsakka 00354 PUNB0287800 1672 1672 Processed 12/05/2023 1487329675 MRS KUMMARI NARSAKKA STATE BANK OF INDIA(508548)
82 KANNAIGUDEM TS-45-009-002-019/010349
(BUTTAIGUDEM) 		3645009000NRG24200420230010706 22/04/2023 Sammayya 3645009WL000555 Sammayya 00354 PUNB0287800 1672 1672 Processed 12/05/2023 1487329623 SAMMAIAH KUMMARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
83 KANNAIGUDEM TS-45-009-002-019/010351
(BUTTAIGUDEM) 		3645009000NRG24200420230010710 22/04/2023 Peddolla Vemkatayya 3645009WL000555 Peddolla Vemkatayya 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329645 PEDDOLA VENKATAIAH PUNJAB NATIONAL BANK(508568)
84 KANNAIGUDEM TS-45-009-002-019/010376
(BUTTAIGUDEM) 		3645009000NRG24200420230010711 22/04/2023 Durgayya 3645009WL000555 Durgayya 00354 PUNB0287800 1216 1216 Processed 12/05/2023 1487329658 BOUTHU DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANNAIGUDEM TS-45-009-002-019/010376
(BUTTAIGUDEM) 		3645009000NRG24200420230010712 22/04/2023 Gamga 3645009WL000555 Gamga 00354 PUNB0287800 1216 1216 Processed 12/05/2023 1487329759 BOUTH GANGA PUNJAB NATIONAL BANK(508568)
86 KANNAIGUDEM TS-45-009-002-019/010376
(BUTTAIGUDEM) 		3645009000NRG24200420230010713 22/04/2023 Poshamma 3645009WL000555 Poshamma 00354 PUNB0287800 1368 1368 Processed 12/05/2023 1487329722 BOUTHU POSHAKKA PUNJAB NATIONAL BANK(508568)
87 KANNAIGUDEM TS-45-009-002-019/010377
(BUTTAIGUDEM) 		3645009000NRG24200420230010714 22/04/2023 sammakka 3645009WL000555 sammakka 00354 PUNB0287800 760 760 Processed 12/05/2023 1487329708 BOUTHU SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANNAIGUDEM TS-45-009-002-019/010381
(BUTTAIGUDEM) 		3645009000NRG24200420230010718 22/04/2023 Baanakka 3645009WL000555 Baanakka 00354 PUNB0287800 1672 1672 Processed 12/05/2023 1487329673 BOUTHU BANAKKA PUNJAB NATIONAL BANK(508568)
89 KANNAIGUDEM TS-45-009-002-019/010381
(BUTTAIGUDEM) 		3645009000NRG24200420230010717 22/04/2023 Satyam 3645009WL000555 Satyam 00354 PUNB0287800 1672 1672 Processed 12/05/2023 1487329644 BOUTH SATYAM PUNJAB NATIONAL BANK(508568)
90 KANNAIGUDEM TS-45-009-002-019/010393
(BUTTAIGUDEM) 		3645009000NRG24200420230010725 22/04/2023 Sadanamdam 3645009WL000555 Sadanamdam 00354 PUNB0287800 152 152 Processed 12/05/2023 1487329687 KORUKOPPULA SADANANDAM PUNJAB NATIONAL BANK(508568)
91 KANNAIGUDEM TS-45-009-002-019/010419
(BUTTAIGUDEM) 		3645009000NRG24200420230010726 22/04/2023 Lakshmi 3645009WL000555 Lakshmi 00354 PUNB0287800 608 608 Processed 12/05/2023 1487329881 LAKSHMI KONDAGORLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
92 KANNAIGUDEM TS-45-009-002-019/010423
(BUTTAIGUDEM) 		3645009000NRG24200420230010730 22/04/2023 Lakshmi 3645009WL000555 Lakshmi 00354 PUNB0287800 1520 1520 Processed 12/05/2023 1487329657 KONDAGORLA LAXMI PUNJAB NATIONAL BANK(508568)
93 KANNAIGUDEM TS-45-009-002-019/010423
(BUTTAIGUDEM) 		3645009000NRG24200420230010729 22/04/2023 Narsimharaavu 3645009WL000555 Narsimharaavu 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329878 NARSINGA RAO KONDAGORLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
94 KANNAIGUDEM TS-45-009-002-019/010481
(BUTTAIGUDEM) 		3645009000NRG24200420230010736 22/04/2023 rammakka 3645009WL000555 rammakka 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329672 JANAGAM RAMBAI PUNJAB NATIONAL BANK(508568)
95 KANNAIGUDEM TS-45-009-002-019/010481
(BUTTAIGUDEM) 		3645009000NRG24200420230010735 22/04/2023 Sathyam 3645009WL000555 Sathyam 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329621 JANAGAM SATYAM PUNJAB NATIONAL BANK(508568)
96 KANNAIGUDEM TS-45-009-002-019/010510
(BUTTAIGUDEM) 		3645009000NRG24210420230011774 22/04/2023 Rama 3645009WL000611 Rama 00354 PUNB0287800 3084 3084 Processed 12/05/2023 1487329660 KUMMARI RAMADEVI PUNJAB NATIONAL BANK(508568)
97 KANNAIGUDEM TS-45-009-002-019/010510
(BUTTAIGUDEM) 		3645009000NRG24200420230010737 22/04/2023 Sankar 3645009WL000555 Sankar 00354 PUNB0287800 1520 1520 Processed 12/05/2023 1487329639 KUMMARI SHANKARAIAH PUNJAB NATIONAL BANK(508568)
98 KANNAIGUDEM TS-45-009-002-019/010529
(BUTTAIGUDEM) 		3645009000NRG24200420230010739 22/04/2023 Batkayya 3645009WL000555 Batkayya 00354 PUNB0287800 1520 1520 Processed 12/05/2023 1487329659 KAVERI BATHAKAIAH PUNJAB NATIONAL BANK(508568)
99 KANNAIGUDEM TS-45-009-002-019/010529
(BUTTAIGUDEM) 		3645009000NRG24200420230010740 22/04/2023 Saarakka 3645009WL000555 Saarakka 00354 PUNB0287800 1520 1520 Processed 12/05/2023 1487329706 KAVERI SARAKKA PUNJAB NATIONAL BANK(508568)
100 KANNAIGUDEM TS-45-009-002-019/010530
(BUTTAIGUDEM) 		3645009000NRG24200420230010741 22/04/2023 Muttayya 3645009WL000555 Muttayya 00354 PUNB0287800 1368 1368 Processed 12/05/2023 1487329634 KUMMARI MUTHAIAH PUNJAB NATIONAL BANK(508568)
101 KANNAIGUDEM TS-45-009-002-019/010548
(BUTTAIGUDEM) 		3645009000NRG24200420230010742 22/04/2023 Gangayya 3645009WL000555 Gangayya 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329725 KONDAGORLA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANNAIGUDEM TS-45-009-002-019/010548
(BUTTAIGUDEM) 		3645009000NRG24200420230010743 22/04/2023 Tirupati 3645009WL000555 Tirupati 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329732 KONDAGORLA THIRUPATHI PUNJAB NATIONAL BANK(508568)
103 KANNAIGUDEM TS-45-009-002-019/010574
(BUTTAIGUDEM) 		3645009000NRG24200420230010747 22/04/2023 rajashekar 3645009WL000555 rajashekar 00354 PUNB0287800 1520 1520 Processed 12/05/2023 1487329701 KORUKOPPULA RAJASHEKAR PUNJAB NATIONAL BANK(508568)
104 KANNAIGUDEM TS-45-009-002-019/010574
(BUTTAIGUDEM) 		3645009000NRG24200420230010745 22/04/2023 Venkatayya 3645009WL000555 Venkatayya 00354 PUNB0287800 1368 1368 Processed 12/05/2023 1487329630 KORIKOPPULA VENKATAIAH PUNJAB NATIONAL BANK(508568)
105 KANNAIGUDEM TS-45-009-002-019/010610
(BUTTAIGUDEM) 		3645009000NRG24200420230010749 22/04/2023 amruta devi 3645009WL000555 amruta devi 00354 PUNB0287800 1520 1520 Processed 12/05/2023 1487329663 MRS JANAGAM AMRUTHA DEVI STATE BANK OF INDIA(508548)
106 KANNAIGUDEM TS-45-009-002-019/010610
(BUTTAIGUDEM) 		3645009000NRG24200420230010748 22/04/2023 narayana 3645009WL000555 narayana 00354 PUNB0287800 1672 1672 Processed 12/05/2023 1487329726 KUMMARI PEDDOLA NARAYANA S/O PUNJAB NATIONAL BANK(508568)
107 KANNAIGUDEM TS-45-009-002-019/010637
(BUTTAIGUDEM) 		3645009000NRG24200420230010751 22/04/2023 chinnakka 3645009WL000555 chinnakka 00354 PUNB0287800 760 760 Processed 12/05/2023 1487329668 Chinnakka janagam janagam GENERAL POST OFFICE(607245)
108 KANNAIGUDEM TS-45-009-002-019/020009
(BUTTAIGUDEM) 		3645009000NRG24200420230010754 22/04/2023 Lakshmi 3645009WL000555 Lakshmi 00354 PUNB0287800 1672 1672 Processed 12/05/2023 1487329656 KUMMARI LAXMI PUNJAB NATIONAL BANK(508568)
109 KANNAIGUDEM TS-45-009-002-019/020093
(BUTTAIGUDEM) 		3645009000NRG24200420230010755 22/04/2023 raaMbaabu 3645009WL000555 raaMbaabu 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329664 JADI RAMBABU S/O LAXMAIAH PUNJAB NATIONAL BANK(508568)
110 KANNAIGUDEM TS-45-009-002-019/20131
(BUTTAIGUDEM) 		3645009000NRG24200420230010757 22/04/2023 Korukoppula Tharun 3645009WL000555 Korukoppula Tharun 00354 PUNB0287800 1064 1064 Processed 12/05/2023 1487329702 KORUKOPPULA THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
111 KANNAIGUDEM TS-45-009-002-019/20135
(BUTTAIGUDEM) 		3645009000NRG24200420230010759 22/04/2023 KAVIRI PUJITHA 3645009WL000555 KAVIRI PUJITHA 00354 PUNB0287800 1368 1368 Processed 12/05/2023 1487329773 RAMATENKI PUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KANNAIGUDEM TS-45-009-002-019/20135
(BUTTAIGUDEM) 		3645009000NRG24200420230010758 22/04/2023 KAVIRI RAVINDER 3645009WL000555 KAVIRI RAVINDER 00354 PUNB0287800 1368 1368 Processed 12/05/2023 1487329703 KAVERI RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANNAIGUDEM TS-45-009-002-019/20137
(BUTTAIGUDEM) 		3645009000NRG24200420230010760 22/04/2023 BOUTH KISHAN 3645009WL000555 BOUTH KISHAN 00354 PUNB0287800 1520 1520 Processed 12/05/2023 1487329767 BOUTHU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANNAIGUDEM TS-45-009-002-019/20139
(BUTTAIGUDEM) 		3645009000NRG24200420230010763 22/04/2023 KUMMARI PRASANTH KUMAR 3645009WL000555 KUMMARI PRASANTH KUMAR 00354 PUNB0287800 1064 1064 Processed 12/05/2023 1487329763 KUMMARI PRASHANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 KANNAIGUDEM TS-45-009-002-019/20148
(BUTTAIGUDEM) 		3645009000NRG24200420230010764 22/04/2023 PAINAGANTI VIKRAM 3645009WL000555 PAINAGANTI VIKRAM 00354 PUNB0287800 912 912 Processed 12/05/2023 1487329771 PANUGANTI VIKRAM PUNJAB NATIONAL BANK(508568)
116 KANNAIGUDEM TS-45-009-007-001/1-A
(LAXMIPURAM) 		3645009000NRG24200420230010499 22/04/2023 SALMAN PASHA 3645009WL000539 SALMAN PASHA 00354 PUNB0287800 3084 3084 Processed 12/05/2023 1487329699 MR SALMAN PASH STATE BANK OF INDIA(508548)
117 KANNAIGUDEM TS-45-009-008-017/010129
(MUPPANAPALLE) 		3645009000NRG24200420230010452 22/04/2023 Roshayya 3645009WL000527 Roshayya 00354 PUNB0287800 3084 3084 Processed 12/05/2023 1487329628 THIPPENAPALLI ROSAIAH PUNJAB NATIONAL BANK(508568)
118 KANNAIGUDEM TS-45-009-008-017/010517
(MUPPANAPALLE) 		3645009000NRG24200420230010455 22/04/2023 Padma 3645009WL000529 Padma 00354 PUNB0287800 3084 3084 Processed 12/05/2023 1487329863 NAMANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KANNAIGUDEM TS-45-009-009-012/010046
(RAJANNAPETA) 		3645009000NRG24210420230011781 22/04/2023 Bhupati 3645009WL000615 Bhupati 00354 PUNB0287800 312 312 Processed 12/05/2023 1487329622 Bhupati Podem Podem GENERAL POST OFFICE(607245)
120 KANNAIGUDEM TS-45-009-009-012/010048
(RAJANNAPETA) 		3645009000NRG24210420230011783 22/04/2023 Sammayya 3645009WL000615 Sammayya 00354 PUNB0287800 312 312 Processed 12/05/2023 1487329859 PODEM SAMMAIAH PUNJAB NATIONAL BANK(508568)
121 KANNAIGUDEM TS-45-009-009-012/010061
(RAJANNAPETA) 		3645009000NRG24210420230011785 22/04/2023 Sreenu 3645009WL000615 Sreenu 00354 PUNB0287800 312 312 Processed 12/05/2023 1487329729 PUNEM SREEVAS PUNJAB NATIONAL BANK(508568)
122 KANNAIGUDEM TS-45-009-009-012/010098
(RAJANNAPETA) 		3645009000NRG24210420230011786 22/04/2023 Naveen kumar 3645009WL000615 Naveen kumar 00354 PUNB0287800 312 312 Processed 12/05/2023 1487329754 NALLEBOINA NAVEEN PUNJAB NATIONAL BANK(508568)
123 KANNAIGUDEM TS-45-009-009-012/010103
(RAJANNAPETA) 		3645009000NRG24210420230011787 22/04/2023 Raamaaraavu 3645009WL000615 Raamaaraavu 00354 PUNB0287800 312 312 Processed 12/05/2023 1487329730 DABBAGATLA RAMARAO PUNJAB NATIONAL BANK(508568)
124 KANNAIGUDEM TS-45-009-009-012/010104
(RAJANNAPETA) 		3645009000NRG24210420230011788 22/04/2023 Samtosh 3645009WL000615 Samtosh 00354 PUNB0287800 156 156 Processed 12/05/2023 1487329882 PEERILA SANTHOSH PUNJAB NATIONAL BANK(508568)
125 KANNAIGUDEM TS-45-009-009-018/010086
(RAJANNAPETA) 		3645009000NRG24210420230011791 22/04/2023 Sammayya 3645009WL000616 Sammayya 00354 PUNB0287800 1542 1542 Processed 12/05/2023 1487329626 PUNEM SAMMAIAH PUNJAB NATIONAL BANK(508568)
126 KANNAIGUDEM TS-45-009-009-018/010088
(RAJANNAPETA) 		3645009000NRG24210420230011792 22/04/2023 Goaurayya 3645009WL000616 Goaurayya 00354 PUNB0287800 1542 1542 Processed 12/05/2023 1487329653 PUNEM GOURAIAH PUNJAB NATIONAL BANK(508568)
127 KANNAIGUDEM TS-45-009-010-002/010005
(SARVAI) 		3645009000NRG24210420230011032 22/04/2023 Jayakka 3645009WL000574 Jayakka 00354 PUNB0287800 852 852 Processed 12/05/2023 1487329648 ALAM JAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KANNAIGUDEM TS-45-009-010-002/010009
(SARVAI) 		3645009000NRG24210420230011033 22/04/2023 Chinnanna 3645009WL000574 Chinnanna 00354 PUNB0287800 852 852 Processed 12/05/2023 1487329647 Chinnanna koram koram GENERAL POST OFFICE(607245)
129 KANNAIGUDEM TS-45-009-010-002/010011
(SARVAI) 		3645009000NRG24210420230011034 22/04/2023 KURSAM VENKATAMMA 3645009WL000574 KURSAM VENKATAMMA 00354 PUNB0287800 639 639 Processed 12/05/2023 1487329869 KURSAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANNAIGUDEM TS-45-009-010-002/010012
(SARVAI) 		3645009000NRG24210420230011035 22/04/2023 Shantha 3645009WL000574 Shantha 00354 PUNB0287800 639 639 Processed 12/05/2023 1487329751 KORAM SHANTHA PUNJAB NATIONAL BANK(508568)
131 KANNAIGUDEM TS-45-009-010-002/010018
(SARVAI) 		3645009000NRG24210420230011039 22/04/2023 Batkamma 3645009WL000574 Batkamma 00354 PUNB0287800 639 639 Processed 12/05/2023 1487329860 KODE BATHKAMMA PUNJAB NATIONAL BANK(508568)
132 KANNAIGUDEM TS-45-009-010-002/010018
(SARVAI) 		3645009000NRG24210420230011038 22/04/2023 Gopaal 3645009WL000574 Gopaal 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329640 KODE GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANNAIGUDEM TS-45-009-010-002/010050
(SARVAI) 		3645009000NRG24210420230011051 22/04/2023 Buchchakka 3645009WL000574 Buchchakka 00354 PUNB0287800 639 639 Processed 12/05/2023 1487329873 BHUCHAKKA PUNEM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
134 KANNAIGUDEM TS-45-009-010-002/010112
(SARVAI) 		3645009000NRG24210420230011066 22/04/2023 chiranjeevi 3645009WL000574 chiranjeevi 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329868 KORAM CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANNAIGUDEM TS-45-009-010-002/10203
(SARVAI) 		3645009000NRG24210420230011074 22/04/2023 THATI SURESH 3645009WL000574 THATI SURESH 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329777 THATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANNAIGUDEM TS-45-009-010-002/10204
(SARVAI) 		3645009000NRG24210420230011075 22/04/2023 KUNJA MAHESH 3645009WL000574 KUNJA MAHESH 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329697 KUNJAM MAHESH PUNJAB NATIONAL BANK(508568)
137 KANNAIGUDEM TS-45-009-010-002/10205
(SARVAI) 		3645009000NRG24210420230011076 22/04/2023 KATTAM VENKATESH 3645009WL000574 KATTAM VENKATESH 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329669 KATTAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KANNAIGUDEM TS-45-009-010-002/10206
(SARVAI) 		3645009000NRG24210420230011077 22/04/2023 KATTAM SAMMAKKA 3645009WL000574 KATTAM SAMMAKKA 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329682 KATTAM SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KANNAIGUDEM TS-45-009-010-002/10207
(SARVAI) 		3645009000NRG24210420230011078 22/04/2023 REGA DHARMAIAH 3645009WL000574 REGA DHARMAIAH 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329775 RENGA DHARMA PUNJAB NATIONAL BANK(508568)
140 KANNAIGUDEM TS-45-009-010-002/10208
(SARVAI) 		3645009000NRG24210420230011079 22/04/2023 KUNJAM SONI 3645009WL000574 KUNJAM SONI 00354 PUNB0287800 852 852 Processed 12/05/2023 1487329769 KUNJAM SONI PUNJAB NATIONAL BANK(508568)
141 KANNAIGUDEM TS-45-009-010-002/10209
(SARVAI) 		3645009000NRG24210420230011080 22/04/2023 REGA MALLAMMA 3645009WL000574 REGA MALLAMMA 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329681 REGA MALLAMMA PUNJAB NATIONAL BANK(508568)
142 KANNAIGUDEM TS-45-009-010-002/10210
(SARVAI) 		3645009000NRG24210420230011081 22/04/2023 KANTHI SHEKAR 3645009WL000574 KANTHI SHEKAR 00354 PUNB0287800 639 639 Processed 12/05/2023 1487329676 KANTHI SHANKAR PUNJAB NATIONAL BANK(508568)
143 KANNAIGUDEM TS-45-009-010-002/10211
(SARVAI) 		3645009000NRG24210420230011082 22/04/2023 KANTHI LAXMI 3645009WL000574 KANTHI LAXMI 00354 PUNB0287800 639 639 Processed 12/05/2023 1487329686 KANTHI LAXMI PUNJAB NATIONAL BANK(508568)
144 KANNAIGUDEM TS-45-009-010-002/10212
(SARVAI) 		3645009000NRG24210420230011083 22/04/2023 PODIYAM PRASAD 3645009WL000574 PODIYAM PRASAD 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329765 PODIAM PRASAD PUNJAB NATIONAL BANK(508568)
145 KANNAIGUDEM TS-45-009-010-002/10213
(SARVAI) 		3645009000NRG24210420230011084 22/04/2023 PODIYAM RAMALAXMI 3645009WL000574 PODIYAM RAMALAXMI 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329766 PODIAM RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KANNAIGUDEM TS-45-009-010-002/10214
(SARVAI) 		3645009000NRG24210420230011085 22/04/2023 MADAKAM BUDHRA 3645009WL000574 MADAKAM BUDHRA 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329696 MADKAM BUDHRA PUNJAB NATIONAL BANK(508568)
147 KANNAIGUDEM TS-45-009-010-002/10215
(SARVAI) 		3645009000NRG24210420230011086 22/04/2023 MADAKAM RAMESH 3645009WL000574 MADAKAM RAMESH 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329780 MADAKAM RAMESH PUNJAB NATIONAL BANK(508568)
148 KANNAIGUDEM TS-45-009-010-002/10216
(SARVAI) 		3645009000NRG24210420230011087 22/04/2023 MADAKAM RAKESH 3645009WL000574 MADAKAM RAKESH 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329695 MADAKAM RAKESH PUNJAB NATIONAL BANK(508568)
149 KANNAIGUDEM TS-45-009-010-002/10217
(SARVAI) 		3645009000NRG24210420230011088 22/04/2023 MADAKAM EDIMI 3645009WL000574 MADAKAM EDIMI 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329779 MADAKAM EDIMI PUNJAB NATIONAL BANK(508568)
150 KANNAIGUDEM TS-45-009-010-002/10218
(SARVAI) 		3645009000NRG24210420230011089 22/04/2023 BADISHA MANOJ 3645009WL000574 BADISHA MANOJ 00354 PUNB0287800 852 852 Processed 12/05/2023 1487329698 BADISHA MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANNAIGUDEM TS-45-009-010-002/10219
(SARVAI) 		3645009000NRG24210420230011090 22/04/2023 MADAKAM SHANTHA 3645009WL000574 MADAKAM SHANTHA 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329776 MADAKAM SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KANNAIGUDEM TS-45-009-010-002/10220
(SARVAI) 		3645009000NRG24210420230011091 22/04/2023 MADAKAM MUNESH 3645009WL000574 MADAKAM MUNESH 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329778 MADAKAM MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
153 KANNAIGUDEM TS-45-009-010-002/10221
(SARVAI) 		3645009000NRG24210420230011092 22/04/2023 KAKA SAMMAIAH 3645009WL000574 KAKA SAMMAIAH 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329671 KAKA SAMMAIAH SO MARAIAH PUNJAB NATIONAL BANK(508568)
154 KANNAIGUDEM TS-45-009-010-002/10222
(SARVAI) 		3645009000NRG24210420230011093 22/04/2023 TELLAM VENKATESH 3645009WL000574 TELLAM VENKATESH 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329678 THELLAM VENKATESH PUNJAB NATIONAL BANK(508568)
155 KANNAIGUDEM TS-45-009-010-002/10223
(SARVAI) 		3645009000NRG24210420230011094 22/04/2023 TELLAM ANASURYA 3645009WL000574 TELLAM ANASURYA 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329685 THELLAM ANASURYA PUNJAB NATIONAL BANK(508568)
156 KANNAIGUDEM TS-45-009-010-002/10224
(SARVAI) 		3645009000NRG24210420230011095 22/04/2023 KUNJAM LAXMI 3645009WL000574 KUNJAM LAXMI 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329770 MRS KUNJAM JOGI STATE BANK OF INDIA(508548)
157 KANNAIGUDEM TS-45-009-010-002/10225
(SARVAI) 		3645009000NRG24210420230011096 22/04/2023 MADAKAM SURAKKA 3645009WL000574 MADAKAM SURAKKA 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329691 MADAKAM SURAKKA PUNJAB NATIONAL BANK(508568)
158 KANNAIGUDEM TS-45-009-010-002/10226
(SARVAI) 		3645009000NRG24210420230011097 22/04/2023 MADAKAM GANGAIAH 3645009WL000574 MADAKAM GANGAIAH 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329690 MR GANGA MADKAM STATE BANK OF INDIA(508548)
159 KANNAIGUDEM TS-45-009-010-002/10227
(SARVAI) 		3645009000NRG24210420230011098 22/04/2023 MADE SWARUPA 3645009WL000574 MADE SWARUPA 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329689 MADE SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANNAIGUDEM TS-45-009-010-002/10228
(SARVAI) 		3645009000NRG24210420230011099 22/04/2023 MADE VEERAIAH 3645009WL000574 MADE VEERAIAH 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329677 MADE VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 KANNAIGUDEM TS-45-009-010-002/10229
(SARVAI) 		3645009000NRG24210420230011100 22/04/2023 MADAVI SRINU 3645009WL000574 MADAVI SRINU 00354 PUNB0287800 639 639 Processed 12/05/2023 1487329694 MADAVI SRINU PUNJAB NATIONAL BANK(508568)
162 KANNAIGUDEM TS-45-009-010-002/10230
(SARVAI) 		3645009000NRG24210420230011101 22/04/2023 Badisa Soni 3645009WL000574 Badisa Soni 00354 PUNB0287800 1065 1065 Processed 12/05/2023 1487329680 BADISHA SONI PUNJAB NATIONAL BANK(508568)
163 KANNAIGUDEM TS-45-009-010-002/10235
(SARVAI) 		3645009000NRG24210420230011102 22/04/2023 KAKA PARVATHI 3645009WL000574 KAKA PARVATHI 00354 PUNB0287800 852 852 Processed 12/05/2023 1487329670 KAKA PARVATHI WO SAMMAIAH PUNJAB NATIONAL BANK(508568)
164 KANNAIGUDEM TS-45-009-010-002/10268
(SARVAI) 		3645009000NRG24210420230011104 22/04/2023 KURSAM LAXMAIAH 3645009WL000574 KURSAM LAXMAIAH 00354 PUNB0287800 639 639 Processed 12/05/2023 1487329641 KURSAM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 KANNAIGUDEM TS-45-009-010-016/010003
(SARVAI) 		3645009000NRG24210420230010993 22/04/2023 Vijaya 3645009WL000573 Vijaya 00354 PUNB0287800 756 756 Processed 12/05/2023 1487329649 Vijaya Alam Alam GENERAL POST OFFICE(607245)
166 KANNAIGUDEM TS-45-009-010-016/010006
(SARVAI) 		3645009000NRG24210420230010994 22/04/2023 Lakshmayya 3645009WL000573 Lakshmayya 00354 PUNB0287800 1007 1007 Processed 12/05/2023 1487329871 ALAM LAXMAIAH PUNJAB NATIONAL BANK(508568)
167 KANNAIGUDEM TS-45-009-010-016/010013
(SARVAI) 		3645009000NRG24210420230010996 22/04/2023 Laxmi 3645009WL000573 Laxmi 00354 PUNB0287800 1007 1007 Processed 12/05/2023 1487329638 ALAM LAXMI PUNJAB NATIONAL BANK(508568)
168 KANNAIGUDEM TS-45-009-010-016/010015
(SARVAI) 		3645009000NRG24210420230010999 22/04/2023 Paapakka 3645009WL000573 Paapakka 00354 PUNB0287800 1007 1007 Processed 12/05/2023 1487329652 Paapakka Amili Amili GENERAL POST OFFICE(607245)
169 KANNAIGUDEM TS-45-009-010-016/010015
(SARVAI) 		3645009000NRG24210420230010998 22/04/2023 Sathyam 3645009WL000573 Sathyam 00354 PUNB0287800 1007 1007 Processed 12/05/2023 1487329870 AMILI SATYAM PUNJAB NATIONAL BANK(508568)
170 KANNAIGUDEM TS-45-009-010-016/010032
(SARVAI) 		3645009000NRG24210420230011000 22/04/2023 Chinnanna 3645009WL000573 Chinnanna 00354 PUNB0287800 504 504 Processed 12/05/2023 1487329662 CHARPA CHINNA PUNJAB NATIONAL BANK(508568)
171 KANNAIGUDEM TS-45-009-010-016/010045
(SARVAI) 		3645009000NRG24210420230011001 22/04/2023 Bakkanna 3645009WL000573 Bakkanna 00354 PUNB0287800 504 504 Processed 12/05/2023 1487329867 BOCHU BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 KANNAIGUDEM TS-45-009-010-016/010045
(SARVAI) 		3645009000NRG24210420230011002 22/04/2023 Krishnaveni 3645009WL000573 Krishnaveni 00354 PUNB0287800 1007 1007 Processed 12/05/2023 1487329718 BOCHU KRISHNAVENI PUNJAB NATIONAL BANK(508568)
173 KANNAIGUDEM TS-45-009-010-016/010057
(SARVAI) 		3645009000NRG24210420230011008 22/04/2023 Bhaskar 3645009WL000573 Bhaskar 00354 PUNB0287800 1007 1007 Processed 12/05/2023 1487329643 MADE BHASKAR PUNJAB NATIONAL BANK(508568)
174 KANNAIGUDEM TS-45-009-010-016/010057
(SARVAI) 		3645009000NRG24210420230011007 22/04/2023 Lakshmi 3645009WL000573 Lakshmi 00354 PUNB0287800 756 756 Processed 12/05/2023 1487329736 MADE LAXMI PUNJAB NATIONAL BANK(508568)
175 KANNAIGUDEM TS-45-009-010-016/010063
(SARVAI) 		3645009000NRG24210420230011009 22/04/2023 Laxmi 3645009WL000573 Laxmi 00354 PUNB0287800 252 252 Processed 12/05/2023 1487329711 MADAPA LAXMI PUNJAB NATIONAL BANK(508568)
176 KANNAIGUDEM TS-45-009-010-016/010064
(SARVAI) 		3645009000NRG24210420230011010 22/04/2023 Sammayya 3645009WL000573 Sammayya 00354 PUNB0287800 252 252 Processed 12/05/2023 1487329712 MADAPA SAMMAIAH PUNJAB NATIONAL BANK(508568)
177 KANNAIGUDEM TS-45-009-010-016/010069
(SARVAI) 		3645009000NRG24210420230011011 22/04/2023 Shreenu 3645009WL000573 Shreenu 00354 PUNB0287800 756 756 Processed 12/05/2023 1487329633 VASAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
178 KANNAIGUDEM TS-45-009-010-016/010101
(SARVAI) 		3645009000NRG24210420230011013 22/04/2023 Babu 3645009WL000573 Babu 00354 PUNB0287800 1007 1007 Processed 12/05/2023 1487329635 BOCHU BABU PUNJAB NATIONAL BANK(508568)
179 KANNAIGUDEM TS-45-009-010-016/010101
(SARVAI) 		3645009000NRG24210420230011014 22/04/2023 Laxmi 3645009WL000573 Laxmi 00354 PUNB0287800 1007 1007 Processed 12/05/2023 1487329721 BOCHU LAXMI PUNJAB NATIONAL BANK(508568)
180 KANNAIGUDEM TS-45-009-010-016/010147
(SARVAI) 		3645009000NRG24210420230011018 22/04/2023 Chiranjeevi 3645009WL000573 Chiranjeevi 00354 PUNB0287800 756 756 Processed 12/05/2023 1487329683 ALAM CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KANNAIGUDEM TS-45-009-010-016/010148
(SARVAI) 		3645009000NRG24210420230011020 22/04/2023 Prabhaakar 3645009WL000573 Prabhaakar 00354 PUNB0287800 252 252 Processed 12/05/2023 1487329650 ALAM PRABHAKAR PUNJAB NATIONAL BANK(508568)
182 KANNAIGUDEM TS-45-009-010-016/010149
(SARVAI) 		3645009000NRG24210420230011021 22/04/2023 SridEvi 3645009WL000573 SridEvi 00354 PUNB0287800 252 252 Processed 12/05/2023 1487329719 KANTEM SRIDEVI PUNJAB NATIONAL BANK(508568)
183 KANNAIGUDEM TS-45-009-010-016/010155
(SARVAI) 		3645009000NRG24210420230011023 22/04/2023 Lacchababu 3645009WL000573 Lacchababu 00354 PUNB0287800 756 756 Processed 12/05/2023 1487329734 MADAPA LAXMAN PUNJAB NATIONAL BANK(508568)
184 KANNAIGUDEM TS-45-009-010-016/010156
(SARVAI) 		3645009000NRG24210420230011024 22/04/2023 nagma 3645009WL000573 nagma 00354 PUNB0287800 1007 1007 Processed 12/05/2023 1487329723 BOCHU NAGMA PUNJAB NATIONAL BANK(508568)
185 KANNAIGUDEM TS-45-009-010-016/010192
(SARVAI) 		3645009000NRG24210420230011027 22/04/2023 ummadevi 3645009WL000573 ummadevi 00354 PUNB0287800 1007 1007 Processed 12/05/2023 1487329720 MADE UMADEVI PUNJAB NATIONAL BANK(508568)
186 KANNAIGUDEM TS-45-009-010-016/010195
(SARVAI) 		3645009000NRG24210420230011028 22/04/2023 ramurthy 3645009WL000573 ramurthy 00354 PUNB0287800 756 756 Processed 12/05/2023 1487329764 CHARPA RAMURTHI PUNJAB NATIONAL BANK(508568)
187 KANNAIGUDEM TS-45-009-010-016/10230
(SARVAI) 		3645009000NRG24210420230011030 22/04/2023 AMILI SAGAR 3645009WL000573 AMILI SAGAR 00354 PUNB0287800 1007 1007 Processed 12/05/2023 1487329774 AMILI SAGAR PUNJAB NATIONAL BANK(508568)
188 KANNAIGUDEM TS-45-009-010-016/10279
(SARVAI) 		3645009000NRG24210420230011031 22/04/2023 bochu mamatha 3645009WL000573 bochu mamatha 00354 PUNB0287800 252 252 Processed 12/05/2023 1487329781 BOCHU MAMATHA PUNJAB NATIONAL BANK(508568)
189 KANNAIGUDEM TS-45-009-011-007/010131
(THUPAKULAGUDEM) 		3645009000NRG24200420230010500 22/04/2023 Mallika 3645009WL000540 Mallika 00354 PUNB0287800 3084 3084 Processed 12/05/2023 1487329713 PODEM MALLAKKA W/O VENKATAIAH PUNJAB NATIONAL BANK(508568)
190 KANNAIGUDEM TS-45-009-011-007/010219
(THUPAKULAGUDEM) 		3645009000NRG24200420230010501 22/04/2023 ansurya 3645009WL000540 ansurya 00354 PUNB0287800 3084 3084 Processed 12/05/2023 1487329753 MISS PEREELA ANASURYA STATE BANK OF INDIA(508548)
SubTotal 232500 232500
191 KANNAIGUDEM TS-45-009-002-019/20138
(BUTTAIGUDEM) 		3645009000NRG24200420230010762 22/04/2023 SIRISHA 3645009WL000555 SIRISHA 00415 SBIN0003769 760 760 Processed 12/05/2023 1487329787 AZMEERA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
192 KANNAIGUDEM TS-45-009-001-035/010020
(AILAPUR) 		3645009000NRG24200420230010519 22/04/2023 PIRILA BHASKAR 3645009WL000543 PIRILA BHASKAR 00415 SBIN0020319 1526 1526 Processed 12/05/2023 1487329814 MR PIRILA BHASKAR PRESIDENT V D C ILAPUR STATE BANK OF INDIA(508548)
193 KANNAIGUDEM TS-45-009-001-035/010222
(AILAPUR) 		3645009000NRG24200420230010604 22/04/2023 Saarayya 3645009WL000543 Saarayya 00415 SBIN0020319 1526 1526 Processed 12/05/2023 1487329813 BOCHU SARAIAH PUNJAB NATIONAL BANK(508568)
194 KANNAIGUDEM TS-45-009-001-035/010223
(AILAPUR) 		3645009000NRG24200420230010605 22/04/2023 Sadaanandam 3645009WL000543 Sadaanandam 00415 SBIN0020319 1526 1526 Processed 12/05/2023 1487329795 BOCHU SADHANANDAM UNION BANK OF INDIA(508500)
195 KANNAIGUDEM TS-45-009-001-035/10258
(AILAPUR) 		3645009000NRG24200420230010617 22/04/2023 Darmasoth Nithin 3645009WL000543 Darmasoth Nithin 00415 SBIN0020319 1526 1526 Processed 12/05/2023 1487329827 MR DARMASODH NITHIN STATE BANK OF INDIA(508548)
196 KANNAIGUDEM TS-45-009-002-019/010133
(BUTTAIGUDEM) 		3645009000NRG24200420230010689 22/04/2023 SUNARKANI RAJKUMAR 3645009WL000555 SUNARKANI RAJKUMAR 00415 SBIN0020319 1216 1216 Processed 12/05/2023 1487329821 MR SUNARKANI RAJKUMAR STATE BANK OF INDIA(508548)
197 KANNAIGUDEM TS-45-009-002-019/010349
(BUTTAIGUDEM) 		3645009000NRG24200420230010707 22/04/2023 Dhanalaxmi 3645009WL000555 Dhanalaxmi 00415 SBIN0020319 912 912 Processed 12/05/2023 1487329819 Dhanalaxmi kummari kummar GENERAL POST OFFICE(607245)
198 KANNAIGUDEM TS-45-009-002-019/010637
(BUTTAIGUDEM) 		3645009000NRG24200420230010750 22/04/2023 sarwEshwara raavu 3645009WL000555 sarwEshwara raavu 00415 SBIN0020319 1520 1520 Processed 12/05/2023 1487329826 KUMMARI SARVESHWARARAO PUNJAB NATIONAL BANK(508568)
199 KANNAIGUDEM TS-45-009-002-019/020109
(BUTTAIGUDEM) 		3645009000NRG24200420230010756 22/04/2023 Chandrababu 3645009WL000555 Chandrababu 00415 SBIN0020319 1672 1672 Processed 12/05/2023 1487329822 KUMMARI CHANDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
200 KANNAIGUDEM TS-45-009-002-019/20138
(BUTTAIGUDEM) 		3645009000NRG24200420230010761 22/04/2023 KUMMARI KALYAN 3645009WL000555 KUMMARI KALYAN 00415 SBIN0020319 608 608 Processed 12/05/2023 1487329823 KUMMARI KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANNAIGUDEM TS-45-009-002-019/20156
(BUTTAIGUDEM) 		3645009000NRG24200420230010766 22/04/2023 Kummari Dileep kumar 3645009WL000555 Kummari Dileep kumar 00415 SBIN0020319 760 760 Processed 12/05/2023 1487329820 MR KUMMARI DILEEP KUMAR STATE BANK OF INDIA(508548)
202 KANNAIGUDEM TS-45-009-008-017/010181
(MUPPANAPALLE) 		3645009000NRG24200420230010457 22/04/2023 Poshaalu 3645009WL000531 Poshaalu 00415 SBIN0020319 3084 3084 Processed 12/05/2023 1487329825 MR NAMANI POSHALU STATE BANK OF INDIA(508548)
203 KANNAIGUDEM TS-45-009-009-012/010106
(RAJANNAPETA) 		3645009000NRG24210420230011789 22/04/2023 Kartik 3645009WL000615 Kartik 00415 SBIN0020319 312 312 Processed 12/05/2023 1487329794 Kartik Raayakanti GENERAL POST OFFICE(607245)
204 KANNAIGUDEM TS-45-009-010-016/010012
(SARVAI) 		3645009000NRG24210420230010995 22/04/2023 Roshakka 3645009WL000573 Roshakka 00415 SBIN0020319 1007 1007 Processed 12/05/2023 1487329815 Roshakka alam alam GENERAL POST OFFICE(607245)
205 KANNAIGUDEM TS-45-009-010-016/010056
(SARVAI) 		3645009000NRG24210420230011006 22/04/2023 Raajavarna 3645009WL000573 Raajavarna 00415 SBIN0020319 756 756 Processed 12/05/2023 1487329816 MS RAJAVARNA MADAPA STATE BANK OF INDIA(508548)
206 KANNAIGUDEM TS-45-009-010-016/010069
(SARVAI) 		3645009000NRG24210420230011012 22/04/2023 Padma 3645009WL000573 Padma 00415 SBIN0020319 756 756 Processed 12/05/2023 1487329817 VASAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KANNAIGUDEM TS-45-009-010-016/010155
(SARVAI) 		3645009000NRG24210420230011022 22/04/2023 Rammayya 3645009WL000573 Rammayya 00415 SBIN0020319 756 756 Processed 12/05/2023 1487329818 MADAPA RAMAIAH PUNJAB NATIONAL BANK(508568)
208 KANNAIGUDEM TS-45-009-010-016/010162
(SARVAI) 		3645009000NRG24210420230011025 22/04/2023 Srikanth 3645009WL000573 Srikanth 00415 SBIN0020319 252 252 Processed 12/05/2023 1487329824 MADAPA SRIKANTH BANK OF BARODA(606985)
SubTotal 19715 19715
209 KANNAIGUDEM TS-45-009-002-019/010465
(BUTTAIGUDEM) 		3645009000NRG24210420230011773 22/04/2023 Sammakka 3645009WL000610 Sammakka 00684 APGV0004127 3084 3084 Processed 12/05/2023 1487329853 JANAGAM SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
210 KANNAIGUDEM TS-45-009-001-035/010002
(AILAPUR) 		3645009000NRG24200420230010506 22/04/2023 Lakshmi 3645009WL000543 Lakshmi 00684 APGV0004143 1526 1526 Processed 12/05/2023 1487329785 Lakshmi Pirla Pirla GENERAL POST OFFICE(607245)
211 KANNAIGUDEM TS-45-009-001-035/010002
(AILAPUR) 		3645009000NRG24200420230010505 22/04/2023 Naaraayana 3645009WL000543 Naaraayana 00684 APGV0004143 1526 1526 Processed 12/05/2023 1487329790 PEERLA NARAYANA PUNJAB NATIONAL BANK(508568)
212 KANNAIGUDEM TS-45-009-001-035/010012
(AILAPUR) 		3645009000NRG24200420230010512 22/04/2023 Suryanaaraayana 3645009WL000543 Suryanaaraayana 00684 APGV0004143 1526 1526 Processed 12/05/2023 1487329786 PODEM SURYANARAYANA PUNJAB NATIONAL BANK(508568)
213 KANNAIGUDEM TS-45-009-001-035/010012
(AILAPUR) 		3645009000NRG24200420230010513 22/04/2023 Venkatamma 3645009WL000543 Venkatamma 00684 APGV0004143 1526 1526 Processed 12/05/2023 1487329810 Venkatamma Podem Podem GENERAL POST OFFICE(607245)
214 KANNAIGUDEM TS-45-009-001-035/010021
(AILAPUR) 		3645009000NRG24200420230010522 22/04/2023 Saayakka 3645009WL000543 Saayakka 00684 APGV0004143 1526 1526 Processed 12/05/2023 1487329858 Saayakka Kode Kode GENERAL POST OFFICE(607245)
215 KANNAIGUDEM TS-45-009-001-035/010021
(AILAPUR) 		3645009000NRG24200420230010521 22/04/2023 Sammayya 3645009WL000543 Sammayya 00684 APGV0004143 1526 1526 Processed 12/05/2023 1487329857 KODE SAMMAIAH PUNJAB NATIONAL BANK(508568)
216 KANNAIGUDEM TS-45-009-001-035/010065
(AILAPUR) 		3645009000NRG24200420230010543 22/04/2023 Manjula 3645009WL000543 Manjula 00684 APGV0004143 1526 1526 Processed 12/05/2023 1487329789 Mrs. MALLELA MANJULA W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANNAIGUDEM TS-45-009-001-035/010118
(AILAPUR) 		3645009000NRG24200420230010557 22/04/2023 Mutyaa Raavu 3645009WL000543 Mutyaa Raavu 00684 APGV0004143 1526 1526 Processed 12/05/2023 1487329793 PEERILA MUTHYA RAO PUNJAB NATIONAL BANK(508568)
218 KANNAIGUDEM TS-45-009-001-035/010118
(AILAPUR) 		3645009000NRG24200420230010558 22/04/2023 Shankaramma 3645009WL000543 Shankaramma 00684 APGV0004143 1526 1526 Rejected 12/05/2023 1487329854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KANNAIGUDEM TS-45-009-001-035/010174
(AILAPUR) 		3645009000NRG24200420230010583 22/04/2023 Rajitha 3645009WL000543 Rajitha 00684 APGV0004143 1526 1526 Processed 12/05/2023 1487329788 MADAPA RAJITHA PUNJAB NATIONAL BANK(508568)
220 KANNAIGUDEM TS-45-009-001-035/010214
(AILAPUR) 		3645009000NRG24200420230010602 22/04/2023 bhaagya lakShmi 3645009WL000543 bhaagya lakShmi 00684 APGV0004143 1526 1526 Processed 12/05/2023 1487329791 TIKKA BHAGYALAXMI PUNJAB NATIONAL BANK(508568)
221 KANNAIGUDEM TS-45-009-001-035/010214
(AILAPUR) 		3645009000NRG24200420230010601 22/04/2023 Lakshmayya 3645009WL000543 Lakshmayya 00684 APGV0004143 1526 1526 Processed 12/05/2023 1487329856 TIKKA LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
222 KANNAIGUDEM TS-45-009-010-016/010049
(SARVAI) 		3645009000NRG24210420230011003 22/04/2023 Ravinder 3645009WL000573 Ravinder 00684 APGV0004143 1007 1007 Processed 12/05/2023 1487329792 BOCHU RAVINDAR PUNJAB NATIONAL BANK(508568)
SubTotal 19319 19319
223 KANNAIGUDEM TS-45-009-001-035/010224
(AILAPUR) 		3645009000NRG24200420230010606 22/04/2023 Vemkatesh 3645009WL000543 Vemkatesh 00691 IPOS0000001 1526 1526 Processed 12/05/2023 1487329850 PULISA VENKATESH PUNJAB NATIONAL BANK(508568)
224 KANNAIGUDEM TS-45-009-001-035/10261
(AILAPUR) 		3645009000NRG24200420230009019 22/04/2023 Perla sammakka 3645009WL000439 Perla sammakka 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1487329847 PIRLA SAMMAKKA W/O CHENNAIAH PUNJAB NATIONAL BANK(508568)
225 KANNAIGUDEM TS-45-009-001-035/10622
(AILAPUR) 		3645009000NRG24200420230010402 22/04/2023 Alam Mutyarao 3645009WL000523 Alam Mutyarao 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1487329843 ALAM MUTHYARAO PUNJAB NATIONAL BANK(508568)
226 KANNAIGUDEM TS-45-009-001-035/10623
(AILAPUR) 		3645009000NRG24200420230009020 22/04/2023 Punem Sheshikala 3645009WL000439 Punem Sheshikala 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1487329844 PUNEM SHASHIKALA PUNJAB NATIONAL BANK(508568)
227 KANNAIGUDEM TS-45-009-001-035/10625
(AILAPUR) 		3645009000NRG24200420230010403 22/04/2023 TORRAM KRISHNAVENI 3645009WL000523 TORRAM KRISHNAVENI 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1487329846 THORREM KRISHNAVENI PUNJAB NATIONAL BANK(508568)
228 KANNAIGUDEM TS-45-009-001-035/10626
(AILAPUR) 		3645009000NRG24200420230010401 22/04/2023 mandapalli durgaiah 3645009WL000522 mandapalli durgaiah 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1487329845 MANDAPALLI DURGAIAH PUNJAB NATIONAL BANK(508568)
229 KANNAIGUDEM TS-45-009-002-019/010016
(BUTTAIGUDEM) 		3645009000NRG24200420230010673 22/04/2023 Pemtayya 3645009WL000555 Pemtayya 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1487329842 DURGAM PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 KANNAIGUDEM TS-45-009-002-019/010096
(BUTTAIGUDEM) 		3645009000NRG24200420230010680 22/04/2023 jerendar 3645009WL000555 jerendar 00691 IPOS0000001 1672 1672 Processed 12/05/2023 1487329833 SUNARKANI JALENDER INDIA POST PAYMENTS BANK LIMITED(508528)
231 KANNAIGUDEM TS-45-009-002-019/010120
(BUTTAIGUDEM) 		3645009000NRG24200420230010686 22/04/2023 Sunarkani Shyamala 3645009WL000555 Sunarkani Shyamala 00691 IPOS0000001 1672 1672 Processed 12/05/2023 1487329830 SUNARKHANI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KANNAIGUDEM TS-45-009-002-019/010212
(BUTTAIGUDEM) 		3645009000NRG24210420230011776 22/04/2023 Chinni 3645009WL000613 Chinni 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1487329838 JADI CHINNANNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KANNAIGUDEM TS-45-009-002-019/010319
(BUTTAIGUDEM) 		3645009000NRG24200420230010700 22/04/2023 Mallayya 3645009WL000555 Mallayya 00691 IPOS0000001 1216 1216 Processed 12/05/2023 1487329837 KUMMARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 KANNAIGUDEM TS-45-009-002-019/010380
(BUTTAIGUDEM) 		3645009000NRG24200420230010716 22/04/2023 Muttayya 3645009WL000555 Muttayya 00691 IPOS0000001 1672 1672 Processed 12/05/2023 1487329848 BOUTHU MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANNAIGUDEM TS-45-009-002-019/010389
(BUTTAIGUDEM) 		3645009000NRG24200420230010724 22/04/2023 bhavaaNi 3645009WL000555 bhavaaNi 00691 IPOS0000001 912 912 Processed 12/05/2023 1487329832 BANDI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KANNAIGUDEM TS-45-009-002-019/010420
(BUTTAIGUDEM) 		3645009000NRG24200420230010727 22/04/2023 Raambaayi 3645009WL000555 Raambaayi 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1487329831 KONDAGORLA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KANNAIGUDEM TS-45-009-002-019/010422
(BUTTAIGUDEM) 		3645009000NRG24200420230010728 22/04/2023 Lakshmi 3645009WL000555 Lakshmi 00691 IPOS0000001 1216 1216 Processed 12/05/2023 1487329851 KONDAGORLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KANNAIGUDEM TS-45-009-002-019/010657
(BUTTAIGUDEM) 		3645009000NRG24200420230010753 22/04/2023 rAjababu 3645009WL000555 rAjababu 00691 IPOS0000001 1672 1672 Processed 12/05/2023 1487329836 JADI RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
239 KANNAIGUDEM TS-45-009-002-019/20150
(BUTTAIGUDEM) 		3645009000NRG24200420230010765 22/04/2023 Kaviri Narayana 3645009WL000555 Kaviri Narayana 00691 IPOS0000001 1520 1520 Processed 12/05/2023 1487329829 KAVIRI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KANNAIGUDEM TS-45-009-002-019/20169
(BUTTAIGUDEM) 		3645009000NRG24200420230010767 22/04/2023 Sammayya 3645009WL000555 Sammayya 00691 IPOS0000001 1520 1520 Processed 12/05/2023 1487329828 JANAGAM SAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 KANNAIGUDEM TS-45-009-006-001/010035
(KANTHANPALLE) 		3645009000NRG24200420230010769 22/04/2023 Krishnaaraavu 3645009WL000557 Krishnaaraavu 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1487329834 GUMMADI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 KANNAIGUDEM TS-45-009-009-012/010046
(RAJANNAPETA) 		3645009000NRG24210420230011782 22/04/2023 Manjula 3645009WL000615 Manjula 00691 IPOS0000001 312 312 Processed 12/05/2023 1487329797 PODEM MANJULA DO NARSAIAH PUNJAB NATIONAL BANK(508568)
243 KANNAIGUDEM TS-45-009-009-012/010107
(RAJANNAPETA) 		3645009000NRG24210420230011790 22/04/2023 Aravind 3645009WL000615 Aravind 00691 IPOS0000001 312 312 Processed 12/05/2023 1487329835 KAVIRI ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
244 KANNAIGUDEM TS-45-009-009-018/010095
(RAJANNAPETA) 		3645009000NRG24210420230011793 22/04/2023 Akhilesh 3645009WL000617 Akhilesh 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487329798 MR KODE AKHILESH STATE BANK OF INDIA(508548)
245 KANNAIGUDEM TS-45-009-010-002/010017
(SARVAI) 		3645009000NRG24210420230011037 22/04/2023 Rambha 3645009WL000574 Rambha 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1487329841 KORAM RAMBAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KANNAIGUDEM TS-45-009-010-002/010065
(SARVAI) 		3645009000NRG24210420230011056 22/04/2023 koram prathip 3645009WL000574 koram prathip 00691 IPOS0000001 852 852 Processed 12/05/2023 1487329802 KORAM PRADEEP PUNJAB NATIONAL BANK(508568)
247 KANNAIGUDEM TS-45-009-010-002/010115
(SARVAI) 		3645009000NRG24210420230011067 22/04/2023 kode rajababu 3645009WL000574 kode rajababu 00691 IPOS0000001 852 852 Processed 12/05/2023 1487329801 KODE RAJABABU PUNJAB NATIONAL BANK(508568)
248 KANNAIGUDEM TS-45-009-010-002/010115
(SARVAI) 		3645009000NRG24210420230011068 22/04/2023 kode swaroopa 3645009WL000574 kode swaroopa 00691 IPOS0000001 852 852 Processed 12/05/2023 1487329806 KODE SWARUPA PUNJAB NATIONAL BANK(508568)
249 KANNAIGUDEM TS-45-009-010-002/010116
(SARVAI) 		3645009000NRG24210420230011070 22/04/2023 charpa sandhya rani 3645009WL000574 charpa sandhya rani 00691 IPOS0000001 852 852 Processed 12/05/2023 1487329804 CHARPA SANDHYA RANI W/O SURENDER PUNJAB NATIONAL BANK(508568)
250 KANNAIGUDEM TS-45-009-010-002/010116
(SARVAI) 		3645009000NRG24210420230011069 22/04/2023 charpa surender 3645009WL000574 charpa surender 00691 IPOS0000001 852 852 Processed 12/05/2023 1487329800 CHARPA SURENDER THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
251 KANNAIGUDEM TS-45-009-010-002/010121
(SARVAI) 		3645009000NRG24210420230011071 22/04/2023 kursam krishNaa raavu 3645009WL000574 kursam krishNaa raavu 00691 IPOS0000001 639 639 Processed 12/05/2023 1487329805 KURSAM KRISHNARAO PUNJAB NATIONAL BANK(508568)
252 KANNAIGUDEM TS-45-009-010-002/010123
(SARVAI) 		3645009000NRG24210420230011072 22/04/2023 shEKar 3645009WL000574 shEKar 00691 IPOS0000001 852 852 Processed 12/05/2023 1487329809 CHERPA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 KANNAIGUDEM TS-45-009-010-002/010128
(SARVAI) 		3645009000NRG24210420230011073 22/04/2023 charpa Anand 3645009WL000574 charpa Anand 00691 IPOS0000001 639 639 Processed 12/05/2023 1487329803 CHARPA ANAND SO GANAPATHI PUNJAB NATIONAL BANK(508568)
254 KANNAIGUDEM TS-45-009-010-016/010014
(SARVAI) 		3645009000NRG24210420230010997 22/04/2023 Baabu 3645009WL000573 Baabu 00691 IPOS0000001 1007 1007 Processed 12/05/2023 1487329796 ALAM BABU PUNJAB NATIONAL BANK(508568)
255 KANNAIGUDEM TS-45-009-010-016/010056
(SARVAI) 		3645009000NRG24210420230011005 22/04/2023 Dhevender 3645009WL000573 Dhevender 00691 IPOS0000001 756 756 Processed 12/05/2023 1487329839 MADAPA DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 KANNAIGUDEM TS-45-009-010-016/010117
(SARVAI) 		3645009000NRG24210420230011016 22/04/2023 kantem Janardhan 3645009WL000573 kantem Janardhan 00691 IPOS0000001 756 756 Processed 12/05/2023 1487329807 KANTEM JANARDAN PUNJAB NATIONAL BANK(508568)
257 KANNAIGUDEM TS-45-009-010-016/010117
(SARVAI) 		3645009000NRG24210420230011015 22/04/2023 Swarnalatha 3645009WL000573 Swarnalatha 00691 IPOS0000001 1007 1007 Processed 12/05/2023 1487329849 KANTEM SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KANNAIGUDEM TS-45-009-010-016/010144
(SARVAI) 		3645009000NRG24210420230011017 22/04/2023 Kistayya 3645009WL000573 Kistayya 00691 IPOS0000001 252 252 Processed 12/05/2023 1487329840 MADAPA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 KANNAIGUDEM TS-45-009-010-016/010147
(SARVAI) 		3645009000NRG24210420230011019 22/04/2023 shaarada 3645009WL000573 shaarada 00691 IPOS0000001 756 756 Processed 12/05/2023 1487329808 ALAM SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KANNAIGUDEM TS-45-009-010-016/010167
(SARVAI) 		3645009000NRG24210420230011026 22/04/2023 naveen 3645009WL000573 naveen 00691 IPOS0000001 504 504 Processed 12/05/2023 1487329799 VASAM NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
261 KANNAIGUDEM TS-45-009-011-006/010074
(THUPAKULAGUDEM) 		3645009000NRG24200420230010449 22/04/2023 raani 3645009WL000525 raani 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1487329852 KURSAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56665 56665
262 KANNAIGUDEM TS-45-009-010-002/010062
(SARVAI) 		3645009000NRG24210420230011055 22/04/2023 Lakshmi 3645009WL000574 Lakshmi 00710 SBIN0000DOP 1065 1065 Processed 12/05/2023 1487329812 VASAM LAXMI W/O PAPAIAHH PUNJAB NATIONAL BANK(508568)
263 KANNAIGUDEM TS-45-009-010-002/010091
(SARVAI) 		3645009000NRG24210420230011057 22/04/2023 narsiMga raavu 3645009WL000574 narsiMga raavu 00710 SBIN0000DOP 639 639 Processed 12/05/2023 1487329811 CHARPA NARSINGARAO S/O PAPAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
Total 335419 335419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_220423APB_FTO_24931 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 1672
2 KANNAIGUDEM TS3645009_220423APB_FTO_24931 Punjab National Bank PUNB0287800 DOP 12307
3 KANNAIGUDEM TS3645009_220423APB_FTO_24931 Punjab National Bank PUNB0287800 KANNAIGUDEM 220193
4 KANNAIGUDEM TS3645009_220423APB_FTO_24931 STATE BANK OF INDIA SBIN0003769 ADB GOVINDARAOPET 760
5 KANNAIGUDEM TS3645009_220423APB_FTO_24931 STATE BANK OF INDIA SBIN0020319 DOP 252
6 KANNAIGUDEM TS3645009_220423APB_FTO_24931 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 19463
7 KANNAIGUDEM TS3645009_220423APB_FTO_24931 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 3084
8 KANNAIGUDEM TS3645009_220423APB_FTO_24931 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 19319
9 KANNAIGUDEM TS3645009_220423APB_FTO_24931 India Post Payments Bank IPOS0000001 ADILABAD 312
10 KANNAIGUDEM TS3645009_220423APB_FTO_24931 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 46314
11 KANNAIGUDEM TS3645009_220423APB_FTO_24931 India Post Payments Bank IPOS0000001 HYDERABAD 7966
12 KANNAIGUDEM TS3645009_220423APB_FTO_24931 India Post Payments Bank IPOS0000001 PEDDAPALLI 1065
13 KANNAIGUDEM TS3645009_220423APB_FTO_24931 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 1008
14 KANNAIGUDEM TS3645009_220423APB_FTO_24931 DOP SBIN0000DOP General Post Office-CBS 1704

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