Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:26 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_030623APB_FTO_84115
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 JHARASANGAM TS-38-002-007-010/10369
(KAKKERWADA) 		3638002000NRG24030620230631996 03/06/2023 Begari Thukaram 3638002WL010711 Begari Thukaram 00045 BARB0ZAHEER 2051 2051 Processed 08/06/2023 2311011622 Begari Thukaram BANK OF BARODA(606985)
2 JHARASANGAM TS-38-002-007-010/10369
(KAKKERWADA) 		3638002000NRG24030620230631997 03/06/2023 Edigi Sravanthi 3638002WL010711 Edigi Sravanthi 00045 BARB0ZAHEER 2051 2051 Processed 08/06/2023 2311011619 Edigi Sravanthi BANK OF BARODA(606985)
3 JHARASANGAM TS-38-002-027-032/010451
(EDULAPALLE) 		3638002000NRG24030620230627124 03/06/2023 jhansi 3638002WL010596 jhansi 00045 BARB0ZAHEER 1141 1141 Processed 08/06/2023 2311011621 ALIGI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHARASANGAM TS-38-002-027-032/010512
(EDULAPALLE) 		3638002000NRG24030620230627136 03/06/2023 Kothur Chiranjeevi 3638002WL010596 Kothur Chiranjeevi 00045 BARB0ZAHEER 951 951 Processed 08/06/2023 2311011623 KOTHUR CHIRANJEEVI BANK OF BARODA(606985)
5 JHARASANGAM TS-38-002-028-034/010369
(CHILKEPALLE) 		3638002000NRG24030620230632221 03/06/2023 Shekar 3638002WL010712 Shekar 00045 BARB0ZAHEER 1078 1078 Processed 08/06/2023 2311011620 Chinthakindi Shekar BANK OF BARODA(606985)
SubTotal 7272 7272
6 JHARASANGAM TS-38-002-019-023/010425
(EDAKULAPALLE) 		3638002000NRG24030620230628517 03/06/2023 veeranna 3638002WL010642 veeranna 00048 BKID0005660 590 590 Processed 08/06/2023 2311011625 GOLLA VEERANNA BANK OF INDIA(508505)
SubTotal 590 590
7 JHARASANGAM TS-38-002-031-001/010051
(GANGAPUR) 		3638002000NRG24030620230627438 03/06/2023 KASHINATH 3638002WL010609 KASHINATH 00078 CNRB0013400 364 364 Processed 08/06/2023 2311011489 BANDARI KASHINATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 364 364
8 JHARASANGAM TS-38-002-003-004/010054
(KOLLUR) 		3638002000NRG24030620230633043 03/06/2023 bakkappa 3638002WL010734 bakkappa 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011552 ASHMOLLA BAKKAPPA CANARA BANK(508532)
9 JHARASANGAM TS-38-002-003-004/010072
(KOLLUR) 		3638002000NRG24030620230633056 03/06/2023 nagamma 3638002WL010734 nagamma 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011527 NAGAMMA GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
10 JHARASANGAM TS-38-002-003-004/010089
(KOLLUR) 		3638002000NRG24030620230633074 03/06/2023 sujatha 3638002WL010734 sujatha 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011528 KINDIDHODDI SUJATHA CANARA BANK(508532)
11 JHARASANGAM TS-38-002-003-004/010122
(KOLLUR) 		3638002000NRG24030620230633097 03/06/2023 padma 3638002WL010734 padma 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011512 PADMAMMA CANARA BANK(508532)
12 JHARASANGAM TS-38-002-003-004/010307
(KOLLUR) 		3638002000NRG24030620230633154 03/06/2023 bayamma 3638002WL010734 bayamma 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011491 DAPPUR BAYAMMA CANARA BANK(508532)
13 JHARASANGAM TS-38-002-003-004/010368
(KOLLUR) 		3638002000NRG24030620230633175 03/06/2023 ramulamma 3638002WL010734 ramulamma 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011524 RAMULAMMA KINDODLA CANARA BANK(508532)
14 JHARASANGAM TS-38-002-003-004/010410
(KOLLUR) 		3638002000NRG24030620230633180 03/06/2023 pushpamma 3638002WL010734 pushpamma 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011490 MANGALI PUSHPAMMA CANARA BANK(508532)
15 JHARASANGAM TS-38-002-003-004/010412
(KOLLUR) 		3638002000NRG24030620230633181 03/06/2023 sunitha 3638002WL010734 sunitha 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011550 MS MALEGAV SUNITHA STATE BANK OF INDIA(508548)
16 JHARASANGAM TS-38-002-003-004/010412
(KOLLUR) 		3638002000NRG24030620230633182 03/06/2023 vittal 3638002WL010734 vittal 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011526 ASHAMOLLA VITTAL CANARA BANK(508532)
17 JHARASANGAM TS-38-002-003-004/010420
(KOLLUR) 		3638002000NRG24030620230633186 03/06/2023 shivananda 3638002WL010734 shivananda 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011542 MOGUDAMPALLY SHIVANANDA CANARA BANK(508532)
18 JHARASANGAM TS-38-002-003-004/010420
(KOLLUR) 		3638002000NRG24030620230633185 03/06/2023 vishnu 3638002WL010734 vishnu 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011543 MOGUDAMPALLY VISHNU CANARA BANK(508532)
19 JHARASANGAM TS-38-002-003-004/010431
(KOLLUR) 		3638002000NRG24030620230633191 03/06/2023 Kistaiah 3638002WL010734 Kistaiah 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011499 KISHTAIAH ERRA ICICI BANK LTD(508534)
20 JHARASANGAM TS-38-002-003-004/010433
(KOLLUR) 		3638002000NRG24030620230633195 03/06/2023 Yadamma 3638002WL010734 Yadamma 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011551 MISS B YADAMMA STATE BANK OF INDIA(508548)
21 JHARASANGAM TS-38-002-003-004/010436
(KOLLUR) 		3638002000NRG24030620230633197 03/06/2023 Narsamma 3638002WL010734 Narsamma 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011549 TALARI NARSAMMA CANARA BANK(508532)
22 JHARASANGAM TS-38-002-003-004/010436
(KOLLUR) 		3638002000NRG24030620230633196 03/06/2023 YADAIAH TALARI 3638002WL010734 YADAIAH TALARI 00078 CNRB0013402 1936 1936 Processed 08/06/2023 2311011503 YADUL TALARI ICICI BANK LTD(508534)
23 JHARASANGAM TS-38-002-003-004/440
(KOLLUR) 		3638002000NRG24030620230633198 03/06/2023 Bidakanne Sunitha 3638002WL010734 Bidakanne Sunitha 00078 CNRB0013402 1408 1408 Processed 08/06/2023 2311011497 SUNITA BIDEKANNA ICICI BANK LTD(508534)
24 JHARASANGAM TS-38-002-003-004/440
(KOLLUR) 		3638002000NRG24030620230633199 03/06/2023 Golla Anjaiah 3638002WL010734 Golla Anjaiah 00078 CNRB0013402 1408 1408 Processed 08/06/2023 2311011502 ANJAIAH BIDEKANNA ICICI BANK LTD(508534)
25 JHARASANGAM TS-38-002-007-010/010038
(KAKKERWADA) 		3638002000NRG24030620230631808 03/06/2023 Byagari Rani 3638002WL010711 Byagari Rani 00078 CNRB0013402 2507 2507 Processed 08/06/2023 2311011520 BYAGARI RANI CANARA BANK(508532)
26 JHARASANGAM TS-38-002-007-010/010057
(KAKKERWADA) 		3638002000NRG24030620230631832 03/06/2023 manjula 3638002WL010711 manjula 00078 CNRB0013402 2735 2735 Processed 08/06/2023 2311011518 MACHNUR MANJULA CANARA BANK(508532)
27 JHARASANGAM TS-38-002-007-010/010093
(KAKKERWADA) 		3638002000NRG24030620230631868 03/06/2023 narsimlu 3638002WL010711 narsimlu 00078 CNRB0013402 2735 2735 Processed 08/06/2023 2311011514 A NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHARASANGAM TS-38-002-007-010/010119
(KAKKERWADA) 		3638002000NRG24030620230631902 03/06/2023 ALIGE DEEPIKA 3638002WL010711 ALIGE DEEPIKA 00078 CNRB0013402 2735 2735 Processed 08/06/2023 2311011554 AligeDeepika FINCARE SMALL FINANCE BANK LTD(608304)
29 JHARASANGAM TS-38-002-007-010/010203
(KAKKERWADA) 		3638002000NRG24030620230631934 03/06/2023 CH Chandrakala 3638002WL010711 CH Chandrakala 00078 CNRB0013402 2735 2735 Processed 08/06/2023 2311011517 CHAKALI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHARASANGAM TS-38-002-007-010/010249
(KAKKERWADA) 		3638002000NRG24030620230631960 03/06/2023 ashok 3638002WL010711 ashok 00078 CNRB0013402 2735 2735 Processed 08/06/2023 2311011505 GOLLA ASHOK ICICI BANK LTD(508534)
31 JHARASANGAM TS-38-002-007-010/010338
(KAKKERWADA) 		3638002000NRG24030620230631988 03/06/2023 prameela 3638002WL010711 prameela 00078 CNRB0013402 2735 2735 Processed 08/06/2023 2311011541 AOUTI PARAMEELA CANARA BANK(508532)
32 JHARASANGAM TS-38-002-007-010/010351
(KAKKERWADA) 		3638002000NRG24030620230631990 03/06/2023 Tukkamma 3638002WL010711 Tukkamma 00078 CNRB0013402 2735 2735 Processed 08/06/2023 2311011498 MACHUNOOR THUKAMMA CANARA BANK(508532)
33 JHARASANGAM TS-38-002-007-010/010363
(KAKKERWADA) 		3638002000NRG24030620230631994 03/06/2023 Thuljamma 3638002WL010711 Thuljamma 00078 CNRB0013402 2735 2735 Processed 08/06/2023 2311011506 THULJAMMA MIDODDI CANARA BANK(508532)
34 JHARASANGAM TS-38-002-007-010/010364
(KAKKERWADA) 		3638002000NRG24030620230631995 03/06/2023 Narsamma 3638002WL010711 Narsamma 00078 CNRB0013402 2735 2735 Processed 08/06/2023 2311011556 MRS GADDA NARASAMMA STATE BANK OF INDIA(508548)
35 JHARASANGAM TS-38-002-007-010/10372
(KAKKERWADA) 		3638002000NRG24030620230632000 03/06/2023 Mamidigi Naveen Kumar 3638002WL010711 Mamidigi Naveen Kumar 00078 CNRB0013402 2507 2507 Processed 08/06/2023 2311011519 NAVEEN MAMIDIGI ICICI BANK LTD(508534)
36 JHARASANGAM TS-38-002-007-010/10373
(KAKKERWADA) 		3638002000NRG24030620230632001 03/06/2023 AVUTI PARAMMA 3638002WL010711 AVUTI PARAMMA 00078 CNRB0013402 2735 2735 Processed 08/06/2023 2311011449 AVUTI PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHARASANGAM TS-38-002-007-010/10375
(KAKKERWADA) 		3638002000NRG24030620230632003 03/06/2023 Sony 3638002WL010711 Sony 00078 CNRB0013402 2735 2735 Processed 08/06/2023 2311011515 B SONY CANARA BANK(508532)
38 JHARASANGAM TS-38-002-015-018/010037
(BOREGAON) 		3638002000NRG24030620230625481 03/06/2023 BHARATH 3638002WL010577 BHARATH 00078 CNRB0013402 375 375 Processed 08/06/2023 2311011555 MR PULKURTHI BHARATH STATE BANK OF INDIA(508548)
39 JHARASANGAM TS-38-002-015-018/010334
(BOREGAON) 		3638002000NRG24030620230625563 03/06/2023 Suvarna 3638002WL010577 Suvarna 00078 CNRB0013402 1125 1125 Processed 08/06/2023 2311011553 MYADAPALLY SUVARNA CANARA BANK(508532)
40 JHARASANGAM TS-38-002-018-021/010077
(JUNEGAON) 		3638002000NRG24030620230632299 03/06/2023 Sobaaraani 3638002WL010717 Sobaaraani 00078 CNRB0013402 1048 1048 Processed 08/06/2023 2311011496 Mr. SHOBAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 JHARASANGAM TS-38-002-018-021/010265
(JUNEGAON) 		3638002000NRG24030620230632304 03/06/2023 sunitha 3638002WL010717 sunitha 00078 CNRB0013402 2305 2305 Processed 08/06/2023 2311011492 Golla Sunitha FINO PAYMENTS BANK LTD(608001)
42 JHARASANGAM TS-38-002-018-021/010303
(JUNEGAON) 		3638002000NRG24030620230632309 03/06/2023 manemma 3638002WL010717 manemma 00078 CNRB0013402 2515 2515 Processed 08/06/2023 2311011504 MANAMMA GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
43 JHARASANGAM TS-38-002-018-022/010044
(JUNEGAON) 		3638002000NRG24030620230632324 03/06/2023 Anushamma 3638002WL010717 Anushamma 00078 CNRB0013402 2305 2305 Processed 08/06/2023 2311011495 ANUSHAMMA GOLLA ICICI BANK LTD(508534)
44 JHARASANGAM TS-38-002-018-022/010046
(JUNEGAON) 		3638002000NRG24030620230632327 03/06/2023 Krishna 3638002WL010717 Krishna 00078 CNRB0013402 2515 2515 Processed 08/06/2023 2311011525 KRISHNA GOLLA ICICI BANK LTD(508534)
45 JHARASANGAM TS-38-002-031-001/010010
(GANGAPUR) 		3638002000NRG24030620230627405 03/06/2023 Paramma 3638002WL010609 Paramma 00078 CNRB0013402 1092 1092 Processed 08/06/2023 2311011522 PARAMMA GOLLA ICICI BANK LTD(508534)
46 JHARASANGAM TS-38-002-031-001/010011
(GANGAPUR) 		3638002000NRG24030620230627408 03/06/2023 ARE PADMINI BAI 3638002WL010609 ARE PADMINI BAI 00078 CNRB0013402 910 910 Processed 08/06/2023 2311011530 PADMINI BAI ARYA ICICI BANK LTD(508534)
47 JHARASANGAM TS-38-002-031-001/010013
(GANGAPUR) 		3638002000NRG24030620230627409 03/06/2023 Nagendar 3638002WL010609 Nagendar 00078 CNRB0013402 910 910 Processed 08/06/2023 2311011533 ARE NAGENDER RAO THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
48 JHARASANGAM TS-38-002-031-001/010014
(GANGAPUR) 		3638002000NRG24030620230627410 03/06/2023 ARE BABU RAO 3638002WL010609 ARE BABU RAO 00078 CNRB0013402 910 910 Processed 08/06/2023 2311011545 Mr. ARE BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 JHARASANGAM TS-38-002-031-001/010014
(GANGAPUR) 		3638002000NRG24030620230627411 03/06/2023 bagyasri 3638002WL010609 bagyasri 00078 CNRB0013402 910 910 Processed 08/06/2023 2311011535 ARE BHAGYA SRI BAI CANARA BANK(508532)
50 JHARASANGAM TS-38-002-031-001/010017
(GANGAPUR) 		3638002000NRG24030620230627413 03/06/2023 RANEMMA BEGARI 3638002WL010609 RANEMMA BEGARI 00078 CNRB0013402 910 910 Processed 08/06/2023 2311011521 RANAMMA BEGARI ICICI BANK LTD(508534)
51 JHARASANGAM TS-38-002-031-001/010018
(GANGAPUR) 		3638002000NRG24030620230627414 03/06/2023 Boomamma 3638002WL010609 Boomamma 00078 CNRB0013402 910 910 Processed 08/06/2023 2311011494 BOOMAMMA PEDDADODDI ICICI BANK LTD(508534)
52 JHARASANGAM TS-38-002-031-001/010025
(GANGAPUR) 		3638002000NRG24030620230627420 03/06/2023 BAIKADI MOGULAMMA 3638002WL010609 BAIKADI MOGULAMMA 00078 CNRB0013402 1092 1092 Processed 08/06/2023 2311011511 MOGULAMMA BAIKADI ICICI BANK LTD(508534)
53 JHARASANGAM TS-38-002-031-001/010025
(GANGAPUR) 		3638002000NRG24030620230627419 03/06/2023 Lalaiah 3638002WL010609 Lalaiah 00078 CNRB0013402 1092 1092 Processed 08/06/2023 2311011529 LALAIAH BAIKADI ICICI BANK LTD(508534)
54 JHARASANGAM TS-38-002-031-001/010031
(GANGAPUR) 		3638002000NRG24030620230627422 03/06/2023 lalitha 3638002WL010609 lalitha 00078 CNRB0013402 910 910 Processed 08/06/2023 2311011501 PEDDADODDI LALITHA CANARA BANK(508532)
55 JHARASANGAM TS-38-002-031-001/010034
(GANGAPUR) 		3638002000NRG24030620230627423 03/06/2023 MUNNUR BUCHAIAH 3638002WL010609 MUNNUR BUCHAIAH 00078 CNRB0013402 1092 1092 Processed 08/06/2023 2311011538 BICHAIAH MUNNUR ICICI BANK LTD(508534)
56 JHARASANGAM TS-38-002-031-001/010035
(GANGAPUR) 		3638002000NRG24030620230627426 03/06/2023 Ananthram Goud 3638002WL010609 Ananthram Goud 00078 CNRB0013402 728 728 Processed 08/06/2023 2311011532 ANANTHRAM GOUD IDGI ICICI BANK LTD(508534)
57 JHARASANGAM TS-38-002-031-001/010035
(GANGAPUR) 		3638002000NRG24030620230627425 03/06/2023 Laxmi 3638002WL010609 Laxmi 00078 CNRB0013402 728 728 Processed 08/06/2023 2311011508 LAXMI IDGI ICICI BANK LTD(508534)
58 JHARASANGAM TS-38-002-031-001/010041
(GANGAPUR) 		3638002000NRG24030620230627431 03/06/2023 PEDDADODDI BAKKAPPA 3638002WL010609 PEDDADODDI BAKKAPPA 00078 CNRB0013402 1092 1092 Processed 08/06/2023 2311011547 PEDDADODDI BAKKAPPA CANARA BANK(508532)
59 JHARASANGAM TS-38-002-031-001/010041
(GANGAPUR) 		3638002000NRG24030620230627432 03/06/2023 Sangamma 3638002WL010609 Sangamma 00078 CNRB0013402 1092 1092 Processed 08/06/2023 2311011540 SANGAMMA PEDDODDI ICICI BANK LTD(508534)
60 JHARASANGAM TS-38-002-031-001/010050
(GANGAPUR) 		3638002000NRG24030620230627437 03/06/2023 Anjamma 3638002WL010609 Anjamma 00078 CNRB0013402 546 546 Processed 08/06/2023 2311011544 ANJAMMA ICICI BANK LTD(508534)
61 JHARASANGAM TS-38-002-031-001/010053
(GANGAPUR) 		3638002000NRG24030620230627439 03/06/2023 Basamma 3638002WL010609 Basamma 00078 CNRB0013402 364 364 Processed 08/06/2023 2311011510 BASAMMA ICICI BANK LTD(508534)
62 JHARASANGAM TS-38-002-031-001/010055
(GANGAPUR) 		3638002000NRG24030620230627443 03/06/2023 BEGARI SHANKARAIAH 3638002WL010609 BEGARI SHANKARAIAH 00078 CNRB0013402 1092 1092 Processed 08/06/2023 2311011546 SHANKARAIAH ICICI BANK LTD(508534)
63 JHARASANGAM TS-38-002-031-001/010063
(GANGAPUR) 		3638002000NRG24030620230627445 03/06/2023 BAIKADI SHANTAMMA 3638002WL010609 BAIKADI SHANTAMMA 00078 CNRB0013402 364 364 Processed 08/06/2023 2311011537 SHANTHAMMA BAYIKADI ICICI BANK LTD(508534)
64 JHARASANGAM TS-38-002-031-001/010064
(GANGAPUR) 		3638002000NRG24030620230627447 03/06/2023 PEDDADODDI SAMEL 3638002WL010609 PEDDADODDI SAMEL 00078 CNRB0013402 364 364 Processed 08/06/2023 2311011536 Mr. PEDDADODD SAMEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 JHARASANGAM TS-38-002-031-001/010088
(GANGAPUR) 		3638002000NRG24030620230627451 03/06/2023 BIRADAR SANGOBA 3638002WL010609 BIRADAR SANGOBA 00078 CNRB0013402 546 546 Processed 08/06/2023 2311011539 Mr. SANGOBHA ARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 JHARASANGAM TS-38-002-031-001/010155
(GANGAPUR) 		3638002000NRG24030620230627455 03/06/2023 Savithramma 3638002WL010609 Savithramma 00078 CNRB0013402 910 910 Processed 08/06/2023 2311011513 MISS BANDARI SAVITHRAMMA STATE BANK OF INDIA(508548)
67 JHARASANGAM TS-38-002-031-001/010164
(GANGAPUR) 		3638002000NRG24030620230627457 03/06/2023 Sujatha 3638002WL010609 Sujatha 00078 CNRB0013402 1092 1092 Processed 08/06/2023 2311011548 SUJATHA BEGARI ICICI BANK LTD(508534)
68 JHARASANGAM TS-38-002-031-001/010178
(GANGAPUR) 		3638002000NRG24030620230627463 03/06/2023 PUNNYAMMA BANDARI 3638002WL010609 PUNNYAMMA BANDARI 00078 CNRB0013402 728 728 Processed 08/06/2023 2311011523 PUNNYAMMA BANDARI CANARA BANK(508532)
69 JHARASANGAM TS-38-002-031-001/010181
(GANGAPUR) 		3638002000NRG24030620230627465 03/06/2023 CHAKALI NARSIMULU 3638002WL010609 CHAKALI NARSIMULU 00078 CNRB0013402 1092 1092 Processed 08/06/2023 2311011507 Mr. CHAKALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 JHARASANGAM TS-38-002-031-001/010201
(GANGAPUR) 		3638002000NRG24030620230627470 03/06/2023 Narsimulu Goud 3638002WL010609 Narsimulu Goud 00078 CNRB0013402 910 910 Processed 08/06/2023 2311011531 NARSIMULU GOUD IDGI ICICI BANK LTD(508534)
71 JHARASANGAM TS-38-002-031-001/010202
(GANGAPUR) 		3638002000NRG24030620230627472 03/06/2023 Babu 3638002WL010609 Babu 00078 CNRB0013402 910 910 Processed 08/06/2023 2311011534 BAIKADI BABU UNION BANK OF INDIA(508500)
72 JHARASANGAM TS-38-002-031-001/010202
(GANGAPUR) 		3638002000NRG24030620230627473 03/06/2023 Bhagyalaxmi 3638002WL010609 Bhagyalaxmi 00078 CNRB0013402 910 910 Processed 08/06/2023 2311011493 BAIKADI BHAGYA LAXMI CANARA BANK(508532)
73 JHARASANGAM TS-38-002-031-001/010218
(GANGAPUR) 		3638002000NRG24030620230627479 03/06/2023 Shahin Begum 3638002WL010609 Shahin Begum 00078 CNRB0013402 728 728 Processed 08/06/2023 2311011509 Mrs. MACHKURI SHAIN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 JHARASANGAM TS-38-002-032-001/010172
(KAPPAD) 		3638002000NRG24030620230633267 03/06/2023 Mariyamma 3638002WL010740 Mariyamma 00078 CNRB0013402 2775 2775 Processed 08/06/2023 2311011500 NADIMIDODDI MARIYAMMA CANARA BANK(508532)
75 JHARASANGAM TS-38-002-032-001/010247
(KAPPAD) 		3638002000NRG24030620230633284 03/06/2023 Vittal 3638002WL010740 Vittal 00078 CNRB0013402 2775 2775 Processed 08/06/2023 2311011516 G VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109627 109627
76 JHARASANGAM TS-38-002-031-001/010036
(GANGAPUR) 		3638002000NRG24030620230627428 03/06/2023 nagamani 3638002WL010609 nagamani 00078 CNRB0013403 728 728 Processed 08/06/2023 2311011557 Mrs. Golla Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 728 728
77 JHARASANGAM TS-38-002-011-014/010567
(BARDIPUR) 		3638002000NRG24030620230624253 03/06/2023 Ramchandar 3638002WL010559 Ramchandar 00078 CNRB0013408 3084 3084 Processed 08/06/2023 2311011558 RAMCHANDAR N ICICI BANK LTD(508534)
SubTotal 3084 3084
78 JHARASANGAM TS-38-002-027-032/010576
(EDULAPALLE) 		3638002000NRG24030620230627154 03/06/2023 chandrakala 3638002WL010596 chandrakala 00165 IBKL0001723 571 571 Processed 08/06/2023 2311011452 ROMPALLY CHANDRAKALA IDBI BANK(607095)
SubTotal 571 571
79 JHARASANGAM TS-38-002-019-023/010087
(EDAKULAPALLE) 		3638002000NRG24030620230633204 03/06/2023 Ram Reddy 3638002WL010739 Ram Reddy 00415 SBIN0006634 1542 1542 Processed 08/06/2023 2311011471 MR RAM REDDY P STATE BANK OF INDIA(508548)
80 JHARASANGAM TS-38-002-019-023/010117
(EDAKULAPALLE) 		3638002000NRG24030620230628468 03/06/2023 Anjaiah 3638002WL010642 Anjaiah 00415 SBIN0006634 1179 1179 Processed 08/06/2023 2311011612 ANJANNA SINGOORI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
81 JHARASANGAM TS-38-002-019-023/010179
(EDAKULAPALLE) 		3638002000NRG24030620230628477 03/06/2023 Punyamma 3638002WL010642 Punyamma 00415 SBIN0006634 1179 1179 Processed 08/06/2023 2311011486 MRS HUMNABAB PUNYAMMA STATE BANK OF INDIA(508548)
82 JHARASANGAM TS-38-002-019-023/010179
(EDAKULAPALLE) 		3638002000NRG24030620230628478 03/06/2023 Vittal 3638002WL010642 Vittal 00415 SBIN0006634 1179 1179 Processed 08/06/2023 2311011586 MR H VITTAL STATE BANK OF INDIA(508548)
83 JHARASANGAM TS-38-002-019-023/010320
(EDAKULAPALLE) 		3638002000NRG24030620230628490 03/06/2023 laxmi 3638002WL010642 laxmi 00415 SBIN0006634 590 590 Processed 08/06/2023 2311011462 MRS BOINI LAXMI STATE BANK OF INDIA(508548)
84 JHARASANGAM TS-38-002-019-023/010352
(EDAKULAPALLE) 		3638002000NRG24030620230628502 03/06/2023 shanthamma 3638002WL010642 shanthamma 00415 SBIN0006634 590 590 Processed 08/06/2023 2311011479 MRS SHANTHAMMA EKKALI STATE BANK OF INDIA(508548)
85 JHARASANGAM TS-38-002-019-023/010363
(EDAKULAPALLE) 		3638002000NRG24030620230628509 03/06/2023 Laxmi 3638002WL010642 Laxmi 00415 SBIN0006634 1179 1179 Processed 08/06/2023 2311011615 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
86 JHARASANGAM TS-38-002-019-023/010363
(EDAKULAPALLE) 		3638002000NRG24030620230628508 03/06/2023 Shivarajamma 3638002WL010642 Shivarajamma 00415 SBIN0006634 786 786 Processed 08/06/2023 2311011476 MRS MANGALI SAROJA STATE BANK OF INDIA(508548)
87 JHARASANGAM TS-38-002-019-023/010375
(EDAKULAPALLE) 		3638002000NRG24030620230628510 03/06/2023 Manikyamma 3638002WL010642 Manikyamma 00415 SBIN0006634 1179 1179 Processed 08/06/2023 2311011481 MRS MANIKYAMMA MOGILIGUNDLA STATE BANK OF INDIA(508548)
88 JHARASANGAM TS-38-002-019-023/010399
(EDAKULAPALLE) 		3638002000NRG24030620230628511 03/06/2023 sangeetha 3638002WL010642 sangeetha 00415 SBIN0006634 393 393 Processed 08/06/2023 2311011461 MR BOLLARAM SANGEETHA STATE BANK OF INDIA(508548)
89 JHARASANGAM TS-38-002-019-023/010413
(EDAKULAPALLE) 		3638002000NRG24030620230628514 03/06/2023 narsamma 3638002WL010642 narsamma 00415 SBIN0006634 590 590 Processed 08/06/2023 2311011609 MRS MANGALI NARSAMMA STATE BANK OF INDIA(508548)
90 JHARASANGAM TS-38-002-019-023/010415
(EDAKULAPALLE) 		3638002000NRG24030620230628516 03/06/2023 laxmi 3638002WL010642 laxmi 00415 SBIN0006634 393 393 Processed 08/06/2023 2311011606 MR GADDAMIDI LAXMI STATE BANK OF INDIA(508548)
91 JHARASANGAM TS-38-002-019-023/010415
(EDAKULAPALLE) 		3638002000NRG24030620230628515 03/06/2023 narsimulu 3638002WL010642 narsimulu 00415 SBIN0006634 197 197 Processed 08/06/2023 2311011477 MR NARSIMULU GADDAMIDI STATE BANK OF INDIA(508548)
92 JHARASANGAM TS-38-002-019-023/010425
(EDAKULAPALLE) 		3638002000NRG24030620230628518 03/06/2023 jyothi 3638002WL010642 jyothi 00415 SBIN0006634 197 197 Processed 08/06/2023 2311011613 MRS GOLLA JYOTHI STATE BANK OF INDIA(508548)
93 JHARASANGAM TS-38-002-019-023/010436
(EDAKULAPALLE) 		3638002000NRG24030620230628519 03/06/2023 srinivas 3638002WL010642 srinivas 00415 SBIN0006634 786 786 Processed 08/06/2023 2311011569 MR BOLLARAM SRINU STATE BANK OF INDIA(508548)
94 JHARASANGAM TS-38-002-019-023/010437
(EDAKULAPALLE) 		3638002000NRG24030620230628520 03/06/2023 Raju 3638002WL010642 Raju 00415 SBIN0006634 197 197 Processed 08/06/2023 2311011607 Yerolla Raju Yerolla GENERAL POST OFFICE(607245)
95 JHARASANGAM TS-38-002-019-023/010439
(EDAKULAPALLE) 		3638002000NRG24030620230628521 03/06/2023 Anjamma 3638002WL010642 Anjamma 00415 SBIN0006634 590 590 Processed 08/06/2023 2311011566 MRS GOLLA ANJAMMA STATE BANK OF INDIA(508548)
96 JHARASANGAM TS-38-002-019-023/010452
(EDAKULAPALLE) 		3638002000NRG24030620230628522 03/06/2023 sumalatha 3638002WL010642 sumalatha 00415 SBIN0006634 197 197 Processed 08/06/2023 2311011568 MRS ERROLLA SUMALATHA STATE BANK OF INDIA(508548)
97 JHARASANGAM TS-38-002-019-023/010456
(EDAKULAPALLE) 		3638002000NRG24030620230628523 03/06/2023 kalpana 3638002WL010642 kalpana 00415 SBIN0006634 590 590 Processed 08/06/2023 2311011488 MRS BEGARI KALPANA STATE BANK OF INDIA(508548)
98 JHARASANGAM TS-38-002-019-023/010490
(EDAKULAPALLE) 		3638002000NRG24030620230628527 03/06/2023 nagamani 3638002WL010642 nagamani 00415 SBIN0006634 1179 1179 Processed 08/06/2023 2311011469 BOINI NAGAMANI PUNJAB NATIONAL BANK(508568)
99 JHARASANGAM TS-38-002-019-023/010493
(EDAKULAPALLE) 		3638002000NRG24030620230628528 03/06/2023 mariyamma 3638002WL010642 mariyamma 00415 SBIN0006634 983 983 Processed 08/06/2023 2311011582 MR BEGARI MARIYAMMA STATE BANK OF INDIA(508548)
100 JHARASANGAM TS-38-002-019-023/010496
(EDAKULAPALLE) 		3638002000NRG24030620230633202 03/06/2023 anjanna 3638002WL010737 anjanna 00415 SBIN0006634 1542 1542 Processed 08/06/2023 2311011485 MR EKKELI CHINNAANJANNA ALIAS ANJAIAH STATE BANK OF INDIA(508548)
101 JHARASANGAM TS-38-002-019-023/010499
(EDAKULAPALLE) 		3638002000NRG24030620230628531 03/06/2023 swapna 3638002WL010642 swapna 00415 SBIN0006634 197 197 Processed 08/06/2023 2311011610 MRS GADDAMIDI SWAPNA STATE BANK OF INDIA(508548)
102 JHARASANGAM TS-38-002-019-023/010506
(EDAKULAPALLE) 		3638002000NRG24030620230628532 03/06/2023 Harikrishna 3638002WL010642 Harikrishna 00415 SBIN0006634 197 197 Processed 08/06/2023 2311011460 BOINI HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 JHARASANGAM TS-38-002-027-032/010130
(EDULAPALLE) 		3638002000NRG24030620230627051 03/06/2023 srilatha 3638002WL010596 srilatha 00415 SBIN0006634 761 761 Processed 08/06/2023 2311011483 MRS BEGARI SRILATHA STATE BANK OF INDIA(508548)
104 JHARASANGAM TS-38-002-027-032/010135
(EDULAPALLE) 		3638002000NRG24030620230627057 03/06/2023 nagamani 3638002WL010596 nagamani 00415 SBIN0006634 1141 1141 Processed 08/06/2023 2311011592 MRS MADRI NAGAMANI STATE BANK OF INDIA(508548)
105 JHARASANGAM TS-38-002-027-032/010239
(EDULAPALLE) 		3638002000NRG24030620230627084 03/06/2023 Taslim Bee 3638002WL010596 Taslim Bee 00415 SBIN0006634 951 951 Processed 08/06/2023 2311011593 MRS THASLIM BEE STATE BANK OF INDIA(508548)
106 JHARASANGAM TS-38-002-027-032/010282
(EDULAPALLE) 		3638002000NRG24030620230627086 03/06/2023 Nurjaha begum 3638002WL010596 Nurjaha begum 00415 SBIN0006634 951 951 Processed 08/06/2023 2311011468 MRS NOORJAHA BEGUM STATE BANK OF INDIA(508548)
107 JHARASANGAM TS-38-002-027-032/010401
(EDULAPALLE) 		3638002000NRG24030620230627111 03/06/2023 lalitha 3638002WL010596 lalitha 00415 SBIN0006634 951 951 Processed 08/06/2023 2311011459 K LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 JHARASANGAM TS-38-002-027-032/010451
(EDULAPALLE) 		3638002000NRG24030620230627123 03/06/2023 ravindar 3638002WL010596 ravindar 00415 SBIN0006634 1141 1141 Processed 08/06/2023 2311011616 RAVINDAR ALIGE ICICI BANK LTD(508534)
109 JHARASANGAM TS-38-002-027-032/010494
(EDULAPALLE) 		3638002000NRG24030620230627134 03/06/2023 Satyamma 3638002WL010596 Satyamma 00415 SBIN0006634 1141 1141 Processed 08/06/2023 2311011472 MRS MANGALI SATYAMMA STATE BANK OF INDIA(508548)
110 JHARASANGAM TS-38-002-027-032/010511
(EDULAPALLE) 		3638002000NRG24030620230627135 03/06/2023 manemma 3638002WL010596 manemma 00415 SBIN0006634 1141 1141 Processed 08/06/2023 2311011465 MRS CHETIKINDI MANEMMA STATE BANK OF INDIA(508548)
111 JHARASANGAM TS-38-002-027-032/010512
(EDULAPALLE) 		3638002000NRG24030620230627137 03/06/2023 KOTHUR REENA 3638002WL010596 KOTHUR REENA 00415 SBIN0006634 951 951 Processed 08/06/2023 2311011587 MRS KOTHUR REENA STATE BANK OF INDIA(508548)
112 JHARASANGAM TS-38-002-027-032/010531
(EDULAPALLE) 		3638002000NRG24030620230627139 03/06/2023 shobamma 3638002WL010596 shobamma 00415 SBIN0006634 951 951 Processed 08/06/2023 2311011581 MRS KATIKE SHOBAMMA STATE BANK OF INDIA(508548)
113 JHARASANGAM TS-38-002-027-032/010533
(EDULAPALLE) 		3638002000NRG24030620230627140 03/06/2023 mahaboob 3638002WL010596 mahaboob 00415 SBIN0006634 1141 1141 Processed 08/06/2023 2311011474 MAHABOOB INDIA POST PAYMENTS BANK LIMITED(508528)
114 JHARASANGAM TS-38-002-027-032/010533
(EDULAPALLE) 		3638002000NRG24030620230627141 03/06/2023 Nursath Begum 3638002WL010596 Nursath Begum 00415 SBIN0006634 1141 1141 Processed 08/06/2023 2311011579 MRS NUSRATH BEGUM STATE BANK OF INDIA(508548)
115 JHARASANGAM TS-38-002-027-032/010539
(EDULAPALLE) 		3638002000NRG24030620230627145 03/06/2023 ameda bee 3638002WL010596 ameda bee 00415 SBIN0006634 571 571 Processed 08/06/2023 2311011595 MRS HAMEEDA BEGUM STATE BANK OF INDIA(508548)
116 JHARASANGAM TS-38-002-027-032/010539
(EDULAPALLE) 		3638002000NRG24030620230627144 03/06/2023 chand pasha 3638002WL010596 chand pasha 00415 SBIN0006634 571 571 Processed 08/06/2023 2311011594 MR MOHD CHANDPASHA STATE BANK OF INDIA(508548)
117 JHARASANGAM TS-38-002-027-032/010542
(EDULAPALLE) 		3638002000NRG24030620230627146 03/06/2023 nizam 3638002WL010596 nizam 00415 SBIN0006634 571 571 Processed 08/06/2023 2311011487 MR MOHD NIZAM STATE BANK OF INDIA(508548)
118 JHARASANGAM TS-38-002-027-032/010542
(EDULAPALLE) 		3638002000NRG24030620230627147 03/06/2023 sajeeda 3638002WL010596 sajeeda 00415 SBIN0006634 571 571 Processed 08/06/2023 2311011596 MRS SAJEEDA BEGUM STATE BANK OF INDIA(508548)
119 JHARASANGAM TS-38-002-027-032/010549
(EDULAPALLE) 		3638002000NRG24030620230627149 03/06/2023 KOTHUR RADHIKA 3638002WL010596 KOTHUR RADHIKA 00415 SBIN0006634 380 380 Processed 08/06/2023 2311011597 MRS KOTHUR RADHIKA STATE BANK OF INDIA(508548)
120 JHARASANGAM TS-38-002-027-032/010561
(EDULAPALLE) 		3638002000NRG24030620230627150 03/06/2023 salima begam 3638002WL010596 salima begam 00415 SBIN0006634 1141 1141 Processed 08/06/2023 2311011480 MRS SALEEMA BEGUM STATE BANK OF INDIA(508548)
121 JHARASANGAM TS-38-002-027-032/010576
(EDULAPALLE) 		3638002000NRG24030620230627155 03/06/2023 Shekar reddy 3638002WL010596 Shekar reddy 00415 SBIN0006634 571 571 Processed 08/06/2023 2311011617 ROMPALLY SHEKAR REDDY UNION BANK OF INDIA(508500)
122 JHARASANGAM TS-38-002-027-032/010580
(EDULAPALLE) 		3638002000NRG24030620230627159 03/06/2023 swapna 3638002WL010596 swapna 00415 SBIN0006634 1141 1141 Processed 08/06/2023 2311011580 MRS GOLLA SWAPNA STATE BANK OF INDIA(508548)
123 JHARASANGAM TS-38-002-027-032/010585
(EDULAPALLE) 		3638002000NRG24030620230627160 03/06/2023 parvathi 3638002WL010596 parvathi 00415 SBIN0006634 571 571 Processed 08/06/2023 2311011562 BEGARI PARWATHI PARWATHI CANARA BANK(508532)
124 JHARASANGAM TS-38-002-027-032/010586
(EDULAPALLE) 		3638002000NRG24030620230627161 03/06/2023 madhavi 3638002WL010596 madhavi 00415 SBIN0006634 1141 1141 Processed 08/06/2023 2311011598 MRS GOLLA MADHAVI STATE BANK OF INDIA(508548)
125 JHARASANGAM TS-38-002-027-032/010595
(EDULAPALLE) 		3638002000NRG24030620230627162 03/06/2023 Malleshwaramma 3638002WL010596 Malleshwaramma 00415 SBIN0006634 1141 1141 Processed 08/06/2023 2311011450 MRS MALLESHWARI NAIKOTI STATE BANK OF INDIA(508548)
126 JHARASANGAM TS-38-002-027-032/010598
(EDULAPALLE) 		3638002000NRG24030620230627165 03/06/2023 Shakeel pasha 3638002WL010596 Shakeel pasha 00415 SBIN0006634 380 380 Processed 08/06/2023 2311011475 SHAKEEL PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 JHARASANGAM TS-38-002-028-034/010004
(CHILKEPALLE) 		3638002000NRG24030620230632116 03/06/2023 Samkaramma 3638002WL010712 Samkaramma 00415 SBIN0006634 1617 1617 Processed 08/06/2023 2311011572 MRS SHANKRAMMA CHAKALI STATE BANK OF INDIA(508548)
128 JHARASANGAM TS-38-002-028-034/010029
(CHILKEPALLE) 		3638002000NRG24030620230632128 03/06/2023 NIRMALA NADINDLA 3638002WL010712 NIRMALA NADINDLA 00415 SBIN0006634 1347 1347 Processed 08/06/2023 2311011466 NIRMALAMMA NADILLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
129 JHARASANGAM TS-38-002-028-034/010062
(CHILKEPALLE) 		3638002000NRG24030620230632151 03/06/2023 swarupa 3638002WL010712 swarupa 00415 SBIN0006634 539 539 Processed 08/06/2023 2311011600 MRS PYALARAM SWAROOPA STATE BANK OF INDIA(508548)
130 JHARASANGAM TS-38-002-028-034/010099
(CHILKEPALLE) 		3638002000NRG24030620230632169 03/06/2023 Padmamma 3638002WL010712 Padmamma 00415 SBIN0006634 1617 1617 Processed 08/06/2023 2311011467 MRS PADMAMMA CHAKALI STATE BANK OF INDIA(508548)
131 JHARASANGAM TS-38-002-028-034/010148
(CHILKEPALLE) 		3638002000NRG24030620230632191 03/06/2023 Begari Bujjamma 3638002WL010712 Begari Bujjamma 00415 SBIN0006634 539 539 Processed 08/06/2023 2311011484 BUJJAMMA BEGARI ICICI BANK LTD(508534)
132 JHARASANGAM TS-38-002-028-034/010293
(CHILKEPALLE) 		3638002000NRG24030620230632208 03/06/2023 venkatesham 3638002WL010712 venkatesham 00415 SBIN0006634 1617 1617 Processed 08/06/2023 2311011584 MR NADILLA VENKATESHAM STATE BANK OF INDIA(508548)
133 JHARASANGAM TS-38-002-028-034/010305
(CHILKEPALLE) 		3638002000NRG24030620230632210 03/06/2023 laxmi 3638002WL010712 laxmi 00415 SBIN0006634 1617 1617 Processed 08/06/2023 2311011603 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
134 JHARASANGAM TS-38-002-028-034/010331
(CHILKEPALLE) 		3638002000NRG24030620230632212 03/06/2023 karuna 3638002WL010712 karuna 00415 SBIN0006634 1347 1347 Processed 08/06/2023 2311011482 MRS VADDEPALLY KARUNA STATE BANK OF INDIA(508548)
135 JHARASANGAM TS-38-002-028-034/010331
(CHILKEPALLE) 		3638002000NRG24030620230632211 03/06/2023 prabhu 3638002WL010712 prabhu 00415 SBIN0006634 1347 1347 Processed 08/06/2023 2311011571 VADDEPALLY PRABHU S/O JAYARAJU PUNJAB NATIONAL BANK(508568)
136 JHARASANGAM TS-38-002-028-034/010339
(CHILKEPALLE) 		3638002000NRG24030620230632213 03/06/2023 baswaraj 3638002WL010712 baswaraj 00415 SBIN0006634 1347 1347 Processed 08/06/2023 2311011560 MR VADLA BASWARAJ STATE BANK OF INDIA(508548)
137 JHARASANGAM TS-38-002-028-034/010342
(CHILKEPALLE) 		3638002000NRG24030620230632214 03/06/2023 Dilip Kumar 3638002WL010712 Dilip Kumar 00415 SBIN0006634 808 808 Processed 08/06/2023 2311011463 MR VADEPALLY DILEEP KUMAR STATE BANK OF INDIA(508548)
138 JHARASANGAM TS-38-002-028-034/010343
(CHILKEPALLE) 		3638002000NRG24030620230632215 03/06/2023 Bicchanna 3638002WL010712 Bicchanna 00415 SBIN0006634 1617 1617 Processed 08/06/2023 2311011470 MR BICHANNA KAMMARI STATE BANK OF INDIA(508548)
139 JHARASANGAM TS-38-002-028-034/010344
(CHILKEPALLE) 		3638002000NRG24030620230632216 03/06/2023 laxmaiah 3638002WL010712 laxmaiah 00415 SBIN0006634 539 539 Processed 08/06/2023 2311011457 MR CHAKALI LAXMAIAH STATE BANK OF INDIA(508548)
140 JHARASANGAM TS-38-002-028-034/010346
(CHILKEPALLE) 		3638002000NRG24030620230632218 03/06/2023 Sukaniya 3638002WL010712 Sukaniya 00415 SBIN0006634 1617 1617 Processed 08/06/2023 2311011601 SUKANYA SUGUNAMMA NADIMDODDI BANK OF INDIA(508505)
141 JHARASANGAM TS-38-002-028-034/010366
(CHILKEPALLE) 		3638002000NRG24030620230632220 03/06/2023 Laxmi 3638002WL010712 Laxmi 00415 SBIN0006634 1617 1617 Processed 08/06/2023 2311011567 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
142 JHARASANGAM TS-38-002-028-034/010369
(CHILKEPALLE) 		3638002000NRG24030620230632222 03/06/2023 Navanitha 3638002WL010712 Navanitha 00415 SBIN0006634 1617 1617 Processed 08/06/2023 2311011590 MRS CHINTHAKINDI NAVANITHA STATE BANK OF INDIA(508548)
143 JHARASANGAM TS-38-002-028-034/010375
(CHILKEPALLE) 		3638002000NRG24030620230632223 03/06/2023 Laxmi 3638002WL010712 Laxmi 00415 SBIN0006634 1617 1617 Processed 08/06/2023 2311011611 MR KOHIR LAXMI STATE BANK OF INDIA(508548)
144 JHARASANGAM TS-38-002-028-034/010380
(CHILKEPALLE) 		3638002000NRG24030620230632224 03/06/2023 Shibarani 3638002WL010712 Shibarani 00415 SBIN0006634 1347 1347 Processed 08/06/2023 2311011664 MRS CHINTHAKINDI SHIBHA RANI STATE BANK OF INDIA(508548)
145 JHARASANGAM TS-38-002-028-034/10384
(CHILKEPALLE) 		3638002000NRG24030620230632225 03/06/2023 Sandaiah Chakali 3638002WL010712 Sandaiah Chakali 00415 SBIN0006634 1617 1617 Processed 08/06/2023 2311011588 MR SANDAIAH CHAKALI STATE BANK OF INDIA(508548)
SubTotal 64073 64073
146 JHARASANGAM TS-38-002-003-004/010099
(KOLLUR) 		3638002000NRG24030620230633083 03/06/2023 sangameshwar 3638002WL010734 sangameshwar 00415 SBIN0007951 1936 1936 Processed 08/06/2023 2311011585 MR CHAKALI SANGAMESH STATE BANK OF INDIA(508548)
147 JHARASANGAM TS-38-002-015-018/010058
(BOREGAON) 		3638002000NRG24030620230625501 03/06/2023 Samson 3638002WL010577 Samson 00415 SBIN0007951 1125 1125 Processed 08/06/2023 2311011608 MR NADIMIDODDI SAM SON STATE BANK OF INDIA(508548)
148 JHARASANGAM TS-38-002-015-018/010061
(BOREGAON) 		3638002000NRG24030620230625505 03/06/2023 daveed 3638002WL010577 daveed 00415 SBIN0007951 1125 1125 Processed 08/06/2023 2311011573 Mr. DAVEED MADHUNAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 JHARASANGAM TS-38-002-018-022/010076
(JUNEGAON) 		3638002000NRG24030620230632344 03/06/2023 mohan 3638002WL010717 mohan 00415 SBIN0007951 2096 2096 Processed 08/06/2023 2311011570 MR TATIPALLY MOHAN STATE BANK OF INDIA(508548)
150 JHARASANGAM TS-38-002-027-032/010013
(EDULAPALLE) 		3638002000NRG24030620230627000 03/06/2023 Sunitha 3638002WL010596 Sunitha 00415 SBIN0007951 1141 1141 Processed 08/06/2023 2311011583 MS CHAKALI SUNITHA STATE BANK OF INDIA(508548)
151 JHARASANGAM TS-38-002-027-032/010344
(EDULAPALLE) 		3638002000NRG24030620230627092 03/06/2023 vijaya 3638002WL010596 vijaya 00415 SBIN0007951 1141 1141 Processed 08/06/2023 2311011602 MISS YERROLLA VIJAYA STATE BANK OF INDIA(508548)
152 JHARASANGAM TS-38-002-027-032/010578
(EDULAPALLE) 		3638002000NRG24030620230627158 03/06/2023 Imran 3638002WL010596 Imran 00415 SBIN0007951 571 571 Processed 08/06/2023 2311011456 MR MD IMRAN STATE BANK OF INDIA(508548)
153 JHARASANGAM TS-38-002-028-034/010346
(CHILKEPALLE) 		3638002000NRG24030620230632217 03/06/2023 Hari Babu 3638002WL010712 Hari Babu 00415 SBIN0007951 1347 1347 Processed 08/06/2023 2311011599 MR NADIMIDODDI HARI BABU STATE BANK OF INDIA(508548)
154 JHARASANGAM TS-38-002-031-001/010011
(GANGAPUR) 		3638002000NRG24030620230627407 03/06/2023 ARE BHEEMRAO 3638002WL010609 ARE BHEEMRAO 00415 SBIN0007951 910 910 Processed 08/06/2023 2311011564 MRS ARE BHEEMRAO STATE BANK OF INDIA(508548)
155 JHARASANGAM TS-38-002-031-001/010110
(GANGAPUR) 		3638002000NRG24030620230627453 03/06/2023 Begari Yadaiah 3638002WL010609 Begari Yadaiah 00415 SBIN0007951 728 728 Processed 08/06/2023 2311011574 BYAGARI YADAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
156 JHARASANGAM TS-38-002-031-001/010110
(GANGAPUR) 		3638002000NRG24030620230627452 03/06/2023 BYAGARI BALAIAH 3638002WL010609 BYAGARI BALAIAH 00415 SBIN0007951 910 910 Processed 08/06/2023 2311011565 MRS BYAGARI BALAIAH STATE BANK OF INDIA(508548)
157 JHARASANGAM TS-38-002-031-001/010164
(GANGAPUR) 		3638002000NRG24030620230627456 03/06/2023 BEGARI YADAIAH 3638002WL010609 BEGARI YADAIAH 00415 SBIN0007951 1092 1092 Processed 08/06/2023 2311011478 Mr. YADAIAH MALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 JHARASANGAM TS-38-002-031-001/010169
(GANGAPUR) 		3638002000NRG24030620230627460 03/06/2023 thukkamma 3638002WL010609 thukkamma 00415 SBIN0007951 1092 1092 Processed 08/06/2023 2311011577 MISS B THUKKAMMA STATE BANK OF INDIA(508548)
159 JHARASANGAM TS-38-002-031-001/010199
(GANGAPUR) 		3638002000NRG24030620230627469 03/06/2023 PEDDADODDI NARSAMMA 3638002WL010609 PEDDADODDI NARSAMMA 00415 SBIN0007951 910 910 Processed 08/06/2023 2311011604 MISS PEDDADODDI NARSAMMA STATE BANK OF INDIA(508548)
160 JHARASANGAM TS-38-002-031-001/010206
(GANGAPUR) 		3638002000NRG24030620230627474 03/06/2023 Venkatesh Goud 3638002WL010609 Venkatesh Goud 00415 SBIN0007951 546 546 Processed 08/06/2023 2311011473 BANDARI V GOUD INDUSIND BANK(607189)
161 JHARASANGAM TS-38-002-031-001/010218
(GANGAPUR) 		3638002000NRG24030620230627478 03/06/2023 Moulana 3638002WL010609 Moulana 00415 SBIN0007951 910 910 Processed 08/06/2023 2311011578 Machkuri Moulana FINO PAYMENTS BANK LTD(608001)
162 JHARASANGAM TS-38-002-032-001/010084
(KAPPAD) 		3638002000NRG24030620230633217 03/06/2023 B Balaiah 3638002WL010740 B Balaiah 00415 SBIN0007951 2544 2544 Processed 08/06/2023 2311011605 MRS BYAGARI BALAIAH STATE BANK OF INDIA(508548)
163 JHARASANGAM TS-38-002-032-001/010174
(KAPPAD) 		3638002000NRG24030620230633269 03/06/2023 Sharadamma 3638002WL010740 Sharadamma 00415 SBIN0007951 2775 2775 Processed 08/06/2023 2311011576 Mrs. MADNAGARAM SHARADA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 JHARASANGAM TS-38-002-032-001/010174
(KAPPAD) 		3638002000NRG24030620230633268 03/06/2023 Suresh 3638002WL010740 Suresh 00415 SBIN0007951 2775 2775 Processed 08/06/2023 2311011575 Mr. MADNAGARAM SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 JHARASANGAM TS-38-002-032-001/010258
(KAPPAD) 		3638002000NRG24030620230633290 03/06/2023 Prem Kumar 3638002WL010740 Prem Kumar 00415 SBIN0007951 2544 2544 Processed 08/06/2023 2311011591 MR PALLE PREM KUMAR STATE BANK OF INDIA(508548)
166 JHARASANGAM TS-38-002-032-001/010260
(KAPPAD) 		3638002000NRG24030620230633291 03/06/2023 Yellamma 3638002WL010740 Yellamma 00415 SBIN0007951 2312 2312 Processed 08/06/2023 2311011589 Mrs. PICHAKUNTLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30530 30530
167 JHARASANGAM TS-38-002-032-001/010254
(KAPPAD) 		3638002000NRG24030620230633287 03/06/2023 shobha 3638002WL010740 shobha 00415 SBIN0011667 2544 2544 Processed 08/06/2023 2311011559 MRS KANJARLA SHOBHA STATE BANK OF INDIA(508548)
168 JHARASANGAM TS-38-002-032-001/010254
(KAPPAD) 		3638002000NRG24030620230633288 03/06/2023 yashwanth 3638002WL010740 yashwanth 00415 SBIN0011667 2312 2312 Processed 08/06/2023 2311011561 MR K YASHWANTH STATE BANK OF INDIA(508548)
SubTotal 4856 4856
169 JHARASANGAM TS-38-002-003-004/010425
(KOLLUR) 		3638002000NRG24030620230633189 03/06/2023 Madhuri 3638002WL010734 Madhuri 00415 SBIN0020101 1936 1936 Processed 08/06/2023 2311011614 AKKAMILLA MADHARI UNION BANK OF INDIA(508500)
170 JHARASANGAM TS-38-002-015-018/010085
(BOREGAON) 		3638002000NRG24030620230625521 03/06/2023 BYAGARI PUNYAMMA 3638002WL010577 BYAGARI PUNYAMMA 00415 SBIN0020101 938 938 Processed 08/06/2023 2311011662 MISS BEGARI PUNYAMMA STATE BANK OF INDIA(508548)
SubTotal 2874 2874
171 JHARASANGAM TS-38-002-028-034/010286
(CHILKEPALLE) 		3638002000NRG24030620230632207 03/06/2023 Kamalamma 3638002WL010712 Kamalamma 00415 SBIN0021162 1078 1078 Processed 08/06/2023 2311011663 MS NADIMIDODDI KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1078 1078
172 JHARASANGAM TS-38-002-003-004/010425
(KOLLUR) 		3638002000NRG24030620230633188 03/06/2023 Dattu 3638002WL010734 Dattu 00415 SBIN0021508 1936 1936 Processed 08/06/2023 2311011563 MR DATTU GOLLA STATE BANK OF INDIA(508548)
173 JHARASANGAM TS-38-002-003-004/010433
(KOLLUR) 		3638002000NRG24030620230633194 03/06/2023 B Ramesh 3638002WL010734 B Ramesh 00415 SBIN0021508 1936 1936 Processed 08/06/2023 2311011618 B RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3872 3872
174 JHARASANGAM TS-38-002-027-032/010575
(EDULAPALLE) 		3638002000NRG24030620230627153 03/06/2023 narasimha reddy 3638002WL010596 narasimha reddy 00468 UBIN0813559 571 571 Processed 08/06/2023 2311011451 ROMPALLY NARASIMHA REDDY UNION BANK OF INDIA(508500)
SubTotal 571 571
175 JHARASANGAM TS-38-002-028-034/010293
(CHILKEPALLE) 		3638002000NRG24030620230632209 03/06/2023 Savitri 3638002WL010712 Savitri 00468 UBIN0823546 1617 1617 Processed 08/06/2023 2311011464 NADILA SAVITRI UNION BANK OF INDIA(508500)
SubTotal 1617 1617
176 JHARASANGAM TS-38-002-019-023/010481
(EDAKULAPALLE) 		3638002000NRG24030620230628524 03/06/2023 Shakunthala 3638002WL010642 Shakunthala 00468 UBIN0913901 983 983 Processed 08/06/2023 2311011624 SHAKUNTALA SHRINIVAAS YERKALI UNION BANK OF INDIA(508500)
SubTotal 983 983
177 JHARASANGAM TS-38-002-032-001/010028
(KAPPAD) 		3638002000NRG24030620230633205 03/06/2023 Ismail 3638002WL010740 Ismail 00684 APGV0008113 1156 1156 Processed 08/06/2023 2311011448 Mr. JAMACHETTLA ISMAIL SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 JHARASANGAM TS-38-002-032-001/010076
(KAPPAD) 		3638002000NRG24030620230633207 03/06/2023 Laxmi 3638002WL010740 Laxmi 00684 APGV0008113 2775 2775 Processed 08/06/2023 2311011358 Mrs. LAXMI TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 JHARASANGAM TS-38-002-032-001/010081
(KAPPAD) 		3638002000NRG24030620230633211 03/06/2023 Gopal 3638002WL010740 Gopal 00684 APGV0008113 2312 2312 Processed 08/06/2023 2311011319 BEGARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 JHARASANGAM TS-38-002-032-001/010083
(KAPPAD) 		3638002000NRG24030620230633215 03/06/2023 Manaiah 3638002WL010740 Manaiah 00684 APGV0008113 2544 2544 Processed 08/06/2023 2311011311 BEGARI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 JHARASANGAM TS-38-002-032-001/010083
(KAPPAD) 		3638002000NRG24030620230633216 03/06/2023 Shankaramma 3638002WL010740 Shankaramma 00684 APGV0008113 2544 2544 Processed 08/06/2023 2311011318 BYAGARI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 JHARASANGAM TS-38-002-032-001/010091
(KAPPAD) 		3638002000NRG24030620230633224 03/06/2023 Mahipal 3638002WL010740 Mahipal 00684 APGV0008113 231 231 Processed 08/06/2023 2311011668 BEGARI MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 JHARASANGAM TS-38-002-032-001/010097
(KAPPAD) 		3638002000NRG24030620230633229 03/06/2023 Yadul 3638002WL010740 Yadul 00684 APGV0008113 2312 2312 Processed 08/06/2023 2311011322 Mr. MOLLA YADUL S O SHABODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 JHARASANGAM TS-38-002-032-001/010103
(KAPPAD) 		3638002000NRG24030620230633232 03/06/2023 Nagamani 3638002WL010740 Nagamani 00684 APGV0008113 2775 2775 Processed 08/06/2023 2311011454 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 JHARASANGAM TS-38-002-032-001/010104
(KAPPAD) 		3638002000NRG24030620230633233 03/06/2023 Sangamma 3638002WL010740 Sangamma 00684 APGV0008113 2544 2544 Processed 08/06/2023 2311011453 JOGU SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 JHARASANGAM TS-38-002-032-001/010105
(KAPPAD) 		3638002000NRG24030620230633234 03/06/2023 Yashodha 3638002WL010740 Yashodha 00684 APGV0008113 925 925 Processed 08/06/2023 2311011327 Mrs. POCHARAM YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 JHARASANGAM TS-38-002-032-001/010137
(KAPPAD) 		3638002000NRG24030620230633255 03/06/2023 Tuljaiah 3638002WL010740 Tuljaiah 00684 APGV0008113 2081 2081 Processed 08/06/2023 2311011356 BEGARI THULJARAM UNION BANK OF INDIA(508500)
188 JHARASANGAM TS-38-002-032-001/010150
(KAPPAD) 		3638002000NRG24030620230633261 03/06/2023 Shobhamma 3638002WL010740 Shobhamma 00684 APGV0008113 2544 2544 Processed 08/06/2023 2311011667 Mrs. SHOBAMMA W O YESHU KOINITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 JHARASANGAM TS-38-002-032-001/010193
(KAPPAD) 		3638002000NRG24030620230633272 03/06/2023 Ramulu 3638002WL010740 Ramulu 00684 APGV0008113 1850 1850 Processed 08/06/2023 2311011321 Mr. RAMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 JHARASANGAM TS-38-002-032-001/010253
(KAPPAD) 		3638002000NRG24030620230633286 03/06/2023 Jayamma 3638002WL010740 Jayamma 00684 APGV0008113 2312 2312 Processed 08/06/2023 2311011320 MISS BOINI JAYAMMA STATE BANK OF INDIA(508548)
191 JHARASANGAM TS-38-002-032-001/10269
(KAPPAD) 		3638002000NRG24030620230633293 03/06/2023 TALARI ANJAIAH 3638002WL010740 TALARI ANJAIAH 00684 APGV0008113 2544 2544 Processed 08/06/2023 2311011371 TALARI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 JHARASANGAM TS-38-002-032-001/10270
(KAPPAD) 		3638002000NRG24030620230633294 03/06/2023 Boyini Durgamma 3638002WL010740 Boyini Durgamma 00684 APGV0008113 2081 2081 Processed 08/06/2023 2311011370 Mrs. BOYINI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 JHARASANGAM TS-38-002-032-001/268
(KAPPAD) 		3638002000NRG24030620230633295 03/06/2023 Boini Kalavathi 3638002WL010740 Boini Kalavathi 00684 APGV0008113 2775 2775 Processed 08/06/2023 2311011343 BOINI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36305 36305
194 JHARASANGAM TS-38-002-031-001/010019
(GANGAPUR) 		3638002000NRG24030620230627415 03/06/2023 GOVIND AVUTI 3638002WL010609 GOVIND AVUTI 00684 APGV0008114 1092 1092 Processed 08/06/2023 2311011670 Mr. GOVIND AVUTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 JHARASANGAM TS-38-002-031-001/010027
(GANGAPUR) 		3638002000NRG24030620230627421 03/06/2023 Mohammad Mosin 3638002WL010609 Mohammad Mosin 00684 APGV0008114 1092 1092 Processed 08/06/2023 2311011373 MR MOHAMMAD MOSIN STATE BANK OF INDIA(508548)
196 JHARASANGAM TS-38-002-031-001/010036
(GANGAPUR) 		3638002000NRG24030620230627427 03/06/2023 GOLLA SURESH 3638002WL010609 GOLLA SURESH 00684 APGV0008114 728 728 Processed 08/06/2023 2311011669 Mr. GOLLA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 JHARASANGAM TS-38-002-031-001/010049
(GANGAPUR) 		3638002000NRG24030620230627436 03/06/2023 Rathnamma 3638002WL010609 Rathnamma 00684 APGV0008114 728 728 Processed 08/06/2023 2311011374 RATHNAMMA SHERI ICICI BANK LTD(508534)
198 JHARASANGAM TS-38-002-031-001/010054
(GANGAPUR) 		3638002000NRG24030620230627441 03/06/2023 navitha 3638002WL010609 navitha 00684 APGV0008114 728 728 Processed 08/06/2023 2311011364 NAVITHA GOUD CANARA BANK(508532)
199 JHARASANGAM TS-38-002-031-001/010055
(GANGAPUR) 		3638002000NRG24030620230627442 03/06/2023 Manemma 3638002WL010609 Manemma 00684 APGV0008114 1092 1092 Processed 08/06/2023 2311011365 MANEMMA ICICI BANK LTD(508534)
200 JHARASANGAM TS-38-002-031-001/010073
(GANGAPUR) 		3638002000NRG24030620230627449 03/06/2023 Manikyam 3638002WL010609 Manikyam 00684 APGV0008114 182 182 Processed 08/06/2023 2311011359 Mr. Baikadi Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 JHARASANGAM TS-38-002-031-001/010073
(GANGAPUR) 		3638002000NRG24030620230627450 03/06/2023 Manjula 3638002WL010609 Manjula 00684 APGV0008114 182 182 Processed 08/06/2023 2311011366 MANJULA BAYIKADI ICICI BANK LTD(508534)
202 JHARASANGAM TS-38-002-031-001/010165
(GANGAPUR) 		3638002000NRG24030620230627458 03/06/2023 Golla Beeraiah 3638002WL010609 Golla Beeraiah 00684 APGV0008114 1092 1092 Processed 08/06/2023 2311011310 Mr. GOLLA BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 JHARASANGAM TS-38-002-031-001/010172
(GANGAPUR) 		3638002000NRG24030620230627461 03/06/2023 lachamma 3638002WL010609 lachamma 00684 APGV0008114 1092 1092 Processed 08/06/2023 2311011363 LACCAMMA BAYIKADI ICICI BANK LTD(508534)
204 JHARASANGAM TS-38-002-031-001/010207
(GANGAPUR) 		3638002000NRG24030620230627475 03/06/2023 Gousumiya 3638002WL010609 Gousumiya 00684 APGV0008114 1092 1092 Processed 08/06/2023 2311011665 Mr. MALI PATEL GOUS MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9100 9100
205 JHARASANGAM TS-38-002-019-023/010402
(EDAKULAPALLE) 		3638002000NRG24030620230628512 03/06/2023 jayamma 3638002WL010642 jayamma 00684 APGV0008126 983 983 Processed 08/06/2023 2311011344 Mrs. Gaddamidi Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 JHARASANGAM TS-38-002-019-023/010402
(EDAKULAPALLE) 		3638002000NRG24030620230628513 03/06/2023 mallappa 3638002WL010642 mallappa 00684 APGV0008126 983 983 Processed 08/06/2023 2311011369 Mr. Gaddamidi Mallappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1966 1966
207 JHARASANGAM TS-38-002-015-018/010317
(BOREGAON) 		3638002000NRG24030620230625554 03/06/2023 Laxmi 3638002WL010577 Laxmi 00684 APGV0008151 1125 1125 Processed 08/06/2023 2311011362 Mrs. PULKURTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 JHARASANGAM TS-38-002-015-018/010328
(BOREGAON) 		3638002000NRG24030620230625558 03/06/2023 Nagaraju 3638002WL010577 Nagaraju 00684 APGV0008151 1125 1125 Processed 08/06/2023 2311011375 Mr. ETIKEPALLI NAGARAJU INDIAN BANK(607105)
209 JHARASANGAM TS-38-002-015-018/010328
(BOREGAON) 		3638002000NRG24030620230625559 03/06/2023 Shilpa 3638002WL010577 Shilpa 00684 APGV0008151 1125 1125 Processed 08/06/2023 2311011360 Mrs. SHILPA ETIKEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 JHARASANGAM TS-38-002-015-018/010330
(BOREGAON) 		3638002000NRG24030620230625560 03/06/2023 Yadaiah 3638002WL010577 Yadaiah 00684 APGV0008151 1125 1125 Processed 08/06/2023 2311011361 YADAIAH PULKURTI ICICI BANK LTD(508534)
211 JHARASANGAM TS-38-002-015-018/010332
(BOREGAON) 		3638002000NRG24030620230625562 03/06/2023 Ruthamma 3638002WL010577 Ruthamma 00684 APGV0008151 1125 1125 Processed 08/06/2023 2311011376 PULKURTHI RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 JHARASANGAM TS-38-002-015-018/010336
(BOREGAON) 		3638002000NRG24030620230625565 03/06/2023 BEGARI RENUKA 3638002WL010577 BEGARI RENUKA 00684 APGV0008151 1125 1125 Processed 08/06/2023 2311011354 Mrs. BEGARI RENUKA W O RAJU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 JHARASANGAM TS-38-002-015-018/010336
(BOREGAON) 		3638002000NRG24030620230625564 03/06/2023 RAJU BEGARI 3638002WL010577 RAJU BEGARI 00684 APGV0008151 1125 1125 Processed 08/06/2023 2311011331 Mr. BEGARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 JHARASANGAM TS-38-002-018-021/010090
(JUNEGAON) 		3638002000NRG24030620230632301 03/06/2023 Anusuja 3638002WL010717 Anusuja 00684 APGV0008151 2515 2515 Processed 08/06/2023 2311011341 Mr. GOLLA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 JHARASANGAM TS-38-002-018-021/010090
(JUNEGAON) 		3638002000NRG24030620230632300 03/06/2023 Yaadulu 3638002WL010717 Yaadulu 00684 APGV0008151 2515 2515 Processed 08/06/2023 2311011349 Mr. YADAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 JHARASANGAM TS-38-002-018-021/010091
(JUNEGAON) 		3638002000NRG24030620230632302 03/06/2023 Annamma 3638002WL010717 Annamma 00684 APGV0008151 2515 2515 Processed 08/06/2023 2311011334 Mrs. GOLLA ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 JHARASANGAM TS-38-002-018-021/010097
(JUNEGAON) 		3638002000NRG24030620230632303 03/06/2023 Mallayya 3638002WL010717 Mallayya 00684 APGV0008151 210 210 Processed 08/06/2023 2311011666 Mr. mallayya . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 JHARASANGAM TS-38-002-018-021/010265
(JUNEGAON) 		3638002000NRG24030620230632305 03/06/2023 Srisailam 3638002WL010717 Srisailam 00684 APGV0008151 2515 2515 Processed 08/06/2023 2311011328 Mr. SRISAILAM GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 JHARASANGAM TS-38-002-018-021/010269
(JUNEGAON) 		3638002000NRG24030620230632306 03/06/2023 shamaiah 3638002WL010717 shamaiah 00684 APGV0008151 2096 2096 Processed 08/06/2023 2311011336 Gaddavari Shamaiah IDFC BANK LIMITED(608117)
220 JHARASANGAM TS-38-002-018-021/010270
(JUNEGAON) 		3638002000NRG24030620230632307 03/06/2023 anjaiah 3638002WL010717 anjaiah 00684 APGV0008151 2305 2305 Processed 08/06/2023 2311011339 MR GADDAVARI ANJAIAH STATE BANK OF INDIA(508548)
221 JHARASANGAM TS-38-002-018-021/010271
(JUNEGAON) 		3638002000NRG24030620230632308 03/06/2023 rathnaiah 3638002WL010717 rathnaiah 00684 APGV0008151 1886 1886 Processed 08/06/2023 2311011338 Mr. GADDAVARI RATHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 JHARASANGAM TS-38-002-018-022/010031
(JUNEGAON) 		3638002000NRG24030620230632310 03/06/2023 Ambamma 3638002WL010717 Ambamma 00684 APGV0008151 2096 2096 Processed 08/06/2023 2311011324 Mrs. AMBAMMA GADDAVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 JHARASANGAM TS-38-002-018-022/010034
(JUNEGAON) 		3638002000NRG24030620230632311 03/06/2023 Sunitha 3638002WL010717 Sunitha 00684 APGV0008151 2305 2305 Processed 08/06/2023 2311011329 Ms. MYATARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 JHARASANGAM TS-38-002-018-022/010035
(JUNEGAON) 		3638002000NRG24030620230632313 03/06/2023 Premalamma 3638002WL010717 Premalamma 00684 APGV0008151 2515 2515 Processed 08/06/2023 2311011330 Mrs. MYATARI PRAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 JHARASANGAM TS-38-002-018-022/010035
(JUNEGAON) 		3638002000NRG24030620230632312 03/06/2023 Shamaiah 3638002WL010717 Shamaiah 00684 APGV0008151 2305 2305 Processed 08/06/2023 2311011316 Mr. MYATHARI SHYAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 JHARASANGAM TS-38-002-018-022/010037
(JUNEGAON) 		3638002000NRG24030620230632315 03/06/2023 Ambamma 3638002WL010717 Ambamma 00684 APGV0008151 838 838 Processed 08/06/2023 2311011312 Mrs. AMBAMMA GADDAVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 JHARASANGAM TS-38-002-018-022/010038
(JUNEGAON) 		3638002000NRG24030620230632316 03/06/2023 Sunitha 3638002WL010717 Sunitha 00684 APGV0008151 2515 2515 Processed 08/06/2023 2311011347 Mrs. GADDAVARI SUNITHA SAMAIAH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 JHARASANGAM TS-38-002-018-022/010039
(JUNEGAON) 		3638002000NRG24030620230632317 03/06/2023 Sangaiah 3638002WL010717 Sangaiah 00684 APGV0008151 1257 1257 Processed 08/06/2023 2311011332 Mr. GADDAVARI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 JHARASANGAM TS-38-002-018-022/010039
(JUNEGAON) 		3638002000NRG24030620230632318 03/06/2023 Swarupamma 3638002WL010717 Swarupamma 00684 APGV0008151 2305 2305 Processed 08/06/2023 2311011455 Mrs. SWAROOPA GADDAWAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 JHARASANGAM TS-38-002-018-022/010040
(JUNEGAON) 		3638002000NRG24030620230632320 03/06/2023 Bichamma 3638002WL010717 Bichamma 00684 APGV0008151 1886 1886 Processed 08/06/2023 2311011313 Mrs. BICHAMMA THATIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 JHARASANGAM TS-38-002-018-022/010040
(JUNEGAON) 		3638002000NRG24030620230632319 03/06/2023 Maneiah 3638002WL010717 Maneiah 00684 APGV0008151 1886 1886 Processed 08/06/2023 2311011348 Mr. TATIPALLY MANAIAH DANAAIH T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 JHARASANGAM TS-38-002-018-022/010042
(JUNEGAON) 		3638002000NRG24030620230632322 03/06/2023 Anusuja 3638002WL010717 Anusuja 00684 APGV0008151 1677 1677 Processed 08/06/2023 2311011352 Mrs. GADDAVARI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 JHARASANGAM TS-38-002-018-022/010042
(JUNEGAON) 		3638002000NRG24030620230632321 03/06/2023 Maneiah 3638002WL010717 Maneiah 00684 APGV0008151 2096 2096 Processed 08/06/2023 2311011351 Mr. GADDAVARI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 JHARASANGAM TS-38-002-018-022/010044
(JUNEGAON) 		3638002000NRG24030620230632323 03/06/2023 Rajkumar 3638002WL010717 Rajkumar 00684 APGV0008151 2305 2305 Processed 08/06/2023 2311011317 Mr. GOLLA RAJKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 JHARASANGAM TS-38-002-018-022/010045
(JUNEGAON) 		3638002000NRG24030620230632326 03/06/2023 Ranemma 3638002WL010717 Ranemma 00684 APGV0008151 2096 2096 Processed 08/06/2023 2311011340 Mr. GOLLA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 JHARASANGAM TS-38-002-018-022/010045
(JUNEGAON) 		3638002000NRG24030620230632325 03/06/2023 Sangaiah 3638002WL010717 Sangaiah 00684 APGV0008151 1677 1677 Processed 08/06/2023 2311011326 Mr. GOLLA SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 JHARASANGAM TS-38-002-018-022/010046
(JUNEGAON) 		3638002000NRG24030620230632328 03/06/2023 Padma 3638002WL010717 Padma 00684 APGV0008151 629 629 Processed 08/06/2023 2311011335 Mrs. GOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 JHARASANGAM TS-38-002-018-022/010047
(JUNEGAON) 		3638002000NRG24030620230632329 03/06/2023 Anjaiah 3638002WL010717 Anjaiah 00684 APGV0008151 1677 1677 Processed 08/06/2023 2311011337 Mr. GOLLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 JHARASANGAM TS-38-002-018-022/010048
(JUNEGAON) 		3638002000NRG24030620230632330 03/06/2023 Lingamma 3638002WL010717 Lingamma 00684 APGV0008151 2305 2305 Processed 08/06/2023 2311011315 GOLLA NINGAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
240 JHARASANGAM TS-38-002-018-022/010049
(JUNEGAON) 		3638002000NRG24030620230632331 03/06/2023 Anjamma 3638002WL010717 Anjamma 00684 APGV0008151 419 419 Processed 08/06/2023 2311011314 Mrs. Anjamma . Metari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 JHARASANGAM TS-38-002-018-022/010052
(JUNEGAON) 		3638002000NRG24030620230632332 03/06/2023 GADDAVARI POOLAMMA 3638002WL010717 GADDAVARI POOLAMMA 00684 APGV0008151 1677 1677 Processed 08/06/2023 2311011353 Mrs. GADDAVARI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 JHARASANGAM TS-38-002-018-022/010053
(JUNEGAON) 		3638002000NRG24030620230632333 03/06/2023 Krishna 3638002WL010717 Krishna 00684 APGV0008151 2305 2305 Processed 08/06/2023 2311011346 Mr. TATIPALLY KRISHNA MANAIAH T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 JHARASANGAM TS-38-002-018-022/010053
(JUNEGAON) 		3638002000NRG24030620230632334 03/06/2023 Sujatha 3638002WL010717 Sujatha 00684 APGV0008151 2305 2305 Processed 08/06/2023 2311011345 Mr. TATIPALLY SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 JHARASANGAM TS-38-002-018-022/010057
(JUNEGAON) 		3638002000NRG24030620230632335 03/06/2023 Premalamma 3638002WL010717 Premalamma 00684 APGV0008151 1886 1886 Processed 08/06/2023 2311011325 Mrs. PRAMILAMMA GADDAVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 JHARASANGAM TS-38-002-018-022/010062
(JUNEGAON) 		3638002000NRG24030620230632337 03/06/2023 METHARI SAMADHANA 3638002WL010717 METHARI SAMADHANA 00684 APGV0008151 1257 1257 Processed 08/06/2023 2311011377 Mrs. Methari Samadhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 JHARASANGAM TS-38-002-018-022/010062
(JUNEGAON) 		3638002000NRG24030620230632336 03/06/2023 ramesh 3638002WL010717 ramesh 00684 APGV0008151 1467 1467 Processed 08/06/2023 2311011350 Mr. METHARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 JHARASANGAM TS-38-002-018-022/010063
(JUNEGAON) 		3638002000NRG24030620230632338 03/06/2023 narsimulu 3638002WL010717 narsimulu 00684 APGV0008151 2515 2515 Processed 08/06/2023 2311011323 Mr. Narsimulu . Gaddavari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 JHARASANGAM TS-38-002-018-022/010064
(JUNEGAON) 		3638002000NRG24030620230632339 03/06/2023 Santhoshamma 3638002WL010717 Santhoshamma 00684 APGV0008151 2515 2515 Processed 08/06/2023 2311011333 Mrs. MOGUDAMPALLY SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 JHARASANGAM TS-38-002-018-022/010066
(JUNEGAON) 		3638002000NRG24030620230632340 03/06/2023 gopal 3638002WL010717 gopal 00684 APGV0008151 2515 2515 Processed 08/06/2023 2311011342 Mr. GADDAVARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 JHARASANGAM TS-38-002-018-022/010066
(JUNEGAON) 		3638002000NRG24030620230632341 03/06/2023 Shirisha 3638002WL010717 Shirisha 00684 APGV0008151 1257 1257 Processed 08/06/2023 2311011367 GADDAVARI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 JHARASANGAM TS-38-002-018-022/010074
(JUNEGAON) 		3638002000NRG24030620230632342 03/06/2023 jaya raj 3638002WL010717 jaya raj 00684 APGV0008151 2515 2515 Processed 08/06/2023 2311011368 Mr. MATHARI JAYARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 JHARASANGAM TS-38-002-018-022/010076
(JUNEGAON) 		3638002000NRG24030620230632343 03/06/2023 sony 3638002WL010717 sony 00684 APGV0008151 2096 2096 Processed 08/06/2023 2311011372 Mr. THATIPALLY SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 JHARASANGAM TS-38-002-019-023/010511
(EDAKULAPALLE) 		3638002000NRG24030620230628534 03/06/2023 pooja 3638002WL010642 pooja 00684 APGV0008151 983 983 Processed 08/06/2023 2311011357 Mrs. NAYAKUNI POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 JHARASANGAM TS-38-002-032-001/010105
(KAPPAD) 		3638002000NRG24030620230633235 03/06/2023 Yesaiah 3638002WL010740 Yesaiah 00684 APGV0008151 462 462 Processed 08/06/2023 2311011355 Mr. POCHARAM YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 84976 84976
255 JHARASANGAM TS-38-002-031-001/010201
(GANGAPUR) 		3638002000NRG24030620230627471 03/06/2023 Jyothi 3638002WL010609 Jyothi 00688 FINO0001001 728 728 Processed 08/06/2023 2311011458 Goundla Jyothi FINO PAYMENTS BANK LTD(608001)
SubTotal 728 728
256 JHARASANGAM TS-38-002-018-022/010037
(JUNEGAON) 		3638002000NRG24030620230632314 03/06/2023 Narsaiah 3638002WL010717 Narsaiah 00691 IPOS0000001 2096 2096 Processed 08/06/2023 2311011439 GADDAVARI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 JHARASANGAM TS-38-002-027-032/010577
(EDULAPALLE) 		3638002000NRG24030620230627157 03/06/2023 jayamma 3638002WL010596 jayamma 00691 IPOS0000001 951 951 Processed 08/06/2023 2311011437 KOTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 JHARASANGAM TS-38-002-027-032/010597
(EDULAPALLE) 		3638002000NRG24030620230627163 03/06/2023 kistareddy 3638002WL010596 kistareddy 00691 IPOS0000001 1141 1141 Processed 08/06/2023 2311011443 ROMPALLY KISHTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
259 JHARASANGAM TS-38-002-027-032/010597
(EDULAPALLE) 		3638002000NRG24030620230627164 03/06/2023 sangeetha 3638002WL010596 sangeetha 00691 IPOS0000001 1141 1141 Processed 08/06/2023 2311011438 ROMPALLY SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 JHARASANGAM TS-38-002-031-001/010020
(GANGAPUR) 		3638002000NRG24030620230627416 03/06/2023 Bheemaiah 3638002WL010609 Bheemaiah 00691 IPOS0000001 1092 1092 Processed 08/06/2023 2311011378 BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 JHARASANGAM TS-38-002-031-001/010063
(GANGAPUR) 		3638002000NRG24030620230627444 03/06/2023 Vittal 3638002WL010609 Vittal 00691 IPOS0000001 728 728 Processed 08/06/2023 2311011440 BAIKADI VITTAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
262 JHARASANGAM TS-38-002-031-001/010180
(GANGAPUR) 		3638002000NRG24030620230627464 03/06/2023 raheem 3638002WL010609 raheem 00691 IPOS0000001 1092 1092 Processed 08/06/2023 2311011444 MOHAMMAD RAHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
263 JHARASANGAM TS-38-002-031-001/010183
(GANGAPUR) 		3638002000NRG24030620230627467 03/06/2023 A Vijaya Laxmi 3638002WL010609 A Vijaya Laxmi 00691 IPOS0000001 1092 1092 Processed 08/06/2023 2311011446 AVUTI SHOBHA CANARA BANK(508532)
264 JHARASANGAM TS-38-002-031-001/010217
(GANGAPUR) 		3638002000NRG24030620230627477 03/06/2023 Ramesh 3638002WL010609 Ramesh 00691 IPOS0000001 1092 1092 Processed 08/06/2023 2311011442 BEGARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
265 JHARASANGAM TS-38-002-032-001/010076
(KAPPAD) 		3638002000NRG24030620230633206 03/06/2023 Ashok 3638002WL010740 Ashok 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011428 TALARI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
266 JHARASANGAM TS-38-002-032-001/010077
(KAPPAD) 		3638002000NRG24030620230633209 03/06/2023 Santhoshamma 3638002WL010740 Santhoshamma 00691 IPOS0000001 2312 2312 Processed 08/06/2023 2311011409 Mrs. SANTOSHAMA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 JHARASANGAM TS-38-002-032-001/010077
(KAPPAD) 		3638002000NRG24030620230633208 03/06/2023 Shamaiah 3638002WL010740 Shamaiah 00691 IPOS0000001 2312 2312 Processed 08/06/2023 2311011410 PALLE SHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 JHARASANGAM TS-38-002-032-001/010080
(KAPPAD) 		3638002000NRG24030620230633210 03/06/2023 Manjula 3638002WL010740 Manjula 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011435 Mrs. PALLE MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 JHARASANGAM TS-38-002-032-001/010081
(KAPPAD) 		3638002000NRG24030620230633212 03/06/2023 Shobamma 3638002WL010740 Shobamma 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011397 BEGARI SHOBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 JHARASANGAM TS-38-002-032-001/010082
(KAPPAD) 		3638002000NRG24030620230633214 03/06/2023 Hemalatha 3638002WL010740 Hemalatha 00691 IPOS0000001 1619 1619 Processed 08/06/2023 2311011413 METHARI VIMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 JHARASANGAM TS-38-002-032-001/010082
(KAPPAD) 		3638002000NRG24030620230633213 03/06/2023 Srinivas 3638002WL010740 Srinivas 00691 IPOS0000001 1619 1619 Processed 08/06/2023 2311011412 METHARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
272 JHARASANGAM TS-38-002-032-001/010084
(KAPPAD) 		3638002000NRG24030620230633218 03/06/2023 Shanthamma 3638002WL010740 Shanthamma 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011399 BYAGARI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 JHARASANGAM TS-38-002-032-001/010086
(KAPPAD) 		3638002000NRG24030620230633220 03/06/2023 Gopal 3638002WL010740 Gopal 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011420 PALLE GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 JHARASANGAM TS-38-002-032-001/010086
(KAPPAD) 		3638002000NRG24030620230633219 03/06/2023 Sultamma 3638002WL010740 Sultamma 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011419 PALLE SULTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 JHARASANGAM TS-38-002-032-001/010087
(KAPPAD) 		3638002000NRG24030620230633221 03/06/2023 Sharadamma 3638002WL010740 Sharadamma 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011381 GOLLA SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 JHARASANGAM TS-38-002-032-001/010089
(KAPPAD) 		3638002000NRG24030620230633223 03/06/2023 Mogulamma 3638002WL010740 Mogulamma 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011402 MADNAGARAM MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 JHARASANGAM TS-38-002-032-001/010089
(KAPPAD) 		3638002000NRG24030620230633222 03/06/2023 Sanjeevulu 3638002WL010740 Sanjeevulu 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011403 MADNAGARAM SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
278 JHARASANGAM TS-38-002-032-001/010092
(KAPPAD) 		3638002000NRG24030620230633225 03/06/2023 Jaipal 3638002WL010740 Jaipal 00691 IPOS0000001 2312 2312 Processed 08/06/2023 2311011429 BEGARI JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 JHARASANGAM TS-38-002-032-001/010092
(KAPPAD) 		3638002000NRG24030620230633226 03/06/2023 Shobhamma 3638002WL010740 Shobhamma 00691 IPOS0000001 2312 2312 Processed 08/06/2023 2311011430 BEGARI SHOBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 JHARASANGAM TS-38-002-032-001/010096
(KAPPAD) 		3638002000NRG24030620230633227 03/06/2023 Chandraiah 3638002WL010740 Chandraiah 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011436 MRS BOYINI CHANDRANNA STATE BANK OF INDIA(508548)
281 JHARASANGAM TS-38-002-032-001/010096
(KAPPAD) 		3638002000NRG24030620230633228 03/06/2023 Sushilamma 3638002WL010740 Sushilamma 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011380 BOYINI SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 JHARASANGAM TS-38-002-032-001/010097
(KAPPAD) 		3638002000NRG24030620230633230 03/06/2023 Maibamma 3638002WL010740 Maibamma 00691 IPOS0000001 2312 2312 Processed 08/06/2023 2311011434 Mrs. MOLLA MAIBU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 JHARASANGAM TS-38-002-032-001/010101
(KAPPAD) 		3638002000NRG24030620230633231 03/06/2023 Mariyamma 3638002WL010740 Mariyamma 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011411 PALLE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 JHARASANGAM TS-38-002-032-001/010107
(KAPPAD) 		3638002000NRG24030620230633236 03/06/2023 Bhudemma 3638002WL010740 Bhudemma 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011386 BEGARI BUDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 JHARASANGAM TS-38-002-032-001/010113
(KAPPAD) 		3638002000NRG24030620230633239 03/06/2023 Praveena 3638002WL010740 Praveena 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011389 SONNAYILA PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
286 JHARASANGAM TS-38-002-032-001/010113
(KAPPAD) 		3638002000NRG24030620230633238 03/06/2023 Shamalamma 3638002WL010740 Shamalamma 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011414 GORREKANTI SHYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 JHARASANGAM TS-38-002-032-001/010114
(KAPPAD) 		3638002000NRG24030620230633240 03/06/2023 G Neelamma 3638002WL010740 G Neelamma 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011396 GOLLA SHIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
288 JHARASANGAM TS-38-002-032-001/010115
(KAPPAD) 		3638002000NRG24030620230633241 03/06/2023 Premalamma 3638002WL010740 Premalamma 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011404 TALARI PREMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 JHARASANGAM TS-38-002-032-001/010121
(KAPPAD) 		3638002000NRG24030620230633242 03/06/2023 Narsamma 3638002WL010740 Narsamma 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011415 PAPAMOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 JHARASANGAM TS-38-002-032-001/010122
(KAPPAD) 		3638002000NRG24030620230633243 03/06/2023 B Srinivas 3638002WL010740 B Srinivas 00691 IPOS0000001 2312 2312 Processed 08/06/2023 2311011422 BEGARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
291 JHARASANGAM TS-38-002-032-001/010122
(KAPPAD) 		3638002000NRG24030620230633244 03/06/2023 Manisha 3638002WL010740 Manisha 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011398 BEGARI MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 JHARASANGAM TS-38-002-032-001/010125
(KAPPAD) 		3638002000NRG24030620230633245 03/06/2023 B Agamaiah 3638002WL010740 B Agamaiah 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011447 BOYINI AGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 JHARASANGAM TS-38-002-032-001/010125
(KAPPAD) 		3638002000NRG24030620230633246 03/06/2023 Boyini Parvatamma 3638002WL010740 Boyini Parvatamma 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011441 Mrs. BOYINI PARVATHAMMA W O AGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 JHARASANGAM TS-38-002-032-001/010127
(KAPPAD) 		3638002000NRG24030620230633247 03/06/2023 Anishamma 3638002WL010740 Anishamma 00691 IPOS0000001 2081 2081 Processed 08/06/2023 2311011392 BYAGARI ANUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 JHARASANGAM TS-38-002-032-001/010127
(KAPPAD) 		3638002000NRG24030620230633248 03/06/2023 Yadul 3638002WL010740 Yadul 00691 IPOS0000001 2312 2312 Processed 08/06/2023 2311011431 BYAGARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
296 JHARASANGAM TS-38-002-032-001/010128
(KAPPAD) 		3638002000NRG24030620230633249 03/06/2023 K Narsimulu 3638002WL010740 K Narsimulu 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011406 KURUSANGAM NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
297 JHARASANGAM TS-38-002-032-001/010128
(KAPPAD) 		3638002000NRG24030620230633250 03/06/2023 Yadamma 3638002WL010740 Yadamma 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011433 Mrs. KURUSANGAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 JHARASANGAM TS-38-002-032-001/010129
(KAPPAD) 		3638002000NRG24030620230633251 03/06/2023 Bichaiah 3638002WL010740 Bichaiah 00691 IPOS0000001 2312 2312 Processed 08/06/2023 2311011417 GOLLA BICHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
299 JHARASANGAM TS-38-002-032-001/010129
(KAPPAD) 		3638002000NRG24030620230633252 03/06/2023 G Laxmamma 3638002WL010740 G Laxmamma 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011416 GOLLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 JHARASANGAM TS-38-002-032-001/010134
(KAPPAD) 		3638002000NRG24030620230633253 03/06/2023 Manaiah 3638002WL010740 Manaiah 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011388 KURDUSANGAM MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
301 JHARASANGAM TS-38-002-032-001/010134
(KAPPAD) 		3638002000NRG24030620230633254 03/06/2023 Narsamma 3638002WL010740 Narsamma 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011387 KURDUSANGAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 JHARASANGAM TS-38-002-032-001/010137
(KAPPAD) 		3638002000NRG24030620230633256 03/06/2023 Ramulamma 3638002WL010740 Ramulamma 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011384 BEGARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 JHARASANGAM TS-38-002-032-001/010141
(KAPPAD) 		3638002000NRG24030620230633258 03/06/2023 Boini Manemma 3638002WL010740 Boini Manemma 00691 IPOS0000001 1619 1619 Processed 08/06/2023 2311011445 BOINI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 JHARASANGAM TS-38-002-032-001/010142
(KAPPAD) 		3638002000NRG24030620230633259 03/06/2023 Malkamma 3638002WL010740 Malkamma 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011382 GOLLA MALKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 JHARASANGAM TS-38-002-032-001/010144
(KAPPAD) 		3638002000NRG24030620230633260 03/06/2023 Srishailam 3638002WL010740 Srishailam 00691 IPOS0000001 694 694 Processed 08/06/2023 2311011385 GOLLA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 JHARASANGAM TS-38-002-032-001/010155
(KAPPAD) 		3638002000NRG24030620230633262 03/06/2023 Papamma 3638002WL010740 Papamma 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011407 MISS PALLE PAPAMMA STATE BANK OF INDIA(508548)
307 JHARASANGAM TS-38-002-032-001/010160
(KAPPAD) 		3638002000NRG24030620230633263 03/06/2023 Shivaleela 3638002WL010740 Shivaleela 00691 IPOS0000001 2312 2312 Processed 08/06/2023 2311011383 VADLA SHIVA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
308 JHARASANGAM TS-38-002-032-001/010162
(KAPPAD) 		3638002000NRG24030620230633264 03/06/2023 Hemalatha 3638002WL010740 Hemalatha 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011405 GOLLA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 JHARASANGAM TS-38-002-032-001/010166
(KAPPAD) 		3638002000NRG24030620230633265 03/06/2023 Punyamma 3638002WL010740 Punyamma 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011423 BEGARI PUNYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 JHARASANGAM TS-38-002-032-001/010177
(KAPPAD) 		3638002000NRG24030620230633270 03/06/2023 Narsaiah 3638002WL010740 Narsaiah 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011393 BEGARI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 JHARASANGAM TS-38-002-032-001/010184
(KAPPAD) 		3638002000NRG24030620230633271 03/06/2023 suvarna 3638002WL010740 suvarna 00691 IPOS0000001 2081 2081 Processed 08/06/2023 2311011424 BEGARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
312 JHARASANGAM TS-38-002-032-001/010193
(KAPPAD) 		3638002000NRG24030620230633273 03/06/2023 Umarani 3638002WL010740 Umarani 00691 IPOS0000001 2081 2081 Processed 08/06/2023 2311011394 PEDDA GOLLA UMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 JHARASANGAM TS-38-002-032-001/010196
(KAPPAD) 		3638002000NRG24030620230633274 03/06/2023 Balraj 3638002WL010740 Balraj 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011391 BYAGARI BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
314 JHARASANGAM TS-38-002-032-001/010196
(KAPPAD) 		3638002000NRG24030620230633275 03/06/2023 Mounika 3638002WL010740 Mounika 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011390 BYAGARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
315 JHARASANGAM TS-38-002-032-001/010235
(KAPPAD) 		3638002000NRG24030620230633277 03/06/2023 Prabhavathi 3638002WL010740 Prabhavathi 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011401 PALLE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 JHARASANGAM TS-38-002-032-001/010235
(KAPPAD) 		3638002000NRG24030620230633276 03/06/2023 Ramesh 3638002WL010740 Ramesh 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011400 PALLE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 JHARASANGAM TS-38-002-032-001/010236
(KAPPAD) 		3638002000NRG24030620230633278 03/06/2023 Joshna 3638002WL010740 Joshna 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011395 PALLE JOSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
318 JHARASANGAM TS-38-002-032-001/010242
(KAPPAD) 		3638002000NRG24030620230633279 03/06/2023 Anitha 3638002WL010740 Anitha 00691 IPOS0000001 2081 2081 Processed 08/06/2023 2311011408 PALLE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 JHARASANGAM TS-38-002-032-001/010243
(KAPPAD) 		3638002000NRG24030620230633281 03/06/2023 Ambhaiah 3638002WL010740 Ambhaiah 00691 IPOS0000001 2312 2312 Processed 08/06/2023 2311011426 PALLE AMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 JHARASANGAM TS-38-002-032-001/010243
(KAPPAD) 		3638002000NRG24030620230633280 03/06/2023 Kamalamma 3638002WL010740 Kamalamma 00691 IPOS0000001 2312 2312 Processed 08/06/2023 2311011427 PALLE KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 JHARASANGAM TS-38-002-032-001/010245
(KAPPAD) 		3638002000NRG24030620230633283 03/06/2023 Raju 3638002WL010740 Raju 00691 IPOS0000001 2312 2312 Processed 08/06/2023 2311011432 MRS B RAJU STATE BANK OF INDIA(508548)
322 JHARASANGAM TS-38-002-032-001/010245
(KAPPAD) 		3638002000NRG24030620230633282 03/06/2023 Shanthamma 3638002WL010740 Shanthamma 00691 IPOS0000001 2312 2312 Processed 08/06/2023 2311011421 BSHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 JHARASANGAM TS-38-002-032-001/010247
(KAPPAD) 		3638002000NRG24030620230633285 03/06/2023 Narsamma 3638002WL010740 Narsamma 00691 IPOS0000001 2775 2775 Processed 08/06/2023 2311011425 GOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 JHARASANGAM TS-38-002-032-001/010255
(KAPPAD) 		3638002000NRG24030620230633289 03/06/2023 Krupa 3638002WL010740 Krupa 00691 IPOS0000001 2544 2544 Processed 08/06/2023 2311011418 PALLE KRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
325 JHARASANGAM TS-38-002-032-001/010262
(KAPPAD) 		3638002000NRG24030620230633292 03/06/2023 Naveen kumar 3638002WL010740 Naveen kumar 00691 IPOS0000001 231 231 Processed 08/06/2023 2311011379 BEGARI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157961 157961
326 JHARASANGAM TS-38-002-003-004/010013
(KOLLUR) 		3638002000NRG24030620230633002 03/06/2023 Mallayya 3638002WL010734 Mallayya 00710 SBIN0000DOP 1408 1408 Processed 08/06/2023 2311011649 ERRA MALLAIAH CANARA BANK(508532)
327 JHARASANGAM TS-38-002-003-004/010150
(KOLLUR) 		3638002000NRG24030620230633119 03/06/2023 Sangaiah 3638002WL010734 Sangaiah 00710 SBIN0000DOP 1408 1408 Processed 08/06/2023 2311011650 MRS MALAGARI SANGAIAH STATE BANK OF INDIA(508548)
328 JHARASANGAM TS-38-002-003-004/010156
(KOLLUR) 		3638002000NRG24030620230633125 03/06/2023 Naagamma 3638002WL010734 Naagamma 00710 SBIN0000DOP 704 704 Processed 08/06/2023 2311011651 NAGAMANI CANARA BANK(508532)
329 JHARASANGAM TS-38-002-003-004/010213
(KOLLUR) 		3638002000NRG24030620230633146 03/06/2023 uday kumar 3638002WL010734 uday kumar 00710 SBIN0000DOP 1408 1408 Processed 08/06/2023 2311011644 MR CHINTALAGATTU UDAYKUMAR STATE BANK OF INDIA(508548)
330 JHARASANGAM TS-38-002-003-004/010314
(KOLLUR) 		3638002000NRG24030620230633160 03/06/2023 ratnamma 3638002WL010734 ratnamma 00710 SBIN0000DOP 1936 1936 Processed 08/06/2023 2311011645 Y RATHNAMMA CANARA BANK(508532)
331 JHARASANGAM TS-38-002-003-004/010329
(KOLLUR) 		3638002000NRG24030620230633166 03/06/2023 sanjeevlu 3638002WL010734 sanjeevlu 00710 SBIN0000DOP 1936 1936 Processed 08/06/2023 2311011646 Mr. CHINTALGUTT SANJEEVULU CENTRAL BANK OF INDIA(607115)
332 JHARASANGAM TS-38-002-007-010/010038
(KAKKERWADA) 		3638002000NRG24030620230631807 03/06/2023 Srinivas 3638002WL010711 Srinivas 00710 SBIN0000DOP 684 684 Processed 08/06/2023 2311011643 GOUNI SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
333 JHARASANGAM TS-38-002-007-010/010063
(KAKKERWADA) 		3638002000NRG24030620230631838 03/06/2023 Prashanth 3638002WL010711 Prashanth 00710 SBIN0000DOP 2735 2735 Processed 08/06/2023 2311011641 PRASHANTH KINDODDI ICICI BANK LTD(508534)
334 JHARASANGAM TS-38-002-007-010/010107
(KAKKERWADA) 		3638002000NRG24030620230631887 03/06/2023 Bheemsen 3638002WL010711 Bheemsen 00710 SBIN0000DOP 2735 2735 Processed 08/06/2023 2311011642 TAMMALI BHEEMSEN BANK OF BARODA(606985)
335 JHARASANGAM TS-38-002-015-018/010001
(BOREGAON) 		3638002000NRG24030620230625444 03/06/2023 Sreenivaas 3638002WL010577 Sreenivaas 00710 SBIN0000DOP 188 188 Processed 08/06/2023 2311011640 Mr. SRINIVAS YELGOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 JHARASANGAM TS-38-002-015-018/010040
(BOREGAON) 		3638002000NRG24030620230625485 03/06/2023 Sammappa 3638002WL010577 Sammappa 00710 SBIN0000DOP 1125 1125 Processed 08/06/2023 2311011661 Mr. NAKINI SAMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 JHARASANGAM TS-38-002-015-018/010046
(BOREGAON) 		3638002000NRG24030620230625491 03/06/2023 Arjun 3638002WL010577 Arjun 00710 SBIN0000DOP 1125 1125 Processed 08/06/2023 2311011639 NAIKINI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
338 JHARASANGAM TS-38-002-015-018/010245
(BOREGAON) 		3638002000NRG24030620230625532 03/06/2023 Manikyam 3638002WL010577 Manikyam 00710 SBIN0000DOP 1125 1125 Processed 08/06/2023 2311011638 Mr. PULKURTHI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 JHARASANGAM TS-38-002-019-023/010093
(EDAKULAPALLE) 		3638002000NRG24030620230628458 03/06/2023 Gangaiah 3638002WL010642 Gangaiah 00710 SBIN0000DOP 786 786 Processed 08/06/2023 2311011655 MR ELLABANTI GANGAIAH STATE BANK OF INDIA(508548)
340 JHARASANGAM TS-38-002-019-023/010246
(EDAKULAPALLE) 		3638002000NRG24030620230628483 03/06/2023 manjula 3638002WL010642 manjula 00710 SBIN0000DOP 393 393 Processed 08/06/2023 2311011657 SINGOORI MANJULA UNION BANK OF INDIA(508500)
341 JHARASANGAM TS-38-002-019-023/010484
(EDAKULAPALLE) 		3638002000NRG24030620230628525 03/06/2023 Karuna 3638002WL010642 Karuna 00710 SBIN0000DOP 786 786 Processed 08/06/2023 2311011635 MRS KARUNAMMA BOLLARAM STATE BANK OF INDIA(508548)
342 JHARASANGAM TS-38-002-027-032/010020
(EDULAPALLE) 		3638002000NRG24030620230627006 03/06/2023 Lakshmamma 3638002WL010596 Lakshmamma 00710 SBIN0000DOP 190 190 Processed 08/06/2023 2311011658 CHETTIKINDI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
343 JHARASANGAM TS-38-002-027-032/010071
(EDULAPALLE) 		3638002000NRG24030620230627025 03/06/2023 Samuel 3638002WL010596 Samuel 00710 SBIN0000DOP 1141 1141 Processed 08/06/2023 2311011632 SAMUEL ITIKE ICICI BANK LTD(508534)
344 JHARASANGAM TS-38-002-027-032/010093
(EDULAPALLE) 		3638002000NRG24030620230627034 03/06/2023 Salemaan 3638002WL010596 Salemaan 00710 SBIN0000DOP 380 380 Processed 08/06/2023 2311011633 Bandi Salamon IDFC BANK LIMITED(608117)
345 JHARASANGAM TS-38-002-027-032/010132
(EDULAPALLE) 		3638002000NRG24030620230627053 03/06/2023 Kamalamma 3638002WL010596 Kamalamma 00710 SBIN0000DOP 571 571 Processed 08/06/2023 2311011654 MRS KAMALAMMA METTU STATE BANK OF INDIA(508548)
346 JHARASANGAM TS-38-002-027-032/010135
(EDULAPALLE) 		3638002000NRG24030620230627055 03/06/2023 Mogulayya 3638002WL010596 Mogulayya 00710 SBIN0000DOP 190 190 Processed 08/06/2023 2311011636 MR MADIRE MOGULAPPA STATE BANK OF INDIA(508548)
347 JHARASANGAM TS-38-002-027-032/010285
(EDULAPALLE) 		3638002000NRG24030620230627087 03/06/2023 asad miya 3638002WL010596 asad miya 00710 SBIN0000DOP 951 951 Processed 08/06/2023 2311011637 ASAD MIYA ICICI BANK LTD(508534)
348 JHARASANGAM TS-38-002-027-032/010370
(EDULAPALLE) 		3638002000NRG24030620230627106 03/06/2023 Anjamma 3638002WL010596 Anjamma 00710 SBIN0000DOP 1141 1141 Processed 08/06/2023 2311011634 BEGARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 JHARASANGAM TS-38-002-027-032/010390
(EDULAPALLE) 		3638002000NRG24030620230627109 03/06/2023 nirmalamma 3638002WL010596 nirmalamma 00710 SBIN0000DOP 380 380 Processed 08/06/2023 2311011656 PATLOLLA NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 JHARASANGAM TS-38-002-027-032/010400
(EDULAPALLE) 		3638002000NRG24030620230627110 03/06/2023 veeramani 3638002WL010596 veeramani 00710 SBIN0000DOP 951 951 Processed 08/06/2023 2311011660 MISS MALKAPURAM VEERAMANEMMA STATE BANK OF INDIA(508548)
351 JHARASANGAM TS-38-002-027-032/010549
(EDULAPALLE) 		3638002000NRG24030620230627148 03/06/2023 Chinnayya 3638002WL010596 Chinnayya 00710 SBIN0000DOP 380 380 Processed 08/06/2023 2311011659 MRS KOTHUR CHINNAIAH STATE BANK OF INDIA(508548)
352 JHARASANGAM TS-38-002-028-034/010047
(CHILKEPALLE) 		3638002000NRG24030620230632139 03/06/2023 Venkatesham 3638002WL010712 Venkatesham 00710 SBIN0000DOP 1617 1617 Processed 08/06/2023 2311011626 MR KONGERI VENKATESHAM STATE BANK OF INDIA(508548)
353 JHARASANGAM TS-38-002-028-034/010079
(CHILKEPALLE) 		3638002000NRG24030620230632157 03/06/2023 anitha 3638002WL010712 anitha 00710 SBIN0000DOP 1347 1347 Processed 08/06/2023 2311011627 MRS BAINDLA ANITHA STATE BANK OF INDIA(508548)
354 JHARASANGAM TS-38-002-028-034/010116
(CHILKEPALLE) 		3638002000NRG24030620230632177 03/06/2023 Nagaiah 3638002WL010712 Nagaiah 00710 SBIN0000DOP 1617 1617 Processed 08/06/2023 2311011628 CHAKALI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 JHARASANGAM TS-38-002-028-034/010116
(CHILKEPALLE) 		3638002000NRG24030620230632178 03/06/2023 Nagamma 3638002WL010712 Nagamma 00710 SBIN0000DOP 1347 1347 Processed 08/06/2023 2311011629 MRS CHAKALI NAGAMMA STATE BANK OF INDIA(508548)
356 JHARASANGAM TS-38-002-028-034/010122
(CHILKEPALLE) 		3638002000NRG24030620230632184 03/06/2023 Ambanna 3638002WL010712 Ambanna 00710 SBIN0000DOP 1078 1078 Processed 08/06/2023 2311011630 MR CHAKALI AMBANNA STATE BANK OF INDIA(508548)
357 JHARASANGAM TS-38-002-028-034/010122
(CHILKEPALLE) 		3638002000NRG24030620230632185 03/06/2023 Chandramma 3638002WL010712 Chandramma 00710 SBIN0000DOP 1617 1617 Processed 08/06/2023 2311011631 MRS CHAKALI CHANDRAMMA STATE BANK OF INDIA(508548)
358 JHARASANGAM TS-38-002-028-034/010129
(CHILKEPALLE) 		3638002000NRG24030620230632188 03/06/2023 Padmamma 3638002WL010712 Padmamma 00710 SBIN0000DOP 1617 1617 Processed 08/06/2023 2311011652 MRS CHAKALI PADMAMMA STATE BANK OF INDIA(508548)
359 JHARASANGAM TS-38-002-028-034/010249
(CHILKEPALLE) 		3638002000NRG24030620230632206 03/06/2023 Ranemma 3638002WL010712 Ranemma 00710 SBIN0000DOP 1347 1347 Processed 08/06/2023 2311011653 MR CHAKALI RENUKA STATE BANK OF INDIA(508548)
360 JHARASANGAM TS-38-002-031-001/010173
(GANGAPUR) 		3638002000NRG24030620230627462 03/06/2023 ramulamma 3638002WL010609 ramulamma 00710 SBIN0000DOP 1092 1092 Processed 08/06/2023 2311011647 RAMULAMMA ICICI BANK LTD(508534)
361 JHARASANGAM TS-38-002-031-001/010183
(GANGAPUR) 		3638002000NRG24030620230627468 03/06/2023 niranjan 3638002WL010609 niranjan 00710 SBIN0000DOP 1092 1092 Processed 08/06/2023 2311011648 Mr. NIRANJAN AVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40528 40528
Total 564254 564254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_030623APB_FTO_84115 Bank of Baroda BARB0ZAHEER ZAHEERABAD 7272
2 JHARASANGAM TS3638002_030623APB_FTO_84115 Bank of India BKID0005660 DOP 590
3 JHARASANGAM TS3638002_030623APB_FTO_84115 Canara Bank CNRB0013400 KOTHUR 364
4 JHARASANGAM TS3638002_030623APB_FTO_84115 Canara Bank CNRB0013402 DOP 48279
5 JHARASANGAM TS3638002_030623APB_FTO_84115 Canara Bank CNRB0013402 JARASANGAM 61348
6 JHARASANGAM TS3638002_030623APB_FTO_84115 Canara Bank CNRB0013403 DOP 728
7 JHARASANGAM TS3638002_030623APB_FTO_84115 Canara Bank CNRB0013408 DOP 3084
8 JHARASANGAM TS3638002_030623APB_FTO_84115 IDBI Bank IBKL0001723 SANGAREDDY 571
9 JHARASANGAM TS3638002_030623APB_FTO_84115 STATE BANK OF INDIA SBIN0006634 DIGWAL 13177
10 JHARASANGAM TS3638002_030623APB_FTO_84115 STATE BANK OF INDIA SBIN0006634 DOP 50896
11 JHARASANGAM TS3638002_030623APB_FTO_84115 STATE BANK OF INDIA SBIN0007951 DOP 7807
12 JHARASANGAM TS3638002_030623APB_FTO_84115 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 22723
13 JHARASANGAM TS3638002_030623APB_FTO_84115 STATE BANK OF INDIA SBIN0011667 GADDIANNARAM 4856
14 JHARASANGAM TS3638002_030623APB_FTO_84115 STATE BANK OF INDIA SBIN0020101 DOP 1936
15 JHARASANGAM TS3638002_030623APB_FTO_84115 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 938
16 JHARASANGAM TS3638002_030623APB_FTO_84115 STATE BANK OF INDIA SBIN0021162 DOP 1078
17 JHARASANGAM TS3638002_030623APB_FTO_84115 STATE BANK OF INDIA SBIN0021508 DOP 1936
18 JHARASANGAM TS3638002_030623APB_FTO_84115 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 1936
19 JHARASANGAM TS3638002_030623APB_FTO_84115 UNION BANK OF INDIA UBIN0813559 DOP 571
20 JHARASANGAM TS3638002_030623APB_FTO_84115 UNION BANK OF INDIA UBIN0823546 DOP 1617
21 JHARASANGAM TS3638002_030623APB_FTO_84115 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 983
22 JHARASANGAM TS3638002_030623APB_FTO_84115 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 36305
23 JHARASANGAM TS3638002_030623APB_FTO_84115 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 9100
24 JHARASANGAM TS3638002_030623APB_FTO_84115 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 1966
25 JHARASANGAM TS3638002_030623APB_FTO_84115 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 84976
26 JHARASANGAM TS3638002_030623APB_FTO_84115 Fino Payments Bank Ltd FINO0001001 SATIVALI 728
27 JHARASANGAM TS3638002_030623APB_FTO_84115 India Post Payments Bank IPOS0000001 SANGAREDDY 157961
28 JHARASANGAM TS3638002_030623APB_FTO_84115 DOP SBIN0000DOP General Post Office-CBS 40528

Download In Excel