Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:13:46 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_200523APB_FTO_63502
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGARAM TS-42-023-001-002/010003
(NAGARAM) 		3642023000NRG24200520230285574 20/05/2023 Somakka 3642023WL007653 Somakka 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841716 SOMAKKA CHIPPALAPALLY CANARA BANK(508532)
2 NAGARAM TS-42-023-001-002/010036
(NAGARAM) 		3642023000NRG24200520230285582 20/05/2023 Vemkatamma 3642023WL007653 Vemkatamma 00078 CNRB0013442 761 761 Processed 26/05/2023 1862841674 CHIPPALAPALLE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGARAM TS-42-023-001-002/010036
(NAGARAM) 		3642023000NRG24200520230285583 20/05/2023 Yallamma 3642023WL007653 Yallamma 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841676 CHIPPALAPALLY YALLAMMA CANARA BANK(508532)
4 NAGARAM TS-42-023-001-002/010045
(NAGARAM) 		3642023000NRG24200520230285589 20/05/2023 SHIVA NIRMALAPRASAD 3642023WL007653 SHIVA NIRMALAPRASAD 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841695 MR CHINTHAPALLY SHIVA PRASAD STATE BANK OF INDIA(508548)
5 NAGARAM TS-42-023-001-002/010071
(NAGARAM) 		3642023000NRG24200520230285596 20/05/2023 Roja 3642023WL007653 Roja 00078 CNRB0013442 761 761 Processed 26/05/2023 1862841705 CHIPPALAPALLI ROJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGARAM TS-42-023-001-002/010072
(NAGARAM) 		3642023000NRG24200520230285597 20/05/2023 Sravan 3642023WL007653 Sravan 00078 CNRB0013442 913 913 Processed 25/05/2023 1862841694 SRAVAN AKARAPU BANK OF BARODA(606985)
7 NAGARAM TS-42-023-001-002/010097
(NAGARAM) 		3642023000NRG24200520230285609 20/05/2023 Narsamma 3642023WL007653 Narsamma 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841714 NARSAMMA PALWAI CANARA BANK(508532)
8 NAGARAM TS-42-023-001-002/010097
(NAGARAM) 		3642023000NRG24200520230285608 20/05/2023 P Krishna 3642023WL007653 P Krishna 00078 CNRB0013442 304 304 Processed 25/05/2023 1862841715 MAHANKALI PALUVARI CANARA BANK(508532)
9 NAGARAM TS-42-023-001-002/010146
(NAGARAM) 		3642023000NRG24200520230285622 20/05/2023 Kamtamma 3642023WL007653 Kamtamma 00078 CNRB0013442 761 761 Processed 26/05/2023 1862841668 KADARU KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARAM TS-42-023-001-002/010149
(NAGARAM) 		3642023000NRG24200520230285623 20/05/2023 Srinivaas 3642023WL007653 Srinivaas 00078 CNRB0013442 609 609 Processed 26/05/2023 1862841677 YELUKA SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGARAM TS-42-023-001-002/010155
(NAGARAM) 		3642023000NRG24200520230285625 20/05/2023 Shyam Prasad 3642023WL007653 Shyam Prasad 00078 CNRB0013442 609 609 Processed 25/05/2023 1862841669 E SHYAMPRASAD CANARA BANK(508532)
12 NAGARAM TS-42-023-001-002/010155
(NAGARAM) 		3642023000NRG24200520230285626 20/05/2023 Vijaya 3642023WL007653 Vijaya 00078 CNRB0013442 609 609 Processed 25/05/2023 1862841675 ELUKA VIJAYA CANARA BANK(508532)
13 NAGARAM TS-42-023-001-002/010165
(NAGARAM) 		3642023000NRG24200520230285628 20/05/2023 GANESH 3642023WL007653 GANESH 00078 CNRB0013442 913 913 Processed 25/05/2023 1862841717 MR ELUKA GANESH STATE BANK OF INDIA(508548)
14 NAGARAM TS-42-023-001-002/010167
(NAGARAM) 		3642023000NRG24200520230285632 20/05/2023 LAJAR 3642023WL007653 LAJAR 00078 CNRB0013442 761 761 Rejected 25/05/2023 1862841701 Unclaimed/DEAF accounts
15 NAGARAM TS-42-023-001-002/010168
(NAGARAM) 		3642023000NRG24200520230285633 20/05/2023 Amjamma 3642023WL007653 Amjamma 00078 CNRB0013442 761 761 Processed 26/05/2023 1862841690 JAJULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGARAM TS-42-023-001-002/010171
(NAGARAM) 		3642023000NRG24200520230285636 20/05/2023 Kamtamma 3642023WL007653 Kamtamma 00078 CNRB0013442 761 761 Processed 26/05/2023 1862841660 JAJULA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGARAM TS-42-023-001-002/010313
(NAGARAM) 		3642023000NRG24200520230285664 20/05/2023 Lakshmi 3642023WL007653 Lakshmi 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841661 BANDARAPU LAXMAMMA CANARA BANK(508532)
18 NAGARAM TS-42-023-001-002/010321
(NAGARAM) 		3642023000NRG24200520230285666 20/05/2023 Sangeeta 3642023WL007653 Sangeeta 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841665 A SANGEETHA CANARA BANK(508532)
19 NAGARAM TS-42-023-001-002/010334
(NAGARAM) 		3642023000NRG24200520230285672 20/05/2023 China Lakshmi 3642023WL007653 China Lakshmi 00078 CNRB0013442 609 609 Processed 26/05/2023 1862841711 BOBILI CHINNA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGARAM TS-42-023-001-002/010334
(NAGARAM) 		3642023000NRG24200520230285673 20/05/2023 Venkanna 3642023WL007653 Venkanna 00078 CNRB0013442 457 457 Processed 25/05/2023 1862841712 VENKANNA BOBBALI CANARA BANK(508532)
21 NAGARAM TS-42-023-001-002/010385
(NAGARAM) 		3642023000NRG24200520230285680 20/05/2023 Anasurya 3642023WL007653 Anasurya 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841704 Anasurya Ananthula GENERAL POST OFFICE(607245)
22 NAGARAM TS-42-023-001-002/010385
(NAGARAM) 		3642023000NRG24200520230285679 20/05/2023 Anjaiah 3642023WL007653 Anjaiah 00078 CNRB0013442 457 457 Processed 25/05/2023 1862841703 ANANTHULA ANJAIAH CANARA BANK(508532)
23 NAGARAM TS-42-023-001-002/010389
(NAGARAM) 		3642023000NRG24200520230285681 20/05/2023 Kistaiah 3642023WL007653 Kistaiah 00078 CNRB0013442 761 761 Processed 26/05/2023 1862841656 KANNEBOYINA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGARAM TS-42-023-001-002/010412
(NAGARAM) 		3642023000NRG24200520230285685 20/05/2023 Lingaiah 3642023WL007653 Lingaiah 00078 CNRB0013442 913 913 Processed 25/05/2023 1862841657 LINGAIAH DAGGULA CANARA BANK(508532)
25 NAGARAM TS-42-023-001-002/010412
(NAGARAM) 		3642023000NRG24200520230285686 20/05/2023 srilatha 3642023WL007653 srilatha 00078 CNRB0013442 913 913 Processed 25/05/2023 1862841664 DAGGULA SRILATHA CANARA BANK(508532)
26 NAGARAM TS-42-023-001-002/010422
(NAGARAM) 		3642023000NRG24200520230285689 20/05/2023 Upendra 3642023WL007653 Upendra 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841702 ANANTHULA UPENDRA CANARA BANK(508532)
27 NAGARAM TS-42-023-001-002/010441
(NAGARAM) 		3642023000NRG24200520230285693 20/05/2023 Prasanna 3642023WL007653 Prasanna 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841659 GADDALA LAXMIPRASANNA CANARA BANK(508532)
28 NAGARAM TS-42-023-001-002/010467
(NAGARAM) 		3642023000NRG24200520230285699 20/05/2023 adilakshmi 3642023WL007653 adilakshmi 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841713 ADILAXMI PACHIPALA CANARA BANK(508532)
29 NAGARAM TS-42-023-001-002/010503
(NAGARAM) 		3642023000NRG24200520230285706 20/05/2023 Lingaiah 3642023WL007653 Lingaiah 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841670 Lingaiah Nuka GENERAL POST OFFICE(607245)
30 NAGARAM TS-42-023-001-002/010503
(NAGARAM) 		3642023000NRG24200520230285707 20/05/2023 Sugunamma 3642023WL007653 Sugunamma 00078 CNRB0013442 609 609 Processed 25/05/2023 1862841671 SUGUNAMMA NUKA CANARA BANK(508532)
31 NAGARAM TS-42-023-001-002/010527
(NAGARAM) 		3642023000NRG24200520230285709 20/05/2023 Anjaiah 3642023WL007653 Anjaiah 00078 CNRB0013442 457 457 Processed 25/05/2023 1862841680 Anjaiah Avula Avula GENERAL POST OFFICE(607245)
32 NAGARAM TS-42-023-001-002/010527
(NAGARAM) 		3642023000NRG24200520230285710 20/05/2023 Yadamma 3642023WL007653 Yadamma 00078 CNRB0013442 609 609 Processed 25/05/2023 1862841681 YADAMMA BARY CANARA BANK(508532)
33 NAGARAM TS-42-023-001-002/010535
(NAGARAM) 		3642023000NRG24200520230285711 20/05/2023 Sujana 3642023WL007653 Sujana 00078 CNRB0013442 609 609 Processed 26/05/2023 1862841708 BARANI SRUJANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARAM TS-42-023-001-002/010542
(NAGARAM) 		3642023000NRG24200520230285715 20/05/2023 Mahesh 3642023WL007653 Mahesh 00078 CNRB0013442 913 913 Processed 25/05/2023 1862841682 MR VELPULA MAHESH STATE BANK OF INDIA(508548)
35 NAGARAM TS-42-023-001-002/010588
(NAGARAM) 		3642023000NRG24200520230285724 20/05/2023 Mallamma 3642023WL007653 Mallamma 00078 CNRB0013442 609 609 Processed 25/05/2023 1862841689 BOBBALI MALLAMMA MALLAMMA CANARA BANK(508532)
36 NAGARAM TS-42-023-001-002/010604
(NAGARAM) 		3642023000NRG24200520230285725 20/05/2023 Adapu Avilaiah 3642023WL007653 Adapu Avilaiah 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841684 MR ADAPU AVILAIAH STATE BANK OF INDIA(508548)
37 NAGARAM TS-42-023-001-002/010695
(NAGARAM) 		3642023000NRG24200520230285729 20/05/2023 anjaneyulu 3642023WL007653 anjaneyulu 00078 CNRB0013442 913 913 Processed 26/05/2023 1862841696 ANJANEYULU CHIPPALAPALLY INDIAN OVERSEAS BANK(508541)
38 NAGARAM TS-42-023-001-002/010697
(NAGARAM) 		3642023000NRG24200520230285731 20/05/2023 Anjamma 3642023WL007653 Anjamma 00078 CNRB0013442 913 913 Processed 25/05/2023 1862841699 ANJAMMA CHIPPALAPALLY CANARA BANK(508532)
39 NAGARAM TS-42-023-001-002/010697
(NAGARAM) 		3642023000NRG24200520230285732 20/05/2023 Chinni 3642023WL007653 Chinni 00078 CNRB0013442 913 913 Processed 26/05/2023 1862841700 CHIPPALAPALLI CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGARAM TS-42-023-001-002/010697
(NAGARAM) 		3642023000NRG24200520230285730 20/05/2023 Yellaiah 3642023WL007653 Yellaiah 00078 CNRB0013442 913 913 Processed 25/05/2023 1862841698 Yellaiah Chipalpelli GENERAL POST OFFICE(607245)
41 NAGARAM TS-42-023-001-002/010704
(NAGARAM) 		3642023000NRG24200520230285733 20/05/2023 Narayanna 3642023WL007653 Narayanna 00078 CNRB0013442 761 761 Processed 26/05/2023 1862841679 CHIPPALAPALLY NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGARAM TS-42-023-001-002/010747
(NAGARAM) 		3642023000NRG24200520230285740 20/05/2023 Meenamma 3642023WL007653 Meenamma 00078 CNRB0013442 761 761 Processed 26/05/2023 1862841672 MANGADUDLA MINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGARAM TS-42-023-001-002/010783
(NAGARAM) 		3642023000NRG24200520230285747 20/05/2023 praveenkumar 3642023WL007653 praveenkumar 00078 CNRB0013442 913 913 Processed 25/05/2023 1862841693 MR CHIPALAPALLI PAVAN KALYAN STATE BANK OF INDIA(508548)
44 NAGARAM TS-42-023-001-002/010820
(NAGARAM) 		3642023000NRG24200520230285756 20/05/2023 Venkatamallaiah 3642023WL007653 Venkatamallaiah 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841706 Venkatamallaiah chippalap GENERAL POST OFFICE(607245)
45 NAGARAM TS-42-023-001-002/010820
(NAGARAM) 		3642023000NRG24200520230285757 20/05/2023 Yallamma 3642023WL007653 Yallamma 00078 CNRB0013442 609 609 Processed 25/05/2023 1862841707 Yallamma chippalapalli GENERAL POST OFFICE(607245)
46 NAGARAM TS-42-023-001-002/010821
(NAGARAM) 		3642023000NRG24200520230285759 20/05/2023 Uppalaiah 3642023WL007653 Uppalaiah 00078 CNRB0013442 304 304 Processed 25/05/2023 1862841658 RAYAPURAM UPPALAIAH CANARA BANK(508532)
47 NAGARAM TS-42-023-001-002/010847
(NAGARAM) 		3642023000NRG24200520230285765 20/05/2023 SUDARSHAN 3642023WL007653 SUDARSHAN 00078 CNRB0013442 609 609 Processed 25/05/2023 1862841667 MANGADUDULA SUDHARSAN UNION BANK OF INDIA(508500)
48 NAGARAM TS-42-023-001-002/010847
(NAGARAM) 		3642023000NRG24200520230285766 20/05/2023 uma 3642023WL007653 uma 00078 CNRB0013442 457 457 Processed 25/05/2023 1862841663 MS KOMMU UMA STATE BANK OF INDIA(508548)
49 NAGARAM TS-42-023-001-002/010882
(NAGARAM) 		3642023000NRG24200520230285769 20/05/2023 rajitha 3642023WL007653 rajitha 00078 CNRB0013442 609 609 Processed 26/05/2023 1862841662 KANNEBOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGARAM TS-42-023-001-002/010891
(NAGARAM) 		3642023000NRG24200520230285772 20/05/2023 santhosh 3642023WL007653 santhosh 00078 CNRB0013442 609 609 Processed 26/05/2023 1862841673 NOMULA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARAM TS-42-023-001-002/010896
(NAGARAM) 		3642023000NRG24200520230285775 20/05/2023 Kishtayya 3642023WL007653 Kishtayya 00078 CNRB0013442 609 609 Processed 25/05/2023 1862841688 BAIRABOOINA KRISHNAI CANARA BANK(508532)
52 NAGARAM TS-42-023-001-002/010899
(NAGARAM) 		3642023000NRG24200520230285778 20/05/2023 YAKASWAMI 3642023WL007653 YAKASWAMI 00078 CNRB0013442 609 609 Processed 25/05/2023 1862841678 KOMMU YAKASWAMI BANK OF BARODA(606985)
53 NAGARAM TS-42-023-001-002/010937
(NAGARAM) 		3642023000NRG24200520230285783 20/05/2023 Murali 3642023WL007653 Murali 00078 CNRB0013442 609 609 Processed 25/05/2023 1862841710 MURALI DEVARAKONDA CANARA BANK(508532)
54 NAGARAM TS-42-023-001-002/010937
(NAGARAM) 		3642023000NRG24200520230285784 20/05/2023 Somalakshmi 3642023WL007653 Somalakshmi 00078 CNRB0013442 457 457 Processed 25/05/2023 1862841691 DEVARAKONDA SOMALAKSHMI CANARA BANK(508532)
55 NAGARAM TS-42-023-001-002/010952
(NAGARAM) 		3642023000NRG24200520230285786 20/05/2023 ANITHA 3642023WL007653 ANITHA 00078 CNRB0013442 609 609 Processed 25/05/2023 1862841666 ELUKA ANITHA CANARA BANK(508532)
56 NAGARAM TS-42-023-001-002/010972
(NAGARAM) 		3642023000NRG24200520230285788 20/05/2023 Raju 3642023WL007653 Raju 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841697 MR GAJARABOINA RAJU STATE BANK OF INDIA(508548)
57 NAGARAM TS-42-023-001-002/010976
(NAGARAM) 		3642023000NRG24200520230285789 20/05/2023 LALITHA 3642023WL007653 LALITHA 00078 CNRB0013442 609 609 Processed 26/05/2023 1862841720 KANNEBOINA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGARAM TS-42-023-001-002/010984
(NAGARAM) 		3642023000NRG24200520230285790 20/05/2023 PARVATHI 3642023WL007653 PARVATHI 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841685 MISS PARVATHI BHEEMANAPALLI STATE BANK OF INDIA(508548)
59 NAGARAM TS-42-023-001-002/010986
(NAGARAM) 		3642023000NRG24200520230285791 20/05/2023 SWATHI 3642023WL007653 SWATHI 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841709 SWATHI TANGELLAPALLY CANARA BANK(508532)
60 NAGARAM TS-42-023-001-002/010998
(NAGARAM) 		3642023000NRG24200520230285792 20/05/2023 Raj kumar 3642023WL007653 Raj kumar 00078 CNRB0013442 913 913 Processed 25/05/2023 1862841692 RAJU M CANARA BANK(508532)
61 NAGARAM TS-42-023-001-002/010998
(NAGARAM) 		3642023000NRG24200520230285793 20/05/2023 Sampath 3642023WL007653 Sampath 00078 CNRB0013442 913 913 Processed 25/05/2023 1862841687 MERUGU SAMPATH KUMAR UNION BANK OF INDIA(508500)
62 NAGARAM TS-42-023-001-002/011008
(NAGARAM) 		3642023000NRG24200520230285795 20/05/2023 MAHESH 3642023WL007653 MAHESH 00078 CNRB0013442 609 609 Processed 25/05/2023 1862841683 BOBILI MAHESH UNION BANK OF INDIA(508500)
63 NAGARAM TS-42-023-001-002/011051
(NAGARAM) 		3642023000NRG24200520230285804 20/05/2023 Asha Begum 3642023WL007653 Asha Begum 00078 CNRB0013442 913 913 Processed 26/05/2023 1862841651 ASHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGARAM TS-42-023-001-002/011058
(NAGARAM) 		3642023000NRG24200520230285805 20/05/2023 Kavya 3642023WL007653 Kavya 00078 CNRB0013442 913 913 Processed 26/05/2023 1862841653 VEERAGANI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGARAM TS-42-023-001-002/011071
(NAGARAM) 		3642023000NRG24200520230285807 20/05/2023 Mahesh 3642023WL007653 Mahesh 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841718 YELUKA MAHESH CANARA BANK(508532)
66 NAGARAM TS-42-023-001-002/11072
(NAGARAM) 		3642023000NRG24200520230285808 20/05/2023 CH PAVAN 3642023WL007653 CH PAVAN 00078 CNRB0013442 761 761 Processed 26/05/2023 1862841652 CHIPPALAPALLI PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARAM TS-42-023-001-002/11073
(NAGARAM) 		3642023000NRG24200520230285810 20/05/2023 M Madhavi 3642023WL007653 M Madhavi 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841686 SEELOJU MADHAVI CANARA BANK(508532)
68 NAGARAM TS-42-023-001-002/11073
(NAGARAM) 		3642023000NRG24200520230285809 20/05/2023 Seeloju Rajashekar 3642023WL007653 Seeloju Rajashekar 00078 CNRB0013442 761 761 Processed 25/05/2023 1862841654 RAJASEKHAR SEELOJU INDUSIND BANK(607189)
SubTotal 48706 48706
69 NAGARAM TS-42-023-001-002/010704
(NAGARAM) 		3642023000NRG24200520230285734 20/05/2023 VIJAY 3642023WL007653 VIJAY 00089 CBIN0284816 761 761 Rejected 25/05/2023 1862841724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 761 761
70 NAGARAM TS-42-023-001-002/010124
(NAGARAM) 		3642023000NRG24200520230285617 20/05/2023 Mahesh 3642023WL007653 Mahesh 00415 SBIN0006316 609 609 Processed 25/05/2023 1862841721 MR CHIPPALAPALLE MAHESH STATE BANK OF INDIA(508548)
71 NAGARAM TS-42-023-001-002/011023
(NAGARAM) 		3642023000NRG24200520230285799 20/05/2023 Vemkatamma 3642023WL007653 Vemkatamma 00415 SBIN0006316 761 761 Processed 25/05/2023 1862841722 VENKATAMMA PANDI CANARA BANK(508532)
SubTotal 1370 1370
72 NAGARAM TS-42-023-001-002/010965
(NAGARAM) 		3642023000NRG24200520230285787 20/05/2023 Renuka 3642023WL007653 Renuka 00415 SBIN0008808 609 609 Processed 25/05/2023 1862841655 MRS NOMULA RENUKA STATE BANK OF INDIA(508548)
SubTotal 609 609
73 NAGARAM TS-42-023-001-002/010066
(NAGARAM) 		3642023000NRG24200520230285592 20/05/2023 Baalaswaami 3642023WL007653 Baalaswaami 00415 SBIN0020836 761 761 Processed 25/05/2023 1862841746 MR CHIPPALAPALLY BALASWAMY STATE BANK OF INDIA(508548)
74 NAGARAM TS-42-023-001-002/011033
(NAGARAM) 		3642023000NRG24200520230285803 20/05/2023 banuprasad 3642023WL007653 banuprasad 00415 SBIN0020836 913 913 Processed 25/05/2023 1862841723 MR CHIPPALAPALLI BANU PRASAD STATE BANK OF INDIA(508548)
SubTotal 1674 1674
75 NAGARAM TS-42-023-001-002/011023
(NAGARAM) 		3642023000NRG24200520230285800 20/05/2023 PRASHANTH 3642023WL007653 PRASHANTH 00554 KKBK0007451 761 761 Processed 25/05/2023 1862841719 MR PANDI PRASANTH STATE BANK OF INDIA(508548)
SubTotal 761 761
76 NAGARAM TS-42-023-001-002/010202
(NAGARAM) 		3642023000NRG24200520230285642 20/05/2023 Sravan 3642023WL007653 Sravan 00554 KKBK0007452 609 609 Processed 25/05/2023 1862841748 Shraavan Poduganti GENERAL POST OFFICE(607245)
SubTotal 609 609
77 NAGARAM TS-42-023-001-002/010004
(NAGARAM) 		3642023000NRG24200520230285576 20/05/2023 Lakshmi 3642023WL007653 Lakshmi 00691 IPOS0000001 609 609 Processed 25/05/2023 1862841821 CHIPPALAPALLY LAXMI CANARA BANK(508532)
78 NAGARAM TS-42-023-001-002/010004
(NAGARAM) 		3642023000NRG24200520230285575 20/05/2023 Malsur 3642023WL007653 Malsur 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841820 CHIPPALAPALLY MALSOOR INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGARAM TS-42-023-001-002/010026
(NAGARAM) 		3642023000NRG24200520230285580 20/05/2023 Lakshmavamma 3642023WL007653 Lakshmavamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841754 CHIPPALAPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGARAM TS-42-023-001-002/010032
(NAGARAM) 		3642023000NRG24200520230285581 20/05/2023 Ellamma 3642023WL007653 Ellamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841633 CHIPPALAPALLI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGARAM TS-42-023-001-002/010042
(NAGARAM) 		3642023000NRG24200520230285585 20/05/2023 Lalita 3642023WL007653 Lalita 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841763 CHIPPALAPALLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARAM TS-42-023-001-002/010042
(NAGARAM) 		3642023000NRG24200520230285584 20/05/2023 Vemkanna 3642023WL007653 Vemkanna 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841762 CHIPPALAPALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGARAM TS-42-023-001-002/010043
(NAGARAM) 		3642023000NRG24200520230285587 20/05/2023 Ellamma 3642023WL007653 Ellamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841625 CHIPPALAPALLI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGARAM TS-42-023-001-002/010062
(NAGARAM) 		3642023000NRG24200520230285590 20/05/2023 Limgamma 3642023WL007653 Limgamma 00691 IPOS0000001 609 609 Processed 25/05/2023 1862841615 LINGAMMA AKARAPU CANARA BANK(508532)
85 NAGARAM TS-42-023-001-002/010063
(NAGARAM) 		3642023000NRG24200520230285591 20/05/2023 praveen 3642023WL007653 praveen 00691 IPOS0000001 913 913 Processed 25/05/2023 1862841796 MR CHIPPALAPALLY PRAVEEN STATE BANK OF INDIA(508548)
86 NAGARAM TS-42-023-001-002/010067
(NAGARAM) 		3642023000NRG24200520230285594 20/05/2023 Nagamma 3642023WL007653 Nagamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841752 CHIPPALAPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAGARAM TS-42-023-001-002/010067
(NAGARAM) 		3642023000NRG24200520230285593 20/05/2023 Sriramulu 3642023WL007653 Sriramulu 00691 IPOS0000001 609 609 Processed 25/05/2023 1862841753 Shree Raamulu Chippalapal GENERAL POST OFFICE(607245)
88 NAGARAM TS-42-023-001-002/010071
(NAGARAM) 		3642023000NRG24200520230285595 20/05/2023 Mallesh 3642023WL007653 Mallesh 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841646 CHIPPALAPALLI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGARAM TS-42-023-001-002/010078
(NAGARAM) 		3642023000NRG24200520230285598 20/05/2023 Somakka 3642023WL007653 Somakka 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841628 CHIPPALAPALLI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGARAM TS-42-023-001-002/010079
(NAGARAM) 		3642023000NRG24200520230285601 20/05/2023 Calamamda 3642023WL007653 Calamamda 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841760 CHIPPALAPELLI CHALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGARAM TS-42-023-001-002/010079
(NAGARAM) 		3642023000NRG24200520230285602 20/05/2023 Muddamma 3642023WL007653 Muddamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841766 CHIPPALAPALLI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGARAM TS-42-023-001-002/010080
(NAGARAM) 		3642023000NRG24200520230285603 20/05/2023 Nagayya 3642023WL007653 Nagayya 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841768 CHIPPALAPALLE NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARAM TS-42-023-001-002/010087
(NAGARAM) 		3642023000NRG24200520230285605 20/05/2023 Camdramma 3642023WL007653 Camdramma 00691 IPOS0000001 761 761 Processed 25/05/2023 1862841776 CHIPPALAPALLI CHANDRAMMA CANARA BANK(508532)
94 NAGARAM TS-42-023-001-002/010092
(NAGARAM) 		3642023000NRG24200520230285607 20/05/2023 Limgamma 3642023WL007653 Limgamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841761 DUNNAPOTHULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARAM TS-42-023-001-002/010092
(NAGARAM) 		3642023000NRG24200520230285606 20/05/2023 Somayya 3642023WL007653 Somayya 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841764 DUNNAPOTHULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGARAM TS-42-023-001-002/010103
(NAGARAM) 		3642023000NRG24200520230285610 20/05/2023 Mamgamma 3642023WL007653 Mamgamma 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841769 CHIPPALAPELLI MAMGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGARAM TS-42-023-001-002/010103
(NAGARAM) 		3642023000NRG24200520230285611 20/05/2023 Somayya 3642023WL007653 Somayya 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841770 CHIPPALAPELLI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARAM TS-42-023-001-002/010104
(NAGARAM) 		3642023000NRG24200520230285612 20/05/2023 Amjayya 3642023WL007653 Amjayya 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841783 CHIPPALAPALLI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGARAM TS-42-023-001-002/010104
(NAGARAM) 		3642023000NRG24200520230285613 20/05/2023 Ellamma 3642023WL007653 Ellamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841784 CHIPPALAPALLI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGARAM TS-42-023-001-002/010120
(NAGARAM) 		3642023000NRG24200520230285614 20/05/2023 Gourayya 3642023WL007653 Gourayya 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841788 CHIPPALAPALLI GOURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGARAM TS-42-023-001-002/010120
(NAGARAM) 		3642023000NRG24200520230285615 20/05/2023 Mamgamma 3642023WL007653 Mamgamma 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841789 CHIPPALAPALLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARAM TS-42-023-001-002/010124
(NAGARAM) 		3642023000NRG24200520230285616 20/05/2023 Vemkatamma 3642023WL007653 Vemkatamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841809 CHIPPALAPELLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGARAM TS-42-023-001-002/010132
(NAGARAM) 		3642023000NRG24200520230285618 20/05/2023 Mamgayya 3642023WL007653 Mamgayya 00691 IPOS0000001 761 761 Processed 25/05/2023 1862841791 MANGAIAH JAJULA CANARA BANK(508532)
104 NAGARAM TS-42-023-001-002/010132
(NAGARAM) 		3642023000NRG24200520230285619 20/05/2023 Mariyamma 3642023WL007653 Mariyamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841624 JAJULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGARAM TS-42-023-001-002/010152
(NAGARAM) 		3642023000NRG24200520230285624 20/05/2023 Sarita 3642023WL007653 Sarita 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841645 YELUKA SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAGARAM TS-42-023-001-002/010161
(NAGARAM) 		3642023000NRG24200520230285627 20/05/2023 Danamma 3642023WL007653 Danamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841798 PITTALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGARAM TS-42-023-001-002/010165
(NAGARAM) 		3642023000NRG24200520230285629 20/05/2023 GOUTHAM 3642023WL007653 GOUTHAM 00691 IPOS0000001 913 913 Processed 25/05/2023 1862841643 YELUKA GOWTAM UNION BANK OF INDIA(508500)
108 NAGARAM TS-42-023-001-002/010166
(NAGARAM) 		3642023000NRG24200520230285630 20/05/2023 Sumdarayya 3642023WL007653 Sumdarayya 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841617 YELUKA SUNDARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGARAM TS-42-023-001-002/010169
(NAGARAM) 		3642023000NRG24200520230285634 20/05/2023 Sugunamma 3642023WL007653 Sugunamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841774 JAJULA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGARAM TS-42-023-001-002/010169
(NAGARAM) 		3642023000NRG24200520230285635 20/05/2023 Sugunamma 3642023WL007653 Sugunamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841775 JAJULA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGARAM TS-42-023-001-002/010173
(NAGARAM) 		3642023000NRG24200520230285638 20/05/2023 Baagyamma 3642023WL007653 Baagyamma 00691 IPOS0000001 761 761 Processed 25/05/2023 1862841799 K BAYAMMA CANARA BANK(508532)
112 NAGARAM TS-42-023-001-002/010200
(NAGARAM) 		3642023000NRG24200520230285639 20/05/2023 Picchayya 3642023WL007653 Picchayya 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841626 PANDARAPU PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGARAM TS-42-023-001-002/010200
(NAGARAM) 		3642023000NRG24200520230285640 20/05/2023 Surabha 3642023WL007653 Surabha 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841797 BANDARAPU SURAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGARAM TS-42-023-001-002/010202
(NAGARAM) 		3642023000NRG24200520230285641 20/05/2023 Kalamma 3642023WL007653 Kalamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841758 POTHUGANTI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAGARAM TS-42-023-001-002/010203
(NAGARAM) 		3642023000NRG24200520230285643 20/05/2023 Cinnaramaswami 3642023WL007653 Cinnaramaswami 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841635 AKKENAPALLI CHINA VEERA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGARAM TS-42-023-001-002/010203
(NAGARAM) 		3642023000NRG24200520230285644 20/05/2023 Ramulamma 3642023WL007653 Ramulamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841786 AKKENAPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGARAM TS-42-023-001-002/010210
(NAGARAM) 		3642023000NRG24200520230285646 20/05/2023 Anasurya 3642023WL007653 Anasurya 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841751 ANANTULA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGARAM TS-42-023-001-002/010219
(NAGARAM) 		3642023000NRG24200520230285647 20/05/2023 Yadamma 3642023WL007653 Yadamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841649 BANDARAPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGARAM TS-42-023-001-002/010220
(NAGARAM) 		3642023000NRG24200520230285648 20/05/2023 Limgayya 3642023WL007653 Limgayya 00691 IPOS0000001 609 609 Processed 25/05/2023 1862841755 LINGAIAH KANNEBOIANA CANARA BANK(508532)
120 NAGARAM TS-42-023-001-002/010220
(NAGARAM) 		3642023000NRG24200520230285649 20/05/2023 Lingaiah 3642023WL007653 Lingaiah 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841756 KANNEBIONA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGARAM TS-42-023-001-002/010253
(NAGARAM) 		3642023000NRG24200520230285651 20/05/2023 Naresh 3642023WL007653 Naresh 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841632 NUKA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGARAM TS-42-023-001-002/010253
(NAGARAM) 		3642023000NRG24200520230285650 20/05/2023 Padma 3642023WL007653 Padma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841631 NUKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGARAM TS-42-023-001-002/010256
(NAGARAM) 		3642023000NRG24200520230285652 20/05/2023 China Gattayya 3642023WL007653 China Gattayya 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841639 NOMULA GATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGARAM TS-42-023-001-002/010256
(NAGARAM) 		3642023000NRG24200520230285653 20/05/2023 Gattamma 3642023WL007653 Gattamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841767 NOMULA GATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGARAM TS-42-023-001-002/010257
(NAGARAM) 		3642023000NRG24200520230285655 20/05/2023 Bucchamma 3642023WL007653 Bucchamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841803 POTHUGANTI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGARAM TS-42-023-001-002/010257
(NAGARAM) 		3642023000NRG24200520230285654 20/05/2023 Narsayya 3642023WL007653 Narsayya 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841804 POTHUGANTI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAGARAM TS-42-023-001-002/010280
(NAGARAM) 		3642023000NRG24200520230285656 20/05/2023 Somayya 3642023WL007653 Somayya 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841790 KANNEBOYINA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGARAM TS-42-023-001-002/010286
(NAGARAM) 		3642023000NRG24200520230285657 20/05/2023 Komuramma 3642023WL007653 Komuramma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841787 BALAGANI KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGARAM TS-42-023-001-002/010296
(NAGARAM) 		3642023000NRG24200520230285658 20/05/2023 Padma 3642023WL007653 Padma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841630 ANANTULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGARAM TS-42-023-001-002/010305
(NAGARAM) 		3642023000NRG24200520230285663 20/05/2023 Sattamma 3642023WL007653 Sattamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841757 KONREDDY SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAGARAM TS-42-023-001-002/010321
(NAGARAM) 		3642023000NRG24200520230285665 20/05/2023 Mallamma 3642023WL007653 Mallamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841827 ANANTULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAGARAM TS-42-023-001-002/010322
(NAGARAM) 		3642023000NRG24200520230285667 20/05/2023 Booshayya 3642023WL007653 Booshayya 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841750 KANNEBOINA BHUSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAGARAM TS-42-023-001-002/010322
(NAGARAM) 		3642023000NRG24200520230285668 20/05/2023 Picchamma 3642023WL007653 Picchamma 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841824 KANNEBOINA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAGARAM TS-42-023-001-002/010371
(NAGARAM) 		3642023000NRG24200520230285675 20/05/2023 Komaramma 3642023WL007653 Komaramma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841792 KANNEBOYINA KOMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAGARAM TS-42-023-001-002/010379
(NAGARAM) 		3642023000NRG24200520230285678 20/05/2023 laxminarayana 3642023WL007653 laxminarayana 00691 IPOS0000001 457 457 Processed 26/05/2023 1862841641 SHILOJU LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAGARAM TS-42-023-001-002/010379
(NAGARAM) 		3642023000NRG24200520230285677 20/05/2023 Venkatamma 3642023WL007653 Venkatamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841640 SHILOJU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGARAM TS-42-023-001-002/010389
(NAGARAM) 		3642023000NRG24200520230285682 20/05/2023 Padma 3642023WL007653 Padma 00691 IPOS0000001 913 913 Processed 25/05/2023 1862841772 PADMA KANNEBOINA CANARA BANK(508532)
138 NAGARAM TS-42-023-001-002/010396
(NAGARAM) 		3642023000NRG24200520230285683 20/05/2023 Sathemma 3642023WL007653 Sathemma 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841801 BIJIGA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGARAM TS-42-023-001-002/010408
(NAGARAM) 		3642023000NRG24200520230285684 20/05/2023 Gattamma 3642023WL007653 Gattamma 00691 IPOS0000001 609 609 Processed 25/05/2023 1862841806 KADARI GATTAMMA CANARA BANK(508532)
140 NAGARAM TS-42-023-001-002/010418
(NAGARAM) 		3642023000NRG24200520230285687 20/05/2023 Mallamma 3642023WL007653 Mallamma 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841802 KANNEBOINA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAGARAM TS-42-023-001-002/010431
(NAGARAM) 		3642023000NRG24200520230285692 20/05/2023 Susheela 3642023WL007653 Susheela 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841800 MANGADUDLA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAGARAM TS-42-023-001-002/010441
(NAGARAM) 		3642023000NRG24200520230285694 20/05/2023 Gaddala Janaiah 3642023WL007653 Gaddala Janaiah 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841650 GADDALA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAGARAM TS-42-023-001-002/010443
(NAGARAM) 		3642023000NRG24200520230285695 20/05/2023 Sathaiah 3642023WL007653 Sathaiah 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841794 BIKKINETI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAGARAM TS-42-023-001-002/010451
(NAGARAM) 		3642023000NRG24200520230285696 20/05/2023 Mallikarjun 3642023WL007653 Mallikarjun 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841822 SHILA MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAGARAM TS-42-023-001-002/010451
(NAGARAM) 		3642023000NRG24200520230285697 20/05/2023 Manjula 3642023WL007653 Manjula 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841823 SHILA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAGARAM TS-42-023-001-002/010454
(NAGARAM) 		3642023000NRG24200520230285698 20/05/2023 Ramulamma 3642023WL007653 Ramulamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841780 SANKATA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAGARAM TS-42-023-001-002/010485
(NAGARAM) 		3642023000NRG24200520230285701 20/05/2023 Anjamma 3642023WL007653 Anjamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841619 VANGURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAGARAM TS-42-023-001-002/010485
(NAGARAM) 		3642023000NRG24200520230285700 20/05/2023 Kalamma 3642023WL007653 Kalamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841618 VANGURI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAGARAM TS-42-023-001-002/010490
(NAGARAM) 		3642023000NRG24200520230285702 20/05/2023 Lingaiah 3642023WL007653 Lingaiah 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841777 PAKA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAGARAM TS-42-023-001-002/010490
(NAGARAM) 		3642023000NRG24200520230285703 20/05/2023 Rukkamma 3642023WL007653 Rukkamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841829 PAKA RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAGARAM TS-42-023-001-002/010497
(NAGARAM) 		3642023000NRG24200520230285705 20/05/2023 Mallamma 3642023WL007653 Mallamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841779 DUNNAPOTHULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAGARAM TS-42-023-001-002/010497
(NAGARAM) 		3642023000NRG24200520230285704 20/05/2023 Muthaiah 3642023WL007653 Muthaiah 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841811 DUNNAPOTULA MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAGARAM TS-42-023-001-002/010539
(NAGARAM) 		3642023000NRG24200520230285712 20/05/2023 Narsamma 3642023WL007653 Narsamma 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841795 SENU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAGARAM TS-42-023-001-002/010542
(NAGARAM) 		3642023000NRG24200520230285713 20/05/2023 Kistaiah 3642023WL007653 Kistaiah 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841807 VELPULA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGARAM TS-42-023-001-002/010542
(NAGARAM) 		3642023000NRG24200520230285714 20/05/2023 Yadamma 3642023WL007653 Yadamma 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841808 VELPULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAGARAM TS-42-023-001-002/010549
(NAGARAM) 		3642023000NRG24200520230285717 20/05/2023 Mallamma 3642023WL007653 Mallamma 00691 IPOS0000001 609 609 Processed 25/05/2023 1862841621 KANNEBOYINA MALLAMMA CANARA BANK(508532)
157 NAGARAM TS-42-023-001-002/010549
(NAGARAM) 		3642023000NRG24200520230285718 20/05/2023 Salamma 3642023WL007653 Salamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841622 KANNEBOYINA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAGARAM TS-42-023-001-002/010551
(NAGARAM) 		3642023000NRG24200520230285719 20/05/2023 Anjaneyulu 3642023WL007653 Anjaneyulu 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841612 THUMMA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAGARAM TS-42-023-001-002/010551
(NAGARAM) 		3642023000NRG24200520230285721 20/05/2023 VEDANTH NETHA 3642023WL007653 VEDANTH NETHA 00691 IPOS0000001 761 761 Processed 25/05/2023 1862841614 MR THUMMA VEDANTH NETHA STATE BANK OF INDIA(508548)
160 NAGARAM TS-42-023-001-002/010551
(NAGARAM) 		3642023000NRG24200520230285720 20/05/2023 Vijayalaxmi 3642023WL007653 Vijayalaxmi 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841817 THUMMA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGARAM TS-42-023-001-002/010561
(NAGARAM) 		3642023000NRG24200520230285722 20/05/2023 Laxmamma 3642023WL007653 Laxmamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841637 DUNNAPOTHULA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAGARAM TS-42-023-001-002/010694
(NAGARAM) 		3642023000NRG24200520230285726 20/05/2023 Chandraiah 3642023WL007653 Chandraiah 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841825 KHAMMAMPATI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAGARAM TS-42-023-001-002/010694
(NAGARAM) 		3642023000NRG24200520230285727 20/05/2023 Suvernna 3642023WL007653 Suvernna 00691 IPOS0000001 913 913 Processed 25/05/2023 1862841805 SUVARNA KHAMMAMPATI CANARA BANK(508532)
164 NAGARAM TS-42-023-001-002/010695
(NAGARAM) 		3642023000NRG24200520230285728 20/05/2023 Chandraiah 3642023WL007653 Chandraiah 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841773 CHIPPALAPALLI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAGARAM TS-42-023-001-002/010708
(NAGARAM) 		3642023000NRG24200520230285736 20/05/2023 Bhadramma 3642023WL007653 Bhadramma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841634 BOBBALI BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAGARAM TS-42-023-001-002/010708
(NAGARAM) 		3642023000NRG24200520230285735 20/05/2023 Ramulu 3642023WL007653 Ramulu 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841636 BOBBALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAGARAM TS-42-023-001-002/010719
(NAGARAM) 		3642023000NRG24200520230285737 20/05/2023 Yadamma 3642023WL007653 Yadamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841828 KOLLURI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAGARAM TS-42-023-001-002/010729
(NAGARAM) 		3642023000NRG24200520230285738 20/05/2023 Ramalingam 3642023WL007653 Ramalingam 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841793 KANNEBOINA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAGARAM TS-42-023-001-002/010747
(NAGARAM) 		3642023000NRG24200520230285739 20/05/2023 Avilaiah 3642023WL007653 Avilaiah 00691 IPOS0000001 609 609 Processed 25/05/2023 1862841627 MANDUGUNDLA AVILAIAH CANARA BANK(508532)
170 NAGARAM TS-42-023-001-002/010748
(NAGARAM) 		3642023000NRG24200520230285741 20/05/2023 Anil 3642023WL007653 Anil 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841644 MANGADUDLA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAGARAM TS-42-023-001-002/010749
(NAGARAM) 		3642023000NRG24200520230285742 20/05/2023 Anjaiah 3642023WL007653 Anjaiah 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841813 MANGADUDLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAGARAM TS-42-023-001-002/010749
(NAGARAM) 		3642023000NRG24200520230285743 20/05/2023 Malamma 3642023WL007653 Malamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841812 MANGADUDLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAGARAM TS-42-023-001-002/010756
(NAGARAM) 		3642023000NRG24200520230285744 20/05/2023 Ravinder Reddy 3642023WL007653 Ravinder Reddy 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841613 PULLAGURI RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGARAM TS-42-023-001-002/010757
(NAGARAM) 		3642023000NRG24200520230285745 20/05/2023 China Yellaiah 3642023WL007653 China Yellaiah 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841616 ORSU YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAGARAM TS-42-023-001-002/010780
(NAGARAM) 		3642023000NRG24200520230285746 20/05/2023 Usha Rani 3642023WL007653 Usha Rani 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841765 MODUGU USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAGARAM TS-42-023-001-002/010785
(NAGARAM) 		3642023000NRG24200520230285749 20/05/2023 Prakruthamba 3642023WL007653 Prakruthamba 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841611 BOLLOJU PRAKRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGARAM TS-42-023-001-002/010785
(NAGARAM) 		3642023000NRG24200520230285748 20/05/2023 Saidulu 3642023WL007653 Saidulu 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841830 BOLLOJU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAGARAM TS-42-023-001-002/010786
(NAGARAM) 		3642023000NRG24200520230285750 20/05/2023 Bixamamma 3642023WL007653 Bixamamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841638 NUKA BIKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAGARAM TS-42-023-001-002/010802
(NAGARAM) 		3642023000NRG24200520230285752 20/05/2023 Raghavendra 3642023WL007653 Raghavendra 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841771 CHIPPALAPALLI RAGHAVENDHRASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGARAM TS-42-023-001-002/010821
(NAGARAM) 		3642023000NRG24200520230285758 20/05/2023 Kavita 3642023WL007653 Kavita 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841620 RAYAPURAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAGARAM TS-42-023-001-002/010825
(NAGARAM) 		3642023000NRG24200520230285761 20/05/2023 Kalamma 3642023WL007653 Kalamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841623 THANGELL KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAGARAM TS-42-023-001-002/010825
(NAGARAM) 		3642023000NRG24200520230285760 20/05/2023 Venkanna 3642023WL007653 Venkanna 00691 IPOS0000001 457 457 Processed 26/05/2023 1862841810 THANGELLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAGARAM TS-42-023-001-002/010832
(NAGARAM) 		3642023000NRG24200520230285762 20/05/2023 Parusha 3642023WL007653 Parusha 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841642 BARAPATI PARASURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAGARAM TS-42-023-001-002/010833
(NAGARAM) 		3642023000NRG24200520230285764 20/05/2023 Dhanamma 3642023WL007653 Dhanamma 00691 IPOS0000001 913 913 Processed 25/05/2023 1862841629 Dhanamma Chippalapalle GENERAL POST OFFICE(607245)
185 NAGARAM TS-42-023-001-002/010882
(NAGARAM) 		3642023000NRG24200520230285768 20/05/2023 lingaiah 3642023WL007653 lingaiah 00691 IPOS0000001 457 457 Processed 26/05/2023 1862841818 KANNEBOINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAGARAM TS-42-023-001-002/010884
(NAGARAM) 		3642023000NRG24200520230285771 20/05/2023 Mangamma 3642023WL007653 Mangamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841826 KANNEBOYINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAGARAM TS-42-023-001-002/010884
(NAGARAM) 		3642023000NRG24200520230285770 20/05/2023 Shankaraiah 3642023WL007653 Shankaraiah 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841819 KANNEBOYINA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAGARAM TS-42-023-001-002/010892
(NAGARAM) 		3642023000NRG24200520230285773 20/05/2023 kanakaiah 3642023WL007653 kanakaiah 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841781 KADARI KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAGARAM TS-42-023-001-002/010892
(NAGARAM) 		3642023000NRG24200520230285774 20/05/2023 nirmala 3642023WL007653 nirmala 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841782 KADARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAGARAM TS-42-023-001-002/010896
(NAGARAM) 		3642023000NRG24200520230285776 20/05/2023 Renuka 3642023WL007653 Renuka 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841648 BAIRABOYINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAGARAM TS-42-023-001-002/010900
(NAGARAM) 		3642023000NRG24200520230285780 20/05/2023 rajeswari 3642023WL007653 rajeswari 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841647 PULLAGURI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAGARAM TS-42-023-001-002/010920
(NAGARAM) 		3642023000NRG24200520230285781 20/05/2023 Anjaiah 3642023WL007653 Anjaiah 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841815 KANNEBOYINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAGARAM TS-42-023-001-002/010920
(NAGARAM) 		3642023000NRG24200520230285782 20/05/2023 Ilamma 3642023WL007653 Ilamma 00691 IPOS0000001 609 609 Processed 26/05/2023 1862841816 KANNEBOINA AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAGARAM TS-42-023-001-002/011023
(NAGARAM) 		3642023000NRG24200520230285798 20/05/2023 Muttayya 3642023WL007653 Muttayya 00691 IPOS0000001 761 761 Processed 26/05/2023 1862841814 PANDI MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAGARAM TS-42-023-001-002/011025
(NAGARAM) 		3642023000NRG24200520230285801 20/05/2023 Ellayya 3642023WL007653 Ellayya 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841785 VADDIGALLA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAGARAM TS-42-023-001-002/011025
(NAGARAM) 		3642023000NRG24200520230285802 20/05/2023 Ramakka 3642023WL007653 Ramakka 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841778 VADDIGALLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAGARAM TS-42-023-001-002/11079
(NAGARAM) 		3642023000NRG24200520230285812 20/05/2023 DARPAN 3642023WL007653 DARPAN 00691 IPOS0000001 913 913 Processed 26/05/2023 1862841759 CHIPPALAPALLE DARPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86457 86457
198 NAGARAM TS-42-023-001-002/010045
(NAGARAM) 		3642023000NRG24200520230285588 20/05/2023 shiva 3642023WL007653 shiva 00703 AIRP0000001 761 761 Processed 25/05/2023 1862841747 CHIPPALAPALLI CHANDRAKALA CANARA BANK(508532)
199 NAGARAM TS-42-023-001-002/010078
(NAGARAM) 		3642023000NRG24200520230285599 20/05/2023 Yadagiri 3642023WL007653 Yadagiri 00703 AIRP0000001 761 761 Processed 25/05/2023 1862841749 YADAGIRI CHIPPALAPALLY CANARA BANK(508532)
SubTotal 1522 1522
200 NAGARAM TS-42-023-001-002/010078
(NAGARAM) 		3642023000NRG24200520230285600 20/05/2023 venkatesh 3642023WL007653 venkatesh 00710 SBIN0000DOP 761 761 Processed 25/05/2023 1862841744 VENKATESH CHIPPALAPALLY CANARA BANK(508532)
201 NAGARAM TS-42-023-001-002/010080
(NAGARAM) 		3642023000NRG24200520230285604 20/05/2023 Muttamma 3642023WL007653 Muttamma 00710 SBIN0000DOP 609 609 Processed 25/05/2023 1862841736 MR CHIPALAPALLE MUTHAMMA STATE BANK OF INDIA(508548)
202 NAGARAM TS-42-023-001-002/010134
(NAGARAM) 		3642023000NRG24200520230285620 20/05/2023 Danamma 3642023WL007653 Danamma 00710 SBIN0000DOP 761 761 Processed 26/05/2023 1862841737 YELUKA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAGARAM TS-42-023-001-002/010135
(NAGARAM) 		3642023000NRG24200520230285621 20/05/2023 Sugunamma 3642023WL007653 Sugunamma 00710 SBIN0000DOP 761 761 Processed 25/05/2023 1862841738 Sugunamma Medida GENERAL POST OFFICE(607245)
204 NAGARAM TS-42-023-001-002/010166
(NAGARAM) 		3642023000NRG24200520230285631 20/05/2023 Prasaad 3642023WL007653 Prasaad 00710 SBIN0000DOP 761 761 Processed 26/05/2023 1862841727 ELUKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAGARAM TS-42-023-001-002/010172
(NAGARAM) 		3642023000NRG24200520230285637 20/05/2023 Sunita 3642023WL007653 Sunita 00710 SBIN0000DOP 761 761 Processed 25/05/2023 1862841732 SUNITHA ELUKA CANARA BANK(508532)
206 NAGARAM TS-42-023-001-002/010298
(NAGARAM) 		3642023000NRG24200520230285659 20/05/2023 Anusooryamma 3642023WL007653 Anusooryamma 00710 SBIN0000DOP 609 609 Processed 26/05/2023 1862841726 BADDAM ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAGARAM TS-42-023-001-002/010300
(NAGARAM) 		3642023000NRG24200520230285661 20/05/2023 Danamma 3642023WL007653 Danamma 00710 SBIN0000DOP 609 609 Processed 25/05/2023 1862841739 Danamma Mohanreddy GENERAL POST OFFICE(607245)
208 NAGARAM TS-42-023-001-002/010300
(NAGARAM) 		3642023000NRG24200520230285662 20/05/2023 Sunitha 3642023WL007653 Sunitha 00710 SBIN0000DOP 761 761 Processed 26/05/2023 1862841743 BADDAM SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAGARAM TS-42-023-001-002/010300
(NAGARAM) 		3642023000NRG24200520230285660 20/05/2023 Venkat Reddi 3642023WL007653 Venkat Reddi 00710 SBIN0000DOP 609 609 Processed 25/05/2023 1862841742 VENKAT REDDY BADDAM CANARA BANK(508532)
210 NAGARAM TS-42-023-001-002/010325
(NAGARAM) 		3642023000NRG24200520230285669 20/05/2023 Naagaraaju 3642023WL007653 Naagaraaju 00710 SBIN0000DOP 609 609 Processed 25/05/2023 1862841735 MR CHIPPALAPALLY NAGARAJU STATE BANK OF INDIA(508548)
211 NAGARAM TS-42-023-001-002/010326
(NAGARAM) 		3642023000NRG24200520230285671 20/05/2023 Sudarshan 3642023WL007653 Sudarshan 00710 SBIN0000DOP 761 761 Processed 26/05/2023 1862841728 YELUKA SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAGARAM TS-42-023-001-002/010355
(NAGARAM) 		3642023000NRG24200520230285674 20/05/2023 Narsayya 3642023WL007653 Narsayya 00710 SBIN0000DOP 609 609 Processed 26/05/2023 1862841725 JANGIDI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAGARAM TS-42-023-001-002/010379
(NAGARAM) 		3642023000NRG24200520230285676 20/05/2023 Anitha 3642023WL007653 Anitha 00710 SBIN0000DOP 609 609 Processed 25/05/2023 1862841730 Anitha Sheeloju GENERAL POST OFFICE(607245)
214 NAGARAM TS-42-023-001-002/010422
(NAGARAM) 		3642023000NRG24200520230285688 20/05/2023 Mallaiah 3642023WL007653 Mallaiah 00710 SBIN0000DOP 761 761 Processed 26/05/2023 1862841729 ANANTHULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAGARAM TS-42-023-001-002/010806
(NAGARAM) 		3642023000NRG24200520230285755 20/05/2023 Jayamma 3642023WL007653 Jayamma 00710 SBIN0000DOP 609 609 Processed 26/05/2023 1862841734 PULLAGURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAGARAM TS-42-023-001-002/010806
(NAGARAM) 		3642023000NRG24200520230285754 20/05/2023 SatyanaaraayanaReddy 3642023WL007653 SatyanaaraayanaReddy 00710 SBIN0000DOP 609 609 Processed 25/05/2023 1862841733 SATYANARAYANA REDDY CANARA BANK(508532)
217 NAGARAM TS-42-023-001-002/010872
(NAGARAM) 		3642023000NRG24200520230285767 20/05/2023 Hemalata 3642023WL007653 Hemalata 00710 SBIN0000DOP 609 609 Processed 26/05/2023 1862841731 YELUKA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAGARAM TS-42-023-001-002/010900
(NAGARAM) 		3642023000NRG24200520230285779 20/05/2023 balram reddy 3642023WL007653 balram reddy 00710 SBIN0000DOP 609 609 Processed 26/05/2023 1862841745 PULLAGURI BALARAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAGARAM TS-42-023-001-002/011014
(NAGARAM) 		3642023000NRG24200520230285796 20/05/2023 Haribaabu 3642023WL007653 Haribaabu 00710 SBIN0000DOP 609 609 Processed 26/05/2023 1862841741 CHIPPALAPALLE HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAGARAM TS-42-023-001-002/011014
(NAGARAM) 		3642023000NRG24200520230285797 20/05/2023 Jyoti 3642023WL007653 Jyoti 00710 SBIN0000DOP 609 609 Processed 25/05/2023 1862841740 Jyoti GENERAL POST OFFICE(607245)
SubTotal 14005 14005
Total 156474 156474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_200523APB_FTO_63502 Canara Bank CNRB0013442 DOP 20547
2 NAGARAM TS3642023_200523APB_FTO_63502 Canara Bank CNRB0013442 NAGARAM 28159
3 NAGARAM TS3642023_200523APB_FTO_63502 Central Bank Of India CBIN0284816 SURYAPET 761
4 NAGARAM TS3642023_200523APB_FTO_63502 STATE BANK OF INDIA SBIN0006316 SURYAPET 1370
5 NAGARAM TS3642023_200523APB_FTO_63502 STATE BANK OF INDIA SBIN0008808 DOP 609
6 NAGARAM TS3642023_200523APB_FTO_63502 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 1674
7 NAGARAM TS3642023_200523APB_FTO_63502 Kotak Mahindra Bank Ltd. KKBK0007451 ABID ROAD HYDERABAD 761
8 NAGARAM TS3642023_200523APB_FTO_63502 Kotak Mahindra Bank Ltd. KKBK0007452 SIDDIAMBER BAZAR HYDERABAD 609
9 NAGARAM TS3642023_200523APB_FTO_63502 India Post Payments Bank IPOS0000001 NALGONDA 86457
10 NAGARAM TS3642023_200523APB_FTO_63502 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1522
11 NAGARAM TS3642023_200523APB_FTO_63502 DOP SBIN0000DOP General Post Office-CBS 14005

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