Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:40 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_270523APB_FTO_73667
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-38-002-009-012/010840
(YELGOI) 		3638002000NRG24270520230544341 27/05/2023 Jampad Naveen 3638002WL009126 Jampad Naveen 00045 BARB0ZAHEER 1124 1124 Processed 31/05/2023 1978242833 Jampad Naveen BANK OF BARODA(606985)
2 JHARASANGAM TS-38-002-024-029/010499
(MACHNOOR) 		3638002000NRG24270520230548286 27/05/2023 Bhaskar 3638002WL009212 Bhaskar 00045 BARB0ZAHEER 373 373 Processed 31/05/2023 1978242673 DHANASIRI BHASKAR CANARA BANK(508532)
3 JHARASANGAM TS-38-002-024-029/010579
(MACHNOOR) 		3638002000NRG24270520230548302 27/05/2023 Mahesh 3638002WL009212 Mahesh 00045 BARB0ZAHEER 746 746 Processed 31/05/2023 1978242834 Golla Mahesh BANK OF BARODA(606985)
SubTotal 2243 2243
4 JHARASANGAM TS-38-002-009-012/010522
(YELGOI) 		3638002000NRG24270520230544277 27/05/2023 Pathaboi Narsimlu 3638002WL009126 Pathaboi Narsimlu 00048 BKID0005660 936 936 Processed 31/05/2023 1978242677 P NARSIMLU CANARA BANK(508532)
5 JHARASANGAM TS-38-002-009-012/010852
(YELGOI) 		3638002000NRG24270520230544348 27/05/2023 Mallesh 3638002WL009126 Mallesh 00048 BKID0005660 936 936 Processed 31/05/2023 1978242682 GOLLA MALLESH BANK OF INDIA(508505)
SubTotal 1872 1872
6 JHARASANGAM TS-38-002-024-029/010561
(MACHNOOR) 		3638002000NRG24270520230548294 27/05/2023 narsappa 3638002WL009212 narsappa 00078 CNRB0013401 559 559 Processed 31/05/2023 1978242779 GUDLI NARSAPPA CANARA BANK(508532)
SubTotal 559 559
7 JHARASANGAM TS-38-002-015-018/010037
(BOREGAON) 		3638002000NRG24270520230547609 27/05/2023 BHARATH 3638002WL009193 BHARATH 00078 CNRB0013402 578 578 Processed 31/05/2023 1978242580 MR PULKURTHI BHARATH STATE BANK OF INDIA(508548)
8 JHARASANGAM TS-38-002-015-018/010334
(BOREGAON) 		3638002000NRG24270520230547694 27/05/2023 Suvarna 3638002WL009193 Suvarna 00078 CNRB0013402 1156 1156 Processed 31/05/2023 1978242733 MYADAPALLY SUVARNA CANARA BANK(508532)
9 JHARASANGAM TS-38-002-024-029/010486
(MACHNOOR) 		3638002000NRG24270520230548280 27/05/2023 Parijatha 3638002WL009212 Parijatha 00078 CNRB0013402 373 373 Processed 31/05/2023 1978242582 PARIJATHA BANDAMEEDI CANARA BANK(508532)
10 JHARASANGAM TS-38-002-033-001/010045
(PYARAWARAM) 		3638002000NRG24270520230545693 27/05/2023 Laxmamma 3638002WL009145 Laxmamma 00078 CNRB0013402 1144 1144 Processed 31/05/2023 1978242724 Mrs. BOINI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3251 3251
11 JHARASANGAM TS-38-002-009-012/010023
(YELGOI) 		3638002000NRG24270520230544109 27/05/2023 Renuka 3638002WL009126 Renuka 00078 CNRB0013403 187 187 Rejected 31/05/2023 1978242749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JHARASANGAM TS-38-002-009-012/010090
(YELGOI) 		3638002000NRG24270520230544135 27/05/2023 Anushamma 3638002WL009126 Anushamma 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242746 Baikat Anushamma FINO PAYMENTS BANK LTD(608001)
13 JHARASANGAM TS-38-002-009-012/010437
(YELGOI) 		3638002000NRG24270520230544252 27/05/2023 bishmilla 3638002WL009126 bishmilla 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242625 MOLLA BISHIMILLA CANARA BANK(508532)
14 JHARASANGAM TS-38-002-009-012/010474
(YELGOI) 		3638002000NRG24270520230544264 27/05/2023 Anithamma 3638002WL009126 Anithamma 00078 CNRB0013403 749 749 Processed 31/05/2023 1978242594 GOLLA ANITHAMMA CANARA BANK(508532)
15 JHARASANGAM TS-38-002-009-012/010540
(YELGOI) 		3638002000NRG24270520230544278 27/05/2023 M Kamalamma 3638002WL009126 M Kamalamma 00078 CNRB0013403 936 936 Processed 31/05/2023 1978242640 M KAMALLAMMA CANARA BANK(508532)
16 JHARASANGAM TS-38-002-009-012/010611
(YELGOI) 		3638002000NRG24270520230544279 27/05/2023 SUSHEELA P 3638002WL009126 SUSHEELA P 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242754 PATHABAI SUSHILA CANARA BANK(508532)
17 JHARASANGAM TS-38-002-009-012/010626
(YELGOI) 		3638002000NRG24270520230544280 27/05/2023 enkamma 3638002WL009126 enkamma 00078 CNRB0013403 936 936 Processed 31/05/2023 1978242599 VADDE VENKATAMMA CANARA BANK(508532)
18 JHARASANGAM TS-38-002-009-012/010628
(YELGOI) 		3638002000NRG24270520230544281 27/05/2023 narsappa 3638002WL009126 narsappa 00078 CNRB0013403 936 936 Processed 31/05/2023 1978242624 VEPACHETTU NARSAPPA CANARA BANK(508532)
19 JHARASANGAM TS-38-002-009-012/010637
(YELGOI) 		3638002000NRG24270520230544282 27/05/2023 tuljamma 3638002WL009126 tuljamma 00078 CNRB0013403 749 749 Processed 31/05/2023 1978242734 TULJAMMA BAIKATTU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
20 JHARASANGAM TS-38-002-009-012/010638
(YELGOI) 		3638002000NRG24270520230544283 27/05/2023 sangeetha 3638002WL009126 sangeetha 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242629 THAIARY SANGEETHA CANARA BANK(508532)
21 JHARASANGAM TS-38-002-009-012/010647
(YELGOI) 		3638002000NRG24270520230544284 27/05/2023 anjamma 3638002WL009126 anjamma 00078 CNRB0013403 749 749 Processed 31/05/2023 1978242641 ANJAMMA CANARA BANK(508532)
22 JHARASANGAM TS-38-002-009-012/010647
(YELGOI) 		3638002000NRG24270520230544285 27/05/2023 Bheemanna 3638002WL009126 Bheemanna 00078 CNRB0013403 562 562 Processed 31/05/2023 1978242638 PATHABAI BHEMANA CANARA BANK(508532)
23 JHARASANGAM TS-38-002-009-012/010658
(YELGOI) 		3638002000NRG24270520230544287 27/05/2023 M Sangram 3638002WL009126 M Sangram 00078 CNRB0013403 562 562 Processed 31/05/2023 1978242729 M SANGRAM CANARA BANK(508532)
24 JHARASANGAM TS-38-002-009-012/010658
(YELGOI) 		3638002000NRG24270520230544286 27/05/2023 mallamma 3638002WL009126 mallamma 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242645 MANGILGE MALAMMA CANARA BANK(508532)
25 JHARASANGAM TS-38-002-009-012/010667
(YELGOI) 		3638002000NRG24270520230544288 27/05/2023 bagyamma 3638002WL009126 bagyamma 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242600 THALARY BHAGYALAXMI CANARA BANK(508532)
26 JHARASANGAM TS-38-002-009-012/010675
(YELGOI) 		3638002000NRG24270520230544289 27/05/2023 Puspalatha 3638002WL009126 Puspalatha 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242593 BEGARI PUSPALATHA CANARA BANK(508532)
27 JHARASANGAM TS-38-002-009-012/010685
(YELGOI) 		3638002000NRG24270520230544290 27/05/2023 swaroopa 3638002WL009126 swaroopa 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242737 VELGERA SWARUPHA CANARA BANK(508532)
28 JHARASANGAM TS-38-002-009-012/010692
(YELGOI) 		3638002000NRG24270520230544291 27/05/2023 vittamma 3638002WL009126 vittamma 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242738 GALLA VITTAMMA CANARA BANK(508532)
29 JHARASANGAM TS-38-002-009-012/010700
(YELGOI) 		3638002000NRG24270520230544292 27/05/2023 Talari Ujwala 3638002WL009126 Talari Ujwala 00078 CNRB0013403 936 936 Processed 31/05/2023 1978242621 TALARI UJWALA CANARA BANK(508532)
30 JHARASANGAM TS-38-002-009-012/010701
(YELGOI) 		3638002000NRG24270520230544293 27/05/2023 Laxmi 3638002WL009126 Laxmi 00078 CNRB0013403 936 936 Processed 31/05/2023 1978242592 B LAXMI CANARA BANK(508532)
31 JHARASANGAM TS-38-002-009-012/010703
(YELGOI) 		3638002000NRG24270520230544294 27/05/2023 Ningamma 3638002WL009126 Ningamma 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242750 YERUKALI NINGAMMA CANARA BANK(508532)
32 JHARASANGAM TS-38-002-009-012/010705
(YELGOI) 		3638002000NRG24270520230544295 27/05/2023 Dasharath 3638002WL009126 Dasharath 00078 CNRB0013403 749 749 Processed 31/05/2023 1978242591 DASHRTH BANK OF INDIA(508505)
33 JHARASANGAM TS-38-002-009-012/010710
(YELGOI) 		3638002000NRG24270520230544296 27/05/2023 Ramesh 3638002WL009126 Ramesh 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242755 K RAMESH CANARA BANK(508532)
34 JHARASANGAM TS-38-002-009-012/010718
(YELGOI) 		3638002000NRG24270520230544297 27/05/2023 Narsimlu 3638002WL009126 Narsimlu 00078 CNRB0013403 936 936 Processed 31/05/2023 1978242586 B NARSIMLU CANARA BANK(508532)
35 JHARASANGAM TS-38-002-009-012/010732
(YELGOI) 		3638002000NRG24270520230544298 27/05/2023 Shanthamma 3638002WL009126 Shanthamma 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242725 CHAKALI SHANTAMMA CANARA BANK(508532)
36 JHARASANGAM TS-38-002-009-012/010733
(YELGOI) 		3638002000NRG24270520230544299 27/05/2023 Nagamani 3638002WL009126 Nagamani 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242748 GOLLA NAGAMANI CANARA BANK(508532)
37 JHARASANGAM TS-38-002-009-012/010733
(YELGOI) 		3638002000NRG24270520230544300 27/05/2023 Veeresh 3638002WL009126 Veeresh 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242623 GOLLA VEERESH UNION BANK OF INDIA(508500)
38 JHARASANGAM TS-38-002-009-012/010737
(YELGOI) 		3638002000NRG24270520230544301 27/05/2023 Gaibamma 3638002WL009126 Gaibamma 00078 CNRB0013403 375 375 Processed 31/05/2023 1978242598 TALARI GAYBAMMA CANARA BANK(508532)
39 JHARASANGAM TS-38-002-009-012/010753
(YELGOI) 		3638002000NRG24270520230544304 27/05/2023 Anitha 3638002WL009126 Anitha 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242630 JOGU ANITHA CANARA BANK(508532)
40 JHARASANGAM TS-38-002-009-012/010758
(YELGOI) 		3638002000NRG24270520230544305 27/05/2023 Anjanna 3638002WL009126 Anjanna 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242740 GOLLA ANJANNA CANARA BANK(508532)
41 JHARASANGAM TS-38-002-009-012/010761
(YELGOI) 		3638002000NRG24270520230544308 27/05/2023 Nagamma 3638002WL009126 Nagamma 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242747 JOGU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHARASANGAM TS-38-002-009-012/010762
(YELGOI) 		3638002000NRG24270520230544309 27/05/2023 Jagan 3638002WL009126 Jagan 00078 CNRB0013403 936 936 Processed 31/05/2023 1978242735 TELUGU JAGANATH CANARA BANK(508532)
43 JHARASANGAM TS-38-002-009-012/010762
(YELGOI) 		3638002000NRG24270520230544310 27/05/2023 Krishnaveni 3638002WL009126 Krishnaveni 00078 CNRB0013403 936 936 Processed 31/05/2023 1978242646 TELUGU KRISHNAVENI CANARA BANK(508532)
44 JHARASANGAM TS-38-002-009-012/010768
(YELGOI) 		3638002000NRG24270520230544314 27/05/2023 Gangamma 3638002WL009126 Gangamma 00078 CNRB0013403 749 749 Processed 31/05/2023 1978242743 KAY GANGAMMA CANARA BANK(508532)
45 JHARASANGAM TS-38-002-009-012/010770
(YELGOI) 		3638002000NRG24270520230544316 27/05/2023 Surekah 3638002WL009126 Surekah 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242756 UPPARI SUREKHA CANARA BANK(508532)
46 JHARASANGAM TS-38-002-009-012/010771
(YELGOI) 		3638002000NRG24270520230544317 27/05/2023 Sangitha 3638002WL009126 Sangitha 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242643 TELUGU SANGEETHA CANARA BANK(508532)
47 JHARASANGAM TS-38-002-009-012/010773
(YELGOI) 		3638002000NRG24270520230544319 27/05/2023 Swapnamma 3638002WL009126 Swapnamma 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242597 GADABAI SWAPNAMMA CANARA BANK(508532)
48 JHARASANGAM TS-38-002-009-012/010774
(YELGOI) 		3638002000NRG24270520230544321 27/05/2023 Sangeetha 3638002WL009126 Sangeetha 00078 CNRB0013403 936 936 Processed 31/05/2023 1978242736 GOLLA SANGEETHA CANARA BANK(508532)
49 JHARASANGAM TS-38-002-009-012/010776
(YELGOI) 		3638002000NRG24270520230544323 27/05/2023 Swarupa 3638002WL009126 Swarupa 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242620 BAIKATTU SWARUPA CANARA BANK(508532)
50 JHARASANGAM TS-38-002-009-012/010779
(YELGOI) 		3638002000NRG24270520230544325 27/05/2023 Laxmi 3638002WL009126 Laxmi 00078 CNRB0013403 562 562 Processed 31/05/2023 1978242628 GOLLA LAXMI CANARA BANK(508532)
51 JHARASANGAM TS-38-002-009-012/010783
(YELGOI) 		3638002000NRG24270520230544326 27/05/2023 sudharshan 3638002WL009126 sudharshan 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242757 GAJODA SUDHARSHAN CANARA BANK(508532)
52 JHARASANGAM TS-38-002-009-012/010786
(YELGOI) 		3638002000NRG24270520230544327 27/05/2023 shivakumar 3638002WL009126 shivakumar 00078 CNRB0013403 936 936 Processed 31/05/2023 1978242626 PEDHAGOLLA SHIVAKUMAR CANARA BANK(508532)
53 JHARASANGAM TS-38-002-009-012/010791
(YELGOI) 		3638002000NRG24270520230544329 27/05/2023 Shanthamma 3638002WL009126 Shanthamma 00078 CNRB0013403 749 749 Processed 31/05/2023 1978242622 BAIRAGAMMA SHANTAMMA CANARA BANK(508532)
54 JHARASANGAM TS-38-002-009-012/010795
(YELGOI) 		3638002000NRG24270520230544330 27/05/2023 laxmamma 3638002WL009126 laxmamma 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242642 K LAXMAMMA CANARA BANK(508532)
55 JHARASANGAM TS-38-002-009-012/010797
(YELGOI) 		3638002000NRG24270520230544331 27/05/2023 Gopal 3638002WL009126 Gopal 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242627 DANDU GOPAL CANARA BANK(508532)
56 JHARASANGAM TS-38-002-009-012/010815
(YELGOI) 		3638002000NRG24270520230544333 27/05/2023 Chand Pasha 3638002WL009126 Chand Pasha 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242590 MOLLA CHAND PASHA CANARA BANK(508532)
57 JHARASANGAM TS-38-002-009-012/010816
(YELGOI) 		3638002000NRG24270520230544334 27/05/2023 Ittamma 3638002WL009126 Ittamma 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242644 DANDU VITAMMA CANARA BANK(508532)
58 JHARASANGAM TS-38-002-009-012/010829
(YELGOI) 		3638002000NRG24270520230544336 27/05/2023 Vittamma 3638002WL009126 Vittamma 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242584 VITTAMMA CANARA BANK(508532)
59 JHARASANGAM TS-38-002-009-012/010836
(YELGOI) 		3638002000NRG24270520230544338 27/05/2023 Sukalatha 3638002WL009126 Sukalatha 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242752 BAIEKATTU SUKALATHA CANARA BANK(508532)
60 JHARASANGAM TS-38-002-009-012/010839
(YELGOI) 		3638002000NRG24270520230544340 27/05/2023 Nirmalamma 3638002WL009126 Nirmalamma 00078 CNRB0013403 1124 1124 Rejected 31/05/2023 1978242751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JHARASANGAM TS-38-002-009-012/010851
(YELGOI) 		3638002000NRG24270520230544346 27/05/2023 Mohan 3638002WL009126 Mohan 00078 CNRB0013403 749 749 Processed 31/05/2023 1978242739 JOGU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHARASANGAM TS-38-002-009-012/010853
(YELGOI) 		3638002000NRG24270520230544349 27/05/2023 Srinu 3638002WL009126 Srinu 00078 CNRB0013403 562 562 Processed 31/05/2023 1978242639 PATHABAI SRINU CANARA BANK(508532)
63 JHARASANGAM TS-38-002-009-012/010856
(YELGOI) 		3638002000NRG24270520230544351 27/05/2023 Kaveri 3638002WL009126 Kaveri 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242595 KAVERI TALARI CANARA BANK(508532)
64 JHARASANGAM TS-38-002-009-012/010861
(YELGOI) 		3638002000NRG24270520230544352 27/05/2023 Renuka 3638002WL009126 Renuka 00078 CNRB0013403 1124 1124 Processed 31/05/2023 1978242596 TALARI RENUKA CANARA BANK(508532)
SubTotal 52257 52257
65 JHARASANGAM TS-38-002-009-012/010759
(YELGOI) 		3638002000NRG24270520230544307 27/05/2023 Anil 3638002WL009126 Anil 00078 CNRB0013408 375 375 Processed 31/05/2023 1978242753 TELUGU ANIL CANARA BANK(508532)
66 JHARASANGAM TS-38-002-024-029/010034
(MACHNOOR) 		3638002000NRG24270520230548049 27/05/2023 Prabhudas 3638002WL009212 Prabhudas 00078 CNRB0013408 746 746 Processed 31/05/2023 1978242689 ERPULA PRABHUDAS CANARA BANK(508532)
67 JHARASANGAM TS-38-002-024-029/010054
(MACHNOOR) 		3638002000NRG24270520230548070 27/05/2023 Prameela 3638002WL009212 Prameela 00078 CNRB0013408 932 932 Processed 31/05/2023 1978242637 NULKA PRAMEELA CANARA BANK(508532)
68 JHARASANGAM TS-38-002-024-029/010075
(MACHNOOR) 		3638002000NRG24270520230548098 27/05/2023 Sunitha 3638002WL009212 Sunitha 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242817 MRS D SUNITHA STATE BANK OF INDIA(508548)
69 JHARASANGAM TS-38-002-024-029/010116
(MACHNOOR) 		3638002000NRG24270520230548133 27/05/2023 Swapna 3638002WL009212 Swapna 00078 CNRB0013408 559 559 Processed 31/05/2023 1978242671 MYATHARI SWAPNA CANARA BANK(508532)
70 JHARASANGAM TS-38-002-024-029/010139
(MACHNOOR) 		3638002000NRG24270520230548158 27/05/2023 Mariyamma 3638002WL009212 Mariyamma 00078 CNRB0013408 746 746 Processed 31/05/2023 1978242661 DANDU MARIYAMMA CANARA BANK(508532)
71 JHARASANGAM TS-38-002-024-029/010149
(MACHNOOR) 		3638002000NRG24270520230548165 27/05/2023 Ashok 3638002WL009212 Ashok 00078 CNRB0013408 373 373 Processed 31/05/2023 1978242859 DHANASRI ASHOK CANARA BANK(508532)
72 JHARASANGAM TS-38-002-024-029/010149
(MACHNOOR) 		3638002000NRG24270520230548166 27/05/2023 Sugunamma 3638002WL009212 Sugunamma 00078 CNRB0013408 373 373 Processed 31/05/2023 1978242860 DHANASIRI SUGUNAMMA CANARA BANK(508532)
73 JHARASANGAM TS-38-002-024-029/010191
(MACHNOOR) 		3638002000NRG24270520230548208 27/05/2023 SANJEEV kUMAR 3638002WL009212 SANJEEV kUMAR 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242831 NULKA SANJEEVKUMAR UNION BANK OF INDIA(508500)
74 JHARASANGAM TS-38-002-024-029/010202
(MACHNOOR) 		3638002000NRG24270520230548212 27/05/2023 Ashok 3638002WL009212 Ashok 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242824 ASHOK N CANARA BANK(508532)
75 JHARASANGAM TS-38-002-024-029/010288
(MACHNOOR) 		3638002000NRG24270520230548228 27/05/2023 Laxmi 3638002WL009212 Laxmi 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242830 BYAGARI LAXMAMMA CANARA BANK(508532)
76 JHARASANGAM TS-38-002-024-029/010305
(MACHNOOR) 		3638002000NRG24270520230548230 27/05/2023 Sangameshwar 3638002WL009212 Sangameshwar 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242679 TELUGU SANGAMESHWAR CANARA BANK(508532)
77 JHARASANGAM TS-38-002-024-029/010446
(MACHNOOR) 		3638002000NRG24270520230548276 27/05/2023 suvarna 3638002WL009212 suvarna 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242589 DHANASIRI SUVARNA CANARA BANK(508532)
78 JHARASANGAM TS-38-002-024-029/010482
(MACHNOOR) 		3638002000NRG24270520230548279 27/05/2023 NULKA RAHELE 3638002WL009212 NULKA RAHELE 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242829 NULKA RAHELE CANARA BANK(508532)
79 JHARASANGAM TS-38-002-024-029/010487
(MACHNOOR) 		3638002000NRG24270520230548282 27/05/2023 Nagamani 3638002WL009212 Nagamani 00078 CNRB0013408 932 932 Processed 31/05/2023 1978242771 BEGARI NAGAMANI CANARA BANK(508532)
80 JHARASANGAM TS-38-002-024-029/010487
(MACHNOOR) 		3638002000NRG24270520230548281 27/05/2023 ravi 3638002WL009212 ravi 00078 CNRB0013408 559 559 Processed 31/05/2023 1978242742 RAVI BYAGARI CANARA BANK(508532)
81 JHARASANGAM TS-38-002-024-029/010493
(MACHNOOR) 		3638002000NRG24270520230548283 27/05/2023 rita 3638002WL009212 rita 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242825 DANASIRI RITHA CANARA BANK(508532)
82 JHARASANGAM TS-38-002-024-029/010493
(MACHNOOR) 		3638002000NRG24270520230548284 27/05/2023 Surendar 3638002WL009212 Surendar 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242631 SURENDER DHANASIRI CANARA BANK(508532)
83 JHARASANGAM TS-38-002-024-029/010499
(MACHNOOR) 		3638002000NRG24270520230548285 27/05/2023 laxmi 3638002WL009212 laxmi 00078 CNRB0013408 373 373 Processed 31/05/2023 1978242670 DHANASIRI LAXMI CANARA BANK(508532)
84 JHARASANGAM TS-38-002-024-029/010556
(MACHNOOR) 		3638002000NRG24270520230548289 27/05/2023 Sukkamma 3638002WL009212 Sukkamma 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242816 EARUPULA SUKKAMMA CANARA BANK(508532)
85 JHARASANGAM TS-38-002-024-029/010556
(MACHNOOR) 		3638002000NRG24270520230548288 27/05/2023 Yesaiah 3638002WL009212 Yesaiah 00078 CNRB0013408 932 932 Processed 31/05/2023 1978242678 NAKKA YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 JHARASANGAM TS-38-002-024-029/010557
(MACHNOOR) 		3638002000NRG24270520230548291 27/05/2023 Mery 3638002WL009212 Mery 00078 CNRB0013408 932 932 Processed 31/05/2023 1978242760 MISS GUDISE MERI STATE BANK OF INDIA(508548)
87 JHARASANGAM TS-38-002-024-029/010557
(MACHNOOR) 		3638002000NRG24270520230548290 27/05/2023 Raju 3638002WL009212 Raju 00078 CNRB0013408 932 932 Processed 31/05/2023 1978242827 ERUPULA RAJU CANARA BANK(508532)
88 JHARASANGAM TS-38-002-024-029/010558
(MACHNOOR) 		3638002000NRG24270520230548292 27/05/2023 ramdas 3638002WL009212 ramdas 00078 CNRB0013408 373 373 Processed 31/05/2023 1978242745 MR YERPULA RAMDAS STATE BANK OF INDIA(508548)
89 JHARASANGAM TS-38-002-024-029/010558
(MACHNOOR) 		3638002000NRG24270520230548293 27/05/2023 rebika 3638002WL009212 rebika 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242588 Y REBUKA FINCARE SMALL FINANCE BANK LTD(608304)
90 JHARASANGAM TS-38-002-024-029/010561
(MACHNOOR) 		3638002000NRG24270520230548295 27/05/2023 tujamma 3638002WL009212 tujamma 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242636 GUDLA THULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 JHARASANGAM TS-38-002-024-029/010564
(MACHNOOR) 		3638002000NRG24270520230548296 27/05/2023 Sangeetha 3638002WL009212 Sangeetha 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242744 GADDAMIDI SANGEETHA UNION BANK OF INDIA(508500)
92 JHARASANGAM TS-38-002-024-029/010576
(MACHNOOR) 		3638002000NRG24270520230548300 27/05/2023 Mallesham 3638002WL009212 Mallesham 00078 CNRB0013408 373 373 Processed 31/05/2023 1978242741 KAVVAMPALLY MALLESHAM CANARA BANK(508532)
93 JHARASANGAM TS-38-002-024-029/010576
(MACHNOOR) 		3638002000NRG24270520230548301 27/05/2023 Manisha 3638002WL009212 Manisha 00078 CNRB0013408 373 373 Processed 31/05/2023 1978242772 KAVVAMPALLY MANISHA CANARA BANK(508532)
94 JHARASANGAM TS-38-002-024-029/010579
(MACHNOOR) 		3638002000NRG24270520230548303 27/05/2023 Savitha 3638002WL009212 Savitha 00078 CNRB0013408 559 559 Processed 31/05/2023 1978242633 Golla Savitha FINCARE SMALL FINANCE BANK LTD(608304)
95 JHARASANGAM TS-38-002-024-029/010586
(MACHNOOR) 		3638002000NRG24270520230548304 27/05/2023 Sagar 3638002WL009212 Sagar 00078 CNRB0013408 746 746 Processed 31/05/2023 1978242821 MR NULKA SAGAR STATE BANK OF INDIA(508548)
96 JHARASANGAM TS-38-002-024-029/010597
(MACHNOOR) 		3638002000NRG24270520230548306 27/05/2023 lavanya 3638002WL009212 lavanya 00078 CNRB0013408 373 373 Processed 31/05/2023 1978242832 NULKA LAVANYA CANARA BANK(508532)
97 JHARASANGAM TS-38-002-024-029/010603
(MACHNOOR) 		3638002000NRG24270520230548309 27/05/2023 Nulka Srinivas 3638002WL009212 Nulka Srinivas 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242828 SRINU ICICI BANK LTD(508534)
98 JHARASANGAM TS-38-002-024-029/010603
(MACHNOOR) 		3638002000NRG24270520230548310 27/05/2023 Sunitha Nulka 3638002WL009212 Sunitha Nulka 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242822 Nulka Sunitha IDFC BANK LIMITED(608117)
99 JHARASANGAM TS-38-002-024-029/010605
(MACHNOOR) 		3638002000NRG24270520230548313 27/05/2023 Nulka Srinivas 3638002WL009212 Nulka Srinivas 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242826 NULKA SRINIVAS CANARA BANK(508532)
100 JHARASANGAM TS-38-002-024-029/010612
(MACHNOOR) 		3638002000NRG24270520230548317 27/05/2023 Bujjamma 3638002WL009212 Bujjamma 00078 CNRB0013408 932 932 Processed 31/05/2023 1978242632 Mrs. BHORANCHA BUJJAMMA INDIAN BANK(607105)
101 JHARASANGAM TS-38-002-024-029/010613
(MACHNOOR) 		3638002000NRG24270520230548320 27/05/2023 Sunitha 3638002WL009212 Sunitha 00078 CNRB0013408 932 932 Processed 31/05/2023 1978242635 NAIKINI SUNITHA CANARA BANK(508532)
102 JHARASANGAM TS-38-002-024-029/010614
(MACHNOOR) 		3638002000NRG24270520230548322 27/05/2023 Meenakumari 3638002WL009212 Meenakumari 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242726 DHANASIRI MEERA KUMARI CANARA BANK(508532)
103 JHARASANGAM TS-38-002-024-029/010615
(MACHNOOR) 		3638002000NRG24270520230548324 27/05/2023 Shekar 3638002WL009212 Shekar 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242672 MR SHAKER D STATE BANK OF INDIA(508548)
104 JHARASANGAM TS-38-002-024-029/010615
(MACHNOOR) 		3638002000NRG24270520230548323 27/05/2023 Vinoda 3638002WL009212 Vinoda 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242634 DANASIRI VINODA CANARA BANK(508532)
105 JHARASANGAM TS-38-002-024-029/010617
(MACHNOOR) 		3638002000NRG24270520230548325 27/05/2023 David 3638002WL009212 David 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242823 MR NULKA DAVID STATE BANK OF INDIA(508548)
106 JHARASANGAM TS-38-002-024-029/10619
(MACHNOOR) 		3638002000NRG24270520230548326 27/05/2023 Chetkerolu Laxmamma 3638002WL009212 Chetkerolu Laxmamma 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242820 CHETKEROLU LAXMAMMA CANARA BANK(508532)
107 JHARASANGAM TS-38-002-024-029/10620
(MACHNOOR) 		3638002000NRG24270520230548327 27/05/2023 D Vidyasagar 3638002WL009212 D Vidyasagar 00078 CNRB0013408 1119 1119 Processed 31/05/2023 1978242669 DANDU VIDYASAGAR CANARA BANK(508532)
SubTotal 38043 38043
108 JHARASANGAM TS-38-002-016-019/010296
(GUNTAMARPALLE) 		3638002000NRG24270520230550361 27/05/2023 gopal 3638002WL009256 gopal 00168 ICIC0000836 942 942 Processed 31/05/2023 1978242578 Mr. GOLLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 942 942
109 JHARASANGAM TS-38-002-009-012/010840
(YELGOI) 		3638002000NRG24270520230544342 27/05/2023 Naga Laxmi 3638002WL009126 Naga Laxmi 00415 SBIN0006524 1124 1124 Processed 31/05/2023 1978242574 MS TALARI NAGA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1124 1124
110 JHARASANGAM TS-38-002-019-023/010087
(EDAKULAPALLE) 		3638002000NRG24270520230551368 27/05/2023 Ram Reddy 3638002WL009286 Ram Reddy 00415 SBIN0006634 1542 1542 Processed 31/05/2023 1978242716 MR RAM REDDY P STATE BANK OF INDIA(508548)
111 JHARASANGAM TS-38-002-019-023/010496
(EDAKULAPALLE) 		3638002000NRG24270520230551366 27/05/2023 anjanna 3638002WL009284 anjanna 00415 SBIN0006634 1542 1542 Processed 31/05/2023 1978242732 MR EKKELI CHINNAANJANNA ALIAS ANJAIAH STATE BANK OF INDIA(508548)
112 JHARASANGAM TS-38-002-033-001/010097
(PYARAWARAM) 		3638002000NRG24270520230545725 27/05/2023 Narsamma 3638002WL009145 Narsamma 00415 SBIN0006634 1144 1144 Processed 31/05/2023 1978242581 MRS GOLLA NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 4228 4228
113 JHARASANGAM TS-38-002-009-012/010336
(YELGOI) 		3638002000NRG24270520230544216 27/05/2023 Raju 3638002WL009126 Raju 00415 SBIN0007951 1124 1124 Processed 31/05/2023 1978242768 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
114 JHARASANGAM TS-38-002-009-012/010480
(YELGOI) 		3638002000NRG24270520230544265 27/05/2023 Ashok 3638002WL009126 Ashok 00415 SBIN0007951 562 562 Processed 31/05/2023 1978242776 MR PATHABAI ASHOK STATE BANK OF INDIA(508548)
115 JHARASANGAM TS-38-002-009-012/010750
(YELGOI) 		3638002000NRG24270520230544302 27/05/2023 Shekar 3638002WL009126 Shekar 00415 SBIN0007951 187 187 Processed 31/05/2023 1978242769 MR TELUGU SHEKAR STATE BANK OF INDIA(508548)
116 JHARASANGAM TS-38-002-009-012/010829
(YELGOI) 		3638002000NRG24270520230544337 27/05/2023 Satish 3638002WL009126 Satish 00415 SBIN0007951 749 749 Processed 31/05/2023 1978242676 MRS BAIKADI SATHISH STATE BANK OF INDIA(508548)
117 JHARASANGAM TS-38-002-009-012/010842
(YELGOI) 		3638002000NRG24270520230544343 27/05/2023 Surekha 3638002WL009126 Surekha 00415 SBIN0007951 1124 1124 Processed 31/05/2023 1978242681 MISS JALABAI SUREKHA STATE BANK OF INDIA(508548)
118 JHARASANGAM TS-38-002-015-018/010058
(BOREGAON) 		3638002000NRG24270520230547628 27/05/2023 Samson 3638002WL009193 Samson 00415 SBIN0007951 193 193 Processed 31/05/2023 1978242866 MR NADIMIDODDI SAM SON STATE BANK OF INDIA(508548)
119 JHARASANGAM TS-38-002-015-018/010061
(BOREGAON) 		3638002000NRG24270520230547632 27/05/2023 daveed 3638002WL009193 daveed 00415 SBIN0007951 964 964 Processed 31/05/2023 1978242861 Mr. DAVEED MADHUNAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4903 4903
120 JHARASANGAM TS-38-002-009-012/010802
(YELGOI) 		3638002000NRG24270520230544332 27/05/2023 Mamatha 3638002WL009126 Mamatha 00415 SBIN0014155 1124 1124 Processed 31/05/2023 1978242767 MRS KURNAM MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1124 1124
121 JHARASANGAM TS-38-002-015-018/010085
(BOREGAON) 		3638002000NRG24270520230547649 27/05/2023 BYAGARI PUNYAMMA 3638002WL009193 BYAGARI PUNYAMMA 00415 SBIN0020101 193 193 Processed 31/05/2023 1978242665 MISS BEGARI PUNYAMMA STATE BANK OF INDIA(508548)
SubTotal 193 193
122 JHARASANGAM TS-38-002-009-012/010221
(YELGOI) 		3638002000NRG24270520230544183 27/05/2023 N Veeresham 3638002WL009126 N Veeresham 00415 SBIN0021508 936 936 Processed 31/05/2023 1978242680 MR N VEERESHAM STATE BANK OF INDIA(508548)
SubTotal 936 936
123 JHARASANGAM TS-38-002-009-012/010052
(YELGOI) 		3638002000NRG24270520230544120 27/05/2023 ALIGE SUREKHA 3638002WL009126 ALIGE SUREKHA 00678 APBL0017020 1124 1124 Processed 31/05/2023 1978242585 ALIGE SUREKHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1124 1124
124 JHARASANGAM TS-38-002-033-001/010007
(PYARAWARAM) 		3638002000NRG24270520230545662 27/05/2023 Manemma 3638002WL009145 Manemma 00684 APGV0008113 1144 1144 Processed 31/05/2023 1978242891 Mrs. BEGARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1144 1144
125 JHARASANGAM TS-38-002-015-018/010317
(BOREGAON) 		3638002000NRG24270520230547684 27/05/2023 Laxmi 3638002WL009193 Laxmi 00684 APGV0008151 193 193 Processed 31/05/2023 1978242801 Mrs. PULKURTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 JHARASANGAM TS-38-002-015-018/010328
(BOREGAON) 		3638002000NRG24270520230547688 27/05/2023 Nagaraju 3638002WL009193 Nagaraju 00684 APGV0008151 1156 1156 Processed 31/05/2023 1978242870 Mr. ETIKEPALLI NAGARAJU INDIAN BANK(607105)
127 JHARASANGAM TS-38-002-015-018/010328
(BOREGAON) 		3638002000NRG24270520230547689 27/05/2023 Shilpa 3638002WL009193 Shilpa 00684 APGV0008151 1156 1156 Processed 31/05/2023 1978242692 Mrs. SHILPA ETIKEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 JHARASANGAM TS-38-002-015-018/010329
(BOREGAON) 		3638002000NRG24270520230547690 27/05/2023 Meghamala 3638002WL009193 Meghamala 00684 APGV0008151 193 193 Processed 31/05/2023 1978242703 MS N MEGHAMALA STATE BANK OF INDIA(508548)
129 JHARASANGAM TS-38-002-015-018/010330
(BOREGAON) 		3638002000NRG24270520230547691 27/05/2023 Yadaiah 3638002WL009193 Yadaiah 00684 APGV0008151 1156 1156 Processed 31/05/2023 1978242869 YADAIAH PULKURTI ICICI BANK LTD(508534)
130 JHARASANGAM TS-38-002-015-018/010332
(BOREGAON) 		3638002000NRG24270520230547693 27/05/2023 Ruthamma 3638002WL009193 Ruthamma 00684 APGV0008151 1156 1156 Processed 31/05/2023 1978242871 PULKURTHI RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 JHARASANGAM TS-38-002-015-018/010336
(BOREGAON) 		3638002000NRG24270520230547696 27/05/2023 BEGARI RENUKA 3638002WL009193 BEGARI RENUKA 00684 APGV0008151 964 964 Processed 31/05/2023 1978242800 Mrs. BEGARI RENUKA W O RAJU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 JHARASANGAM TS-38-002-015-018/010336
(BOREGAON) 		3638002000NRG24270520230547695 27/05/2023 RAJU BEGARI 3638002WL009193 RAJU BEGARI 00684 APGV0008151 964 964 Processed 31/05/2023 1978242799 Mr. BEGARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 JHARASANGAM TS-38-002-016-019/010007
(GUNTAMARPALLE) 		3638002000NRG24270520230550224 27/05/2023 ratnamma 3638002WL009256 ratnamma 00684 APGV0008151 942 942 Processed 31/05/2023 1978242876 Mrs. BEGARI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 JHARASANGAM TS-38-002-016-019/010013
(GUNTAMARPALLE) 		3638002000NRG24270520230550232 27/05/2023 siddeshwari 3638002WL009256 siddeshwari 00684 APGV0008151 942 942 Processed 31/05/2023 1978242881 MISS VADLA SIDDESHWARI STATE BANK OF INDIA(508548)
135 JHARASANGAM TS-38-002-016-019/010018
(GUNTAMARPALLE) 		3638002000NRG24270520230550236 27/05/2023 Pavani 3638002WL009256 Pavani 00684 APGV0008151 942 942 Processed 31/05/2023 1978242874 Mrs. BEGARI PAVANI W O PANDU BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 JHARASANGAM TS-38-002-016-019/010028
(GUNTAMARPALLE) 		3638002000NRG24270520230550245 27/05/2023 Pavan Reddy 3638002WL009256 Pavan Reddy 00684 APGV0008151 628 628 Processed 31/05/2023 1978242875 YELCHALA PAVAN REDDY BANK OF BARODA(606985)
137 JHARASANGAM TS-38-002-016-019/010042
(GUNTAMARPALLE) 		3638002000NRG24270520230550254 27/05/2023 Srikanth 3638002WL009256 Srikanth 00684 APGV0008151 942 942 Processed 31/05/2023 1978242706 G SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
138 JHARASANGAM TS-38-002-016-019/010059
(GUNTAMARPALLE) 		3638002000NRG24270520230550270 27/05/2023 Prabhavathi 3638002WL009256 Prabhavathi 00684 APGV0008151 942 942 Processed 31/05/2023 1978242886 Mrs. KUMMARI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 JHARASANGAM TS-38-002-016-019/010123
(GUNTAMARPALLE) 		3638002000NRG24270520230550316 27/05/2023 Prashanth 3638002WL009256 Prashanth 00684 APGV0008151 942 942 Processed 31/05/2023 1978242887 KOVVURI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
140 JHARASANGAM TS-38-002-016-019/010156
(GUNTAMARPALLE) 		3638002000NRG24270520230550330 27/05/2023 Jagadamba 3638002WL009256 Jagadamba 00684 APGV0008151 471 471 Processed 31/05/2023 1978242884 Mrs. JAGADAMBA GAUNDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 JHARASANGAM TS-38-002-016-019/010288
(GUNTAMARPALLE) 		3638002000NRG24270520230550360 27/05/2023 Anjamma 3638002WL009256 Anjamma 00684 APGV0008151 942 942 Processed 31/05/2023 1978242579 Mrs. BANTU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 JHARASANGAM TS-38-002-016-019/010288
(GUNTAMARPALLE) 		3638002000NRG24270520230550359 27/05/2023 ramulu 3638002WL009256 ramulu 00684 APGV0008151 942 942 Processed 31/05/2023 1978242587 Mr. RAMULU BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 JHARASANGAM TS-38-002-016-019/010296
(GUNTAMARPALLE) 		3638002000NRG24270520230550362 27/05/2023 nagamani 3638002WL009256 nagamani 00684 APGV0008151 942 942 Processed 31/05/2023 1978242877 Mrs. G Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 JHARASANGAM TS-38-002-016-019/010299
(GUNTAMARPALLE) 		3638002000NRG24270520230550364 27/05/2023 jyothi 3638002WL009256 jyothi 00684 APGV0008151 942 942 Processed 31/05/2023 1978242880 Mrs. VADLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 JHARASANGAM TS-38-002-016-019/010300
(GUNTAMARPALLE) 		3638002000NRG24270520230550365 27/05/2023 raju 3638002WL009256 raju 00684 APGV0008151 942 942 Processed 31/05/2023 1978242705 Mr. RAJU BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 JHARASANGAM TS-38-002-016-019/010301
(GUNTAMARPALLE) 		3638002000NRG24270520230550366 27/05/2023 chittamma 3638002WL009256 chittamma 00684 APGV0008151 942 942 Processed 31/05/2023 1978242878 Mrs. Kakkerwada Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 JHARASANGAM TS-38-002-016-019/010302
(GUNTAMARPALLE) 		3638002000NRG24270520230550368 27/05/2023 susheela 3638002WL009256 susheela 00684 APGV0008151 942 942 Processed 31/05/2023 1978242885 Mrs. BANTU SUSHEELA W O VITTAL B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 JHARASANGAM TS-38-002-016-019/010309
(GUNTAMARPALLE) 		3638002000NRG24270520230550371 27/05/2023 premila 3638002WL009256 premila 00684 APGV0008151 942 942 Processed 31/05/2023 1978242872 Mrs. K PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 JHARASANGAM TS-38-002-016-019/010311
(GUNTAMARPALLE) 		3638002000NRG24270520230550373 27/05/2023 kavita 3638002WL009256 kavita 00684 APGV0008151 942 942 Processed 31/05/2023 1978242879 GOLLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 JHARASANGAM TS-38-002-016-019/010312
(GUNTAMARPALLE) 		3638002000NRG24270520230550375 27/05/2023 aruna 3638002WL009256 aruna 00684 APGV0008151 942 942 Processed 31/05/2023 1978242873 Mrs. GOLLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 JHARASANGAM TS-38-002-016-019/010313
(GUNTAMARPALLE) 		3638002000NRG24270520230550377 27/05/2023 Sujatha 3638002WL009256 Sujatha 00684 APGV0008151 942 942 Processed 31/05/2023 1978242882 MRS BANTU SUJATHA STATE BANK OF INDIA(508548)
152 JHARASANGAM TS-38-002-016-019/10314
(GUNTAMARPALLE) 		3638002000NRG24270520230550378 27/05/2023 Bijulada Padma 3638002WL009256 Bijulada Padma 00684 APGV0008151 942 942 Processed 31/05/2023 1978242883 MRS PADMA BIJULADA STATE BANK OF INDIA(508548)
153 JHARASANGAM TS-38-002-016-019/10315
(GUNTAMARPALLE) 		3638002000NRG24270520230550379 27/05/2023 Yelgoi Swapna 3638002WL009256 Yelgoi Swapna 00684 APGV0008151 785 785 Processed 31/05/2023 1978242895 Mrs. ALUGOL SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 JHARASANGAM TS-38-002-016-019/10316
(GUNTAMARPALLE) 		3638002000NRG24270520230550381 27/05/2023 Chakali Mamatha 3638002WL009256 Chakali Mamatha 00684 APGV0008151 942 942 Processed 31/05/2023 1978242701 Mrs. Chakali Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 JHARASANGAM TS-38-002-016-019/10316
(GUNTAMARPALLE) 		3638002000NRG24270520230550380 27/05/2023 Chakali Vishnuvardhan 3638002WL009256 Chakali Vishnuvardhan 00684 APGV0008151 942 942 Processed 31/05/2023 1978242702 CHAKALI VISHNUVARDHAN PUNJAB NATIONAL BANK(508568)
156 JHARASANGAM TS-38-002-021-025/010047
(DEVARAMPALLE) 		3638002000NRG24270520230546849 27/05/2023 Mallesh 3638002WL009172 Mallesh 00684 APGV0008151 1800 1800 Processed 31/05/2023 1978242700 Golla Mallesh BANK OF BARODA(606985)
157 JHARASANGAM TS-38-002-033-001/010001
(PYARAWARAM) 		3638002000NRG24270520230545653 27/05/2023 Satyamma 3638002WL009145 Satyamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242856 Mrs. BEGARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 JHARASANGAM TS-38-002-033-001/010002
(PYARAWARAM) 		3638002000NRG24270520230545654 27/05/2023 Nagamma 3638002WL009145 Nagamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242784 Mrs. Kollur Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 JHARASANGAM TS-38-002-033-001/010002
(PYARAWARAM) 		3638002000NRG24270520230545655 27/05/2023 Sammappa 3638002WL009145 Sammappa 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242845 Mr. SAMMAIAH KOLLUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 JHARASANGAM TS-38-002-033-001/010004
(PYARAWARAM) 		3638002000NRG24270520230545657 27/05/2023 Manjula 3638002WL009145 Manjula 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242809 Mrs. MANJULA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 JHARASANGAM TS-38-002-033-001/010004
(PYARAWARAM) 		3638002000NRG24270520230545656 27/05/2023 Tuljamma 3638002WL009145 Tuljamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242797 Mrs. THULAJAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 JHARASANGAM TS-38-002-033-001/010005
(PYARAWARAM) 		3638002000NRG24270520230545658 27/05/2023 Manemma 3638002WL009145 Manemma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242657 Mrs. ALIGE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 JHARASANGAM TS-38-002-033-001/010005
(PYARAWARAM) 		3638002000NRG24270520230545659 27/05/2023 Yesaiah 3638002WL009145 Yesaiah 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242718 ALIGE YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHARASANGAM TS-38-002-033-001/010006
(PYARAWARAM) 		3638002000NRG24270520230545660 27/05/2023 Rasamma 3638002WL009145 Rasamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242798 Mrs. BEGARI RACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 JHARASANGAM TS-38-002-033-001/010007
(PYARAWARAM) 		3638002000NRG24270520230545663 27/05/2023 Ramulamma 3638002WL009145 Ramulamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242847 Mrs. BEGARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 JHARASANGAM TS-38-002-033-001/010009
(PYARAWARAM) 		3638002000NRG24270520230545665 27/05/2023 Manemma 3638002WL009145 Manemma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242660 KINDIDODDI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 JHARASANGAM TS-38-002-033-001/010012
(PYARAWARAM) 		3638002000NRG24270520230545666 27/05/2023 Yadamma 3638002WL009145 Yadamma 00684 APGV0008151 953 953 Processed 31/05/2023 1978242857 Mrs. Yadamma . Begaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 JHARASANGAM TS-38-002-033-001/010018
(PYARAWARAM) 		3638002000NRG24270520230545668 27/05/2023 Manaiah 3638002WL009145 Manaiah 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242846 Mr. MANEPPA MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 JHARASANGAM TS-38-002-033-001/010018
(PYARAWARAM) 		3638002000NRG24270520230545669 27/05/2023 Susheelamma 3638002WL009145 Susheelamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242852 Mrs. MYATHARI SUSHILAMMA MYATHARI SUSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 JHARASANGAM TS-38-002-033-001/010021
(PYARAWARAM) 		3638002000NRG24270520230545670 27/05/2023 Chandrakala 3638002WL009145 Chandrakala 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242812 Mrs. TELUGU CHANDRAKALA BASWARAJ T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 JHARASANGAM TS-38-002-033-001/010022
(PYARAWARAM) 		3638002000NRG24270520230545671 27/05/2023 Laxmi 3638002WL009145 Laxmi 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242794 Mrs. LAXMI BURJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 JHARASANGAM TS-38-002-033-001/010023
(PYARAWARAM) 		3638002000NRG24270520230545672 27/05/2023 Anjamma 3638002WL009145 Anjamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242674 Mrs. . . Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 JHARASANGAM TS-38-002-033-001/010024
(PYARAWARAM) 		3638002000NRG24270520230545675 27/05/2023 Eshwaramma 3638002WL009145 Eshwaramma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242806 Mrs. ESHWARAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 JHARASANGAM TS-38-002-033-001/010024
(PYARAWARAM) 		3638002000NRG24270520230545674 27/05/2023 Sangameshwar 3638002WL009145 Sangameshwar 00684 APGV0008151 953 953 Processed 31/05/2023 1978242795 Mr. Sangameshwar . Boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 JHARASANGAM TS-38-002-033-001/010026
(PYARAWARAM) 		3638002000NRG24270520230545676 27/05/2023 Mogulappa 3638002WL009145 Mogulappa 00684 APGV0008151 762 762 Processed 31/05/2023 1978242782 Mr. MASUL MOGULANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 JHARASANGAM TS-38-002-033-001/010026
(PYARAWARAM) 		3638002000NRG24270520230545677 27/05/2023 Pushpamma 3638002WL009145 Pushpamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242783 Mrs. MASUL PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 JHARASANGAM TS-38-002-033-001/010028
(PYARAWARAM) 		3638002000NRG24270520230545679 27/05/2023 Gangamma 3638002WL009145 Gangamma 00684 APGV0008151 953 953 Processed 31/05/2023 1978242796 Mrs. PANCHU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 JHARASANGAM TS-38-002-033-001/010029
(PYARAWARAM) 		3638002000NRG24270520230545680 27/05/2023 Shobhamma 3638002WL009145 Shobhamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242695 METARI SHOBHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 JHARASANGAM TS-38-002-033-001/010030
(PYARAWARAM) 		3638002000NRG24270520230545681 27/05/2023 Eshwaramma 3638002WL009145 Eshwaramma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242658 Mrs. MASUL . ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 JHARASANGAM TS-38-002-033-001/010032
(PYARAWARAM) 		3638002000NRG24270520230545683 27/05/2023 Gangamma 3638002WL009145 Gangamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242893 Mrs. MACHKURI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 JHARASANGAM TS-38-002-033-001/010032
(PYARAWARAM) 		3638002000NRG24270520230545682 27/05/2023 Manaiah 3638002WL009145 Manaiah 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242888 Mr. Maasula . Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 JHARASANGAM TS-38-002-033-001/010034
(PYARAWARAM) 		3638002000NRG24270520230545684 27/05/2023 Narsamma 3638002WL009145 Narsamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242889 Mrs. Mackuri . Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 JHARASANGAM TS-38-002-033-001/010035
(PYARAWARAM) 		3638002000NRG24270520230545686 27/05/2023 Nirmalamma 3638002WL009145 Nirmalamma 00684 APGV0008151 953 953 Processed 31/05/2023 1978242804 Mrs. B Nirmalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 JHARASANGAM TS-38-002-033-001/010039
(PYARAWARAM) 		3638002000NRG24270520230545689 27/05/2023 Mallamma 3638002WL009145 Mallamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242855 Mrs. BEGARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 JHARASANGAM TS-38-002-033-001/010039
(PYARAWARAM) 		3638002000NRG24270520230545690 27/05/2023 Nagamani 3638002WL009145 Nagamani 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242814 Mrs. BEGARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 JHARASANGAM TS-38-002-033-001/010040
(PYARAWARAM) 		3638002000NRG24270520230545691 27/05/2023 Tuljamma 3638002WL009145 Tuljamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242696 BEGARI THULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 JHARASANGAM TS-38-002-033-001/010041
(PYARAWARAM) 		3638002000NRG24270520230545692 27/05/2023 Venkatamma 3638002WL009145 Venkatamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242691 Mrs. VENKATAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 JHARASANGAM TS-38-002-033-001/010045
(PYARAWARAM) 		3638002000NRG24270520230545694 27/05/2023 Ashok 3638002WL009145 Ashok 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242694 BOINI ASHOK HDFC BANK LTD(607152)
189 JHARASANGAM TS-38-002-033-001/010049
(PYARAWARAM) 		3638002000NRG24270520230545696 27/05/2023 Narsimulu 3638002WL009145 Narsimulu 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242576 KOLLUR NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
190 JHARASANGAM TS-38-002-033-001/010050
(PYARAWARAM) 		3638002000NRG24270520230545697 27/05/2023 Poolamma 3638002WL009145 Poolamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242792 Begari Poolamma FINO PAYMENTS BANK LTD(608001)
191 JHARASANGAM TS-38-002-033-001/010053
(PYARAWARAM) 		3638002000NRG24270520230545699 27/05/2023 Jarnamma 3638002WL009145 Jarnamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242789 BEGARI JARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 JHARASANGAM TS-38-002-033-001/010056
(PYARAWARAM) 		3638002000NRG24270520230545700 27/05/2023 Rathnamma 3638002WL009145 Rathnamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242699 Mrs. RATNAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 JHARASANGAM TS-38-002-033-001/010057
(PYARAWARAM) 		3638002000NRG24270520230545701 27/05/2023 Narsamma 3638002WL009145 Narsamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242659 Mrs. MASUL NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 JHARASANGAM TS-38-002-033-001/010059
(PYARAWARAM) 		3638002000NRG24270520230545702 27/05/2023 Tahirabi 3638002WL009145 Tahirabi 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242802 Mrs. . . Tahirabi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 JHARASANGAM TS-38-002-033-001/010063
(PYARAWARAM) 		3638002000NRG24270520230545703 27/05/2023 Balappa 3638002WL009145 Balappa 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242807 Mr. KOTA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 JHARASANGAM TS-38-002-033-001/010063
(PYARAWARAM) 		3638002000NRG24270520230545705 27/05/2023 Naveen 3638002WL009145 Naveen 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242704 KOTA NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 JHARASANGAM TS-38-002-033-001/010063
(PYARAWARAM) 		3638002000NRG24270520230545704 27/05/2023 Yeshodamma 3638002WL009145 Yeshodamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242808 Mrs. YASODHAMMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 JHARASANGAM TS-38-002-033-001/010065
(PYARAWARAM) 		3638002000NRG24270520230545706 27/05/2023 Balamani 3638002WL009145 Balamani 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242786 BEGARI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 JHARASANGAM TS-38-002-033-001/010065
(PYARAWARAM) 		3638002000NRG24270520230545707 27/05/2023 Mogulappa 3638002WL009145 Mogulappa 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242785 BEGARI MOGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
200 JHARASANGAM TS-38-002-033-001/010066
(PYARAWARAM) 		3638002000NRG24270520230545708 27/05/2023 Narsimulu 3638002WL009145 Narsimulu 00684 APGV0008151 762 762 Processed 31/05/2023 1978242892 Mr. MACHKURI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 JHARASANGAM TS-38-002-033-001/010066
(PYARAWARAM) 		3638002000NRG24270520230545709 27/05/2023 Padmamma 3638002WL009145 Padmamma 00684 APGV0008151 953 953 Processed 31/05/2023 1978242858 Mrs. Machkuri . Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 JHARASANGAM TS-38-002-033-001/010068
(PYARAWARAM) 		3638002000NRG24270520230545710 27/05/2023 Shiromani 3638002WL009145 Shiromani 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242693 Mr. Kindidoddi . Shiromani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 JHARASANGAM TS-38-002-033-001/010069
(PYARAWARAM) 		3638002000NRG24270520230545711 27/05/2023 Anushamma 3638002WL009145 Anushamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242811 Mrs. KINIDODDI ANUSHAMMA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 JHARASANGAM TS-38-002-033-001/010072
(PYARAWARAM) 		3638002000NRG24270520230545713 27/05/2023 Ambamma 3638002WL009145 Ambamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242791 Mrs. AMBAMMA MACHKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 JHARASANGAM TS-38-002-033-001/010073
(PYARAWARAM) 		3638002000NRG24270520230545715 27/05/2023 Anifa Bi 3638002WL009145 Anifa Bi 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242850 Mrs. Amidaabi . EM.Di ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 JHARASANGAM TS-38-002-033-001/010074
(PYARAWARAM) 		3638002000NRG24270520230545717 27/05/2023 Dasharath 3638002WL009145 Dasharath 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242810 BURJU DHASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
207 JHARASANGAM TS-38-002-033-001/010078
(PYARAWARAM) 		3638002000NRG24270520230545719 27/05/2023 Raju 3638002WL009145 Raju 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242803 Mr. KOTA . RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 JHARASANGAM TS-38-002-033-001/010078
(PYARAWARAM) 		3638002000NRG24270520230545718 27/05/2023 Swapna 3638002WL009145 Swapna 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242890 Mrs. SWAPNA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 JHARASANGAM TS-38-002-033-001/010089
(PYARAWARAM) 		3638002000NRG24270520230545722 27/05/2023 Kummari Shivamma 3638002WL009145 Kummari Shivamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242719 KUMMARI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 JHARASANGAM TS-38-002-033-001/010093
(PYARAWARAM) 		3638002000NRG24270520230545724 27/05/2023 Shobamma 3638002WL009145 Shobamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242848 MACHKURI SHOBHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 JHARASANGAM TS-38-002-033-001/010101
(PYARAWARAM) 		3638002000NRG24270520230545727 27/05/2023 Shanthanna 3638002WL009145 Shanthanna 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242805 Mr. Shanthanna . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 JHARASANGAM TS-38-002-033-001/010102
(PYARAWARAM) 		3638002000NRG24270520230545728 27/05/2023 Subhash 3638002WL009145 Subhash 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242813 BEGARI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
213 JHARASANGAM TS-38-002-033-001/010104
(PYARAWARAM) 		3638002000NRG24270520230545731 27/05/2023 Ramadevi 3638002WL009145 Ramadevi 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242698 Mrs. TELUGU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 JHARASANGAM TS-38-002-033-001/010106
(PYARAWARAM) 		3638002000NRG24270520230545733 27/05/2023 Nagesh 3638002WL009145 Nagesh 00684 APGV0008151 572 572 Processed 31/05/2023 1978242894 Mr. KOTA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 JHARASANGAM TS-38-002-033-001/010106
(PYARAWARAM) 		3638002000NRG24270520230545732 27/05/2023 Satyamma 3638002WL009145 Satyamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242853 Mrs. Kota . Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 JHARASANGAM TS-38-002-033-001/010107
(PYARAWARAM) 		3638002000NRG24270520230545736 27/05/2023 Jagadamba 3638002WL009145 Jagadamba 00684 APGV0008151 953 953 Processed 31/05/2023 1978242788 Mrs. Jagadamba . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 JHARASANGAM TS-38-002-033-001/010110
(PYARAWARAM) 		3638002000NRG24270520230545737 27/05/2023 Ramchander 3638002WL009145 Ramchander 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242849 Mr. Ramchander . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 JHARASANGAM TS-38-002-033-001/010118
(PYARAWARAM) 		3638002000NRG24270520230545741 27/05/2023 Manaiah 3638002WL009145 Manaiah 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242851 ALIGE MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 JHARASANGAM TS-38-002-033-001/010121
(PYARAWARAM) 		3638002000NRG24270520230545742 27/05/2023 Santhoshamma 3638002WL009145 Santhoshamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242854 Mrs. Kota . Santhoshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 JHARASANGAM TS-38-002-033-001/010122
(PYARAWARAM) 		3638002000NRG24270520230545744 27/05/2023 Jaipal 3638002WL009145 Jaipal 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242793 Mr. KOTA JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 JHARASANGAM TS-38-002-033-001/010123
(PYARAWARAM) 		3638002000NRG24270520230545746 27/05/2023 Laxmamma 3638002WL009145 Laxmamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242790 Mrs. Boini . Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 JHARASANGAM TS-38-002-033-001/010126
(PYARAWARAM) 		3638002000NRG24270520230545749 27/05/2023 Anjamma 3638002WL009145 Anjamma 00684 APGV0008151 762 762 Processed 31/05/2023 1978242766 Mrs. Masul . Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 JHARASANGAM TS-38-002-033-001/010126
(PYARAWARAM) 		3638002000NRG24270520230545750 27/05/2023 Anushamma 3638002WL009145 Anushamma 00684 APGV0008151 1144 1144 Processed 31/05/2023 1978242697 MASUL ANUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 JHARASANGAM TS-38-002-033-001/010127
(PYARAWARAM) 		3638002000NRG24270520230545751 27/05/2023 Chandranna 3638002WL009145 Chandranna 00684 APGV0008151 953 953 Processed 31/05/2023 1978242575 Mr. KUMMARI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 104199 104199
225 JHARASANGAM TS-38-002-024-029/010612
(MACHNOOR) 		3638002000NRG24270520230548318 27/05/2023 Praveen 3638002WL009212 Praveen 00685 TSAB0017020 373 373 Processed 31/05/2023 1978242730 BHORANCHA PRAVEEN THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 373 373
226 JHARASANGAM TS-38-002-009-012/010837
(YELGOI) 		3638002000NRG24270520230544339 27/05/2023 Baikattu Ranemma 3638002WL009126 Baikattu Ranemma 00688 FINO0001001 1124 1124 Processed 31/05/2023 1978242721 Baikattu Ranemma FINO PAYMENTS BANK LTD(608001)
227 JHARASANGAM TS-38-002-009-012/010843
(YELGOI) 		3638002000NRG24270520230544344 27/05/2023 Kottur Naganna 3638002WL009126 Kottur Naganna 00688 FINO0001001 1124 1124 Processed 31/05/2023 1978242720 Kottur Naganna FINO PAYMENTS BANK LTD(608001)
228 JHARASANGAM TS-38-002-009-012/010844
(YELGOI) 		3638002000NRG24270520230544345 27/05/2023 Gadabayi Ranemma 3638002WL009126 Gadabayi Ranemma 00688 FINO0001001 1124 1124 Processed 31/05/2023 1978242723 Gadabayi Ranemma FINO PAYMENTS BANK LTD(608001)
229 JHARASANGAM TS-38-002-009-012/010851
(YELGOI) 		3638002000NRG24270520230544347 27/05/2023 Jogu Mariyamma 3638002WL009126 Jogu Mariyamma 00688 FINO0001001 749 749 Processed 31/05/2023 1978242722 Jogu Mariyamma FINO PAYMENTS BANK LTD(608001)
230 JHARASANGAM TS-38-002-033-001/010001
(PYARAWARAM) 		3638002000NRG24270520230545652 27/05/2023 Begari Ashok 3638002WL009145 Begari Ashok 00688 FINO0001001 1144 1144 Processed 31/05/2023 1978242577 BEGARI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
231 JHARASANGAM TS-38-002-033-001/010038
(PYARAWARAM) 		3638002000NRG24270520230545688 27/05/2023 Chinnabaalappa 3638002WL009145 Chinnabaalappa 00688 FINO0001001 1144 1144 Processed 31/05/2023 1978242731 Begari Balappa FINO PAYMENTS BANK LTD(608001)
232 JHARASANGAM TS-38-002-033-001/010102
(PYARAWARAM) 		3638002000NRG24270520230545729 27/05/2023 Anishamma 3638002WL009145 Anishamma 00688 FINO0001001 1144 1144 Processed 31/05/2023 1978242727 Begari Anusuja FINO PAYMENTS BANK LTD(608001)
SubTotal 7553 7553
233 JHARASANGAM TS-38-002-009-012/010019
(YELGOI) 		3638002000NRG24270520230544105 27/05/2023 Talari Ramaiah 3638002WL009126 Talari Ramaiah 00691 IPOS0000001 1124 1124 Processed 31/05/2023 1978242603 THALARI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 JHARASANGAM TS-38-002-009-012/869
(YELGOI) 		3638002000NRG24270520230544354 27/05/2023 C Vittal 3638002WL009126 C Vittal 00691 IPOS0000001 1124 1124 Processed 31/05/2023 1978242605 CHATRI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 JHARASANGAM TS-38-002-024-029/010604
(MACHNOOR) 		3638002000NRG24270520230548311 27/05/2023 Surendar 3638002WL009212 Surendar 00691 IPOS0000001 1119 1119 Processed 31/05/2023 1978242728 ERRA SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 JHARASANGAM TS-38-002-024-029/010605
(MACHNOOR) 		3638002000NRG24270520230548314 27/05/2023 N Jevanamma 3638002WL009212 N Jevanamma 00691 IPOS0000001 1119 1119 Processed 31/05/2023 1978242717 NULKA JEVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 JHARASANGAM TS-38-002-024-029/010606
(MACHNOOR) 		3638002000NRG24270520230548315 27/05/2023 Devamma 3638002WL009212 Devamma 00691 IPOS0000001 932 932 Processed 31/05/2023 1978242619 NULKA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 JHARASANGAM TS-38-002-024-029/010607
(MACHNOOR) 		3638002000NRG24270520230548316 27/05/2023 K Shivaleela 3638002WL009212 K Shivaleela 00691 IPOS0000001 1119 1119 Processed 31/05/2023 1978242602 SHIVALEELA GOLLA ICICI BANK LTD(508534)
239 JHARASANGAM TS-38-002-033-001/010006
(PYARAWARAM) 		3638002000NRG24270520230545661 27/05/2023 Ambedkar 3638002WL009145 Ambedkar 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242611 BEGARI AMBEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 JHARASANGAM TS-38-002-033-001/010008
(PYARAWARAM) 		3638002000NRG24270520230545664 27/05/2023 Nagamma 3638002WL009145 Nagamma 00691 IPOS0000001 953 953 Processed 31/05/2023 1978242601 MIDODDI NAGAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
241 JHARASANGAM TS-38-002-033-001/010023
(PYARAWARAM) 		3638002000NRG24270520230545673 27/05/2023 PraveenKumar 3638002WL009145 PraveenKumar 00691 IPOS0000001 1144 1144 Rejected 31/05/2023 1978242583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 JHARASANGAM TS-38-002-033-001/010028
(PYARAWARAM) 		3638002000NRG24270520230545678 27/05/2023 Srisailam 3638002WL009145 Srisailam 00691 IPOS0000001 762 762 Processed 31/05/2023 1978242604 PANCHU SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 JHARASANGAM TS-38-002-033-001/010035
(PYARAWARAM) 		3638002000NRG24270520230545685 27/05/2023 Boyini Hanmanth 3638002WL009145 Boyini Hanmanth 00691 IPOS0000001 953 953 Processed 31/05/2023 1978242610 BOYINI HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 JHARASANGAM TS-38-002-033-001/010036
(PYARAWARAM) 		3638002000NRG24270520230545687 27/05/2023 Boyini Lalithamma 3638002WL009145 Boyini Lalithamma 00691 IPOS0000001 1144 1144 Rejected 31/05/2023 1978242613 Aadhaar Number not Mapped to Account Number
245 JHARASANGAM TS-38-002-033-001/010049
(PYARAWARAM) 		3638002000NRG24270520230545695 27/05/2023 Laxmi 3638002WL009145 Laxmi 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242708 KOLLUR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 JHARASANGAM TS-38-002-033-001/010053
(PYARAWARAM) 		3638002000NRG24270520230545698 27/05/2023 Begari Sanjeevulu 3638002WL009145 Begari Sanjeevulu 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242614 BEGARI SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
247 JHARASANGAM TS-38-002-033-001/010072
(PYARAWARAM) 		3638002000NRG24270520230545712 27/05/2023 Jharnappa 3638002WL009145 Jharnappa 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242606 MACHKURI JARNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
248 JHARASANGAM TS-38-002-033-001/010073
(PYARAWARAM) 		3638002000NRG24270520230545714 27/05/2023 Rukmoddin 3638002WL009145 Rukmoddin 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242711 DUDEKULA RUKMODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
249 JHARASANGAM TS-38-002-033-001/010074
(PYARAWARAM) 		3638002000NRG24270520230545716 27/05/2023 Burju Sujatha 3638002WL009145 Burju Sujatha 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242714 BURJU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 JHARASANGAM TS-38-002-033-001/010082
(PYARAWARAM) 		3638002000NRG24270520230545721 27/05/2023 Shiromani 3638002WL009145 Shiromani 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242617 ALIGE SHIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
251 JHARASANGAM TS-38-002-033-001/010082
(PYARAWARAM) 		3638002000NRG24270520230545720 27/05/2023 Susheelamma 3638002WL009145 Susheelamma 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242618 ALIGE SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 JHARASANGAM TS-38-002-033-001/010093
(PYARAWARAM) 		3638002000NRG24270520230545723 27/05/2023 M Bakkanna 3638002WL009145 M Bakkanna 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242710 MACHKURI BHAKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
253 JHARASANGAM TS-38-002-033-001/010098
(PYARAWARAM) 		3638002000NRG24270520230545726 27/05/2023 Golla Bichamma 3638002WL009145 Golla Bichamma 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242707 Mrs. GOLLA BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 JHARASANGAM TS-38-002-033-001/010103
(PYARAWARAM) 		3638002000NRG24270520230545730 27/05/2023 Anishamma 3638002WL009145 Anishamma 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242709 MASUL ANUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 JHARASANGAM TS-38-002-033-001/010106
(PYARAWARAM) 		3638002000NRG24270520230545734 27/05/2023 K Laxmi 3638002WL009145 K Laxmi 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242612 KOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 JHARASANGAM TS-38-002-033-001/010107
(PYARAWARAM) 		3638002000NRG24270520230545735 27/05/2023 M Baswaraj 3638002WL009145 M Baswaraj 00691 IPOS0000001 953 953 Processed 31/05/2023 1978242712 MUNIPALLY BASWARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
257 JHARASANGAM TS-38-002-033-001/010115
(PYARAWARAM) 		3638002000NRG24270520230545739 27/05/2023 Prathiba 3638002WL009145 Prathiba 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242608 BEGARI PRATHIBA INDIA POST PAYMENTS BANK LIMITED(508528)
258 JHARASANGAM TS-38-002-033-001/010115
(PYARAWARAM) 		3638002000NRG24270520230545738 27/05/2023 Sagar 3638002WL009145 Sagar 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242607 BEGARI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 JHARASANGAM TS-38-002-033-001/010117
(PYARAWARAM) 		3638002000NRG24270520230545740 27/05/2023 Anishamma 3638002WL009145 Anishamma 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242616 BOINI ANUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 JHARASANGAM TS-38-002-033-001/010121
(PYARAWARAM) 		3638002000NRG24270520230545743 27/05/2023 Kota Esappa 3638002WL009145 Kota Esappa 00691 IPOS0000001 953 953 Processed 31/05/2023 1978242713 KOTA YESAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
261 JHARASANGAM TS-38-002-033-001/010122
(PYARAWARAM) 		3638002000NRG24270520230545745 27/05/2023 Swapna 3638002WL009145 Swapna 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242609 KOTA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 JHARASANGAM TS-38-002-033-001/010124
(PYARAWARAM) 		3638002000NRG24270520230545747 27/05/2023 Punnamma 3638002WL009145 Punnamma 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242615 BEGARI PUNYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 JHARASANGAM TS-38-002-033-001/010125
(PYARAWARAM) 		3638002000NRG24270520230545748 27/05/2023 M Baswaraju 3638002WL009145 M Baswaraju 00691 IPOS0000001 1144 1144 Processed 31/05/2023 1978242715 MACHKOORI BASWARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33991 33991
264 JHARASANGAM TS-38-002-009-012/010096
(YELGOI) 		3638002000NRG24270520230544138 27/05/2023 Ramulu 3638002WL009126 Ramulu 00710 SBIN0000DOP 936 936 Processed 31/05/2023 1978242668 RAMULU MATOORI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
265 JHARASANGAM TS-38-002-009-012/010169
(YELGOI) 		3638002000NRG24270520230544171 27/05/2023 Mallakaarjuna 3638002WL009126 Mallakaarjuna 00710 SBIN0000DOP 936 936 Processed 31/05/2023 1978242770 TUMKUNTA MALLIKARJUN INDUSIND BANK(607189)
266 JHARASANGAM TS-38-002-015-018/010001
(BOREGAON) 		3638002000NRG24270520230547574 27/05/2023 Sreenivaas 3638002WL009193 Sreenivaas 00710 SBIN0000DOP 385 385 Processed 31/05/2023 1978242663 Mr. SRINIVAS YELGOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 JHARASANGAM TS-38-002-015-018/010040
(BOREGAON) 		3638002000NRG24270520230547613 27/05/2023 Sammappa 3638002WL009193 Sammappa 00710 SBIN0000DOP 1156 1156 Processed 31/05/2023 1978242758 Mr. NAKINI SAMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 JHARASANGAM TS-38-002-015-018/010078
(BOREGAON) 		3638002000NRG24270520230547648 27/05/2023 Baswaraj 3638002WL009193 Baswaraj 00710 SBIN0000DOP 193 193 Processed 31/05/2023 1978242662 Mr. BASWARAJU PILLODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 JHARASANGAM TS-38-002-015-018/010245
(BOREGAON) 		3638002000NRG24270520230547660 27/05/2023 Manikyam 3638002WL009193 Manikyam 00710 SBIN0000DOP 193 193 Processed 31/05/2023 1978242787 Mr. PULKURTHI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 JHARASANGAM TS-38-002-015-018/010310
(BOREGAON) 		3638002000NRG24270520230547681 27/05/2023 prakash 3638002WL009193 prakash 00710 SBIN0000DOP 193 193 Processed 31/05/2023 1978242664 Mr. NAYEKINI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 JHARASANGAM TS-38-002-016-019/010032
(GUNTAMARPALLE) 		3638002000NRG24270520230550250 27/05/2023 Gamgamma 3638002WL009256 Gamgamma 00710 SBIN0000DOP 314 314 Processed 31/05/2023 1978242675 Mrs. GOLLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 JHARASANGAM TS-38-002-016-019/010104
(GUNTAMARPALLE) 		3638002000NRG24270520230550299 27/05/2023 Mallamma 3638002WL009256 Mallamma 00710 SBIN0000DOP 942 942 Processed 31/05/2023 1978242759 Mrs. MALLAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 JHARASANGAM TS-38-002-016-019/010223
(GUNTAMARPALLE) 		3638002000NRG24270520230550338 27/05/2023 Vijayalaxmi 3638002WL009256 Vijayalaxmi 00710 SBIN0000DOP 942 942 Processed 31/05/2023 1978242862 GOLLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 JHARASANGAM TS-38-002-016-019/010230
(GUNTAMARPALLE) 		3638002000NRG24270520230550342 27/05/2023 vital reddy 3638002WL009256 vital reddy 00710 SBIN0000DOP 942 942 Processed 31/05/2023 1978242863 Mr. POTLLACHERUVU VITTAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 JHARASANGAM TS-38-002-016-019/010253
(GUNTAMARPALLE) 		3638002000NRG24270520230550345 27/05/2023 jayamma 3638002WL009256 jayamma 00710 SBIN0000DOP 942 942 Processed 31/05/2023 1978242867 Mrs. JAYAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 JHARASANGAM TS-38-002-016-019/010255
(GUNTAMARPALLE) 		3638002000NRG24270520230550347 27/05/2023 ganesh 3638002WL009256 ganesh 00710 SBIN0000DOP 942 942 Processed 31/05/2023 1978242683 GANESH BANTU CANARA BANK(508532)
277 JHARASANGAM TS-38-002-016-019/010255
(GUNTAMARPALLE) 		3638002000NRG24270520230550348 27/05/2023 vijaya 3638002WL009256 vijaya 00710 SBIN0000DOP 942 942 Processed 31/05/2023 1978242864 Mrs. VIJAYA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 JHARASANGAM TS-38-002-016-019/010276
(GUNTAMARPALLE) 		3638002000NRG24270520230550355 27/05/2023 satyayya 3638002WL009256 satyayya 00710 SBIN0000DOP 942 942 Processed 31/05/2023 1978242865 Mr. TELUGU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 JHARASANGAM TS-38-002-016-019/010278
(GUNTAMARPALLE) 		3638002000NRG24270520230550358 27/05/2023 laxmi 3638002WL009256 laxmi 00710 SBIN0000DOP 157 157 Processed 31/05/2023 1978242690 Mrs. GOUDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 JHARASANGAM TS-38-002-024-029/010002
(MACHNOOR) 		3638002000NRG24270520230548022 27/05/2023 Adivamma 3638002WL009212 Adivamma 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242835 NULKA ADIVAMMA CANARA BANK(508532)
281 JHARASANGAM TS-38-002-024-029/010007
(MACHNOOR) 		3638002000NRG24270520230548025 27/05/2023 Pemtayya 3638002WL009212 Pemtayya 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242836 YERRA PENTAIAH CANARA BANK(508532)
282 JHARASANGAM TS-38-002-024-029/010009
(MACHNOOR) 		3638002000NRG24270520230548028 27/05/2023 Bichappa 3638002WL009212 Bichappa 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242818 BICHAPPA B CANARA BANK(508532)
283 JHARASANGAM TS-38-002-024-029/010022
(MACHNOOR) 		3638002000NRG24270520230548039 27/05/2023 Samson 3638002WL009212 Samson 00710 SBIN0000DOP 932 932 Processed 31/05/2023 1978242773 SAMSON NULKA ICICI BANK LTD(508534)
284 JHARASANGAM TS-38-002-024-029/010035
(MACHNOOR) 		3638002000NRG24270520230548051 27/05/2023 prabhakar 3638002WL009212 prabhakar 00710 SBIN0000DOP 559 559 Processed 31/05/2023 1978242837 JENGILI PRABHAKAR CANARA BANK(508532)
285 JHARASANGAM TS-38-002-024-029/010039
(MACHNOOR) 		3638002000NRG24270520230548055 27/05/2023 Laxmappa 3638002WL009212 Laxmappa 00710 SBIN0000DOP 746 746 Processed 31/05/2023 1978242842 LAXMAPPA SHETKERI ICICI BANK LTD(508534)
286 JHARASANGAM TS-38-002-024-029/010042
(MACHNOOR) 		3638002000NRG24270520230548058 27/05/2023 Samgraam 3638002WL009212 Samgraam 00710 SBIN0000DOP 186 186 Processed 31/05/2023 1978242838 SAMGRAAM ERRA ICICI BANK LTD(508534)
287 JHARASANGAM TS-38-002-024-029/010042
(MACHNOOR) 		3638002000NRG24270520230548059 27/05/2023 Sujatha 3638002WL009212 Sujatha 00710 SBIN0000DOP 932 932 Processed 31/05/2023 1978242839 MISS ERRA SUJATHA STATE BANK OF INDIA(508548)
288 JHARASANGAM TS-38-002-024-029/010050
(MACHNOOR) 		3638002000NRG24270520230548067 27/05/2023 Machendar 3638002WL009212 Machendar 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242840 Erra Machender BANK OF BARODA(606985)
289 JHARASANGAM TS-38-002-024-029/010056
(MACHNOOR) 		3638002000NRG24270520230548072 27/05/2023 Samjivu 3638002WL009212 Samjivu 00710 SBIN0000DOP 932 932 Processed 31/05/2023 1978242815 SANJEEV NULKA CANARA BANK(508532)
290 JHARASANGAM TS-38-002-024-029/010059
(MACHNOOR) 		3638002000NRG24270520230548077 27/05/2023 Sukumar 3638002WL009212 Sukumar 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242647 NULKA SUKUMAR CANARA BANK(508532)
291 JHARASANGAM TS-38-002-024-029/010059
(MACHNOOR) 		3638002000NRG24270520230548076 27/05/2023 Susheelamma 3638002WL009212 Susheelamma 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242841 SUSHEELAMMA NULKA CANARA BANK(508532)
292 JHARASANGAM TS-38-002-024-029/010066
(MACHNOOR) 		3638002000NRG24270520230548086 27/05/2023 Ratnayya 3638002WL009212 Ratnayya 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242648 RATNAIAH DHANASIRI CANARA BANK(508532)
293 JHARASANGAM TS-38-002-024-029/010075
(MACHNOOR) 		3638002000NRG24270520230548097 27/05/2023 Nagaraaju 3638002WL009212 Nagaraaju 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242868 DANDU NAGARAJU CANARA BANK(508532)
294 JHARASANGAM TS-38-002-024-029/010100
(MACHNOOR) 		3638002000NRG24270520230548120 27/05/2023 Bujjamma 3638002WL009212 Bujjamma 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242650 BUJJAMMA ERRA ICICI BANK LTD(508534)
295 JHARASANGAM TS-38-002-024-029/010100
(MACHNOOR) 		3638002000NRG24270520230548119 27/05/2023 Sanjeevulu 3638002WL009212 Sanjeevulu 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242649 SANJEEVULU YERRA CANARA BANK(508532)
296 JHARASANGAM TS-38-002-024-029/010101
(MACHNOOR) 		3638002000NRG24270520230548123 27/05/2023 Devadas 3638002WL009212 Devadas 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978242651 DEVADAS DANDU ICICI BANK LTD(508534)
297 JHARASANGAM TS-38-002-024-029/010114
(MACHNOOR) 		3638002000NRG24270520230548130 27/05/2023 Laxmaiah 3638002WL009212 Laxmaiah 00710 SBIN0000DOP 559 559 Processed 31/05/2023 1978242777 LAXMAIAH NULKA ICICI BANK LTD(508534)
298 JHARASANGAM TS-38-002-024-029/010116
(MACHNOOR) 		3638002000NRG24270520230548132 27/05/2023 Prabhakar 3638002WL009212 Prabhakar 00710 SBIN0000DOP 559 559 Processed 31/05/2023 1978242761 Mr. METHARI PRABHAKAR S O MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 JHARASANGAM TS-38-002-024-029/010117
(MACHNOOR) 		3638002000NRG24270520230548134 27/05/2023 Pramila 3638002WL009212 Pramila 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242652 Nulka Premalamma IDFC BANK LIMITED(608117)
300 JHARASANGAM TS-38-002-024-029/010120
(MACHNOOR) 		3638002000NRG24270520230548139 27/05/2023 Isvaramma 3638002WL009212 Isvaramma 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978242781 ISVARAMMA CAAKALI ICICI BANK LTD(508534)
301 JHARASANGAM TS-38-002-024-029/010126
(MACHNOOR) 		3638002000NRG24270520230548142 27/05/2023 Kishthanna 3638002WL009212 Kishthanna 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978242653 SATYARAM KRISHNA CANARA BANK(508532)
302 JHARASANGAM TS-38-002-024-029/010128
(MACHNOOR) 		3638002000NRG24270520230548146 27/05/2023 Mogulamma 3638002WL009212 Mogulamma 00710 SBIN0000DOP 746 746 Processed 31/05/2023 1978242843 MYTHARI MOGULAMMA CANARA BANK(508532)
303 JHARASANGAM TS-38-002-024-029/010130
(MACHNOOR) 		3638002000NRG24270520230548149 27/05/2023 Isvaramma 3638002WL009212 Isvaramma 00710 SBIN0000DOP 746 746 Processed 31/05/2023 1978242763 Isvaramma chakali GENERAL POST OFFICE(607245)
304 JHARASANGAM TS-38-002-024-029/010130
(MACHNOOR) 		3638002000NRG24270520230548148 27/05/2023 Paapayya 3638002WL009212 Paapayya 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242762 PAAPAYYA CHAKALI ICICI BANK LTD(508534)
305 JHARASANGAM TS-38-002-024-029/010139
(MACHNOOR) 		3638002000NRG24270520230548156 27/05/2023 Ashok 3638002WL009212 Ashok 00710 SBIN0000DOP 559 559 Processed 31/05/2023 1978242654 ASHOK ICICI BANK LTD(508534)
306 JHARASANGAM TS-38-002-024-029/010144
(MACHNOOR) 		3638002000NRG24270520230548159 27/05/2023 Samgamma 3638002WL009212 Samgamma 00710 SBIN0000DOP 746 746 Processed 31/05/2023 1978242778 SANGAMMA GADDAMEEDI CANARA BANK(508532)
307 JHARASANGAM TS-38-002-024-029/010145
(MACHNOOR) 		3638002000NRG24270520230548160 27/05/2023 Kanakamma 3638002WL009212 Kanakamma 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242655 Mrs. KANAKAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 JHARASANGAM TS-38-002-024-029/010150
(MACHNOOR) 		3638002000NRG24270520230548167 27/05/2023 Vimalamma 3638002WL009212 Vimalamma 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242656 VIMALAMMA YERPULA CANARA BANK(508532)
309 JHARASANGAM TS-38-002-024-029/010159
(MACHNOOR) 		3638002000NRG24270520230548181 27/05/2023 Maaneyya 3638002WL009212 Maaneyya 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978242666 JOYTHI MANENNA ICICI BANK LTD(508534)
310 JHARASANGAM TS-38-002-024-029/010159
(MACHNOOR) 		3638002000NRG24270520230548182 27/05/2023 Paarvaatamma 3638002WL009212 Paarvaatamma 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242844 JYOTHI PARVATHAMMA CANARA BANK(508532)
311 JHARASANGAM TS-38-002-024-029/010172
(MACHNOOR) 		3638002000NRG24270520230548192 27/05/2023 Krushna 3638002WL009212 Krushna 00710 SBIN0000DOP 186 186 Processed 31/05/2023 1978242764 KRISHNA POTPALLY CANARA BANK(508532)
312 JHARASANGAM TS-38-002-024-029/010188
(MACHNOOR) 		3638002000NRG24270520230548204 27/05/2023 Ninganna 3638002WL009212 Ninganna 00710 SBIN0000DOP 559 559 Processed 31/05/2023 1978242765 SATYARAM NIGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
313 JHARASANGAM TS-38-002-024-029/010192
(MACHNOOR) 		3638002000NRG24270520230548209 27/05/2023 Adivamma 3638002WL009212 Adivamma 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978242684 BEGARI ADVAMMA CANARA BANK(508532)
314 JHARASANGAM TS-38-002-024-029/010305
(MACHNOOR) 		3638002000NRG24270520230548229 27/05/2023 Anjamma 3638002WL009212 Anjamma 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242685 TELUGU ANJAMMA ICICI BANK LTD(508534)
315 JHARASANGAM TS-38-002-024-029/010328
(MACHNOOR) 		3638002000NRG24270520230548238 27/05/2023 ravi 3638002WL009212 ravi 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242667 RAVI ICICI BANK LTD(508534)
316 JHARASANGAM TS-38-002-024-029/010351
(MACHNOOR) 		3638002000NRG24270520230548255 27/05/2023 ravendar 3638002WL009212 ravendar 00710 SBIN0000DOP 932 932 Processed 31/05/2023 1978242774 RAVI ERPULA ICICI BANK LTD(508534)
317 JHARASANGAM TS-38-002-024-029/010382
(MACHNOOR) 		3638002000NRG24270520230548263 27/05/2023 mallesham 3638002WL009212 mallesham 00710 SBIN0000DOP 746 746 Processed 31/05/2023 1978242687 M MALLAIAH SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
318 JHARASANGAM TS-38-002-024-029/010388
(MACHNOOR) 		3638002000NRG24270520230548265 27/05/2023 ambika 3638002WL009212 ambika 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978242775 NAYAKUNI AMBHIKA CANARA BANK(508532)
319 JHARASANGAM TS-38-002-024-029/010391
(MACHNOOR) 		3638002000NRG24270520230548266 27/05/2023 ashok 3638002WL009212 ashok 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978242688 ASHOK BACHAGARI CANARA BANK(508532)
320 JHARASANGAM TS-38-002-024-029/010424
(MACHNOOR) 		3638002000NRG24270520230548273 27/05/2023 pandari 3638002WL009212 pandari 00710 SBIN0000DOP 373 373 Processed 31/05/2023 1978242686 MANEGARI PANDARI CANARA BANK(508532)
321 JHARASANGAM TS-38-002-024-029/010440
(MACHNOOR) 		3638002000NRG24270520230548274 27/05/2023 Ramesh 3638002WL009212 Ramesh 00710 SBIN0000DOP 1119 1119 Processed 31/05/2023 1978242819 NULKA RAMESH CANARA BANK(508532)
322 JHARASANGAM TS-38-002-024-029/010614
(MACHNOOR) 		3638002000NRG24270520230548321 27/05/2023 Ravinder 3638002WL009212 Ravinder 00710 SBIN0000DOP 932 932 Processed 31/05/2023 1978242780 DHANASIRI RAVINDER INDUSIND BANK(607189)
SubTotal 45740 45740
Total 305799 305799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_270523APB_FTO_73667 Bank of Baroda BARB0ZAHEER ZAHEERABAD 2243
2 JHARASANGAM TS3638002_270523APB_FTO_73667 Bank of India BKID0005660 DOP 936
3 JHARASANGAM TS3638002_270523APB_FTO_73667 Bank of India BKID0005660 ZAHIRABAD 936
4 JHARASANGAM TS3638002_270523APB_FTO_73667 Canara Bank CNRB0013401 DOP 559
5 JHARASANGAM TS3638002_270523APB_FTO_73667 Canara Bank CNRB0013402 DOP 1156
6 JHARASANGAM TS3638002_270523APB_FTO_73667 Canara Bank CNRB0013402 JARASANGAM 2095
7 JHARASANGAM TS3638002_270523APB_FTO_73667 Canara Bank CNRB0013403 DOP 45515
8 JHARASANGAM TS3638002_270523APB_FTO_73667 Canara Bank CNRB0013403 HADNUR 6742
9 JHARASANGAM TS3638002_270523APB_FTO_73667 Canara Bank CNRB0013408 BARDIPUR 8765
10 JHARASANGAM TS3638002_270523APB_FTO_73667 Canara Bank CNRB0013408 DOP 29278
11 JHARASANGAM TS3638002_270523APB_FTO_73667 ICICI BANK ICIC0000836 DOP 942
12 JHARASANGAM TS3638002_270523APB_FTO_73667 STATE BANK OF INDIA SBIN0006524 DOP 1124
13 JHARASANGAM TS3638002_270523APB_FTO_73667 STATE BANK OF INDIA SBIN0006634 DIGWAL 1144
14 JHARASANGAM TS3638002_270523APB_FTO_73667 STATE BANK OF INDIA SBIN0006634 DOP 3084
15 JHARASANGAM TS3638002_270523APB_FTO_73667 STATE BANK OF INDIA SBIN0007951 DOP 4710
16 JHARASANGAM TS3638002_270523APB_FTO_73667 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 193
17 JHARASANGAM TS3638002_270523APB_FTO_73667 STATE BANK OF INDIA SBIN0014155 DOP 1124
18 JHARASANGAM TS3638002_270523APB_FTO_73667 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 193
19 JHARASANGAM TS3638002_270523APB_FTO_73667 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 936
20 JHARASANGAM TS3638002_270523APB_FTO_73667 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0017020 ZAHEERABAD 1124
21 JHARASANGAM TS3638002_270523APB_FTO_73667 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 1144
22 JHARASANGAM TS3638002_270523APB_FTO_73667 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 104199
23 JHARASANGAM TS3638002_270523APB_FTO_73667 Telangana State Cooperative Apex Bank TSAB0017020 THE MEDAK DCCB LTD, ZAHEERABAD 373
24 JHARASANGAM TS3638002_270523APB_FTO_73667 Fino Payments Bank Ltd FINO0001001 SATIVALI 7553
25 JHARASANGAM TS3638002_270523APB_FTO_73667 India Post Payments Bank IPOS0000001 SANGAREDDY 33991
26 JHARASANGAM TS3638002_270523APB_FTO_73667 DOP SBIN0000DOP General Post Office-CBS 45740

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