Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:18:56 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_250423APB_FTO_27951
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-42-023-010-011/010968
(PASTHALA) 		3642023000NRG24250420230073314 25/04/2023 Limgamma 3642023WL002604 Limgamma 00051 MAHB0001509 1061 1061 Processed 12/05/2023 1486682692 MS BANDAGORLA LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 1061 1061
2 NAGARAM TS-42-023-012-014/010398
(PHANIGIRI) 		3642023000NRG24250420230070554 25/04/2023 Mallamma 3642023WL002523 Mallamma 00078 CNRB0000692 898 898 Processed 12/05/2023 1486682588 E MALLAMMA CANARA BANK(508532)
SubTotal 898 898
3 NAGARAM TS-42-023-005-001/060267
(MACHIREDDIPALLY) 		3642023000NRG24250420230071823 25/04/2023 Mamgamma 3642023WL002569 Mamgamma 00078 CNRB0013096 1210 1210 Processed 12/05/2023 1486682581 Mangamma Gaada GENERAL POST OFFICE(607245)
SubTotal 1210 1210
4 NAGARAM TS-42-023-005-001/060155
(MACHIREDDIPALLY) 		3642023000NRG24250420230071775 25/04/2023 Amjayya 3642023WL002569 Amjayya 00078 CNRB0013442 202 202 Processed 13/05/2023 1486682634 RACHAKONDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGARAM TS-42-023-005-001/060164
(MACHIREDDIPALLY) 		3642023000NRG24250420230071776 25/04/2023 Ketamma 3642023WL002569 Ketamma 00078 CNRB0013442 605 605 Processed 12/05/2023 1486682577 KETHAMMA GADAM CANARA BANK(508532)
6 NAGARAM TS-42-023-005-001/060184
(MACHIREDDIPALLY) 		3642023000NRG24250420230071791 25/04/2023 Somayya 3642023WL002569 Somayya 00078 CNRB0013442 202 202 Processed 12/05/2023 1486682584 JINIKALA SOMAIAH CANARA BANK(508532)
7 NAGARAM TS-42-023-005-001/060201
(MACHIREDDIPALLY) 		3642023000NRG24250420230071797 25/04/2023 Renuka 3642023WL002569 Renuka 00078 CNRB0013442 1008 1008 Processed 12/05/2023 1486682587 Renuka gadam GENERAL POST OFFICE(607245)
8 NAGARAM TS-42-023-005-001/060375
(MACHIREDDIPALLY) 		3642023000NRG24250420230071857 25/04/2023 Saidamma 3642023WL002569 Saidamma 00078 CNRB0013442 1210 1210 Processed 12/05/2023 1486682583 MADA SAIDAMMA CANARA BANK(508532)
9 NAGARAM TS-42-023-005-001/060375
(MACHIREDDIPALLY) 		3642023000NRG24250420230071856 25/04/2023 Somayya 3642023WL002569 Somayya 00078 CNRB0013442 202 202 Processed 13/05/2023 1486682609 MADA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARAM TS-42-023-005-001/060413
(MACHIREDDIPALLY) 		3642023000NRG24250420230071864 25/04/2023 Saritha 3642023WL002569 Saritha 00078 CNRB0013442 1008 1008 Processed 12/05/2023 1486682582 Saritha Rampelli GENERAL POST OFFICE(607245)
11 NAGARAM TS-42-023-007-001/020040
(NAGARAM BANGLOW) 		3642023000NRG24250420230072348 25/04/2023 Imdramma 3642023WL002587 Imdramma 00078 CNRB0013442 986 986 Processed 12/05/2023 1486682645 Imdramma Mula GENERAL POST OFFICE(607245)
12 NAGARAM TS-42-023-007-001/020266
(NAGARAM BANGLOW) 		3642023000NRG24250420230072392 25/04/2023 shameena 3642023WL002587 shameena 00078 CNRB0013442 789 789 Processed 12/05/2023 1486682610 SHAIK SHAMEENA CANARA BANK(508532)
13 NAGARAM TS-42-023-012-014/010060
(PHANIGIRI) 		3642023000NRG24250420230070507 25/04/2023 Ailamma 3642023WL002523 Ailamma 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682623 NAREGA AVILAMMA CANARA BANK(508532)
14 NAGARAM TS-42-023-012-014/010061
(PHANIGIRI) 		3642023000NRG24250420230070510 25/04/2023 Chinasomayya 3642023WL002523 Chinasomayya 00078 CNRB0013442 898 898 Processed 13/05/2023 1486682650 PULIGILLA CHINA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGARAM TS-42-023-012-014/010157
(PHANIGIRI) 		3642023000NRG24250420230070524 25/04/2023 Raamu 3642023WL002523 Raamu 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682578 Raamu YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
16 NAGARAM TS-42-023-012-014/010272
(PHANIGIRI) 		3642023000NRG24250420230070533 25/04/2023 Devemdra 3642023WL002523 Devemdra 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682657 Mrs. MANTEPALLE DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NAGARAM TS-42-023-012-014/010272
(PHANIGIRI) 		3642023000NRG24250420230070534 25/04/2023 yakaiah 3642023WL002523 yakaiah 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682666 MATTAPALLI YAKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 NAGARAM TS-42-023-012-014/010273
(PHANIGIRI) 		3642023000NRG24250420230070536 25/04/2023 Amjamma 3642023WL002523 Amjamma 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682591 KADAVA ANJAMMA CANARA BANK(508532)
19 NAGARAM TS-42-023-012-014/010273
(PHANIGIRI) 		3642023000NRG24250420230070537 25/04/2023 Yaadayya 3642023WL002523 Yaadayya 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682592 KADVA YADAIAH CANARA BANK(508532)
20 NAGARAM TS-42-023-012-014/010275
(PHANIGIRI) 		3642023000NRG24250420230070539 25/04/2023 Avilamma 3642023WL002523 Avilamma 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682665 BEERABOINA AYILAMMA CANARA BANK(508532)
21 NAGARAM TS-42-023-012-014/010275
(PHANIGIRI) 		3642023000NRG24250420230070540 25/04/2023 Veeraswaami 3642023WL002523 Veeraswaami 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682618 BEERABOINA VEERA SWAMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 NAGARAM TS-42-023-012-014/010285
(PHANIGIRI) 		3642023000NRG24250420230070542 25/04/2023 Varalakshmi 3642023WL002523 Varalakshmi 00078 CNRB0013442 898 898 Processed 13/05/2023 1486682625 BALLA VERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGARAM TS-42-023-012-014/010332
(PHANIGIRI) 		3642023000NRG24250420230070543 25/04/2023 Raajaratnam 3642023WL002523 Raajaratnam 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682580 Rajarathnam sangisheti GENERAL POST OFFICE(607245)
24 NAGARAM TS-42-023-012-014/010332
(PHANIGIRI) 		3642023000NRG24250420230070544 25/04/2023 Upemdra 3642023WL002523 Upemdra 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682628 UPENDRA SANGISETTI CANARA BANK(508532)
25 NAGARAM TS-42-023-012-014/010356
(PHANIGIRI) 		3642023000NRG24250420230070547 25/04/2023 Vemkanna 3642023WL002523 Vemkanna 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682690 Venkanna Avula GENERAL POST OFFICE(607245)
26 NAGARAM TS-42-023-012-014/010360
(PHANIGIRI) 		3642023000NRG24250420230070548 25/04/2023 Amjayya 3642023WL002523 Amjayya 00078 CNRB0013442 598 598 Processed 12/05/2023 1486682608 JATANGI ANJAIAH CANARA BANK(508532)
27 NAGARAM TS-42-023-012-014/010360
(PHANIGIRI) 		3642023000NRG24250420230070549 25/04/2023 Avilamma 3642023WL002523 Avilamma 00078 CNRB0013442 598 598 Processed 12/05/2023 1486682649 JATANGI AVILAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 NAGARAM TS-42-023-012-014/010378
(PHANIGIRI) 		3642023000NRG24250420230070550 25/04/2023 Saayamma 3642023WL002523 Saayamma 00078 CNRB0013442 748 748 Processed 13/05/2023 1486682621 ELLAMLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGARAM TS-42-023-012-014/010381
(PHANIGIRI) 		3642023000NRG24250420230070551 25/04/2023 Raamulu 3642023WL002523 Raamulu 00078 CNRB0013442 898 898 Processed 13/05/2023 1486682619 BALLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGARAM TS-42-023-012-014/010404
(PHANIGIRI) 		3642023000NRG24250420230070556 25/04/2023 Somaiah 3642023WL002523 Somaiah 00078 CNRB0013442 748 748 Processed 13/05/2023 1486682642 CHENU SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGARAM TS-42-023-012-014/010404
(PHANIGIRI) 		3642023000NRG24250420230070557 25/04/2023 Venkatamma 3642023WL002523 Venkatamma 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682638 CHENNU VENKATAMMA CANARA BANK(508532)
32 NAGARAM TS-42-023-012-014/010407
(PHANIGIRI) 		3642023000NRG24250420230070558 25/04/2023 Lakshmayya 3642023WL002523 Lakshmayya 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682604 PANTANGI LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 NAGARAM TS-42-023-012-014/010407
(PHANIGIRI) 		3642023000NRG24250420230070559 25/04/2023 Limgamma 3642023WL002523 Limgamma 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682647 PATANGI LINGAMMA CANARA BANK(508532)
34 NAGARAM TS-42-023-012-014/010415
(PHANIGIRI) 		3642023000NRG24250420230070561 25/04/2023 Lakshmi 3642023WL002523 Lakshmi 00078 CNRB0013442 898 898 Processed 13/05/2023 1486682579 KOMIRE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGARAM TS-42-023-012-014/010426
(PHANIGIRI) 		3642023000NRG24250420230070563 25/04/2023 Bhaaratamma 3642023WL002523 Bhaaratamma 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682595 BHARATHAMMA BALLE CANARA BANK(508532)
36 NAGARAM TS-42-023-012-014/010426
(PHANIGIRI) 		3642023000NRG24250420230070562 25/04/2023 Narsayya 3642023WL002523 Narsayya 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682594 B C NARASAIAH CANARA BANK(508532)
37 NAGARAM TS-42-023-012-014/010427
(PHANIGIRI) 		3642023000NRG24250420230070564 25/04/2023 Cinaraamayya 3642023WL002523 Cinaraamayya 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682641 BALE CHINNA RAMAIAH CANARA BANK(508532)
38 NAGARAM TS-42-023-012-014/010437
(PHANIGIRI) 		3642023000NRG24250420230070568 25/04/2023 Bucchamma 3642023WL002523 Bucchamma 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682639 RUSHIGOPULA BUCHAMMA CANARA BANK(508532)
39 NAGARAM TS-42-023-012-014/010437
(PHANIGIRI) 		3642023000NRG24250420230070569 25/04/2023 Raamulu 3642023WL002523 Raamulu 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682593 BUSHI GAMPALA RAMAIA CANARA BANK(508532)
40 NAGARAM TS-42-023-012-014/010440
(PHANIGIRI) 		3642023000NRG24250420230070572 25/04/2023 Ayilamma 3642023WL002523 Ayilamma 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682605 AVILAMMA PULIGILLA CANARA BANK(508532)
41 NAGARAM TS-42-023-012-014/010440
(PHANIGIRI) 		3642023000NRG24250420230070573 25/04/2023 Somayya 3642023WL002523 Somayya 00078 CNRB0013442 748 748 Processed 12/05/2023 1486682603 PULIGILLA PEDA SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 NAGARAM TS-42-023-012-014/010446
(PHANIGIRI) 		3642023000NRG24250420230070575 25/04/2023 Ramesh 3642023WL002523 Ramesh 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682640 GANTA RAMESH CANARA BANK(508532)
43 NAGARAM TS-42-023-012-014/010447
(PHANIGIRI) 		3642023000NRG24250420230070577 25/04/2023 Lingamallu 3642023WL002523 Lingamallu 00078 CNRB0013442 598 598 Processed 12/05/2023 1486682607 BOBBILI LINGAMALLU CANARA BANK(508532)
44 NAGARAM TS-42-023-012-014/010451
(PHANIGIRI) 		3642023000NRG24250420230070579 25/04/2023 Kaamataara 3642023WL002523 Kaamataara 00078 CNRB0013442 598 598 Processed 12/05/2023 1486682687 BOBBILI KAMARATA CANARA BANK(508532)
45 NAGARAM TS-42-023-012-014/010452
(PHANIGIRI) 		3642023000NRG24250420230070580 25/04/2023 Limgamma 3642023WL002523 Limgamma 00078 CNRB0013442 598 598 Processed 12/05/2023 1486682688 Mrs. LINGAMMA BIMANABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NAGARAM TS-42-023-012-014/010457
(PHANIGIRI) 		3642023000NRG24250420230070582 25/04/2023 srilatha 3642023WL002523 srilatha 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682590 MISS MOGULLA SRILATHA STATE BANK OF INDIA(508548)
47 NAGARAM TS-42-023-012-014/010459
(PHANIGIRI) 		3642023000NRG24250420230070584 25/04/2023 Veerayya 3642023WL002523 Veerayya 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682622 BOBBILI VEERAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 NAGARAM TS-42-023-012-014/010462
(PHANIGIRI) 		3642023000NRG24250420230070585 25/04/2023 Renuka 3642023WL002523 Renuka 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682651 MS PULIGILLA RENUKA STATE BANK OF INDIA(508548)
49 NAGARAM TS-42-023-012-014/010463
(PHANIGIRI) 		3642023000NRG24250420230070588 25/04/2023 Seshayya 3642023WL002523 Seshayya 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682597 GM SESHAIAH CANARA BANK(508532)
50 NAGARAM TS-42-023-012-014/010463
(PHANIGIRI) 		3642023000NRG24250420230070587 25/04/2023 Yaadamma 3642023WL002523 Yaadamma 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682596 GODALLA YADAMMA CANARA BANK(508532)
51 NAGARAM TS-42-023-012-014/010464
(PHANIGIRI) 		3642023000NRG24250420230070589 25/04/2023 Vemkatamma 3642023WL002523 Vemkatamma 00078 CNRB0013442 748 748 Processed 13/05/2023 1486682624 ANAPARTI VENAKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGARAM TS-42-023-012-014/010483
(PHANIGIRI) 		3642023000NRG24250420230070591 25/04/2023 Limgayya 3642023WL002523 Limgayya 00078 CNRB0013442 299 299 Processed 13/05/2023 1486682648 DASARI CHINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGARAM TS-42-023-012-014/010483
(PHANIGIRI) 		3642023000NRG24250420230070593 25/04/2023 Naagemdra 3642023WL002523 Naagemdra 00078 CNRB0013442 299 299 Processed 13/05/2023 1486682689 SHEELA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGARAM TS-42-023-012-014/010487
(PHANIGIRI) 		3642023000NRG24250420230070595 25/04/2023 Limgayya 3642023WL002523 Limgayya 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682620 DASARI PEDDA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 NAGARAM TS-42-023-012-014/010487
(PHANIGIRI) 		3642023000NRG24250420230070594 25/04/2023 Somalakshmi 3642023WL002523 Somalakshmi 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682606 SOMALAKSHMI CANARA BANK(508532)
56 NAGARAM TS-42-023-012-014/010489
(PHANIGIRI) 		3642023000NRG24250420230070596 25/04/2023 Komuramma 3642023WL002523 Komuramma 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682658 BOBBILI KOMARAMMA CANARA BANK(508532)
57 NAGARAM TS-42-023-012-014/010494
(PHANIGIRI) 		3642023000NRG24250420230070598 25/04/2023 Sreenu 3642023WL002523 Sreenu 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682686 PAMANAGUNDLA SRINU CANARA BANK(508532)
58 NAGARAM TS-42-023-012-014/010511
(PHANIGIRI) 		3642023000NRG24250420230070600 25/04/2023 Mamjula 3642023WL002523 Mamjula 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682598 Mrs. ERUGU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NAGARAM TS-42-023-012-014/010512
(PHANIGIRI) 		3642023000NRG24250420230070601 25/04/2023 Narsamma 3642023WL002523 Narsamma 00078 CNRB0013442 898 898 Processed 12/05/2023 1486682656 KOMIRE NARSAMMA CANARA BANK(508532)
60 NAGARAM TS-42-023-012-014/010514
(PHANIGIRI) 		3642023000NRG24250420230070602 25/04/2023 Somakka 3642023WL002523 Somakka 00078 CNRB0013442 898 898 Processed 13/05/2023 1486682659 KOMIRE SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGARAM TS-42-023-012-014/010520
(PHANIGIRI) 		3642023000NRG24250420230070603 25/04/2023 Baalamma 3642023WL002523 Baalamma 00078 CNRB0013442 898 898 Processed 13/05/2023 1486682626 KADARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGARAM TS-42-023-012-014/010533
(PHANIGIRI) 		3642023000NRG24250420230070604 25/04/2023 Vemkatamma 3642023WL002523 Vemkatamma 00078 CNRB0013442 898 898 Processed 13/05/2023 1486682589 MACHERLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGARAM TS-42-023-012-014/010544
(PHANIGIRI) 		3642023000NRG24250420230070606 25/04/2023 Naagayya 3642023WL002523 Naagayya 00078 CNRB0013442 748 748 Processed 12/05/2023 1486682685 MR THEMBARENI NAGAIAH STATE BANK OF INDIA(508548)
64 NAGARAM TS-42-023-014-001/010015
(WARDHAMANU KOTA) 		3642023000NRG24250420230071223 25/04/2023 Harisimg 3642023WL002548 Harisimg 00078 CNRB0013442 816 816 Processed 13/05/2023 1486682573 DHARAVATH HARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49378 49378
65 NAGARAM TS-42-023-005-001/060481
(MACHIREDDIPALLY) 		3642023000NRG24250420230071874 25/04/2023 swapna 3642023WL002569 swapna 00415 SBIN0008808 202 202 Processed 12/05/2023 1486682698 MISS CHIRRABOINA SWAPNA STATE BANK OF INDIA(508548)
66 NAGARAM TS-42-023-005-001/060481
(MACHIREDDIPALLY) 		3642023000NRG24250420230071873 25/04/2023 upan kUmar 3642023WL002569 upan kUmar 00415 SBIN0008808 202 202 Processed 12/05/2023 1486682697 upan kUmar YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
SubTotal 404 404
67 NAGARAM TS-42-023-012-014/010064
(PHANIGIRI) 		3642023000NRG24250420230070512 25/04/2023 Kalamma 3642023WL002523 Kalamma 00415 SBIN0020836 898 898 Processed 12/05/2023 1486682668 MS ANNEPARTHI KALAMMA STATE BANK OF INDIA(508548)
68 NAGARAM TS-42-023-012-014/010105
(PHANIGIRI) 		3642023000NRG24250420230070520 25/04/2023 Mariyamma 3642023WL002523 Mariyamma 00415 SBIN0020836 598 598 Processed 12/05/2023 1486682662 MRS NEERUTI MARIYAMMA STATE BANK OF INDIA(508548)
69 NAGARAM TS-42-023-012-014/010158
(PHANIGIRI) 		3642023000NRG24250420230070526 25/04/2023 Jaanayya 3642023WL002523 Jaanayya 00415 SBIN0020836 150 150 Processed 12/05/2023 1486682691 GONE JOHNAIAH CANARA BANK(508532)
70 NAGARAM TS-42-023-012-014/010161
(PHANIGIRI) 		3642023000NRG24250420230070527 25/04/2023 Renuka 3642023WL002523 Renuka 00415 SBIN0020836 898 898 Processed 12/05/2023 1486682636 MS BALLE RENUKA STATE BANK OF INDIA(508548)
71 NAGARAM TS-42-023-012-014/010213
(PHANIGIRI) 		3642023000NRG24250420230070530 25/04/2023 Suseela 3642023WL002523 Suseela 00415 SBIN0020836 598 598 Processed 12/05/2023 1486682630 Suseela Vadday GENERAL POST OFFICE(607245)
72 NAGARAM TS-42-023-012-014/010244
(PHANIGIRI) 		3642023000NRG24250420230070531 25/04/2023 Yaadagiri 3642023WL002523 Yaadagiri 00415 SBIN0020836 898 898 Processed 12/05/2023 1486682661 MR ERRA YADAGIRI STATE BANK OF INDIA(508548)
73 NAGARAM TS-42-023-012-014/010272
(PHANIGIRI) 		3642023000NRG24250420230070535 25/04/2023 murali 3642023WL002523 murali 00415 SBIN0020836 898 898 Processed 12/05/2023 1486682695 MANTIPALLY MURALI CANARA BANK(508532)
74 NAGARAM TS-42-023-012-014/010398
(PHANIGIRI) 		3642023000NRG24250420230070555 25/04/2023 Raambaabu 3642023WL002523 Raambaabu 00415 SBIN0020836 898 898 Processed 12/05/2023 1486682684 MR YERRA RAMBABU STATE BANK OF INDIA(508548)
75 NAGARAM TS-42-023-012-014/010412
(PHANIGIRI) 		3642023000NRG24250420230070560 25/04/2023 Vemkatayya 3642023WL002523 Vemkatayya 00415 SBIN0020836 898 898 Processed 13/05/2023 1486682652 ERRA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGARAM TS-42-023-012-014/010427
(PHANIGIRI) 		3642023000NRG24250420230070565 25/04/2023 Mamjula 3642023WL002523 Mamjula 00415 SBIN0020836 299 299 Processed 12/05/2023 1486682644 MRS BALLE MANJULA STATE BANK OF INDIA(508548)
77 NAGARAM TS-42-023-012-014/010446
(PHANIGIRI) 		3642023000NRG24250420230070574 25/04/2023 Uppamma 3642023WL002523 Uppamma 00415 SBIN0020836 898 898 Processed 12/05/2023 1486682643 GANTA UPENDRA W/O RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 NAGARAM TS-42-023-012-014/010459
(PHANIGIRI) 		3642023000NRG24250420230070583 25/04/2023 Renuka 3642023WL002523 Renuka 00415 SBIN0020836 898 898 Processed 12/05/2023 1486682694 BOBBALI RENUKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 NAGARAM TS-42-023-012-014/010494
(PHANIGIRI) 		3642023000NRG24250420230070599 25/04/2023 Aruna 3642023WL002523 Aruna 00415 SBIN0020836 898 898 Processed 12/05/2023 1486682696 MRS PAMANAGUNDLA ARUNA STATE BANK OF INDIA(508548)
SubTotal 9727 9727
80 NAGARAM TS-42-023-012-014/010464
(PHANIGIRI) 		3642023000NRG24250420230070590 25/04/2023 Naresh 3642023WL002523 Naresh 00468 UBIN0821438 150 150 Processed 12/05/2023 1486682617 ANAPARTI NARESH UNION BANK OF INDIA(508500)
SubTotal 150 150
81 NAGARAM TS-42-023-012-014/010157
(PHANIGIRI) 		3642023000NRG24250420230070523 25/04/2023 Somalakshmi 3642023WL002523 Somalakshmi 00684 APGV0006212 898 898 Processed 13/05/2023 1486682631 GONE SOMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARAM TS-42-023-012-014/010447
(PHANIGIRI) 		3642023000NRG24250420230070576 25/04/2023 Lingamma 3642023WL002523 Lingamma 00684 APGV0006212 898 898 Processed 12/05/2023 1486682632 LINGAMMA BOBBILI CANARA BANK(508532)
83 NAGARAM TS-42-023-012-014/010483
(PHANIGIRI) 		3642023000NRG24250420230070592 25/04/2023 Upemdra 3642023WL002523 Upemdra 00684 APGV0006212 299 299 Processed 12/05/2023 1486682653 DASARI UPENDRA CANARA BANK(508532)
SubTotal 2095 2095
84 NAGARAM TS-42-023-005-001/060223
(MACHIREDDIPALLY) 		3642023000NRG24250420230071804 25/04/2023 Anita 3642023WL002569 Anita 00691 IPOS0000001 1210 1210 Processed 12/05/2023 1486682553 ANITHA MADA CANARA BANK(508532)
85 NAGARAM TS-42-023-005-001/060270
(MACHIREDDIPALLY) 		3642023000NRG24250420230071824 25/04/2023 Amjayya 3642023WL002569 Amjayya 00691 IPOS0000001 1008 1008 Processed 13/05/2023 1486682563 MADA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGARAM TS-42-023-005-001/060393
(MACHIREDDIPALLY) 		3642023000NRG24250420230071863 25/04/2023 Padma 3642023WL002569 Padma 00691 IPOS0000001 1008 1008 Processed 13/05/2023 1486682567 KANCHARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAGARAM TS-42-023-005-001/060469
(MACHIREDDIPALLY) 		3642023000NRG24250420230071869 25/04/2023 Lakshmamma 3642023WL002569 Lakshmamma 00691 IPOS0000001 202 202 Processed 13/05/2023 1486682551 GANGIRENI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGARAM TS-42-023-007-001/020040
(NAGARAM BANGLOW) 		3642023000NRG24250420230072347 25/04/2023 Somireddi 3642023WL002587 Somireddi 00691 IPOS0000001 986 986 Processed 12/05/2023 1486682562 Somireddi Mula GENERAL POST OFFICE(607245)
89 NAGARAM TS-42-023-007-001/020052
(NAGARAM BANGLOW) 		3642023000NRG24250420230071220 25/04/2023 Putramma 3642023WL002546 Putramma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1486682680 Putramma Todsu GENERAL POST OFFICE(607245)
90 NAGARAM TS-42-023-007-001/020090
(NAGARAM BANGLOW) 		3642023000NRG24250420230072356 25/04/2023 Lakshmamma 3642023WL002587 Lakshmamma 00691 IPOS0000001 789 789 Processed 13/05/2023 1486682570 TODUSU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGARAM TS-42-023-007-001/020209
(NAGARAM BANGLOW) 		3642023000NRG24250420230072381 25/04/2023 Yallamma 3642023WL002587 Yallamma 00691 IPOS0000001 789 789 Processed 12/05/2023 1486682554 Yallamma Kadari GENERAL POST OFFICE(607245)
92 NAGARAM TS-42-023-007-001/020217
(NAGARAM BANGLOW) 		3642023000NRG24250420230071231 25/04/2023 Rajitha 3642023WL002551 Rajitha 00691 IPOS0000001 1632 1632 Processed 13/05/2023 1486682676 MULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARAM TS-42-023-007-001/020220
(NAGARAM BANGLOW) 		3642023000NRG24250420230072385 25/04/2023 Uma 3642023WL002587 Uma 00691 IPOS0000001 1184 1184 Processed 13/05/2023 1486682679 VELAMAKANTI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGARAM TS-42-023-007-001/020222
(NAGARAM BANGLOW) 		3642023000NRG24250420230072387 25/04/2023 Lavanya 3642023WL002587 Lavanya 00691 IPOS0000001 789 789 Processed 13/05/2023 1486682678 ANANTHULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARAM TS-42-023-007-001/020242
(NAGARAM BANGLOW) 		3642023000NRG24250420230072388 25/04/2023 saidamma 3642023WL002587 saidamma 00691 IPOS0000001 1184 1184 Processed 12/05/2023 1486682566 KUMBAM SAIDAMMA CANARA BANK(508532)
96 NAGARAM TS-42-023-007-001/020259
(NAGARAM BANGLOW) 		3642023000NRG24250420230072391 25/04/2023 renuka 3642023WL002587 renuka 00691 IPOS0000001 1184 1184 Processed 12/05/2023 1486682675 renuka burri GENERAL POST OFFICE(607245)
97 NAGARAM TS-42-023-007-001/20281
(NAGARAM BANGLOW) 		3642023000NRG24250420230072394 25/04/2023 Guntakandla Lakshmi 3642023WL002587 Guntakandla Lakshmi 00691 IPOS0000001 1184 1184 Processed 12/05/2023 1486682561 GUNTAKANDLA LAKSHMI CANARA BANK(508532)
98 NAGARAM TS-42-023-007-001/20281
(NAGARAM BANGLOW) 		3642023000NRG24250420230072393 25/04/2023 Guntakandla Somi reddy 3642023WL002587 Guntakandla Somi reddy 00691 IPOS0000001 1184 1184 Processed 12/05/2023 1486682560 SOMIREDDY GUNTAKANLDA CANARA BANK(508532)
99 NAGARAM TS-42-023-007-001/20282
(NAGARAM BANGLOW) 		3642023000NRG24250420230072395 25/04/2023 Amarendr reddy 3642023WL002587 Amarendr reddy 00691 IPOS0000001 1184 1184 Processed 12/05/2023 1486682586 AMARENDHER REDDY MAALI UNION BANK OF INDIA(508500)
100 NAGARAM TS-42-023-008-001/030022
(NARSIMHALAGUDA) 		3642023000NRG24250420230073353 25/04/2023 Ellamma 3642023WL002606 Ellamma 00691 IPOS0000001 794 794 Processed 12/05/2023 1486682585 PORLA YELLAMMA CANARA BANK(508532)
101 NAGARAM TS-42-023-010-011/010015
(PASTHALA) 		3642023000NRG24250420230073226 25/04/2023 Mallayya 3642023WL002604 Mallayya 00691 IPOS0000001 1061 1061 Processed 12/05/2023 1486682673 MR BANDAGORLA CHINA MALLAIAH STATE BANK OF INDIA(508548)
102 NAGARAM TS-42-023-010-011/010015
(PASTHALA) 		3642023000NRG24250420230073227 25/04/2023 Muttamma 3642023WL002604 Muttamma 00691 IPOS0000001 1061 1061 Processed 12/05/2023 1486682674 MS BANDAGORLA MUTTAMMA STATE BANK OF INDIA(508548)
103 NAGARAM TS-42-023-010-011/010111
(PASTHALA) 		3642023000NRG24250420230073238 25/04/2023 Aamjaneyulu 3642023WL002604 Aamjaneyulu 00691 IPOS0000001 1061 1061 Processed 12/05/2023 1486682565 MR ANJANEYULU SRIRAMULA STATE BANK OF INDIA(508548)
104 NAGARAM TS-42-023-010-011/010152
(PASTHALA) 		3642023000NRG24250420230073244 25/04/2023 Krishnayya 3642023WL002604 Krishnayya 00691 IPOS0000001 1061 1061 Processed 12/05/2023 1486682599 Krishnayya Anagamdula GENERAL POST OFFICE(607245)
105 NAGARAM TS-42-023-010-011/010152
(PASTHALA) 		3642023000NRG24250420230073245 25/04/2023 Somanarsamma 3642023WL002604 Somanarsamma 00691 IPOS0000001 1061 1061 Processed 12/05/2023 1486682615 MRS SOMA NARSAMMA ANAGANDULA STATE BANK OF INDIA(508548)
106 NAGARAM TS-42-023-010-011/010390
(PASTHALA) 		3642023000NRG24250420230073272 25/04/2023 Anil 3642023WL002604 Anil 00691 IPOS0000001 1061 1061 Processed 13/05/2023 1486682575 MOGALAGANI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGARAM TS-42-023-010-011/010391
(PASTHALA) 		3642023000NRG24250420230073274 25/04/2023 Rama 3642023WL002604 Rama 00691 IPOS0000001 1061 1061 Processed 13/05/2023 1486682600 CHIRRA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARAM TS-42-023-010-011/010391
(PASTHALA) 		3642023000NRG24250420230073273 25/04/2023 Ramesh 3642023WL002604 Ramesh 00691 IPOS0000001 1061 1061 Processed 13/05/2023 1486682601 CHIRRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGARAM TS-42-023-010-011/010416
(PASTHALA) 		3642023000NRG24250420230073277 25/04/2023 Sambayya 3642023WL002604 Sambayya 00691 IPOS0000001 1061 1061 Processed 12/05/2023 1486682672 MR KODUNURU SHAMBAIAH STATE BANK OF INDIA(508548)
110 NAGARAM TS-42-023-010-011/010416
(PASTHALA) 		3642023000NRG24250420230073278 25/04/2023 Suvarna 3642023WL002604 Suvarna 00691 IPOS0000001 1061 1061 Processed 13/05/2023 1486682602 KODUNOOR SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGARAM TS-42-023-010-011/010594
(PASTHALA) 		3642023000NRG24250420230073295 25/04/2023 Anjamma 3642023WL002604 Anjamma 00691 IPOS0000001 1061 1061 Processed 13/05/2023 1486682559 BANDAGORLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGARAM TS-42-023-010-011/010723
(PASTHALA) 		3642023000NRG24250420230073302 25/04/2023 Bikshavamma 3642023WL002604 Bikshavamma 00691 IPOS0000001 1061 1061 Processed 13/05/2023 1486682558 VADLAKONDA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGARAM TS-42-023-010-011/010723
(PASTHALA) 		3642023000NRG24250420230073301 25/04/2023 Raamulu 3642023WL002604 Raamulu 00691 IPOS0000001 1061 1061 Processed 13/05/2023 1486682557 VADLAKONDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGARAM TS-42-023-010-011/010728
(PASTHALA) 		3642023000NRG24250420230073303 25/04/2023 LALAMMA 3642023WL002604 LALAMMA 00691 IPOS0000001 1061 1061 Processed 13/05/2023 1486682677 MORIGALA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAGARAM TS-42-023-010-011/010958
(PASTHALA) 		3642023000NRG24250420230073312 25/04/2023 Anil 3642023WL002604 Anil 00691 IPOS0000001 1061 1061 Processed 12/05/2023 1486682574 Anil Mede GENERAL POST OFFICE(607245)
116 NAGARAM TS-42-023-012-014/010060
(PHANIGIRI) 		3642023000NRG24250420230070508 25/04/2023 Ashok 3642023WL002523 Ashok 00691 IPOS0000001 299 299 Processed 13/05/2023 1486682681 NARIGE ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGARAM TS-42-023-012-014/010078
(PHANIGIRI) 		3642023000NRG24250420230070513 25/04/2023 Saamtayya 3642023WL002523 Saamtayya 00691 IPOS0000001 898 898 Processed 13/05/2023 1486682555 KARINE SANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGARAM TS-42-023-012-014/010079
(PHANIGIRI) 		3642023000NRG24250420230070517 25/04/2023 Akhil 3642023WL002523 Akhil 00691 IPOS0000001 898 898 Processed 13/05/2023 1486682682 KARINE AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGARAM TS-42-023-012-014/010079
(PHANIGIRI) 		3642023000NRG24250420230070516 25/04/2023 Dhanamma 3642023WL002523 Dhanamma 00691 IPOS0000001 898 898 Processed 13/05/2023 1486682569 KARINE DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARAM TS-42-023-012-014/010079
(PHANIGIRI) 		3642023000NRG24250420230070515 25/04/2023 Maanikyam 3642023WL002523 Maanikyam 00691 IPOS0000001 898 898 Processed 13/05/2023 1486682683 KARINE MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGARAM TS-42-023-012-014/010087
(PHANIGIRI) 		3642023000NRG24250420230070518 25/04/2023 Sumdarayya 3642023WL002523 Sumdarayya 00691 IPOS0000001 898 898 Processed 13/05/2023 1486682549 SANGEM SUNDARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGARAM TS-42-023-012-014/010087
(PHANIGIRI) 		3642023000NRG24250420230070519 25/04/2023 Suseela 3642023WL002523 Suseela 00691 IPOS0000001 748 748 Processed 13/05/2023 1486682550 SANGEM SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGARAM TS-42-023-012-014/010109
(PHANIGIRI) 		3642023000NRG24250420230070521 25/04/2023 Maartamma 3642023WL002523 Maartamma 00691 IPOS0000001 598 598 Processed 13/05/2023 1486682564 KATTA MARUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGARAM TS-42-023-012-014/010111
(PHANIGIRI) 		3642023000NRG24250420230070522 25/04/2023 Ramana 3642023WL002523 Ramana 00691 IPOS0000001 598 598 Processed 13/05/2023 1486682611 VALLAMALLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGARAM TS-42-023-012-014/010158
(PHANIGIRI) 		3642023000NRG24250420230070525 25/04/2023 Manemma 3642023WL002523 Manemma 00691 IPOS0000001 598 598 Processed 13/05/2023 1486682612 GONEA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGARAM TS-42-023-012-014/010161
(PHANIGIRI) 		3642023000NRG24250420230070528 25/04/2023 Gotami 3642023WL002523 Gotami 00691 IPOS0000001 898 898 Processed 13/05/2023 1486682556 BALLE GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAGARAM TS-42-023-012-014/010274
(PHANIGIRI) 		3642023000NRG24250420230070538 25/04/2023 Anamta 3642023WL002523 Anamta 00691 IPOS0000001 748 748 Processed 13/05/2023 1486682671 NOMULA ANAMTHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGARAM TS-42-023-012-014/010278
(PHANIGIRI) 		3642023000NRG24250420230070541 25/04/2023 Badramma 3642023WL002523 Badramma 00691 IPOS0000001 898 898 Processed 12/05/2023 1486682669 MR JATANGI SUBHADRA STATE BANK OF INDIA(508548)
129 NAGARAM TS-42-023-012-014/010356
(PHANIGIRI) 		3642023000NRG24250420230070546 25/04/2023 Yarrappa 3642023WL002523 Yarrappa 00691 IPOS0000001 898 898 Processed 13/05/2023 1486682616 AVULA YARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGARAM TS-42-023-012-014/010388
(PHANIGIRI) 		3642023000NRG24250420230070553 25/04/2023 Raamakka 3642023WL002523 Raamakka 00691 IPOS0000001 898 898 Processed 13/05/2023 1486682613 BOBBILI RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAGARAM TS-42-023-012-014/010438
(PHANIGIRI) 		3642023000NRG24250420230070570 25/04/2023 Komarayya 3642023WL002523 Komarayya 00691 IPOS0000001 898 898 Processed 13/05/2023 1486682571 JATANGI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAGARAM TS-42-023-012-014/010438
(PHANIGIRI) 		3642023000NRG24250420230070571 25/04/2023 Yaadamma 3642023WL002523 Yaadamma 00691 IPOS0000001 898 898 Processed 12/05/2023 1486682614 Yaadamma Jatangi GENERAL POST OFFICE(607245)
133 NAGARAM TS-42-023-012-014/010450
(PHANIGIRI) 		3642023000NRG24250420230070578 25/04/2023 Somakka 3642023WL002523 Somakka 00691 IPOS0000001 898 898 Processed 13/05/2023 1486682568 SIGA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAGARAM TS-42-023-012-014/010457
(PHANIGIRI) 		3642023000NRG24250420230070581 25/04/2023 Sugunamma 3642023WL002523 Sugunamma 00691 IPOS0000001 898 898 Processed 12/05/2023 1486682670 MOGULLA SUGUNAMMA W/O YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 NAGARAM TS-42-023-012-014/010544
(PHANIGIRI) 		3642023000NRG24250420230070605 25/04/2023 Manemma 3642023WL002523 Manemma 00691 IPOS0000001 748 748 Processed 13/05/2023 1486682572 TEMBARENI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAGARAM TS-42-023-013-001/010183
(SHANTHINAGAR) 		3642023000NRG24250420230071219 25/04/2023 Renuka 3642023WL002545 Renuka 00691 IPOS0000001 1632 1632 Processed 13/05/2023 1486682552 MALLEPAKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51501 51501
137 NAGARAM TS-42-023-005-001/060176
(MACHIREDDIPALLY) 		3642023000NRG24250420230071782 25/04/2023 Mamjula 3642023WL002569 Mamjula 00710 SBIN0000DOP 806 806 Processed 12/05/2023 1486682664 Manjula Dubbaka GENERAL POST OFFICE(607245)
138 NAGARAM TS-42-023-005-001/060176
(MACHIREDDIPALLY) 		3642023000NRG24250420230071781 25/04/2023 Shyaamsumdar Reddi 3642023WL002569 Shyaamsumdar Reddi 00710 SBIN0000DOP 605 605 Processed 12/05/2023 1486682633 DUBBAKA SHYAM SUNDER CANARA BANK(508532)
139 NAGARAM TS-42-023-005-001/060321
(MACHIREDDIPALLY) 		3642023000NRG24250420230071846 25/04/2023 Shekar 3642023WL002569 Shekar 00710 SBIN0000DOP 1210 1210 Processed 12/05/2023 1486682693 VANGALA SHEKAR CANARA BANK(508532)
140 NAGARAM TS-42-023-007-001/020124
(NAGARAM BANGLOW) 		3642023000NRG24250420230072362 25/04/2023 Anugrahareddi 3642023WL002587 Anugrahareddi 00710 SBIN0000DOP 986 986 Processed 12/05/2023 1486682646 Anugrahareddi Pasham GENERAL POST OFFICE(607245)
141 NAGARAM TS-42-023-007-001/020221
(NAGARAM BANGLOW) 		3642023000NRG24250420230072386 25/04/2023 shanthamma 3642023WL002587 shanthamma 00710 SBIN0000DOP 1184 1184 Processed 12/05/2023 1486682627 shanthamma Paasham GENERAL POST OFFICE(607245)
142 NAGARAM TS-42-023-007-001/020245
(NAGARAM BANGLOW) 		3642023000NRG24250420230072390 25/04/2023 Shashirekha 3642023WL002587 Shashirekha 00710 SBIN0000DOP 1184 1184 Processed 13/05/2023 1486682660 GUNTAKANDLA SASIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAGARAM TS-42-023-007-001/020245
(NAGARAM BANGLOW) 		3642023000NRG24250420230072389 25/04/2023 Somireddy 3642023WL002587 Somireddy 00710 SBIN0000DOP 197 197 Processed 13/05/2023 1486682635 GUNTAKANDLA SOMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAGARAM TS-42-023-010-011/010150
(PASTHALA) 		3642023000NRG24250420230073241 25/04/2023 Raamakotayya 3642023WL002604 Raamakotayya 00710 SBIN0000DOP 1061 1061 Processed 12/05/2023 1486682655 Raamakotayya Anagamdula GENERAL POST OFFICE(607245)
145 NAGARAM TS-42-023-010-011/010150
(PASTHALA) 		3642023000NRG24250420230073242 25/04/2023 Venkatamma 3642023WL002604 Venkatamma 00710 SBIN0000DOP 1061 1061 Processed 12/05/2023 1486682654 MS ANAGANDULA VENKATAMMA STATE BANK OF INDIA(508548)
146 NAGARAM TS-42-023-010-011/010150
(PASTHALA) 		3642023000NRG24250420230073243 25/04/2023 Yaakalakshmi 3642023WL002604 Yaakalakshmi 00710 SBIN0000DOP 1061 1061 Processed 12/05/2023 1486682663 Yakalaxmi Anagamdula GENERAL POST OFFICE(607245)
147 NAGARAM TS-42-023-010-011/010958
(PASTHALA) 		3642023000NRG24250420230073313 25/04/2023 manjula 3642023WL002604 manjula 00710 SBIN0000DOP 1061 1061 Processed 13/05/2023 1486682576 MEDE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAGARAM TS-42-023-012-014/010206
(PHANIGIRI) 		3642023000NRG24250420230070529 25/04/2023 deepika 3642023WL002523 deepika 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1486682637 deepika paMdi GENERAL POST OFFICE(607245)
149 NAGARAM TS-42-023-012-014/010252
(PHANIGIRI) 		3642023000NRG24250420230070532 25/04/2023 Kousalya 3642023WL002523 Kousalya 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1486682629 Mrs. PANDI KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NAGARAM TS-42-023-012-014/010489
(PHANIGIRI) 		3642023000NRG24250420230070597 25/04/2023 Limgayya 3642023WL002523 Limgayya 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1486682667 BOBBALI LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 13110 13110
Total 129534 129534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_250423APB_FTO_27951 Bank of Maharastra MAHB0001509 SURYAPET 1061
2 NAGARAM TS3642023_250423APB_FTO_27951 Canara Bank CNRB0000692 SURYAPET 898
3 NAGARAM TS3642023_250423APB_FTO_27951 Canara Bank CNRB0013096 NAGARAM 1210
4 NAGARAM TS3642023_250423APB_FTO_27951 Canara Bank CNRB0013442 NAGARAM 49378
5 NAGARAM TS3642023_250423APB_FTO_27951 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 404
6 NAGARAM TS3642023_250423APB_FTO_27951 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 9727
7 NAGARAM TS3642023_250423APB_FTO_27951 UNION BANK OF INDIA UBIN0821438 THONDA THIRUMALGIRI 150
8 NAGARAM TS3642023_250423APB_FTO_27951 Andhra Pradesh Grameena Vikas Bank APGV0006212 Thirumalagiri 2095
9 NAGARAM TS3642023_250423APB_FTO_27951 India Post Payments Bank IPOS0000001 NALGONDA 51501
10 NAGARAM TS3642023_250423APB_FTO_27951 DOP SBIN0000DOP General Post Office-CBS 13110

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