|
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-42-023-003-015/010003
(ETOOR)
|
3642023000NRG24160620230645269
|
16/06/2023
|
Samkar
|
3642023WL014100
|
Samkar
|
00078
|
CNRB0013442
|
301
|
301
|
Processed
|
03/07/2023
|
|
2982184105
|
|
KORIVI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGARAM
|
TS-42-023-003-015/010105
(ETOOR)
|
3642023000NRG24160620230645303
|
16/06/2023
|
Sudhaakar
|
3642023WL014100
|
Sudhaakar
|
00078
|
CNRB0013442
|
151
|
151
|
Processed
|
03/07/2023
|
|
2982184102
|
|
MOGULLA SUDHAKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
NAGARAM
|
TS-42-023-003-015/010316
(ETOOR)
|
3642023000NRG24160620230645360
|
16/06/2023
|
Vemkanna
|
3642023WL014100
|
Vemkanna
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982184056
|
|
Venkanna Dudigaani
|
GENERAL POST OFFICE(607245)
|
|
4
|
NAGARAM
|
TS-42-023-003-015/010404
(ETOOR)
|
3642023000NRG24160620230645377
|
16/06/2023
|
Raamaswaami
|
3642023WL014100
|
Raamaswaami
|
00078
|
CNRB0013442
|
151
|
151
|
Processed
|
03/07/2023
|
|
2982184095
|
|
VEERBOYNI RAMASVAMI
|
CANARA BANK(508532)
|
|
5
|
NAGARAM
|
TS-42-023-003-015/010441
(ETOOR)
|
3642023000NRG24160620230645391
|
16/06/2023
|
Raamulamma
|
3642023WL014100
|
Raamulamma
|
00078
|
CNRB0013442
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982184154
|
|
Dudigani Ramulamma
|
CANARA BANK(508532)
|
|
6
|
NAGARAM
|
TS-42-023-003-015/010515
(ETOOR)
|
3642023000NRG24160620230645424
|
16/06/2023
|
Raamulu
|
3642023WL014100
|
Raamulu
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982184128
|
|
Raamulu
|
YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
|
|
7
|
NAGARAM
|
TS-42-023-003-015/010805
(ETOOR)
|
3642023000NRG24160620230645505
|
16/06/2023
|
Avilamma
|
3642023WL014100
|
Avilamma
|
00078
|
CNRB0013442
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982184139
|
|
KODARI AVILAMMA
|
CANARA BANK(508532)
|
|
8
|
NAGARAM
|
TS-42-023-003-015/010933
(ETOOR)
|
3642023000NRG24160620230645530
|
16/06/2023
|
Dhanamma
|
3642023WL014100
|
Dhanamma
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982184053
|
|
Dhanamma Mothuku
|
GENERAL POST OFFICE(607245)
|
|
9
|
NAGARAM
|
TS-42-023-003-015/010933
(ETOOR)
|
3642023000NRG24160620230645529
|
16/06/2023
|
Uppalayya
|
3642023WL014100
|
Uppalayya
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982184052
|
|
METKU UPPALAIAH
|
CANARA BANK(508532)
|
|
10
|
NAGARAM
|
TS-42-023-003-015/011135
(ETOOR)
|
3642023000NRG24160620230645554
|
16/06/2023
|
Lingamma
|
3642023WL014100
|
Lingamma
|
00078
|
CNRB0013442
|
151
|
151
|
Processed
|
04/07/2023
|
|
2982184178
|
|
Mrs. MEDABOINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NAGARAM
|
TS-42-023-003-015/011135
(ETOOR)
|
3642023000NRG24160620230645553
|
16/06/2023
|
Somaiah
|
3642023WL014100
|
Somaiah
|
00078
|
CNRB0013442
|
151
|
151
|
Processed
|
03/07/2023
|
|
2982184179
|
|
MR MEDABOINA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGARAM
|
TS-42-023-003-015/011139
(ETOOR)
|
3642023000NRG24160620230645555
|
16/06/2023
|
nagaraju
|
3642023WL014100
|
nagaraju
|
00078
|
CNRB0013442
|
301
|
301
|
Processed
|
03/07/2023
|
|
2982184174
|
|
RAVULA NAGARAJU
|
CANARA BANK(508532)
|
|
13
|
NAGARAM
|
TS-42-023-003-015/011139
(ETOOR)
|
3642023000NRG24160620230645556
|
16/06/2023
|
renuka
|
3642023WL014100
|
renuka
|
00078
|
CNRB0013442
|
301
|
301
|
Processed
|
03/07/2023
|
|
2982184100
|
|
RAVULA RENUKA
|
CANARA BANK(508532)
|
|
14
|
NAGARAM
|
TS-42-023-003-015/011149
(ETOOR)
|
3642023000NRG24160620230645559
|
16/06/2023
|
Laxmi
|
3642023WL014100
|
Laxmi
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982184099
|
|
CHOPPARI LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
NAGARAM
|
TS-42-023-003-015/011163
(ETOOR)
|
3642023000NRG24160620230645561
|
16/06/2023
|
chandramma
|
3642023WL014100
|
chandramma
|
00078
|
CNRB0013442
|
301
|
301
|
Processed
|
03/07/2023
|
|
2982184140
|
|
Bolla Chandramma
|
CANARA BANK(508532)
|
|
16
|
NAGARAM
|
TS-42-023-003-015/011165
(ETOOR)
|
3642023000NRG24160620230645564
|
16/06/2023
|
Mamjula
|
3642023WL014100
|
Mamjula
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
03/07/2023
|
|
2982184062
|
|
MANJULA KANNEBOINA
|
CANARA BANK(508532)
|
|
17
|
NAGARAM
|
TS-42-023-003-015/011165
(ETOOR)
|
3642023000NRG24160620230645565
|
16/06/2023
|
Narsaiah
|
3642023WL014100
|
Narsaiah
|
00078
|
CNRB0013442
|
151
|
151
|
Processed
|
03/07/2023
|
|
2982184061
|
|
KANNEBOINA NARASAIAH
|
CANARA BANK(508532)
|
|
18
|
NAGARAM
|
TS-42-023-003-015/011199
(ETOOR)
|
3642023000NRG24160620230645580
|
16/06/2023
|
Ramulu
|
3642023WL014100
|
Ramulu
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
03/07/2023
|
|
2982184097
|
|
KANNEBOINEA RAMULU
|
CANARA BANK(508532)
|
|
19
|
NAGARAM
|
TS-42-023-003-015/11265
(ETOOR)
|
3642023000NRG24160620230645592
|
16/06/2023
|
KETHAMMA VARRE
|
3642023WL014100
|
KETHAMMA VARRE
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
04/07/2023
|
|
2982184158
|
|
Mrs. VARRE KETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NAGARAM
|
TS-42-023-003-015/11265
(ETOOR)
|
3642023000NRG24160620230645593
|
16/06/2023
|
VARRE MALLAIAH
|
3642023WL014100
|
VARRE MALLAIAH
|
00078
|
CNRB0013442
|
301
|
301
|
Processed
|
03/07/2023
|
|
2982184069
|
|
VARRE MALLAIAH
|
CANARA BANK(508532)
|
|
21
|
NAGARAM
|
TS-42-023-006-012/010035
(MAMIDI PALLE)
|
3642023000NRG24160620230645054
|
16/06/2023
|
Biksham
|
3642023WL014098
|
Biksham
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
03/07/2023
|
|
2982184058
|
|
PERALA BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGARAM
|
TS-42-023-006-012/010060
(MAMIDI PALLE)
|
3642023000NRG24160620230645059
|
16/06/2023
|
Ellamma
|
3642023WL014098
|
Ellamma
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184046
|
|
KANCHANAPALLI ELLAMMA
|
CANARA BANK(508532)
|
|
23
|
NAGARAM
|
TS-42-023-006-012/010109
(MAMIDI PALLE)
|
3642023000NRG24160620230645067
|
16/06/2023
|
Kamsaali
|
3642023WL014098
|
Kamsaali
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2982184175
|
|
BANOTHU KOUSALYA
|
CANARA BANK(508532)
|
|
24
|
NAGARAM
|
TS-42-023-006-012/010161
(MAMIDI PALLE)
|
3642023000NRG24160620230645083
|
16/06/2023
|
Chamdrakala
|
3642023WL014098
|
Chamdrakala
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184051
|
|
KANUKU CHANDRAKALA
|
CANARA BANK(508532)
|
|
25
|
NAGARAM
|
TS-42-023-006-012/010161
(MAMIDI PALLE)
|
3642023000NRG24160620230645084
|
16/06/2023
|
saikumar
|
3642023WL014098
|
saikumar
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184050
|
|
MR KANUKU SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGARAM
|
TS-42-023-006-012/010173
(MAMIDI PALLE)
|
3642023000NRG24160620230645085
|
16/06/2023
|
Mallesh
|
3642023WL014098
|
Mallesh
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184132
|
|
VORUGANTI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGARAM
|
TS-42-023-006-012/010173
(MAMIDI PALLE)
|
3642023000NRG24160620230645086
|
16/06/2023
|
Mangamma
|
3642023WL014098
|
Mangamma
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184049
|
|
VORUGANTI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGARAM
|
TS-42-023-006-012/010247
(MAMIDI PALLE)
|
3642023000NRG24160620230645101
|
16/06/2023
|
Muttamma
|
3642023WL014098
|
Muttamma
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
03/07/2023
|
|
2982184131
|
|
JATANGI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGARAM
|
TS-42-023-006-012/010253
(MAMIDI PALLE)
|
3642023000NRG24160620230645103
|
16/06/2023
|
Mallamma
|
3642023WL014098
|
Mallamma
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184127
|
|
Mallamma Daasari
|
GENERAL POST OFFICE(607245)
|
|
30
|
NAGARAM
|
TS-42-023-006-012/010253
(MAMIDI PALLE)
|
3642023000NRG24160620230645102
|
16/06/2023
|
Veeramallu
|
3642023WL014098
|
Veeramallu
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184126
|
|
DASARI VEERAMALLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
NAGARAM
|
TS-42-023-006-012/010288
(MAMIDI PALLE)
|
3642023000NRG24160620230645107
|
16/06/2023
|
Yaadamma
|
3642023WL014098
|
Yaadamma
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184125
|
|
KUMBHAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGARAM
|
TS-42-023-006-012/010293
(MAMIDI PALLE)
|
3642023000NRG24160620230645109
|
16/06/2023
|
Ramesh
|
3642023WL014098
|
Ramesh
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184106
|
|
Ramesh Banotu
|
GENERAL POST OFFICE(607245)
|
|
33
|
NAGARAM
|
TS-42-023-006-012/010299
(MAMIDI PALLE)
|
3642023000NRG24160620230645112
|
16/06/2023
|
Saida
|
3642023WL014098
|
Saida
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184104
|
|
DARAVATH SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGARAM
|
TS-42-023-006-012/010303
(MAMIDI PALLE)
|
3642023000NRG24160620230645117
|
16/06/2023
|
Sakku
|
3642023WL014098
|
Sakku
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184094
|
|
LAKAVAT SAKRU
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAGARAM
|
TS-42-023-006-012/010306
(MAMIDI PALLE)
|
3642023000NRG24160620230645119
|
16/06/2023
|
Ravi
|
3642023WL014098
|
Ravi
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184085
|
|
BHANOTH RAVI
|
CANARA BANK(508532)
|
|
36
|
NAGARAM
|
TS-42-023-006-012/020005
(MAMIDI PALLE)
|
3642023000NRG24160620230645132
|
16/06/2023
|
Sreenu
|
3642023WL014098
|
Sreenu
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2982184086
|
|
Srinu Lakavat
|
GENERAL POST OFFICE(607245)
|
|
37
|
NAGARAM
|
TS-42-023-006-012/020005
(MAMIDI PALLE)
|
3642023000NRG24160620230645133
|
16/06/2023
|
Vijaya
|
3642023WL014098
|
Vijaya
|
00078
|
CNRB0013442
|
593
|
593
|
Processed
|
03/07/2023
|
|
2982184164
|
|
VIJAYA LAKAVATH
|
CANARA BANK(508532)
|
|
38
|
NAGARAM
|
TS-42-023-006-012/020018
(MAMIDI PALLE)
|
3642023000NRG24160620230645144
|
16/06/2023
|
Lakpati
|
3642023WL014098
|
Lakpati
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184083
|
|
BANOTHU LAKPATHI LAKAPATHI
|
CANARA BANK(508532)
|
|
39
|
NAGARAM
|
TS-42-023-006-012/020018
(MAMIDI PALLE)
|
3642023000NRG24160620230645145
|
16/06/2023
|
NAVEEN
|
3642023WL014098
|
NAVEEN
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184173
|
|
MR BANOTHU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGARAM
|
TS-42-023-006-012/020022
(MAMIDI PALLE)
|
3642023000NRG24160620230645146
|
16/06/2023
|
Reddi
|
3642023WL014098
|
Reddi
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184081
|
|
BANOTHU REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGARAM
|
TS-42-023-006-012/020023
(MAMIDI PALLE)
|
3642023000NRG24160620230645148
|
16/06/2023
|
Ramgamma
|
3642023WL014098
|
Ramgamma
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184165
|
|
Rangamma Baanot
|
GENERAL POST OFFICE(607245)
|
|
42
|
NAGARAM
|
TS-42-023-006-012/020023
(MAMIDI PALLE)
|
3642023000NRG24160620230645147
|
16/06/2023
|
Taarya
|
3642023WL014098
|
Taarya
|
00078
|
CNRB0013442
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184082
|
|
Tarya Baanot
|
GENERAL POST OFFICE(607245)
|
|
43
|
NAGARAM
|
TS-42-023-006-012/020030
(MAMIDI PALLE)
|
3642023000NRG24160620230645151
|
16/06/2023
|
Somani
|
3642023WL014098
|
Somani
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
03/07/2023
|
|
2982184084
|
|
BHANOTHU SOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGARAM
|
TS-42-023-012-014/010060
(PHANIGIRI)
|
3642023000NRG24160620230652224
|
16/06/2023
|
Ailamma
|
3642023WL014208
|
Ailamma
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184060
|
|
NAREGA AVILAMMA
|
CANARA BANK(508532)
|
|
45
|
NAGARAM
|
TS-42-023-012-014/010061
(PHANIGIRI)
|
3642023000NRG24160620230652226
|
16/06/2023
|
Chinasomayya
|
3642023WL014208
|
Chinasomayya
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184122
|
|
PULIGILLA CHINA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGARAM
|
TS-42-023-012-014/010081
(PHANIGIRI)
|
3642023000NRG24160620230652234
|
16/06/2023
|
Poolamma
|
3642023WL014208
|
Poolamma
|
00078
|
CNRB0013442
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982184149
|
|
Poolamma Chilukoori
|
GENERAL POST OFFICE(607245)
|
|
47
|
NAGARAM
|
TS-42-023-012-014/010097
(PHANIGIRI)
|
3642023000NRG24160620230652237
|
16/06/2023
|
UNIL
|
3642023WL014208
|
UNIL
|
00078
|
CNRB0013442
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982184160
|
|
MR KALLETLAPALLY UNIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGARAM
|
TS-42-023-012-014/010099
(PHANIGIRI)
|
3642023000NRG24160620230652238
|
16/06/2023
|
Raamulamma
|
3642023WL014208
|
Raamulamma
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184143
|
|
MRS SALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGARAM
|
TS-42-023-012-014/010115
(PHANIGIRI)
|
3642023000NRG24160620230652239
|
16/06/2023
|
Sakumtala
|
3642023WL014208
|
Sakumtala
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184101
|
|
SHAKUNTHALA NATHI
|
CANARA BANK(508532)
|
|
50
|
NAGARAM
|
TS-42-023-012-014/010115
(PHANIGIRI)
|
3642023000NRG24160620230652240
|
16/06/2023
|
Vemkatayya
|
3642023WL014208
|
Vemkatayya
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184096
|
|
NATHI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGARAM
|
TS-42-023-012-014/010135
(PHANIGIRI)
|
3642023000NRG24160620230652241
|
16/06/2023
|
Mallamma
|
3642023WL014208
|
Mallamma
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184170
|
|
THIGALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGARAM
|
TS-42-023-012-014/010153
(PHANIGIRI)
|
3642023000NRG24160620230652246
|
16/06/2023
|
Ramgayya
|
3642023WL014208
|
Ramgayya
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184070
|
|
LINGAMPALLY RANGAIAH
|
CANARA BANK(508532)
|
|
53
|
NAGARAM
|
TS-42-023-012-014/010153
(PHANIGIRI)
|
3642023000NRG24160620230652245
|
16/06/2023
|
Upendra
|
3642023WL014208
|
Upendra
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184071
|
|
Upendra Lingampalli
|
GENERAL POST OFFICE(607245)
|
|
54
|
NAGARAM
|
TS-42-023-012-014/010157
(PHANIGIRI)
|
3642023000NRG24160620230652248
|
16/06/2023
|
Raamu
|
3642023WL014208
|
Raamu
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184045
|
|
Raamu
|
YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
|
|
55
|
NAGARAM
|
TS-42-023-012-014/010167
(PHANIGIRI)
|
3642023000NRG24160620230652255
|
16/06/2023
|
Bakkayya
|
3642023WL014208
|
Bakkayya
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184067
|
|
Bakkaiah Bonapelli
|
GENERAL POST OFFICE(607245)
|
|
56
|
NAGARAM
|
TS-42-023-012-014/010167
(PHANIGIRI)
|
3642023000NRG24160620230652256
|
16/06/2023
|
Poolamma
|
3642023WL014208
|
Poolamma
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184108
|
|
BONEPALLI PULLAMMA
|
CANARA BANK(508532)
|
|
57
|
NAGARAM
|
TS-42-023-012-014/010169
(PHANIGIRI)
|
3642023000NRG24160620230652257
|
16/06/2023
|
Raamu
|
3642023WL014208
|
Raamu
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184065
|
|
GONE RAMA
|
BANK OF BARODA(606985)
|
|
58
|
NAGARAM
|
TS-42-023-012-014/010173
(PHANIGIRI)
|
3642023000NRG24160620230652262
|
16/06/2023
|
Renuka
|
3642023WL014208
|
Renuka
|
00078
|
CNRB0013442
|
341
|
341
|
Processed
|
03/07/2023
|
|
2982184145
|
|
MRS SHILA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGARAM
|
TS-42-023-012-014/010173
(PHANIGIRI)
|
3642023000NRG24160620230652261
|
16/06/2023
|
Somakka
|
3642023WL014208
|
Somakka
|
00078
|
CNRB0013442
|
568
|
568
|
Processed
|
04/07/2023
|
|
2982184064
|
|
Mrs. SEELA SOMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NAGARAM
|
TS-42-023-012-014/010177
(PHANIGIRI)
|
3642023000NRG24160620230652263
|
16/06/2023
|
Lakshmayya
|
3642023WL014208
|
Lakshmayya
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184098
|
|
Laxmaiah Theegala
|
GENERAL POST OFFICE(607245)
|
|
61
|
NAGARAM
|
TS-42-023-012-014/010177
(PHANIGIRI)
|
3642023000NRG24160620230652264
|
16/06/2023
|
Uppalamma
|
3642023WL014208
|
Uppalamma
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184176
|
|
TEEGULLA UPPALAMMA
|
CANARA BANK(508532)
|
|
62
|
NAGARAM
|
TS-42-023-012-014/010183
(PHANIGIRI)
|
3642023000NRG24160620230652267
|
16/06/2023
|
DILEEP KUMAR
|
3642023WL014208
|
DILEEP KUMAR
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184073
|
|
PANDIRI DILEEP KUMAR
|
CANARA BANK(508532)
|
|
63
|
NAGARAM
|
TS-42-023-012-014/010196
(PHANIGIRI)
|
3642023000NRG24160620230652270
|
16/06/2023
|
Amjayya
|
3642023WL014208
|
Amjayya
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184103
|
|
Mr. KALLETLAPALLI ANJAIAH
|
INDIAN BANK(607105)
|
|
64
|
NAGARAM
|
TS-42-023-012-014/010196
(PHANIGIRI)
|
3642023000NRG24160620230652271
|
16/06/2023
|
Swaroopa
|
3642023WL014208
|
Swaroopa
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184177
|
|
Mr. Kalletlapalli Swarupa
|
INDIAN BANK(607105)
|
|
65
|
NAGARAM
|
TS-42-023-012-014/010250
(PHANIGIRI)
|
3642023000NRG24160620230652284
|
16/06/2023
|
Aruna
|
3642023WL014208
|
Aruna
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184072
|
|
PANDI ARUINA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAGARAM
|
TS-42-023-012-014/010250
(PHANIGIRI)
|
3642023000NRG24160620230652283
|
16/06/2023
|
Subhadra
|
3642023WL014208
|
Subhadra
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184159
|
|
PANDI SUBADHRAMMA
|
CANARA BANK(508532)
|
|
67
|
NAGARAM
|
TS-42-023-012-014/010269
(PHANIGIRI)
|
3642023000NRG24160620230652286
|
16/06/2023
|
Limgamma
|
3642023WL014208
|
Limgamma
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
03/07/2023
|
|
2982184162
|
|
MAGI LINGAMMA
|
CANARA BANK(508532)
|
|
68
|
NAGARAM
|
TS-42-023-012-014/010275
(PHANIGIRI)
|
3642023000NRG24160620230652287
|
16/06/2023
|
Avilamma
|
3642023WL014208
|
Avilamma
|
00078
|
CNRB0013442
|
341
|
341
|
Processed
|
03/07/2023
|
|
2982184136
|
|
BEERABOINA AYILAMMA
|
CANARA BANK(508532)
|
|
69
|
NAGARAM
|
TS-42-023-012-014/010275
(PHANIGIRI)
|
3642023000NRG24160620230652288
|
16/06/2023
|
Veeraswaami
|
3642023WL014208
|
Veeraswaami
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184059
|
|
BEERABOINA VEERA SWAMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
NAGARAM
|
TS-42-023-012-014/010281
(PHANIGIRI)
|
3642023000NRG24160620230652289
|
16/06/2023
|
Camdramma
|
3642023WL014208
|
Camdramma
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
03/07/2023
|
|
2982184155
|
|
MRS REDDIMALLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGARAM
|
TS-42-023-012-014/010283
(PHANIGIRI)
|
3642023000NRG24160620230652290
|
16/06/2023
|
Suseela
|
3642023WL014208
|
Suseela
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
03/07/2023
|
|
2982184063
|
|
SUSHEELA BANDI
|
CANARA BANK(508532)
|
|
72
|
NAGARAM
|
TS-42-023-012-014/010285
(PHANIGIRI)
|
3642023000NRG24160620230652291
|
16/06/2023
|
Varalakshmi
|
3642023WL014208
|
Varalakshmi
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184044
|
|
BALLA VERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGARAM
|
TS-42-023-012-014/010318
(PHANIGIRI)
|
3642023000NRG24160620230652295
|
16/06/2023
|
Maanikyamma
|
3642023WL014208
|
Maanikyamma
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184172
|
|
GUDISHALA MANIKYA
|
CANARA BANK(508532)
|
|
74
|
NAGARAM
|
TS-42-023-012-014/010318
(PHANIGIRI)
|
3642023000NRG24160620230652294
|
16/06/2023
|
Saamelu
|
3642023WL014208
|
Saamelu
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184093
|
|
SAMEL GORISALA
|
CANARA BANK(508532)
|
|
75
|
NAGARAM
|
TS-42-023-012-014/010320
(PHANIGIRI)
|
3642023000NRG24160620230652296
|
16/06/2023
|
Kalamm
|
3642023WL014208
|
Kalamm
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
03/07/2023
|
|
2982184068
|
|
BHASHAMALLA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGARAM
|
TS-42-023-012-014/010340
(PHANIGIRI)
|
3642023000NRG24160620230652299
|
16/06/2023
|
Boolakshmi
|
3642023WL014208
|
Boolakshmi
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184118
|
|
ANDE BHULAKSHMI
|
CANARA BANK(508532)
|
|
77
|
NAGARAM
|
TS-42-023-012-014/010390
(PHANIGIRI)
|
3642023000NRG24160620230652303
|
16/06/2023
|
venkataiah
|
3642023WL014208
|
venkataiah
|
00078
|
CNRB0013442
|
455
|
455
|
Processed
|
03/07/2023
|
|
2982184144
|
|
YERRA VENKATAIAH
|
CANARA BANK(508532)
|
|
78
|
NAGARAM
|
TS-42-023-012-014/010395
(PHANIGIRI)
|
3642023000NRG24160620230652305
|
16/06/2023
|
Amjayya
|
3642023WL014208
|
Amjayya
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184171
|
|
BONEPALLI ANJAIAH
|
CANARA BANK(508532)
|
|
79
|
NAGARAM
|
TS-42-023-012-014/010410
(PHANIGIRI)
|
3642023000NRG24160620230652306
|
16/06/2023
|
Muttamma
|
3642023WL014208
|
Muttamma
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184107
|
|
Muktamma Aiyalayya Magi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
NAGARAM
|
TS-42-023-012-014/010411
(PHANIGIRI)
|
3642023000NRG24160620230652308
|
16/06/2023
|
Pedaraamulamma
|
3642023WL014208
|
Pedaraamulamma
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184055
|
|
AKARAPU PEDDARAMULAMMA
|
CANARA BANK(508532)
|
|
81
|
NAGARAM
|
TS-42-023-012-014/010469
(PHANIGIRI)
|
3642023000NRG24160620230652312
|
16/06/2023
|
Lacchayya
|
3642023WL014208
|
Lacchayya
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184134
|
|
Lachaiah Panumati
|
GENERAL POST OFFICE(607245)
|
|
82
|
NAGARAM
|
TS-42-023-012-014/010480
(PHANIGIRI)
|
3642023000NRG24160620230652314
|
16/06/2023
|
Camdrasekar
|
3642023WL014208
|
Camdrasekar
|
00078
|
CNRB0013442
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184066
|
|
Chandrashekar Bushigampul
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51262
|
51262
|
|
|
|
|
|
|
|
|
83
|
NAGARAM
|
TS-42-023-003-015/010555
(ETOOR)
|
3642023000NRG24160620230645432
|
16/06/2023
|
Lakshmayya
|
3642023WL014100
|
Lakshmayya
|
00176
|
IDIB000T198
|
151
|
151
|
Processed
|
04/07/2023
|
|
2982184196
|
|
Mr. MEDABOINA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
84
|
NAGARAM
|
TS-42-023-003-015/010003
(ETOOR)
|
3642023000NRG24160620230645267
|
16/06/2023
|
Cinalimgayya
|
3642023WL014100
|
Cinalimgayya
|
00415
|
SBIN0020836
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982184192
|
|
MR KORIVI CHINA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGARAM
|
TS-42-023-003-015/010003
(ETOOR)
|
3642023000NRG24160620230645270
|
16/06/2023
|
santhosh
|
3642023WL014100
|
santhosh
|
00415
|
SBIN0020836
|
301
|
301
|
Processed
|
04/07/2023
|
|
2982184189
|
|
Mrs. KORIVI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NAGARAM
|
TS-42-023-003-015/010007
(ETOOR)
|
3642023000NRG24160620230645273
|
16/06/2023
|
Somalakshmi
|
3642023WL014100
|
Somalakshmi
|
00415
|
SBIN0020836
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982184169
|
|
MRS MEDABOINA SOMLAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGARAM
|
TS-42-023-003-015/010007
(ETOOR)
|
3642023000NRG24160620230645272
|
16/06/2023
|
Somayya
|
3642023WL014100
|
Somayya
|
00415
|
SBIN0020836
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982184111
|
|
MR MEDABOINA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGARAM
|
TS-42-023-003-015/010093
(ETOOR)
|
3642023000NRG24160620230645298
|
16/06/2023
|
Muttamma
|
3642023WL014100
|
Muttamma
|
00415
|
SBIN0020836
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982184194
|
|
MRS VEERABOINA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGARAM
|
TS-42-023-003-015/010274
(ETOOR)
|
3642023000NRG24160620230645347
|
16/06/2023
|
Mamjula
|
3642023WL014100
|
Mamjula
|
00415
|
SBIN0020836
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982184161
|
|
MS DHUDHIGANI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGARAM
|
TS-42-023-003-015/010316
(ETOOR)
|
3642023000NRG24160620230645359
|
16/06/2023
|
Somalakshmi
|
3642023WL014100
|
Somalakshmi
|
00415
|
SBIN0020836
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982184133
|
|
MS DUDIGANI SOMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGARAM
|
TS-42-023-003-015/010404
(ETOOR)
|
3642023000NRG24160620230645378
|
16/06/2023
|
Yaadamma
|
3642023WL014100
|
Yaadamma
|
00415
|
SBIN0020836
|
301
|
301
|
Processed
|
03/07/2023
|
|
2982184193
|
|
MRS VEERABOINA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGARAM
|
TS-42-023-003-015/010441
(ETOOR)
|
3642023000NRG24160620230645390
|
16/06/2023
|
Somayya
|
3642023WL014100
|
Somayya
|
00415
|
SBIN0020836
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982184119
|
|
DOODIGANI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGARAM
|
TS-42-023-003-015/010505
(ETOOR)
|
3642023000NRG24160620230645420
|
16/06/2023
|
Aruna
|
3642023WL014100
|
Aruna
|
00415
|
SBIN0020836
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982184141
|
|
SHRI SILA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGARAM
|
TS-42-023-003-015/010515
(ETOOR)
|
3642023000NRG24160620230645425
|
16/06/2023
|
Mamgamma
|
3642023WL014100
|
Mamgamma
|
00415
|
SBIN0020836
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982184129
|
|
METHUKU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGARAM
|
TS-42-023-003-015/010617
(ETOOR)
|
3642023000NRG24160620230645461
|
16/06/2023
|
Yaadagiri
|
3642023WL014100
|
Yaadagiri
|
00415
|
SBIN0020836
|
301
|
301
|
Processed
|
03/07/2023
|
|
2982184195
|
|
Yaadagiri
|
YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
|
|
96
|
NAGARAM
|
TS-42-023-003-015/010737
(ETOOR)
|
3642023000NRG24160620230645489
|
16/06/2023
|
Uppalamma
|
3642023WL014100
|
Uppalamma
|
00415
|
SBIN0020836
|
301
|
301
|
Processed
|
03/07/2023
|
|
2982184190
|
|
MS RAVULA UPPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGARAM
|
TS-42-023-003-015/011149
(ETOOR)
|
3642023000NRG24160620230645558
|
16/06/2023
|
Mallikarjun
|
3642023WL014100
|
Mallikarjun
|
00415
|
SBIN0020836
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982184191
|
|
MR CHOPPARI MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGARAM
|
TS-42-023-003-015/011150
(ETOOR)
|
3642023000NRG24160620230645750
|
16/06/2023
|
Narasimhaswaami
|
3642023WL014113
|
Narasimhaswaami
|
00415
|
SBIN0020836
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982184109
|
|
MR MOGULLA NARSIMHASWAMY
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGARAM
|
TS-42-023-006-012/010033
(MAMIDI PALLE)
|
3642023000NRG24160620230645053
|
16/06/2023
|
Yaakayya
|
3642023WL014098
|
Yaakayya
|
00415
|
SBIN0020836
|
742
|
742
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NAGARAM
|
TS-42-023-006-012/010045
(MAMIDI PALLE)
|
3642023000NRG24160620230645055
|
16/06/2023
|
Somayya
|
3642023WL014098
|
Somayya
|
00415
|
SBIN0020836
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184123
|
|
JEERIPOTULA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARAM
|
TS-42-023-006-012/010303
(MAMIDI PALLE)
|
3642023000NRG24160620230645118
|
16/06/2023
|
Uday Kiran
|
3642023WL014098
|
Uday Kiran
|
00415
|
SBIN0020836
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184180
|
|
MR LAKAVATH UDAYKIRAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGARAM
|
TS-42-023-006-012/010306
(MAMIDI PALLE)
|
3642023000NRG24160620230645120
|
16/06/2023
|
Vijaya
|
3642023WL014098
|
Vijaya
|
00415
|
SBIN0020836
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184166
|
|
Vijaya Banotu
|
GENERAL POST OFFICE(607245)
|
|
103
|
NAGARAM
|
TS-42-023-006-012/010343
(MAMIDI PALLE)
|
3642023000NRG24160620230645122
|
16/06/2023
|
Uppalaiah
|
3642023WL014098
|
Uppalaiah
|
00415
|
SBIN0020836
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184115
|
|
NARAGANI UPPALAIAH
|
CANARA BANK(508532)
|
|
104
|
NAGARAM
|
TS-42-023-006-012/020025
(MAMIDI PALLE)
|
3642023000NRG24160620230645149
|
16/06/2023
|
Beema
|
3642023WL014098
|
Beema
|
00415
|
SBIN0020836
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184167
|
|
BANOTHU BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGARAM
|
TS-42-023-012-014/010053
(PHANIGIRI)
|
3642023000NRG24160620230652222
|
16/06/2023
|
Narsamma
|
3642023WL014208
|
Narsamma
|
00415
|
SBIN0020836
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982184148
|
|
Narsamma Mariyadha
|
GENERAL POST OFFICE(607245)
|
|
106
|
NAGARAM
|
TS-42-023-012-014/010063
(PHANIGIRI)
|
3642023000NRG24160620230652227
|
16/06/2023
|
Samdya
|
3642023WL014208
|
Samdya
|
00415
|
SBIN0020836
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184138
|
|
ANDE SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAGARAM
|
TS-42-023-012-014/010064
(PHANIGIRI)
|
3642023000NRG24160620230652229
|
16/06/2023
|
Kalamma
|
3642023WL014208
|
Kalamma
|
00415
|
SBIN0020836
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184137
|
|
MS ANNEPARTHI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGARAM
|
TS-42-023-012-014/010066
(PHANIGIRI)
|
3642023000NRG24160620230652230
|
16/06/2023
|
Vemkanna
|
3642023WL014208
|
Vemkanna
|
00415
|
SBIN0020836
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184150
|
|
PANDI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGARAM
|
TS-42-023-012-014/010081
(PHANIGIRI)
|
3642023000NRG24160620230652232
|
16/06/2023
|
Somanna
|
3642023WL014208
|
Somanna
|
00415
|
SBIN0020836
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184153
|
|
SAYANNA CHILUKURI
|
CANARA BANK(508532)
|
|
110
|
NAGARAM
|
TS-42-023-012-014/010140
(PHANIGIRI)
|
3642023000NRG24160620230652242
|
16/06/2023
|
Yallamma
|
3642023WL014208
|
Yallamma
|
00415
|
SBIN0020836
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184110
|
|
MS SIVARATRI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGARAM
|
TS-42-023-012-014/010158
(PHANIGIRI)
|
3642023000NRG24160620230652250
|
16/06/2023
|
Jaanayya
|
3642023WL014208
|
Jaanayya
|
00415
|
SBIN0020836
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184142
|
|
GONE JOHNAIAH
|
CANARA BANK(508532)
|
|
112
|
NAGARAM
|
TS-42-023-012-014/010159
(PHANIGIRI)
|
3642023000NRG24160620230652252
|
16/06/2023
|
Lakshmi
|
3642023WL014208
|
Lakshmi
|
00415
|
SBIN0020836
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184116
|
|
Laxmi Kallapelli
|
GENERAL POST OFFICE(607245)
|
|
113
|
NAGARAM
|
TS-42-023-012-014/010161
(PHANIGIRI)
|
3642023000NRG24160620230652253
|
16/06/2023
|
Renuka
|
3642023WL014208
|
Renuka
|
00415
|
SBIN0020836
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184114
|
|
MS BALLE RENUKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGARAM
|
TS-42-023-012-014/010244
(PHANIGIRI)
|
3642023000NRG24160620230652280
|
16/06/2023
|
Yaadagiri
|
3642023WL014208
|
Yaadagiri
|
00415
|
SBIN0020836
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184135
|
|
MR ERRA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGARAM
|
TS-42-023-012-014/010249
(PHANIGIRI)
|
3642023000NRG24160620230652281
|
16/06/2023
|
Sugunamma
|
3642023WL014208
|
Sugunamma
|
00415
|
SBIN0020836
|
682
|
682
|
Processed
|
04/07/2023
|
|
2982184157
|
|
Mrs. VANGALA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NAGARAM
|
TS-42-023-012-014/010412
(PHANIGIRI)
|
3642023000NRG24160620230652309
|
16/06/2023
|
Vemkatayya
|
3642023WL014208
|
Vemkatayya
|
00415
|
SBIN0020836
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184124
|
|
ERRA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGARAM
|
TS-42-023-012-014/010469
(PHANIGIRI)
|
3642023000NRG24160620230652311
|
16/06/2023
|
Mallamma
|
3642023WL014208
|
Mallamma
|
00415
|
SBIN0020836
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184151
|
|
Mallamma Panumati
|
GENERAL POST OFFICE(607245)
|
|
118
|
NAGARAM
|
TS-42-023-012-014/010480
(PHANIGIRI)
|
3642023000NRG24160620230652313
|
16/06/2023
|
Lakshmi
|
3642023WL014208
|
Lakshmi
|
00415
|
SBIN0020836
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184152
|
|
BUSHIGAMPPALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23965
|
23965
|
|
|
|
|
|
|
|
|
119
|
NAGARAM
|
TS-42-023-006-012/020030
(MAMIDI PALLE)
|
3642023000NRG24160620230645153
|
16/06/2023
|
Devemdar
|
3642023WL014098
|
Devemdar
|
00468
|
UBIN0802409
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184078
|
|
LAKAVATH DEVENDHAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAGARAM
|
TS-42-023-006-012/020030
(MAMIDI PALLE)
|
3642023000NRG24160620230645152
|
16/06/2023
|
Neelamma
|
3642023WL014098
|
Neelamma
|
00468
|
UBIN0802409
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184079
|
|
LAKAVATH NILAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAGARAM
|
TS-42-023-006-012/020034
(MAMIDI PALLE)
|
3642023000NRG24160620230645156
|
16/06/2023
|
Booramma
|
3642023WL014098
|
Booramma
|
00468
|
UBIN0802409
|
297
|
297
|
Processed
|
03/07/2023
|
|
2982184080
|
|
BHURI LAKHAVATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2077
|
2077
|
|
|
|
|
|
|
|
|
122
|
NAGARAM
|
TS-42-023-006-012/020034
(MAMIDI PALLE)
|
3642023000NRG24160620230645157
|
16/06/2023
|
Kamala
|
3642023WL014098
|
Kamala
|
00468
|
UBIN0821438
|
148
|
148
|
Processed
|
03/07/2023
|
|
2982184092
|
|
MISS KAMALA JATOTH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGARAM
|
TS-42-023-012-014/010169
(PHANIGIRI)
|
3642023000NRG24160620230652259
|
16/06/2023
|
sampath
|
3642023WL014208
|
sampath
|
00468
|
UBIN0821438
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982184087
|
|
MR GONE SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
124
|
NAGARAM
|
TS-42-023-003-015/010003
(ETOOR)
|
3642023000NRG24160620230645268
|
16/06/2023
|
Mallamma
|
3642023WL014100
|
Mallamma
|
00684
|
APGV0006212
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982184197
|
|
KORIVI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGARAM
|
TS-42-023-003-015/010274
(ETOOR)
|
3642023000NRG24160620230645346
|
16/06/2023
|
Narsayya
|
3642023WL014100
|
Narsayya
|
00684
|
APGV0006212
|
301
|
301
|
Processed
|
03/07/2023
|
|
2982184130
|
|
DUDIGANI NARSAIAH
|
HDFC BANK LTD(607152)
|
|
126
|
NAGARAM
|
TS-42-023-006-012/020025
(MAMIDI PALLE)
|
3642023000NRG24160620230645150
|
16/06/2023
|
Sakku
|
3642023WL014098
|
Sakku
|
00684
|
APGV0006212
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184168
|
|
BANOTHU SALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAGARAM
|
TS-42-023-012-014/010157
(PHANIGIRI)
|
3642023000NRG24160620230652247
|
16/06/2023
|
Somalakshmi
|
3642023WL014208
|
Somalakshmi
|
00684
|
APGV0006212
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982184113
|
|
GONE SOMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGARAM
|
TS-42-023-012-014/010344
(PHANIGIRI)
|
3642023000NRG24160620230652300
|
16/06/2023
|
Yaadamma
|
3642023WL014208
|
Yaadamma
|
00684
|
APGV0006212
|
455
|
455
|
Processed
|
04/07/2023
|
|
2982184117
|
|
Mrs. PADAMATINTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2967
|
2967
|
|
|
|
|
|
|
|
|
129
|
NAGARAM
|
TS-42-023-003-015/010105
(ETOOR)
|
3642023000NRG24160620230645304
|
16/06/2023
|
Dhanamma
|
3642023WL014100
|
Dhanamma
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982184004
|
|
MOGULLA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAGARAM
|
TS-42-023-003-015/010208
(ETOOR)
|
3642023000NRG24160620230645337
|
16/06/2023
|
Baalamma
|
3642023WL014100
|
Baalamma
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982183988
|
|
KANNEBOIENA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGARAM
|
TS-42-023-003-015/010524
(ETOOR)
|
3642023000NRG24160620230645426
|
16/06/2023
|
Raamataara
|
3642023WL014100
|
Raamataara
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982183997
|
|
MOGULLA RAMATARA
|
CANARA BANK(508532)
|
|
132
|
NAGARAM
|
TS-42-023-003-015/010555
(ETOOR)
|
3642023000NRG24160620230645433
|
16/06/2023
|
Jyoti
|
3642023WL014100
|
Jyoti
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982184008
|
|
MEDABOINA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAGARAM
|
TS-42-023-003-015/010564
(ETOOR)
|
3642023000NRG24160620230645443
|
16/06/2023
|
Poolamma
|
3642023WL014100
|
Poolamma
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982184010
|
|
BANDI POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAGARAM
|
TS-42-023-003-015/010564
(ETOOR)
|
3642023000NRG24160620230645442
|
16/06/2023
|
Ravi
|
3642023WL014100
|
Ravi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982184009
|
|
MR BANDI RAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGARAM
|
TS-42-023-003-015/010617
(ETOOR)
|
3642023000NRG24160620230645462
|
16/06/2023
|
Lakshmi
|
3642023WL014100
|
Lakshmi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982184011
|
|
CHOPPARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAGARAM
|
TS-42-023-003-015/010618
(ETOOR)
|
3642023000NRG24160620230645463
|
16/06/2023
|
Swetha
|
3642023WL014100
|
Swetha
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
03/07/2023
|
|
2982184005
|
|
MEDABOINA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGARAM
|
TS-42-023-003-015/010619
(ETOOR)
|
3642023000NRG24160620230645464
|
16/06/2023
|
Raaju
|
3642023WL014100
|
Raaju
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/07/2023
|
|
2982184006
|
|
CHOPPARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAGARAM
|
TS-42-023-003-015/010619
(ETOOR)
|
3642023000NRG24160620230645465
|
16/06/2023
|
Saidamma
|
3642023WL014100
|
Saidamma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982184007
|
|
Saidamma chopari
|
GENERAL POST OFFICE(607245)
|
|
139
|
NAGARAM
|
TS-42-023-006-012/010045
(MAMIDI PALLE)
|
3642023000NRG24160620230645056
|
16/06/2023
|
Renuka
|
3642023WL014098
|
Renuka
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982183990
|
|
JEERIPOTULA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAGARAM
|
TS-42-023-006-012/010086
(MAMIDI PALLE)
|
3642023000NRG24160620230645061
|
16/06/2023
|
Raamataara
|
3642023WL014098
|
Raamataara
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/07/2023
|
|
2982184048
|
|
MOLKAPURI RAMATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAGARAM
|
TS-42-023-006-012/010086
(MAMIDI PALLE)
|
3642023000NRG24160620230645062
|
16/06/2023
|
sandya
|
3642023WL014098
|
sandya
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2982184047
|
|
MOLKAPURI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAGARAM
|
TS-42-023-006-012/010087
(MAMIDI PALLE)
|
3642023000NRG24160620230645064
|
16/06/2023
|
Ellamma
|
3642023WL014098
|
Ellamma
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184029
|
|
ANANKIREDDI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAGARAM
|
TS-42-023-006-012/010087
(MAMIDI PALLE)
|
3642023000NRG24160620230645063
|
16/06/2023
|
Yaakayya
|
3642023WL014098
|
Yaakayya
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184028
|
|
ANANKIREDDI YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAGARAM
|
TS-42-023-006-012/010109
(MAMIDI PALLE)
|
3642023000NRG24160620230645066
|
16/06/2023
|
Teekyaa
|
3642023WL014098
|
Teekyaa
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2982184088
|
|
Teekya Baanot
|
GENERAL POST OFFICE(607245)
|
|
145
|
NAGARAM
|
TS-42-023-006-012/010118
(MAMIDI PALLE)
|
3642023000NRG24160620230645070
|
16/06/2023
|
Vemkanna
|
3642023WL014098
|
Vemkanna
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2982184016
|
|
VORUGANTI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAGARAM
|
TS-42-023-006-012/010120
(MAMIDI PALLE)
|
3642023000NRG24160620230645071
|
16/06/2023
|
Sreenu
|
3642023WL014098
|
Sreenu
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2982184012
|
|
PERALA SRINUVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAGARAM
|
TS-42-023-006-012/010120
(MAMIDI PALLE)
|
3642023000NRG24160620230645072
|
16/06/2023
|
Suneeta
|
3642023WL014098
|
Suneeta
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2982184013
|
|
PERALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAGARAM
|
TS-42-023-006-012/010155
(MAMIDI PALLE)
|
3642023000NRG24160620230645077
|
16/06/2023
|
Uppalayya
|
3642023WL014098
|
Uppalayya
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184014
|
|
NARAGANI UPPALAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
149
|
NAGARAM
|
TS-42-023-006-012/010158
(MAMIDI PALLE)
|
3642023000NRG24160620230645079
|
16/06/2023
|
Lakshminarsayya
|
3642023WL014098
|
Lakshminarsayya
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184021
|
|
BAIRABOYINA LAKSHMINARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAGARAM
|
TS-42-023-006-012/010159
(MAMIDI PALLE)
|
3642023000NRG24160620230645080
|
16/06/2023
|
Amjayya
|
3642023WL014098
|
Amjayya
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184022
|
|
AMBATI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAGARAM
|
TS-42-023-006-012/010159
(MAMIDI PALLE)
|
3642023000NRG24160620230645081
|
16/06/2023
|
Narsamma
|
3642023WL014098
|
Narsamma
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184015
|
|
AMBATI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAGARAM
|
TS-42-023-006-012/010161
(MAMIDI PALLE)
|
3642023000NRG24160620230645082
|
16/06/2023
|
Pullayya
|
3642023WL014098
|
Pullayya
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2982184018
|
|
KANUKU PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAGARAM
|
TS-42-023-006-012/010174
(MAMIDI PALLE)
|
3642023000NRG24160620230645087
|
16/06/2023
|
Narsamma
|
3642023WL014098
|
Narsamma
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184023
|
|
DASARI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAGARAM
|
TS-42-023-006-012/010200
(MAMIDI PALLE)
|
3642023000NRG24160620230645096
|
16/06/2023
|
Karrayya
|
3642023WL014098
|
Karrayya
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
03/07/2023
|
|
2982184019
|
|
BAYYA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAGARAM
|
TS-42-023-006-012/010200
(MAMIDI PALLE)
|
3642023000NRG24160620230645097
|
16/06/2023
|
Upemdra
|
3642023WL014098
|
Upemdra
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2982184020
|
|
BAYYA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAGARAM
|
TS-42-023-006-012/010216
(MAMIDI PALLE)
|
3642023000NRG24160620230645098
|
16/06/2023
|
Naagayya
|
3642023WL014098
|
Naagayya
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2982184027
|
|
JATANGI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAGARAM
|
TS-42-023-006-012/010216
(MAMIDI PALLE)
|
3642023000NRG24160620230645099
|
16/06/2023
|
Yaadamma
|
3642023WL014098
|
Yaadamma
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184026
|
|
Yaadamma Jatangi
|
GENERAL POST OFFICE(607245)
|
|
158
|
NAGARAM
|
TS-42-023-006-012/010233
(MAMIDI PALLE)
|
3642023000NRG24160620230645100
|
16/06/2023
|
Yaadamma
|
3642023WL014098
|
Yaadamma
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/07/2023
|
|
2982184057
|
|
GUNDALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAGARAM
|
TS-42-023-006-012/010263
(MAMIDI PALLE)
|
3642023000NRG24160620230645104
|
16/06/2023
|
Somakka
|
3642023WL014098
|
Somakka
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/07/2023
|
|
2982184017
|
|
JERIPOTULA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAGARAM
|
TS-42-023-006-012/010272
(MAMIDI PALLE)
|
3642023000NRG24160620230645106
|
16/06/2023
|
Naagamma
|
3642023WL014098
|
Naagamma
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982183999
|
|
MOLKAPURI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAGARAM
|
TS-42-023-006-012/010272
(MAMIDI PALLE)
|
3642023000NRG24160620230645105
|
16/06/2023
|
Vemkanna
|
3642023WL014098
|
Vemkanna
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982183998
|
|
MLKAPURI VENKANNA
|
CANARA BANK(508532)
|
|
162
|
NAGARAM
|
TS-42-023-006-012/010293
(MAMIDI PALLE)
|
3642023000NRG24160620230645108
|
16/06/2023
|
Swaroopa
|
3642023WL014098
|
Swaroopa
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2982184090
|
|
BANOTHU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAGARAM
|
TS-42-023-006-012/010297
(MAMIDI PALLE)
|
3642023000NRG24160620230645111
|
16/06/2023
|
Acchali
|
3642023WL014098
|
Acchali
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184043
|
|
BANOTU ATCHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAGARAM
|
TS-42-023-006-012/010297
(MAMIDI PALLE)
|
3642023000NRG24160620230645110
|
16/06/2023
|
Deva
|
3642023WL014098
|
Deva
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184042
|
|
BANOTHU DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAGARAM
|
TS-42-023-006-012/010301
(MAMIDI PALLE)
|
3642023000NRG24160620230645113
|
16/06/2023
|
Hachya
|
3642023WL014098
|
Hachya
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184089
|
|
BHANOTHU ACHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAGARAM
|
TS-42-023-006-012/010301
(MAMIDI PALLE)
|
3642023000NRG24160620230645114
|
16/06/2023
|
Pulisimg
|
3642023WL014098
|
Pulisimg
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184040
|
|
BHANITHU PUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAGARAM
|
TS-42-023-006-012/010302
(MAMIDI PALLE)
|
3642023000NRG24160620230645116
|
16/06/2023
|
Sunita
|
3642023WL014098
|
Sunita
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2982184091
|
|
BANOTHU SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAGARAM
|
TS-42-023-006-012/010302
(MAMIDI PALLE)
|
3642023000NRG24160620230645115
|
16/06/2023
|
Upemdar
|
3642023WL014098
|
Upemdar
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2982184041
|
|
BANOTHU UPENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAGARAM
|
TS-42-023-006-012/010315
(MAMIDI PALLE)
|
3642023000NRG24160620230645121
|
16/06/2023
|
Bucchamma
|
3642023WL014098
|
Bucchamma
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184054
|
|
BAIAH BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAGARAM
|
TS-42-023-006-012/010411
(MAMIDI PALLE)
|
3642023000NRG24160620230645128
|
16/06/2023
|
Prabaakar
|
3642023WL014098
|
Prabaakar
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184075
|
|
BHANOTHU PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAGARAM
|
TS-42-023-006-012/010411
(MAMIDI PALLE)
|
3642023000NRG24160620230645129
|
16/06/2023
|
Vinoda
|
3642023WL014098
|
Vinoda
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184074
|
|
BHANOTHU VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAGARAM
|
TS-42-023-006-012/010444
(MAMIDI PALLE)
|
3642023000NRG24160620230645130
|
16/06/2023
|
Narsaiah
|
3642023WL014098
|
Narsaiah
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
03/07/2023
|
|
2982183991
|
|
DASARI NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAGARAM
|
TS-42-023-006-012/010444
(MAMIDI PALLE)
|
3642023000NRG24160620230645131
|
16/06/2023
|
shivaranuka
|
3642023WL014098
|
shivaranuka
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982183992
|
|
SHIVARANUKA Daasari Daasa
|
GENERAL POST OFFICE(607245)
|
|
174
|
NAGARAM
|
TS-42-023-006-012/020006
(MAMIDI PALLE)
|
3642023000NRG24160620230645134
|
16/06/2023
|
Ravi
|
3642023WL014098
|
Ravi
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2982184034
|
|
LAKAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAGARAM
|
TS-42-023-006-012/020006
(MAMIDI PALLE)
|
3642023000NRG24160620230645135
|
16/06/2023
|
Vimala
|
3642023WL014098
|
Vimala
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184035
|
|
LAKAVATH VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAGARAM
|
TS-42-023-006-012/020007
(MAMIDI PALLE)
|
3642023000NRG24160620230645137
|
16/06/2023
|
Baali
|
3642023WL014098
|
Baali
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/07/2023
|
|
2982184032
|
|
LAKAVATH BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAGARAM
|
TS-42-023-006-012/020007
(MAMIDI PALLE)
|
3642023000NRG24160620230645136
|
16/06/2023
|
Kesya
|
3642023WL014098
|
Kesya
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/07/2023
|
|
2982184033
|
|
LAKAVATH KESHA
|
CANARA BANK(508532)
|
|
178
|
NAGARAM
|
TS-42-023-006-012/020008
(MAMIDI PALLE)
|
3642023000NRG24160620230645138
|
16/06/2023
|
Dwaali
|
3642023WL014098
|
Dwaali
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184036
|
|
LAKAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAGARAM
|
TS-42-023-006-012/020009
(MAMIDI PALLE)
|
3642023000NRG24160620230645141
|
16/06/2023
|
L Bhaskar
|
3642023WL014098
|
L Bhaskar
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982183987
|
|
LAKAVATH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAGARAM
|
TS-42-023-006-012/020009
(MAMIDI PALLE)
|
3642023000NRG24160620230645140
|
16/06/2023
|
Raaji
|
3642023WL014098
|
Raaji
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184038
|
|
LAKAVATH RAJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAGARAM
|
TS-42-023-006-012/020009
(MAMIDI PALLE)
|
3642023000NRG24160620230645139
|
16/06/2023
|
Somlaa
|
3642023WL014098
|
Somlaa
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184039
|
|
LAKAVATH SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAGARAM
|
TS-42-023-006-012/020013
(MAMIDI PALLE)
|
3642023000NRG24160620230645143
|
16/06/2023
|
Laali
|
3642023WL014098
|
Laali
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184037
|
|
LAKAVATH LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAGARAM
|
TS-42-023-006-012/020032
(MAMIDI PALLE)
|
3642023000NRG24160620230645154
|
16/06/2023
|
Kommi
|
3642023WL014098
|
Kommi
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184076
|
|
BANOTHU KOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAGARAM
|
TS-42-023-006-012/020034
(MAMIDI PALLE)
|
3642023000NRG24160620230645155
|
16/06/2023
|
Naresh
|
3642023WL014098
|
Naresh
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2982184077
|
|
LAKAVAT NARESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
185
|
NAGARAM
|
TS-42-023-012-014/010064
(PHANIGIRI)
|
3642023000NRG24160620230652228
|
16/06/2023
|
Avilayya
|
3642023WL014208
|
Avilayya
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2982184003
|
|
ANAPARTHI AVILAIAH
|
CANARA BANK(508532)
|
|
186
|
NAGARAM
|
TS-42-023-012-014/010066
(PHANIGIRI)
|
3642023000NRG24160620230652231
|
16/06/2023
|
Shobharani
|
3642023WL014208
|
Shobharani
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184000
|
|
PANDI SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAGARAM
|
TS-42-023-012-014/010097
(PHANIGIRI)
|
3642023000NRG24160620230652235
|
16/06/2023
|
Padma
|
3642023WL014208
|
Padma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184031
|
|
KALLETLAPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAGARAM
|
TS-42-023-012-014/010097
(PHANIGIRI)
|
3642023000NRG24160620230652236
|
16/06/2023
|
VENKANNA
|
3642023WL014208
|
VENKANNA
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184030
|
|
KALLETLAPALLI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAGARAM
|
TS-42-023-012-014/010145
(PHANIGIRI)
|
3642023000NRG24160620230652243
|
16/06/2023
|
Yashoda
|
3642023WL014208
|
Yashoda
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982183994
|
|
PANTANGI YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAGARAM
|
TS-42-023-012-014/010158
(PHANIGIRI)
|
3642023000NRG24160620230652249
|
16/06/2023
|
Manemma
|
3642023WL014208
|
Manemma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184025
|
|
GONEA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAGARAM
|
TS-42-023-012-014/010161
(PHANIGIRI)
|
3642023000NRG24160620230652254
|
16/06/2023
|
Gotami
|
3642023WL014208
|
Gotami
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982183986
|
|
BALLE GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAGARAM
|
TS-42-023-012-014/010183
(PHANIGIRI)
|
3642023000NRG24160620230652265
|
16/06/2023
|
Upemdra
|
3642023WL014208
|
Upemdra
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982183996
|
|
PANDI UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAGARAM
|
TS-42-023-012-014/010183
(PHANIGIRI)
|
3642023000NRG24160620230652266
|
16/06/2023
|
Vemkanna
|
3642023WL014208
|
Vemkanna
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982183989
|
|
PANDIRI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAGARAM
|
TS-42-023-012-014/010217
(PHANIGIRI)
|
3642023000NRG24160620230652277
|
16/06/2023
|
ANITHA
|
3642023WL014208
|
ANITHA
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982184001
|
|
PANDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAGARAM
|
TS-42-023-012-014/010217
(PHANIGIRI)
|
3642023000NRG24160620230652276
|
16/06/2023
|
Mahemdar
|
3642023WL014208
|
Mahemdar
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982183985
|
|
PANDI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAGARAM
|
TS-42-023-012-014/010217
(PHANIGIRI)
|
3642023000NRG24160620230652275
|
16/06/2023
|
Yaadamma
|
3642023WL014208
|
Yaadamma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184002
|
|
PANDI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAGARAM
|
TS-42-023-012-014/010232
(PHANIGIRI)
|
3642023000NRG24160620230652279
|
16/06/2023
|
Yakaiah
|
3642023WL014208
|
Yakaiah
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982183995
|
|
SAMPATHI YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAGARAM
|
TS-42-023-012-014/010339
(PHANIGIRI)
|
3642023000NRG24160620230652298
|
16/06/2023
|
Naagamma
|
3642023WL014208
|
Naagamma
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982184024
|
|
KOMIREA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAGARAM
|
TS-42-023-012-014/010395
(PHANIGIRI)
|
3642023000NRG24160620230652304
|
16/06/2023
|
Somanarsamma
|
3642023WL014208
|
Somanarsamma
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2982183984
|
|
MR BOINAPALLI SOMANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGARAM
|
TS-42-023-012-014/010450
(PHANIGIRI)
|
3642023000NRG24160620230652310
|
16/06/2023
|
Somakka
|
3642023WL014208
|
Somakka
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982183993
|
|
SIGA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
201
|
NAGARAM
|
TS-42-023-006-012/010084
(MAMIDI PALLE)
|
3642023000NRG24160620230645060
|
16/06/2023
|
Chinaraamachamdru
|
3642023WL014098
|
Chinaraamachamdru
|
00710
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184184
|
|
MR VARDAM CHINNARAMACHANDRU
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGARAM
|
TS-42-023-006-012/010155
(MAMIDI PALLE)
|
3642023000NRG24160620230645078
|
16/06/2023
|
Veeramma
|
3642023WL014098
|
Veeramma
|
00710
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982184121
|
|
NARAGANI VEERAMMA
|
CANARA BANK(508532)
|
|
203
|
NAGARAM
|
TS-42-023-012-014/010060
(PHANIGIRI)
|
3642023000NRG24160620230652223
|
16/06/2023
|
Yaadagiri
|
3642023WL014208
|
Yaadagiri
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184183
|
|
NARIGE YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAGARAM
|
TS-42-023-012-014/010081
(PHANIGIRI)
|
3642023000NRG24160620230652233
|
16/06/2023
|
Kaarteek
|
3642023WL014208
|
Kaarteek
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184188
|
|
CHILUKURI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
205
|
NAGARAM
|
TS-42-023-012-014/010147
(PHANIGIRI)
|
3642023000NRG24160620230652244
|
16/06/2023
|
Raamulamma
|
3642023WL014208
|
Raamulamma
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184156
|
|
PEDDIREDDY RAMULAMMA
|
CANARA BANK(508532)
|
|
206
|
NAGARAM
|
TS-42-023-012-014/010158
(PHANIGIRI)
|
3642023000NRG24160620230652251
|
16/06/2023
|
punnamma
|
3642023WL014208
|
punnamma
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184112
|
|
MRS GONE PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAGARAM
|
TS-42-023-012-014/010184
(PHANIGIRI)
|
3642023000NRG24160620230652269
|
16/06/2023
|
Yaadagiri
|
3642023WL014208
|
Yaadagiri
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184182
|
|
Yaadagiri Pandi
|
GENERAL POST OFFICE(607245)
|
|
208
|
NAGARAM
|
TS-42-023-012-014/010200
(PHANIGIRI)
|
3642023000NRG24160620230652272
|
16/06/2023
|
Saidamma
|
3642023WL014208
|
Saidamma
|
00710
|
SBIN0000DOP
|
568
|
568
|
Processed
|
04/07/2023
|
|
2982184147
|
|
Mrs. MAMIDI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
NAGARAM
|
TS-42-023-012-014/010249
(PHANIGIRI)
|
3642023000NRG24160620230652282
|
16/06/2023
|
Prasaamt
|
3642023WL014208
|
Prasaamt
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982184185
|
|
MR VANGALA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAGARAM
|
TS-42-023-012-014/010269
(PHANIGIRI)
|
3642023000NRG24160620230652285
|
16/06/2023
|
Ramachandru
|
3642023WL014208
|
Ramachandru
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/07/2023
|
|
2982184163
|
|
MAGI RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NAGARAM
|
TS-42-023-012-014/010317
(PHANIGIRI)
|
3642023000NRG24160620230652292
|
16/06/2023
|
Maarayya
|
3642023WL014208
|
Maarayya
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/07/2023
|
|
2982184186
|
|
MULKA MARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
212
|
NAGARAM
|
TS-42-023-012-014/010317
(PHANIGIRI)
|
3642023000NRG24160620230652293
|
16/06/2023
|
Yaadamma
|
3642023WL014208
|
Yaadamma
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
04/07/2023
|
|
2982184181
|
|
Mrs. MULKA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
NAGARAM
|
TS-42-023-012-014/010355
(PHANIGIRI)
|
3642023000NRG24160620230652301
|
16/06/2023
|
Saamelu
|
3642023WL014208
|
Saamelu
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/07/2023
|
|
2982184187
|
|
Samelu Pandi
|
GENERAL POST OFFICE(607245)
|
|
214
|
NAGARAM
|
TS-42-023-012-014/010390
(PHANIGIRI)
|
3642023000NRG24160620230652302
|
16/06/2023
|
Bujjamma
|
3642023WL014208
|
Bujjamma
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/07/2023
|
|
2982184146
|
|
MR ERRA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140413
|
140413
|
|
|
|
|
|
|
|