|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGARAM
|
TS-42-023-001-002/010062
(NAGARAM)
|
3642023000NRG24120520230207418
|
12/05/2023
|
madhu
|
3642023WL005753
|
madhu
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882140
|
|
AKARAPU MADHU
|
CANARA BANK(508532)
|
|
2
|
NAGARAM
|
TS-42-023-001-002/010135
(NAGARAM)
|
3642023000NRG24120520230207424
|
12/05/2023
|
Mariya
|
3642023WL005753
|
Mariya
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882098
|
|
MEDIDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGARAM
|
TS-42-023-001-002/010136
(NAGARAM)
|
3642023000NRG24120520230207425
|
12/05/2023
|
Iddemma
|
3642023WL005753
|
Iddemma
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750882100
|
|
YELKA EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGARAM
|
TS-42-023-001-002/010142
(NAGARAM)
|
3642023000NRG24120520230207427
|
12/05/2023
|
Burkamma
|
3642023WL005753
|
Burkamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882141
|
|
ELUKA BURUKAMMA
|
CANARA BANK(508532)
|
|
5
|
NAGARAM
|
TS-42-023-001-002/010149
(NAGARAM)
|
3642023000NRG24120520230207430
|
12/05/2023
|
Manoj
|
3642023WL005753
|
Manoj
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750882109
|
|
YELUKA MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARAM
|
TS-42-023-001-002/010149
(NAGARAM)
|
3642023000NRG24120520230207429
|
12/05/2023
|
Srinivaas
|
3642023WL005753
|
Srinivaas
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882108
|
|
YELUKA SRINUVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGARAM
|
TS-42-023-001-002/010151
(NAGARAM)
|
3642023000NRG24120520230207432
|
12/05/2023
|
Jayasuda
|
3642023WL005753
|
Jayasuda
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750882146
|
|
JAYASUDHA PERAM
|
CANARA BANK(508532)
|
|
8
|
NAGARAM
|
TS-42-023-001-002/010151
(NAGARAM)
|
3642023000NRG24120520230207433
|
12/05/2023
|
NAGARAJU
|
3642023WL005753
|
NAGARAJU
|
00078
|
CNRB0013442
|
450
|
450
|
Processed
|
20/05/2023
|
|
1750882131
|
|
NAGARAJU PERAM
|
CANARA BANK(508532)
|
|
9
|
NAGARAM
|
TS-42-023-001-002/010155
(NAGARAM)
|
3642023000NRG24120520230207436
|
12/05/2023
|
Shyam Prasad
|
3642023WL005753
|
Shyam Prasad
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750882102
|
|
E SHYAMPRASAD
|
CANARA BANK(508532)
|
|
10
|
NAGARAM
|
TS-42-023-001-002/010155
(NAGARAM)
|
3642023000NRG24120520230207437
|
12/05/2023
|
Vijaya
|
3642023WL005753
|
Vijaya
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750882107
|
|
ELUKA VIJAYA
|
CANARA BANK(508532)
|
|
11
|
NAGARAM
|
TS-42-023-001-002/010158
(NAGARAM)
|
3642023000NRG24120520230207438
|
12/05/2023
|
Sugunamma
|
3642023WL005753
|
Sugunamma
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750882101
|
|
Sugunamma Edla
|
GENERAL POST OFFICE(607245)
|
|
12
|
NAGARAM
|
TS-42-023-001-002/010165
(NAGARAM)
|
3642023000NRG24120520230207440
|
12/05/2023
|
GANESH
|
3642023WL005753
|
GANESH
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882150
|
|
MR ELUKA GANESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGARAM
|
TS-42-023-001-002/010167
(NAGARAM)
|
3642023000NRG24120520230207448
|
12/05/2023
|
LAJAR
|
3642023WL005753
|
LAJAR
|
00078
|
CNRB0013442
|
900
|
900
|
Rejected
|
20/05/2023
|
|
1750882144
|
Unclaimed/DEAF accounts
|
|
|
|
14
|
NAGARAM
|
TS-42-023-001-002/010167
(NAGARAM)
|
3642023000NRG24120520230207447
|
12/05/2023
|
Somakka
|
3642023WL005753
|
Somakka
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750882143
|
|
ELUKA SOMAKKA
|
CANARA BANK(508532)
|
|
15
|
NAGARAM
|
TS-42-023-001-002/010168
(NAGARAM)
|
3642023000NRG24120520230207449
|
12/05/2023
|
Amjamma
|
3642023WL005753
|
Amjamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882126
|
|
JAJULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGARAM
|
TS-42-023-001-002/010171
(NAGARAM)
|
3642023000NRG24120520230207454
|
12/05/2023
|
Kamtamma
|
3642023WL005753
|
Kamtamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882088
|
|
JAJULA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGARAM
|
TS-42-023-001-002/010171
(NAGARAM)
|
3642023000NRG24120520230207452
|
12/05/2023
|
Somayya
|
3642023WL005753
|
Somayya
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882099
|
|
JAJULA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGARAM
|
TS-42-023-001-002/010193
(NAGARAM)
|
3642023000NRG24120520230207458
|
12/05/2023
|
Somakka
|
3642023WL005753
|
Somakka
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882135
|
|
AKKENAPALLI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGARAM
|
TS-42-023-001-002/010219
(NAGARAM)
|
3642023000NRG24120520230207462
|
12/05/2023
|
Mallayya
|
3642023WL005753
|
Mallayya
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882077
|
|
BANDARAPU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGARAM
|
TS-42-023-001-002/010219
(NAGARAM)
|
3642023000NRG24120520230207463
|
12/05/2023
|
Swapna
|
3642023WL005753
|
Swapna
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882094
|
|
BANDARAPU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGARAM
|
TS-42-023-001-002/010236
(NAGARAM)
|
3642023000NRG24120520230207468
|
12/05/2023
|
Eesu
|
3642023WL005753
|
Eesu
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882148
|
|
EASU NOMULA
|
CANARA BANK(508532)
|
|
22
|
NAGARAM
|
TS-42-023-001-002/010236
(NAGARAM)
|
3642023000NRG24120520230207467
|
12/05/2023
|
Kalamma
|
3642023WL005753
|
Kalamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882147
|
|
KASHAMMA NOMULA
|
CANARA BANK(508532)
|
|
23
|
NAGARAM
|
TS-42-023-001-002/010281
(NAGARAM)
|
3642023000NRG24120520230207475
|
12/05/2023
|
LINGARAJU
|
3642023WL005753
|
LINGARAJU
|
00078
|
CNRB0013442
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750882119
|
|
MR SOMANABOINA LINGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGARAM
|
TS-42-023-001-002/010335
(NAGARAM)
|
3642023000NRG24120520230207484
|
12/05/2023
|
Anjamam
|
3642023WL005753
|
Anjamam
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882130
|
|
SHAILAM ANJAMMA
|
CANARA BANK(508532)
|
|
25
|
NAGARAM
|
TS-42-023-001-002/010342
(NAGARAM)
|
3642023000NRG24120520230207489
|
12/05/2023
|
Madhu
|
3642023WL005753
|
Madhu
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750882114
|
|
KANNEBOINA MADHU
|
CANARA BANK(508532)
|
|
26
|
NAGARAM
|
TS-42-023-001-002/010351
(NAGARAM)
|
3642023000NRG24120520230207491
|
12/05/2023
|
Andaalu
|
3642023WL005753
|
Andaalu
|
00078
|
CNRB0013442
|
450
|
450
|
Processed
|
20/05/2023
|
|
1750882097
|
|
ANANTHULA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGARAM
|
TS-42-023-001-002/010351
(NAGARAM)
|
3642023000NRG24120520230207492
|
12/05/2023
|
Somakka
|
3642023WL005753
|
Somakka
|
00078
|
CNRB0013442
|
450
|
450
|
Processed
|
20/05/2023
|
|
1750882124
|
|
SOMAKKA ANANTULLA
|
CANARA BANK(508532)
|
|
28
|
NAGARAM
|
TS-42-023-001-002/010393
(NAGARAM)
|
3642023000NRG24120520230207494
|
12/05/2023
|
Komaramma
|
3642023WL005753
|
Komaramma
|
00078
|
CNRB0013442
|
150
|
150
|
Processed
|
20/05/2023
|
|
1750882123
|
|
Komaramma Balagani
|
GENERAL POST OFFICE(607245)
|
|
29
|
NAGARAM
|
TS-42-023-001-002/010409
(NAGARAM)
|
3642023000NRG24120520230207499
|
12/05/2023
|
Lingamma
|
3642023WL005753
|
Lingamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882122
|
|
LINGAMMA MARTHA
|
CANARA BANK(508532)
|
|
30
|
NAGARAM
|
TS-42-023-001-002/010409
(NAGARAM)
|
3642023000NRG24120520230207500
|
12/05/2023
|
lingaswami
|
3642023WL005753
|
lingaswami
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882116
|
|
MARATA LINGASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGARAM
|
TS-42-023-001-002/010411
(NAGARAM)
|
3642023000NRG24120520230207501
|
12/05/2023
|
Bixam
|
3642023WL005753
|
Bixam
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882078
|
|
KANNEBOIENA BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGARAM
|
TS-42-023-001-002/010459
(NAGARAM)
|
3642023000NRG24120520230207514
|
12/05/2023
|
padma
|
3642023WL005753
|
padma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882093
|
|
PADMA NUKA
|
CANARA BANK(508532)
|
|
33
|
NAGARAM
|
TS-42-023-001-002/010480
(NAGARAM)
|
3642023000NRG24120520230207517
|
12/05/2023
|
Veeraiah
|
3642023WL005753
|
Veeraiah
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882129
|
|
Veeraiah Marda
|
GENERAL POST OFFICE(607245)
|
|
34
|
NAGARAM
|
TS-42-023-001-002/010480
(NAGARAM)
|
3642023000NRG24120520230207516
|
12/05/2023
|
Yadamma
|
3642023WL005753
|
Yadamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882128
|
|
MARTHA YADAMMA
|
CANARA BANK(508532)
|
|
35
|
NAGARAM
|
TS-42-023-001-002/010484
(NAGARAM)
|
3642023000NRG24120520230207518
|
12/05/2023
|
Venkatamma
|
3642023WL005753
|
Venkatamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882081
|
|
VENKATAMMA BOBBALI BOBBALI
|
CANARA BANK(508532)
|
|
36
|
NAGARAM
|
TS-42-023-001-002/010498
(NAGARAM)
|
3642023000NRG24120520230207522
|
12/05/2023
|
anil
|
3642023WL005753
|
anil
|
00078
|
CNRB0013442
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750882113
|
|
MR BARI ANIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGARAM
|
TS-42-023-001-002/010498
(NAGARAM)
|
3642023000NRG24120520230207521
|
12/05/2023
|
Komaramma
|
3642023WL005753
|
Komaramma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882084
|
|
BARI KOMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGARAM
|
TS-42-023-001-002/010498
(NAGARAM)
|
3642023000NRG24120520230207520
|
12/05/2023
|
Lingamma
|
3642023WL005753
|
Lingamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882139
|
|
BARI LINGAMMA
|
CANARA BANK(508532)
|
|
39
|
NAGARAM
|
TS-42-023-001-002/010527
(NAGARAM)
|
3642023000NRG24120520230207533
|
12/05/2023
|
Anjaiah
|
3642023WL005753
|
Anjaiah
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750882110
|
|
Anjaiah Avula Avula
|
GENERAL POST OFFICE(607245)
|
|
40
|
NAGARAM
|
TS-42-023-001-002/010527
(NAGARAM)
|
3642023000NRG24120520230207534
|
12/05/2023
|
Yadamma
|
3642023WL005753
|
Yadamma
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750882111
|
|
YADAMMA BARY
|
CANARA BANK(508532)
|
|
41
|
NAGARAM
|
TS-42-023-001-002/010535
(NAGARAM)
|
3642023000NRG24120520230207537
|
12/05/2023
|
Sujana
|
3642023WL005753
|
Sujana
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882145
|
|
BARANI SRUJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGARAM
|
TS-42-023-001-002/010598
(NAGARAM)
|
3642023000NRG24120520230207548
|
12/05/2023
|
Saidamma
|
3642023WL005753
|
Saidamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882103
|
|
SAIDAMMA BOBBALI
|
CANARA BANK(508532)
|
|
43
|
NAGARAM
|
TS-42-023-001-002/010598
(NAGARAM)
|
3642023000NRG24120520230207547
|
12/05/2023
|
Venkanna
|
3642023WL005753
|
Venkanna
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882080
|
|
Venkanna Bobbali
|
GENERAL POST OFFICE(607245)
|
|
44
|
NAGARAM
|
TS-42-023-001-002/010604
(NAGARAM)
|
3642023000NRG24120520230207550
|
12/05/2023
|
Adapu Avilaiah
|
3642023WL005753
|
Adapu Avilaiah
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882115
|
|
MR ADAPU AVILAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGARAM
|
TS-42-023-001-002/010656
(NAGARAM)
|
3642023000NRG24120520230207557
|
12/05/2023
|
Upandra
|
3642023WL005753
|
Upandra
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750882149
|
|
UPENDRA MASNGADUDLA
|
CANARA BANK(508532)
|
|
46
|
NAGARAM
|
TS-42-023-001-002/010656
(NAGARAM)
|
3642023000NRG24120520230207556
|
12/05/2023
|
Veeraiah
|
3642023WL005753
|
Veeraiah
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882125
|
|
MANGADUDLA VEERAIAH
|
CANARA BANK(508532)
|
|
47
|
NAGARAM
|
TS-42-023-001-002/010695
(NAGARAM)
|
3642023000NRG24120520230207559
|
12/05/2023
|
anjaneyulu
|
3642023WL005753
|
anjaneyulu
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882132
|
|
ANJANEYULU CHIPPALAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGARAM
|
TS-42-023-001-002/010697
(NAGARAM)
|
3642023000NRG24120520230207561
|
12/05/2023
|
Anjamma
|
3642023WL005753
|
Anjamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882137
|
|
ANJAMMA CHIPPALAPALLY
|
CANARA BANK(508532)
|
|
49
|
NAGARAM
|
TS-42-023-001-002/010697
(NAGARAM)
|
3642023000NRG24120520230207562
|
12/05/2023
|
Chinni
|
3642023WL005753
|
Chinni
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882138
|
|
CHIPPALAPALLI CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGARAM
|
TS-42-023-001-002/010697
(NAGARAM)
|
3642023000NRG24120520230207560
|
12/05/2023
|
Yellaiah
|
3642023WL005753
|
Yellaiah
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882136
|
|
Yellaiah Chipalpelli
|
GENERAL POST OFFICE(607245)
|
|
51
|
NAGARAM
|
TS-42-023-001-002/010698
(NAGARAM)
|
3642023000NRG24120520230207563
|
12/05/2023
|
Vijayalaxmi
|
3642023WL005753
|
Vijayalaxmi
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750882096
|
|
DEASAGANI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGARAM
|
TS-42-023-001-002/010717
(NAGARAM)
|
3642023000NRG24120520230207564
|
12/05/2023
|
Ramulamma
|
3642023WL005753
|
Ramulamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882079
|
|
RAMULAMMA AVULA
|
CANARA BANK(508532)
|
|
53
|
NAGARAM
|
TS-42-023-001-002/010735
(NAGARAM)
|
3642023000NRG24120520230207566
|
12/05/2023
|
shoba
|
3642023WL005753
|
shoba
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882104
|
|
KANNEBOINA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGARAM
|
TS-42-023-001-002/010735
(NAGARAM)
|
3642023000NRG24120520230207565
|
12/05/2023
|
Yellamma
|
3642023WL005753
|
Yellamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882076
|
|
KANNEBOYINA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGARAM
|
TS-42-023-001-002/010759
(NAGARAM)
|
3642023000NRG24120520230207573
|
12/05/2023
|
Laxmaiah
|
3642023WL005753
|
Laxmaiah
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882083
|
|
PACHHIVALA LAKSHMAIA
|
CANARA BANK(508532)
|
|
56
|
NAGARAM
|
TS-42-023-001-002/010759
(NAGARAM)
|
3642023000NRG24120520230207572
|
12/05/2023
|
Venkatamma
|
3642023WL005753
|
Venkatamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882082
|
|
VENKATAMMA PACHIPALA
|
CANARA BANK(508532)
|
|
57
|
NAGARAM
|
TS-42-023-001-002/010760
(NAGARAM)
|
3642023000NRG24120520230207576
|
12/05/2023
|
Lingaswamy
|
3642023WL005753
|
Lingaswamy
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882134
|
|
VANGURI LIMGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAGARAM
|
TS-42-023-001-002/010846
(NAGARAM)
|
3642023000NRG24120520230207581
|
12/05/2023
|
swapna
|
3642023WL005753
|
swapna
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882085
|
|
SHRIRAMULASAMPURNA
|
CANARA BANK(508532)
|
|
59
|
NAGARAM
|
TS-42-023-001-002/010874
(NAGARAM)
|
3642023000NRG24120520230207584
|
12/05/2023
|
Anita
|
3642023WL005753
|
Anita
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882092
|
|
Anitha Eluka
|
GENERAL POST OFFICE(607245)
|
|
60
|
NAGARAM
|
TS-42-023-001-002/010874
(NAGARAM)
|
3642023000NRG24120520230207583
|
12/05/2023
|
Ramacamdru
|
3642023WL005753
|
Ramacamdru
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882091
|
|
YELUKA RAMA CHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGARAM
|
TS-42-023-001-002/010882
(NAGARAM)
|
3642023000NRG24120520230207588
|
12/05/2023
|
rajitha
|
3642023WL005753
|
rajitha
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882090
|
|
KANNEBOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAGARAM
|
TS-42-023-001-002/010906
(NAGARAM)
|
3642023000NRG24120520230207591
|
12/05/2023
|
Satyanarayana
|
3642023WL005753
|
Satyanarayana
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750882142
|
|
KANNEBOINA SATYANARAYANA
|
CANARA BANK(508532)
|
|
63
|
NAGARAM
|
TS-42-023-001-002/010914
(NAGARAM)
|
3642023000NRG24120520230207592
|
12/05/2023
|
Vijay
|
3642023WL005753
|
Vijay
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882086
|
|
PODILA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGARAM
|
TS-42-023-001-002/010914
(NAGARAM)
|
3642023000NRG24120520230207593
|
12/05/2023
|
Vijay
|
3642023WL005753
|
Vijay
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882087
|
|
PODIRI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGARAM
|
TS-42-023-001-002/010946
(NAGARAM)
|
3642023000NRG24120520230207600
|
12/05/2023
|
ANJALI
|
3642023WL005753
|
ANJALI
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882120
|
|
VAJJA ANJALI
|
BANK OF BARODA(606985)
|
|
66
|
NAGARAM
|
TS-42-023-001-002/010946
(NAGARAM)
|
3642023000NRG24120520230207599
|
12/05/2023
|
MAHESH
|
3642023WL005753
|
MAHESH
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750882121
|
|
KANNEBOINA MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGARAM
|
TS-42-023-001-002/010952
(NAGARAM)
|
3642023000NRG24120520230207601
|
12/05/2023
|
ANITHA
|
3642023WL005753
|
ANITHA
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882095
|
|
ELUKA ANITHA
|
CANARA BANK(508532)
|
|
68
|
NAGARAM
|
TS-42-023-001-002/010967
(NAGARAM)
|
3642023000NRG24120520230207602
|
12/05/2023
|
Renuka
|
3642023WL005753
|
Renuka
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882112
|
|
MISS NOMULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGARAM
|
TS-42-023-001-002/010967
(NAGARAM)
|
3642023000NRG24120520230207603
|
12/05/2023
|
yakub
|
3642023WL005753
|
yakub
|
00078
|
CNRB0013442
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750882106
|
|
YAKUB NOMULA
|
CANARA BANK(508532)
|
|
70
|
NAGARAM
|
TS-42-023-001-002/010968
(NAGARAM)
|
3642023000NRG24120520230207604
|
12/05/2023
|
SAIDAMMA
|
3642023WL005753
|
SAIDAMMA
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882089
|
|
SMT SHAIK SAIDAMMA
|
CANARA BANK(508532)
|
|
71
|
NAGARAM
|
TS-42-023-001-002/010976
(NAGARAM)
|
3642023000NRG24120520230207605
|
12/05/2023
|
LALITHA
|
3642023WL005753
|
LALITHA
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882151
|
|
KANNEBOINA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGARAM
|
TS-42-023-001-002/010984
(NAGARAM)
|
3642023000NRG24120520230207607
|
12/05/2023
|
PARVATHI
|
3642023WL005753
|
PARVATHI
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882117
|
|
MISS PARVATHI BHEEMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGARAM
|
TS-42-023-001-002/011007
(NAGARAM)
|
3642023000NRG24120520230207608
|
12/05/2023
|
HARIKRISHNA
|
3642023WL005753
|
HARIKRISHNA
|
00078
|
CNRB0013442
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750882105
|
|
HARIKRISHNA SOLARAVULA
|
CANARA BANK(508532)
|
|
74
|
NAGARAM
|
TS-42-023-001-002/011031
(NAGARAM)
|
3642023000NRG24120520230207613
|
12/05/2023
|
Manisha
|
3642023WL005753
|
Manisha
|
00078
|
CNRB0013442
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750882133
|
|
MANISHA AVULA
|
CANARA BANK(508532)
|
|
75
|
NAGARAM
|
TS-42-023-001-002/011031
(NAGARAM)
|
3642023000NRG24120520230207612
|
12/05/2023
|
Naresh
|
3642023WL005753
|
Naresh
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882118
|
|
MR AVULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGARAM
|
TS-42-023-001-002/011058
(NAGARAM)
|
3642023000NRG24120520230207614
|
12/05/2023
|
Kavya
|
3642023WL005753
|
Kavya
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882074
|
|
VEERAGANI KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGARAM
|
TS-42-023-001-002/011065
(NAGARAM)
|
3642023000NRG24120520230207616
|
12/05/2023
|
Swapna
|
3642023WL005753
|
Swapna
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882127
|
|
MS BAKKATHULA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGARAM
|
TS-42-023-001-002/11072
(NAGARAM)
|
3642023000NRG24120520230207618
|
12/05/2023
|
CH PAVAN
|
3642023WL005753
|
CH PAVAN
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750882073
|
|
CHIPPALAPALLI PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64500
|
64500
|
|
|
|
|
|
|
|
|
79
|
NAGARAM
|
TS-42-023-001-002/010813
(NAGARAM)
|
3642023000NRG24120520230199274
|
12/05/2023
|
Veeranna
|
3642023WL005663
|
Veeranna
|
00415
|
SBIN0008808
|
3264
|
3264
|
Processed
|
20/05/2023
|
|
1750882075
|
|
DUNNAPOTHULA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67764
|
67764
|
|
|
|
|
|
|
|