Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:18 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_270523APB_FTO_73557
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-42-023-002-003/010033
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373858 27/05/2023 Ketamma 3642023WL009215 Ketamma 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242531 KETAMMA PADISALA CANARA BANK(508532)
2 NAGARAM TS-42-023-002-003/010081
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373862 27/05/2023 Sumati 3642023WL009215 Sumati 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242510 Sumati Dandolu GENERAL POST OFFICE(607245)
3 NAGARAM TS-42-023-002-003/010081
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373861 27/05/2023 Yaadagiri 3642023WL009215 Yaadagiri 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242498 DANDOLU YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGARAM TS-42-023-002-003/010105
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373865 27/05/2023 Maanikyam 3642023WL009215 Maanikyam 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242517 Devarakonda Manikya CANARA BANK(508532)
5 NAGARAM TS-42-023-002-003/010116
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373868 27/05/2023 Ramana 3642023WL009215 Ramana 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242506 PADISALA RAMANA UNION BANK OF INDIA(508500)
6 NAGARAM TS-42-023-002-003/010145
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373882 27/05/2023 Mallamma 3642023WL009215 Mallamma 00078 CNRB0013442 917 917 Processed 31/05/2023 1978242518 GAIGULLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARAM TS-42-023-002-003/010159
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373887 27/05/2023 Vemkatamma 3642023WL009215 Vemkatamma 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242512 VENKLATAMMA GAIGULLA CANARA BANK(508532)
8 NAGARAM TS-42-023-002-003/010163
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373888 27/05/2023 Saidamma 3642023WL009215 Saidamma 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242530 GAIGULLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARAM TS-42-023-002-003/010165
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373889 27/05/2023 Varamma 3642023WL009215 Varamma 00078 CNRB0013442 550 550 Rejected 31/05/2023 1978242511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NAGARAM TS-42-023-002-003/010181
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373893 27/05/2023 Amjamma 3642023WL009215 Amjamma 00078 CNRB0013442 917 917 Processed 31/05/2023 1978242526 BAYYAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGARAM TS-42-023-002-003/010191
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373897 27/05/2023 Saidamma 3642023WL009215 Saidamma 00078 CNRB0013442 917 917 Processed 31/05/2023 1978242527 MODALA SAIDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGARAM TS-42-023-002-003/010192
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373899 27/05/2023 Gangamma 3642023WL009215 Gangamma 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242523 MODALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGARAM TS-42-023-002-003/010208
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373905 27/05/2023 Limgamma 3642023WL009215 Limgamma 00078 CNRB0013442 183 183 Processed 31/05/2023 1978242495 KASAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGARAM TS-42-023-002-003/010211
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373906 27/05/2023 Veerakumaar 3642023WL009215 Veerakumaar 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242525 Kasam Veera Kumar CANARA BANK(508532)
15 NAGARAM TS-42-023-002-003/010216
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373908 27/05/2023 Komarayya 3642023WL009215 Komarayya 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242508 Komaraiah kata GENERAL POST OFFICE(607245)
16 NAGARAM TS-42-023-002-003/010216
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373909 27/05/2023 Limgamma 3642023WL009215 Limgamma 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242509 KATHA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGARAM TS-42-023-002-003/010224
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373912 27/05/2023 Yellamma 3642023WL009215 Yellamma 00078 CNRB0013442 917 917 Processed 31/05/2023 1978242542 KODARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGARAM TS-42-023-002-003/010228
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373914 27/05/2023 Raamulamma 3642023WL009215 Raamulamma 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242544 KADARI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGARAM TS-42-023-002-003/010229
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373915 27/05/2023 Ramesh 3642023WL009215 Ramesh 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242505 KADARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGARAM TS-42-023-002-003/010230
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373916 27/05/2023 Vemkatamma 3642023WL009215 Vemkatamma 00078 CNRB0013442 917 917 Processed 31/05/2023 1978242534 THODSU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGARAM TS-42-023-002-003/010231
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373917 27/05/2023 Limgamma 3642023WL009215 Limgamma 00078 CNRB0013442 550 550 Processed 31/05/2023 1978242532 Lingamma Thodusu GENERAL POST OFFICE(607245)
22 NAGARAM TS-42-023-002-003/010236
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373919 27/05/2023 Amjamma 3642023WL009215 Amjamma 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242503 Y ANJAMMA CANARA BANK(508532)
23 NAGARAM TS-42-023-002-003/010239
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373921 27/05/2023 Raamulu 3642023WL009215 Raamulu 00078 CNRB0013442 183 183 Processed 31/05/2023 1978242504 BHUSHABOINA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGARAM TS-42-023-002-003/010240
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373924 27/05/2023 Lingamuthi 3642023WL009215 Lingamuthi 00078 CNRB0013442 550 550 Processed 31/05/2023 1978242540 BHUSHANBOINA LINGAMURTHI BANK OF BARODA(606985)
25 NAGARAM TS-42-023-002-003/010241
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373925 27/05/2023 Dargayya 3642023WL009215 Dargayya 00078 CNRB0013442 917 917 Processed 31/05/2023 1978242507 GUNDALA DARGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGARAM TS-42-023-002-003/010241
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373926 27/05/2023 Veeramma 3642023WL009215 Veeramma 00078 CNRB0013442 917 917 Processed 31/05/2023 1978242516 GUNDALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARAM TS-42-023-002-003/010273
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373932 27/05/2023 Somayya 3642023WL009215 Somayya 00078 CNRB0013442 733 733 Processed 31/05/2023 1978242500 PULIMATI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGARAM TS-42-023-002-003/010273
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373933 27/05/2023 Swapna 3642023WL009215 Swapna 00078 CNRB0013442 917 917 Processed 31/05/2023 1978242501 SWAPNA PULIMATI CANARA BANK(508532)
29 NAGARAM TS-42-023-002-003/010278
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373935 27/05/2023 Kavya 3642023WL009215 Kavya 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242499 KAVYA KONDA CANARA BANK(508532)
30 NAGARAM TS-42-023-002-003/010327
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373956 27/05/2023 Mallayya 3642023WL009215 Mallayya 00078 CNRB0013442 550 550 Processed 31/05/2023 1978242496 Mallayya Marripelli GENERAL POST OFFICE(607245)
31 NAGARAM TS-42-023-002-003/010327
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373957 27/05/2023 Ramana 3642023WL009215 Ramana 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242497 MARRIPALLI RAMANA CANARA BANK(508532)
32 NAGARAM TS-42-023-002-003/010335
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373960 27/05/2023 Somakka 3642023WL009215 Somakka 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242521 TANGELLAPALLI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGARAM TS-42-023-002-003/010338
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373961 27/05/2023 Kishtayya 3642023WL009215 Kishtayya 00078 CNRB0013442 367 367 Processed 31/05/2023 1978242522 Shivarathri Krishnaiah CANARA BANK(508532)
34 NAGARAM TS-42-023-002-003/010387
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374034 27/05/2023 Malamma 3642023WL009217 Malamma 00078 CNRB0013442 594 594 Processed 31/05/2023 1978242539 LINGALA MALLAMMA CANARA BANK(508532)
35 NAGARAM TS-42-023-002-003/010425
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373984 27/05/2023 Uppalamma 3642023WL009215 Uppalamma 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242538 BAYYAM UPPALAMMA CANARA BANK(508532)
36 NAGARAM TS-42-023-002-003/010437
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373986 27/05/2023 Lingaiah 3642023WL009215 Lingaiah 00078 CNRB0013442 733 733 Processed 31/05/2023 1978242529 VELAMAKANTI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGARAM TS-42-023-002-003/010437
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373987 27/05/2023 Nagamma 3642023WL009215 Nagamma 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242513 MS VELAMAKANTI NAGAMMA STATE BANK OF INDIA(508548)
38 NAGARAM TS-42-023-002-003/010438
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373988 27/05/2023 Nagalaxmi 3642023WL009215 Nagalaxmi 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242537 BAYYAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGARAM TS-42-023-002-003/010458
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373994 27/05/2023 Lingaiah 3642023WL009215 Lingaiah 00078 CNRB0013442 917 917 Processed 31/05/2023 1978242520 SURA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGARAM TS-42-023-002-003/010518
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374000 27/05/2023 Laxmi 3642023WL009215 Laxmi 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242519 GAIGULLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGARAM TS-42-023-002-003/010525
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374001 27/05/2023 Pushpa 3642023WL009215 Pushpa 00078 CNRB0013442 917 917 Processed 31/05/2023 1978242515 Pushpa Kothati GENERAL POST OFFICE(607245)
42 NAGARAM TS-42-023-002-003/010525
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374002 27/05/2023 Yadukondaiah 3642023WL009215 Yadukondaiah 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242528 KUTHATI KONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGARAM TS-42-023-002-003/010601
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374007 27/05/2023 Lingamma 3642023WL009215 Lingamma 00078 CNRB0013442 367 367 Processed 31/05/2023 1978242524 BELLE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAGARAM TS-42-023-002-003/010604
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374010 27/05/2023 Saritha 3642023WL009215 Saritha 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242514 KODIMALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGARAM TS-42-023-002-003/010605
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374012 27/05/2023 Shankaramma 3642023WL009215 Shankaramma 00078 CNRB0013442 917 917 Processed 31/05/2023 1978242536 GADUDULA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGARAM TS-42-023-002-003/010624
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374017 27/05/2023 Dhanamma 3642023WL009215 Dhanamma 00078 CNRB0013442 917 917 Processed 31/05/2023 1978242541 THODSU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGARAM TS-42-023-002-003/010626
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374018 27/05/2023 bixam 3642023WL009215 bixam 00078 CNRB0013442 1100 1100 Processed 31/05/2023 1978242535 BODDU BHIKSHAM CANARA BANK(508532)
48 NAGARAM TS-42-023-002-003/010632
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374038 27/05/2023 Machagiri 3642023WL009217 Machagiri 00078 CNRB0013442 1189 1189 Processed 31/05/2023 1978242533 CHINTALACHERVU MACHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGARAM TS-42-023-002-003/010632
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374039 27/05/2023 Swetha 3642023WL009217 Swetha 00078 CNRB0013442 1189 1189 Processed 31/05/2023 1978242543 CHINTALACHERVU SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGARAM TS-42-023-002-003/010659
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374040 27/05/2023 Nagamani 3642023WL009217 Nagamani 00078 CNRB0013442 1189 1189 Processed 31/05/2023 1978242502 ASHABOINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46331 46331
51 NAGARAM TS-42-023-002-003/010018
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374030 27/05/2023 Susheela 3642023WL009217 Susheela 00691 IPOS0000001 991 991 Processed 31/05/2023 1978242404 VAIYA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGARAM TS-42-023-002-003/010030
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373856 27/05/2023 Kesalya 3642023WL009215 Kesalya 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242471 PADISALA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGARAM TS-42-023-002-003/010030
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373855 27/05/2023 Krisnayya 3642023WL009215 Krisnayya 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242470 PADISHALA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGARAM TS-42-023-002-003/010033
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373857 27/05/2023 Veerayya 3642023WL009215 Veerayya 00691 IPOS0000001 550 550 Processed 31/05/2023 1978242457 PADISALA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGARAM TS-42-023-002-003/010078
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373860 27/05/2023 Raayalu 3642023WL009215 Raayalu 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242491 DANDOLU RAVELA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGARAM TS-42-023-002-003/010096
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373864 27/05/2023 Tirupatamma 3642023WL009215 Tirupatamma 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242488 DEVARAKONDA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGARAM TS-42-023-002-003/010108
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373866 27/05/2023 Chokkamma 3642023WL009215 Chokkamma 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242466 KALAKOTLA SOKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGARAM TS-42-023-002-003/010117
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373870 27/05/2023 Manemma 3642023WL009215 Manemma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242484 PADISALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGARAM TS-42-023-002-003/010117
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373869 27/05/2023 Samjeeva 3642023WL009215 Samjeeva 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242459 PADISALA SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARAM TS-42-023-002-003/010122
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373871 27/05/2023 Picchamma 3642023WL009215 Picchamma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242435 PADISHALA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGARAM TS-42-023-002-003/010137
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373875 27/05/2023 Bixmamma 3642023WL009215 Bixmamma 00691 IPOS0000001 550 550 Processed 31/05/2023 1978242465 GAIGULLA BIKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGARAM TS-42-023-002-003/010138
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373876 27/05/2023 Padma 3642023WL009215 Padma 00691 IPOS0000001 733 733 Processed 31/05/2023 1978242430 GAIGULLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGARAM TS-42-023-002-003/010139
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373877 27/05/2023 Mallayya 3642023WL009215 Mallayya 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242489 GAIGULLA KARREMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGARAM TS-42-023-002-003/010141
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373878 27/05/2023 Bayyanna 3642023WL009215 Bayyanna 00691 IPOS0000001 550 550 Processed 31/05/2023 1978242418 GAIGULLA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGARAM TS-42-023-002-003/010141
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373879 27/05/2023 Renuka 3642023WL009215 Renuka 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242419 GAIGULLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARAM TS-42-023-002-003/010143
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373881 27/05/2023 Saidamma 3642023WL009215 Saidamma 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242445 Mrs. GAIGULLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NAGARAM TS-42-023-002-003/010143
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373880 27/05/2023 Somayya 3642023WL009215 Somayya 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242443 GAIGULLA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARAM TS-42-023-002-003/010147
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373883 27/05/2023 Raamalimgam 3642023WL009215 Raamalimgam 00691 IPOS0000001 367 367 Processed 31/05/2023 1978242428 GAIGULLA RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGARAM TS-42-023-002-003/010150
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374031 27/05/2023 Jaanamma 3642023WL009217 Jaanamma 00691 IPOS0000001 1189 1189 Processed 31/05/2023 1978242453 VANGURI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGARAM TS-42-023-002-003/010157
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373886 27/05/2023 Avilamma 3642023WL009215 Avilamma 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242432 GAIGULLA AVILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGARAM TS-42-023-002-003/010166
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373890 27/05/2023 Sujaata 3642023WL009215 Sujaata 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242446 GAIGULLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGARAM TS-42-023-002-003/010187
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373895 27/05/2023 Limgamma 3642023WL009215 Limgamma 00691 IPOS0000001 550 550 Processed 31/05/2023 1978242427 RAVULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGARAM TS-42-023-002-003/010190
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373896 27/05/2023 Janakamma 3642023WL009215 Janakamma 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242462 MODALA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARAM TS-42-023-002-003/010191
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373898 27/05/2023 Veeramallu 3642023WL009215 Veeramallu 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242410 MODALA VEERAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARAM TS-42-023-002-003/010200
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373900 27/05/2023 Lakshmi 3642023WL009215 Lakshmi 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242417 KASAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGARAM TS-42-023-002-003/010202
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373901 27/05/2023 Limgayya 3642023WL009215 Limgayya 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242409 KASAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGARAM TS-42-023-002-003/010205
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373902 27/05/2023 Komaramma 3642023WL009215 Komaramma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242407 KASAM KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARAM TS-42-023-002-003/010207
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373904 27/05/2023 Komaramma 3642023WL009215 Komaramma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242408 KASAM KOMARAMMA CANARA BANK(508532)
79 NAGARAM TS-42-023-002-003/010211
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373907 27/05/2023 Lacchamma 3642023WL009215 Lacchamma 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242467 KASAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGARAM TS-42-023-002-003/010218
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373910 27/05/2023 Gamgamma 3642023WL009215 Gamgamma 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242402 Gangamma Vanguru GENERAL POST OFFICE(607245)
81 NAGARAM TS-42-023-002-003/010221
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373911 27/05/2023 Narsamma 3642023WL009215 Narsamma 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242494 BODDU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARAM TS-42-023-002-003/010227
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373913 27/05/2023 Veeramma 3642023WL009215 Veeramma 00691 IPOS0000001 367 367 Processed 31/05/2023 1978242469 GUNDEBOINA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGARAM TS-42-023-002-003/010238
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373920 27/05/2023 Lacchamma 3642023WL009215 Lacchamma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242490 Bushaboina Laxmi CANARA BANK(508532)
84 NAGARAM TS-42-023-002-003/010239
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373922 27/05/2023 Somakka 3642023WL009215 Somakka 00691 IPOS0000001 733 733 Processed 31/05/2023 1978242478 BHUSHABOINA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGARAM TS-42-023-002-003/010240
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373923 27/05/2023 Lacchamma 3642023WL009215 Lacchamma 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242492 BHUSHABOINA LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGARAM TS-42-023-002-003/010245
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373927 27/05/2023 Jayamma 3642023WL009215 Jayamma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242429 AVULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAGARAM TS-42-023-002-003/010261
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373928 27/05/2023 Uppalayya 3642023WL009215 Uppalayya 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242416 NATHI UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGARAM TS-42-023-002-003/010261
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373929 27/05/2023 Vinoda 3642023WL009215 Vinoda 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242426 NATHI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGARAM TS-42-023-002-003/010264
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373930 27/05/2023 Somayya 3642023WL009215 Somayya 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242415 KODIMALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGARAM TS-42-023-002-003/010271
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373931 27/05/2023 Shobha 3642023WL009215 Shobha 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242423 VODLAKONDA SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGARAM TS-42-023-002-003/010280
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373936 27/05/2023 Narsamma 3642023WL009215 Narsamma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242400 KONDAM NARASAMM CANARA BANK(508532)
92 NAGARAM TS-42-023-002-003/010281
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373938 27/05/2023 Lalitha 3642023WL009215 Lalitha 00691 IPOS0000001 550 550 Processed 31/05/2023 1978242414 KONDA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARAM TS-42-023-002-003/010281
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373937 27/05/2023 Naagaraaju 3642023WL009215 Naagaraaju 00691 IPOS0000001 550 550 Processed 31/05/2023 1978242483 KONDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGARAM TS-42-023-002-003/010282
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373939 27/05/2023 Avilayya 3642023WL009215 Avilayya 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242431 VEMULA AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARAM TS-42-023-002-003/010284
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373941 27/05/2023 Raamulu 3642023WL009215 Raamulu 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242441 NARSINGA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGARAM TS-42-023-002-003/010289
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373942 27/05/2023 Lakshamma 3642023WL009215 Lakshamma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242447 NATHI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGARAM TS-42-023-002-003/010290
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373943 27/05/2023 Padma 3642023WL009215 Padma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242437 VEMULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARAM TS-42-023-002-003/010291
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373944 27/05/2023 Varamma 3642023WL009215 Varamma 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242399 Varamma Kodimala GENERAL POST OFFICE(607245)
99 NAGARAM TS-42-023-002-003/010307
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373946 27/05/2023 Saavitramma 3642023WL009215 Saavitramma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242485 RACHA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGARAM TS-42-023-002-003/010308
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373947 27/05/2023 Somamma 3642023WL009215 Somamma 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242406 BENDHADI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGARAM TS-42-023-002-003/010310
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373948 27/05/2023 Yashoda 3642023WL009215 Yashoda 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242403 YASHODA MAMIDALA CANARA BANK(508532)
102 NAGARAM TS-42-023-002-003/010314
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373949 27/05/2023 Raamulamma 3642023WL009215 Raamulamma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242405 MAMIDALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGARAM TS-42-023-002-003/010319
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373950 27/05/2023 Raamalimgamma 3642023WL009215 Raamalimgamma 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242436 LINGALA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGARAM TS-42-023-002-003/010322
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373951 27/05/2023 Chamdrayya 3642023WL009215 Chamdrayya 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242468 Chamdrayya Marripelli GENERAL POST OFFICE(607245)
105 NAGARAM TS-42-023-002-003/010324
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373952 27/05/2023 Saayilu 3642023WL009215 Saayilu 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242487 MARRIPELLI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAGARAM TS-42-023-002-003/010324
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373953 27/05/2023 sathiesh 3642023WL009215 sathiesh 00691 IPOS0000001 733 733 Processed 31/05/2023 1978242454 MARRIPELLI SATHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGARAM TS-42-023-002-003/010325
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373955 27/05/2023 Kavita 3642023WL009215 Kavita 00691 IPOS0000001 367 367 Processed 31/05/2023 1978242420 MARRIPELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARAM TS-42-023-002-003/010325
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373954 27/05/2023 Shreenu 3642023WL009215 Shreenu 00691 IPOS0000001 550 550 Processed 31/05/2023 1978242413 MARRIPELLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGARAM TS-42-023-002-003/010326
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374054 27/05/2023 Saayilu 3642023WL009219 Saayilu 00691 IPOS0000001 1632 1632 Processed 31/05/2023 1978242411 MARRIPELLI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGARAM TS-42-023-002-003/010331
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373958 27/05/2023 Alivela 3642023WL009215 Alivela 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242473 TANGELLA PALLI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGARAM TS-42-023-002-003/010331
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373959 27/05/2023 MAHENDAR 3642023WL009215 MAHENDAR 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242472 TANGELLAPALLI MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGARAM TS-42-023-002-003/010360
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373963 27/05/2023 Rukkamma 3642023WL009215 Rukkamma 00691 IPOS0000001 550 550 Processed 31/05/2023 1978242486 JATOTHU RUKKAMMA CANARA BANK(508532)
113 NAGARAM TS-42-023-002-003/010363
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373966 27/05/2023 Uma 3642023WL009215 Uma 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242433 KUTHATI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGARAM TS-42-023-002-003/010364
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373968 27/05/2023 Muthamma 3642023WL009215 Muthamma 00691 IPOS0000001 733 733 Processed 31/05/2023 1978242480 KUTHATI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAGARAM TS-42-023-002-003/010364
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373967 27/05/2023 Narsayya 3642023WL009215 Narsayya 00691 IPOS0000001 733 733 Processed 31/05/2023 1978242479 KUTHATI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGARAM TS-42-023-002-003/010377
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374033 27/05/2023 Kanakamma 3642023WL009217 Kanakamma 00691 IPOS0000001 1189 1189 Processed 31/05/2023 1978242424 EASABOINA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGARAM TS-42-023-002-003/010377
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374032 27/05/2023 Lingaiah 3642023WL009217 Lingaiah 00691 IPOS0000001 1189 1189 Processed 31/05/2023 1978242421 EASABOINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGARAM TS-42-023-002-003/010404
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373973 27/05/2023 Yeshamma 3642023WL009215 Yeshamma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242440 GAIGULLA YESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGARAM TS-42-023-002-003/010405
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373975 27/05/2023 Bujjamma 3642023WL009215 Bujjamma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242434 RAVULA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARAM TS-42-023-002-003/010413
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373977 27/05/2023 Shreenu 3642023WL009215 Shreenu 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242451 LINGALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGARAM TS-42-023-002-003/010413
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373976 27/05/2023 Uppalamma 3642023WL009215 Uppalamma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242477 LINGALA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGARAM TS-42-023-002-003/010414
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373978 27/05/2023 Padma 3642023WL009215 Padma 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242476 TODSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGARAM TS-42-023-002-003/010414
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373979 27/05/2023 sathiesh 3642023WL009215 sathiesh 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242482 TODSU SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGARAM TS-42-023-002-003/010415
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373980 27/05/2023 Lingamma 3642023WL009215 Lingamma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242461 THODSU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGARAM TS-42-023-002-003/010417
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373981 27/05/2023 Pedaavilaiah 3642023WL009215 Pedaavilaiah 00691 IPOS0000001 733 733 Processed 31/05/2023 1978242463 GAIGULLA AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGARAM TS-42-023-002-003/010418
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373982 27/05/2023 Anasurya 3642023WL009215 Anasurya 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242456 KODIMALA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAGARAM TS-42-023-002-003/010422
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373983 27/05/2023 Yellamma 3642023WL009215 Yellamma 00691 IPOS0000001 733 733 Processed 31/05/2023 1978242455 Yellamma Orsu GENERAL POST OFFICE(607245)
128 NAGARAM TS-42-023-002-003/010444
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373990 27/05/2023 Malliah 3642023WL009215 Malliah 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242493 MARRIPELLI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGARAM TS-42-023-002-003/010446
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374035 27/05/2023 Neelamma 3642023WL009217 Neelamma 00691 IPOS0000001 594 594 Processed 31/05/2023 1978242450 VAIYA NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGARAM TS-42-023-002-003/010462
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373995 27/05/2023 Ramathara 3642023WL009215 Ramathara 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242401 RAMATHARA MARRIPELLI CANARA BANK(508532)
131 NAGARAM TS-42-023-002-003/010473
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374036 27/05/2023 Kanthamma 3642023WL009217 Kanthamma 00691 IPOS0000001 1189 1189 Processed 31/05/2023 1978242444 JILAKARA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAGARAM TS-42-023-002-003/010487
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373996 27/05/2023 Ramaiah 3642023WL009215 Ramaiah 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242460 KASAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAGARAM TS-42-023-002-003/010489
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373997 27/05/2023 Sugunamma 3642023WL009215 Sugunamma 00691 IPOS0000001 550 550 Processed 31/05/2023 1978242481 SAMPETA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAGARAM TS-42-023-002-003/010531
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374003 27/05/2023 Laxminarayana 3642023WL009215 Laxminarayana 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242438 KONDAM LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAGARAM TS-42-023-002-003/010531
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374004 27/05/2023 Lingamma 3642023WL009215 Lingamma 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242439 KONDAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAGARAM TS-42-023-002-003/010575
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374006 27/05/2023 Nirmala 3642023WL009215 Nirmala 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242412 MAMIDALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGARAM TS-42-023-002-003/010602
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374008 27/05/2023 Yadagiri 3642023WL009215 Yadagiri 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242475 BALLE YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAGARAM TS-42-023-002-003/010602
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374009 27/05/2023 Yamuna 3642023WL009215 Yamuna 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242474 BELLE YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGARAM TS-42-023-002-003/010605
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374011 27/05/2023 Shreenu 3642023WL009215 Shreenu 00691 IPOS0000001 550 550 Processed 31/05/2023 1978242449 GADUDULA SRINUVAS INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAGARAM TS-42-023-002-003/010606
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374014 27/05/2023 Padma 3642023WL009215 Padma 00691 IPOS0000001 367 367 Processed 31/05/2023 1978242448 VEMULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAGARAM TS-42-023-002-003/010606
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374013 27/05/2023 Saidulu 3642023WL009215 Saidulu 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242442 VEMULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAGARAM TS-42-023-002-003/010609
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374015 27/05/2023 Anusha 3642023WL009215 Anusha 00691 IPOS0000001 917 917 Processed 31/05/2023 1978242425 MODHALA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAGARAM TS-42-023-002-003/010617
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374037 27/05/2023 Rajitha 3642023WL009217 Rajitha 00691 IPOS0000001 1189 1189 Processed 31/05/2023 1978242452 VONGURI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAGARAM TS-42-023-002-003/010627
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374019 27/05/2023 Uppalamma 3642023WL009215 Uppalamma 00691 IPOS0000001 367 367 Processed 31/05/2023 1978242464 GUNDEBOINA UPPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAGARAM TS-42-023-002-003/010629
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374020 27/05/2023 Jaanamma 3642023WL009215 Jaanamma 00691 IPOS0000001 183 183 Processed 31/05/2023 1978242422 CHUNCHU JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAGARAM TS-42-023-002-003/010670
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374022 27/05/2023 Sailaja 3642023WL009215 Sailaja 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1978242458 KASAM SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87821 87821
147 NAGARAM TS-42-023-002-003/010060
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373859 27/05/2023 Srujana 3642023WL009215 Srujana 00710 SBIN0000DOP 917 917 Processed 31/05/2023 1978242547 PADISHALA SUJANA CANARA BANK(508532)
148 NAGARAM TS-42-023-002-003/010096
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373863 27/05/2023 Lakshmamma 3642023WL009215 Lakshmamma 00710 SBIN0000DOP 1100 1100 Processed 31/05/2023 1978242549 DEVARAKONDA LAKSHMAIAH CANARA BANK(508532)
149 NAGARAM TS-42-023-002-003/010137
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373874 27/05/2023 Krishnamurti 3642023WL009215 Krishnamurti 00710 SBIN0000DOP 367 367 Processed 31/05/2023 1978242560 GAIGULLA KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAGARAM TS-42-023-002-003/010152
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373884 27/05/2023 Saidamma 3642023WL009215 Saidamma 00710 SBIN0000DOP 733 733 Processed 31/05/2023 1978242573 Saidamma Gaigulla GENERAL POST OFFICE(607245)
151 NAGARAM TS-42-023-002-003/010155
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373885 27/05/2023 Sunita 3642023WL009215 Sunita 00710 SBIN0000DOP 1100 1100 Processed 31/05/2023 1978242559 GAIGULLA SUNITHA CANARA BANK(508532)
152 NAGARAM TS-42-023-002-003/010168
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373891 27/05/2023 Komaramma 3642023WL009215 Komaramma 00710 SBIN0000DOP 1100 1100 Processed 31/05/2023 1978242571 GAIGULLA KORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAGARAM TS-42-023-002-003/010179
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373892 27/05/2023 Yettamma 3642023WL009215 Yettamma 00710 SBIN0000DOP 367 367 Processed 31/05/2023 1978242561 Yettamma Bayyam GENERAL POST OFFICE(607245)
154 NAGARAM TS-42-023-002-003/010185
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373894 27/05/2023 Lakshamma 3642023WL009215 Lakshamma 00710 SBIN0000DOP 917 917 Processed 31/05/2023 1978242551 LACHAMMA RAVULA CANARA BANK(508532)
155 NAGARAM TS-42-023-002-003/010206
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373903 27/05/2023 Limgayya 3642023WL009215 Limgayya 00710 SBIN0000DOP 183 183 Processed 31/05/2023 1978242553 Lingaiah Kaasam GENERAL POST OFFICE(607245)
156 NAGARAM TS-42-023-002-003/010235
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373918 27/05/2023 Limgaswaami 3642023WL009215 Limgaswaami 00710 SBIN0000DOP 917 917 Processed 31/05/2023 1978242554 Limgaswaami YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
157 NAGARAM TS-42-023-002-003/010276
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373934 27/05/2023 Taarakamma 3642023WL009215 Taarakamma 00710 SBIN0000DOP 1100 1100 Processed 31/05/2023 1978242545 DUSSA TARAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAGARAM TS-42-023-002-003/010283
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373940 27/05/2023 Uma 3642023WL009215 Uma 00710 SBIN0000DOP 1100 1100 Processed 31/05/2023 1978242548 NATHI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAGARAM TS-42-023-002-003/010296
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373945 27/05/2023 Naagaraju 3642023WL009215 Naagaraju 00710 SBIN0000DOP 1100 1100 Processed 31/05/2023 1978242546 Naagaraju Ananthoju GENERAL POST OFFICE(607245)
160 NAGARAM TS-42-023-002-003/010340
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373962 27/05/2023 Kanakamma 3642023WL009215 Kanakamma 00710 SBIN0000DOP 917 917 Processed 31/05/2023 1978242572 SHIVARATRI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGARAM TS-42-023-002-003/010362
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373964 27/05/2023 Somakka 3642023WL009215 Somakka 00710 SBIN0000DOP 1100 1100 Processed 31/05/2023 1978242568 JATOTHU SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAGARAM TS-42-023-002-003/010363
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373965 27/05/2023 Pocchayya 3642023WL009215 Pocchayya 00710 SBIN0000DOP 1100 1100 Processed 31/05/2023 1978242564 KUTHATI POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAGARAM TS-42-023-002-003/010366
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373969 27/05/2023 Mangamma 3642023WL009215 Mangamma 00710 SBIN0000DOP 1100 1100 Processed 31/05/2023 1978242552 JATOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAGARAM TS-42-023-002-003/010369
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373970 27/05/2023 Mallayya 3642023WL009215 Mallayya 00710 SBIN0000DOP 183 183 Processed 31/05/2023 1978242569 GAIGULLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAGARAM TS-42-023-002-003/010404
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373971 27/05/2023 Lingaiah 3642023WL009215 Lingaiah 00710 SBIN0000DOP 1100 1100 Processed 31/05/2023 1978242558 GAIGULLA LIANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAGARAM TS-42-023-002-003/010404
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373972 27/05/2023 Saidulu 3642023WL009215 Saidulu 00710 SBIN0000DOP 183 183 Processed 31/05/2023 1978242550 GAIGULLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAGARAM TS-42-023-002-003/010404
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373974 27/05/2023 Swarupa 3642023WL009215 Swarupa 00710 SBIN0000DOP 1100 1100 Processed 31/05/2023 1978242570 GAIGULLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAGARAM TS-42-023-002-003/010442
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373989 27/05/2023 Yadamma 3642023WL009215 Yadamma 00710 SBIN0000DOP 917 917 Processed 31/05/2023 1978242557 YADAMMA PADISALA CANARA BANK(508532)
169 NAGARAM TS-42-023-002-003/010457
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373992 27/05/2023 Kethamma 3642023WL009215 Kethamma 00710 SBIN0000DOP 917 917 Processed 31/05/2023 1978242556 KATA KETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAGARAM TS-42-023-002-003/010457
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373991 27/05/2023 Komaraiah 3642023WL009215 Komaraiah 00710 SBIN0000DOP 917 917 Processed 31/05/2023 1978242555 KATA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAGARAM TS-42-023-002-003/010457
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373993 27/05/2023 Mahesh 3642023WL009215 Mahesh 00710 SBIN0000DOP 917 917 Processed 31/05/2023 1978242567 KATA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAGARAM TS-42-023-002-003/010504
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373998 27/05/2023 Ashok 3642023WL009215 Ashok 00710 SBIN0000DOP 550 550 Processed 31/05/2023 1978242562 SAMPETA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAGARAM TS-42-023-002-003/010504
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230373999 27/05/2023 Jayamma 3642023WL009215 Jayamma 00710 SBIN0000DOP 917 917 Processed 31/05/2023 1978242563 SAMPETA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGARAM TS-42-023-002-003/010564
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374005 27/05/2023 Sujatha 3642023WL009215 Sujatha 00710 SBIN0000DOP 1100 1100 Processed 31/05/2023 1978242565 Sujatha Gudidekalla GENERAL POST OFFICE(607245)
175 NAGARAM TS-42-023-002-003/010654
(DEVARANENI KOTHA PALLE) 		3642023000NRG24270520230374021 27/05/2023 Shobha 3642023WL009215 Shobha 00710 SBIN0000DOP 1100 1100 Processed 31/05/2023 1978242566 KADARI SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25119 25119
Total 159271 159271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_270523APB_FTO_73557 Canara Bank CNRB0013442 DOP 6045
2 NAGARAM TS3642023_270523APB_FTO_73557 Canara Bank CNRB0013442 NAGARAM 40286
3 NAGARAM TS3642023_270523APB_FTO_73557 India Post Payments Bank IPOS0000001 NALGONDA 87821
4 NAGARAM TS3642023_270523APB_FTO_73557 DOP SBIN0000DOP General Post Office-CBS 25119

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