Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:52 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_300523APB_FTO_76594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGARAM TS-42-023-010-011/010501
(PASTHALA) 		3642023000NRG24300520230402733 30/05/2023 Amjayya 3642023WL009800 Amjayya 00048 BKID0005741 1050 1050 Processed 01/06/2023 2018207756 Amjayya Deshagani GENERAL POST OFFICE(607245)
SubTotal 1050 1050
2 NAGARAM TS-42-023-010-011/010363
(PASTHALA) 		3642023000NRG24300520230402703 30/05/2023 Papamma 3642023WL009800 Papamma 00078 CNRB0001938 1050 1050 Processed 01/06/2023 2018207652 MOGULAGANI PAPAMMA CANARA BANK(508532)
3 NAGARAM TS-42-023-010-011/010363
(PASTHALA) 		3642023000NRG24300520230402702 30/05/2023 Sayilu 3642023WL009800 Sayilu 00078 CNRB0001938 1050 1050 Processed 01/06/2023 2018207651 MR MOGULAGANI SAILU STATE BANK OF INDIA(508548)
4 NAGARAM TS-42-023-010-011/010911
(PASTHALA) 		3642023000NRG24300520230402775 30/05/2023 Poolamma 3642023WL009800 Poolamma 00078 CNRB0001938 1050 1050 Processed 01/06/2023 2018207649 MRS PULLAMMA JILLA STATE BANK OF INDIA(508548)
5 NAGARAM TS-42-023-010-011/010911
(PASTHALA) 		3642023000NRG24300520230402776 30/05/2023 Srinivaas 3642023WL009800 Srinivaas 00078 CNRB0001938 1050 1050 Processed 01/06/2023 2018207650 JILLA SRINU UNION BANK OF INDIA(508500)
SubTotal 4200 4200
6 NAGARAM TS-42-023-007-001/010311
(NAGARAM BANGLOW) 		3642023000NRG24300520230406116 30/05/2023 Veeraiah 3642023WL009882 Veeraiah 00078 CNRB0013442 811 811 Processed 01/06/2023 2018207780 KANNEBOYINA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARAM TS-42-023-007-001/010313
(NAGARAM BANGLOW) 		3642023000NRG24300520230406118 30/05/2023 nagamani 3642023WL009882 nagamani 00078 CNRB0013442 270 270 Processed 01/06/2023 2018207739 KANNEBOINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGARAM TS-42-023-007-001/010316
(NAGARAM BANGLOW) 		3642023000NRG24300520230406119 30/05/2023 Renuka 3642023WL009882 Renuka 00078 CNRB0013442 811 811 Processed 01/06/2023 2018207740 MANGADUDLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARAM TS-42-023-007-001/010324
(NAGARAM BANGLOW) 		3642023000NRG24300520230406120 30/05/2023 Kamala 3642023WL009882 Kamala 00078 CNRB0013442 811 811 Processed 01/06/2023 2018207748 EDHUNURI KAMALA CANARA BANK(508532)
10 NAGARAM TS-42-023-007-001/020004
(NAGARAM BANGLOW) 		3642023000NRG24300520230406121 30/05/2023 Janaardhan Reddi 3642023WL009882 Janaardhan Reddi 00078 CNRB0013442 541 541 Processed 01/06/2023 2018207656 CHILAKALA JANARDAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGARAM TS-42-023-007-001/020010
(NAGARAM BANGLOW) 		3642023000NRG24300520230406124 30/05/2023 Narsi Reddi 3642023WL009882 Narsi Reddi 00078 CNRB0013442 811 811 Processed 01/06/2023 2018207699 CHIRRA NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGARAM TS-42-023-007-001/020022
(NAGARAM BANGLOW) 		3642023000NRG24300520230406126 30/05/2023 madavi 3642023WL009882 madavi 00078 CNRB0013442 541 541 Processed 01/06/2023 2018207676 THANGELA PALLY MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGARAM TS-42-023-007-001/020024
(NAGARAM BANGLOW) 		3642023000NRG24300520230406127 30/05/2023 Sujaata 3642023WL009882 Sujaata 00078 CNRB0013442 676 676 Processed 01/06/2023 2018207750 AVULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGARAM TS-42-023-007-001/020026
(NAGARAM BANGLOW) 		3642023000NRG24300520230406128 30/05/2023 Mamata 3642023WL009882 Mamata 00078 CNRB0013442 811 811 Processed 01/06/2023 2018207724 GUNTAKANDLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGARAM TS-42-023-007-001/020028
(NAGARAM BANGLOW) 		3642023000NRG24300520230406129 30/05/2023 Abjal 3642023WL009882 Abjal 00078 CNRB0013442 676 676 Processed 01/06/2023 2018207721 SHAIK AFZAL BI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGARAM TS-42-023-007-001/020033
(NAGARAM BANGLOW) 		3642023000NRG24300520230406131 30/05/2023 Mamgamma 3642023WL009882 Mamgamma 00078 CNRB0013442 811 811 Processed 01/06/2023 2018207723 MANGADUDLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGARAM TS-42-023-007-001/020035
(NAGARAM BANGLOW) 		3642023000NRG24300520230406132 30/05/2023 Narsamma 3642023WL009882 Narsamma 00078 CNRB0013442 811 811 Processed 01/06/2023 2018207659 Moola Narsamma CANARA BANK(508532)
18 NAGARAM TS-42-023-007-001/020036
(NAGARAM BANGLOW) 		3642023000NRG24300520230406133 30/05/2023 Sujaata 3642023WL009882 Sujaata 00078 CNRB0013442 811 811 Processed 01/06/2023 2018207677 T SUJATHA CANARA BANK(508532)
19 NAGARAM TS-42-023-007-001/020040
(NAGARAM BANGLOW) 		3642023000NRG24300520230406136 30/05/2023 Imdramma 3642023WL009882 Imdramma 00078 CNRB0013442 811 811 Processed 01/06/2023 2018207695 Imdramma Mula GENERAL POST OFFICE(607245)
20 NAGARAM TS-42-023-007-001/020046
(NAGARAM BANGLOW) 		3642023000NRG24300520230406137 30/05/2023 Masha 3642023WL009882 Masha 00078 CNRB0013442 811 811 Processed 01/06/2023 2018207637 Masha Shek GENERAL POST OFFICE(607245)
21 NAGARAM TS-42-023-007-001/020066
(NAGARAM BANGLOW) 		3642023000NRG24300520230406139 30/05/2023 Lakshmamma 3642023WL009882 Lakshmamma 00078 CNRB0013442 811 811 Processed 01/06/2023 2018207657 KONATHAM LAXMAMMA CANARA BANK(508532)
22 NAGARAM TS-42-023-007-001/020080
(NAGARAM BANGLOW) 		3642023000NRG24300520230406142 30/05/2023 Lakshmamma 3642023WL009882 Lakshmamma 00078 CNRB0013442 270 270 Processed 01/06/2023 2018207741 BELLI LAKSHMAMMA CANARA BANK(508532)
23 NAGARAM TS-42-023-007-001/020139
(NAGARAM BANGLOW) 		3642023000NRG24300520230406157 30/05/2023 Pichamma 3642023WL009882 Pichamma 00078 CNRB0013442 676 676 Processed 01/06/2023 2018207660 G PICHAIAH CANARA BANK(508532)
24 NAGARAM TS-42-023-007-001/020141
(NAGARAM BANGLOW) 		3642023000NRG24300520230406158 30/05/2023 Somalaxmamma 3642023WL009882 Somalaxmamma 00078 CNRB0013442 811 811 Processed 01/06/2023 2018207655 SOMA LAKSHMI PASAM CANARA BANK(508532)
25 NAGARAM TS-42-023-007-001/020153
(NAGARAM BANGLOW) 		3642023000NRG24300520230406164 30/05/2023 Dhanunjaya 3642023WL009882 Dhanunjaya 00078 CNRB0013442 135 135 Processed 01/06/2023 2018207725 Dhanunjaya Kanneboyina GENERAL POST OFFICE(607245)
26 NAGARAM TS-42-023-007-001/020214
(NAGARAM BANGLOW) 		3642023000NRG24300520230406183 30/05/2023 Saritha 3642023WL009882 Saritha 00078 CNRB0013442 541 541 Processed 01/06/2023 2018207663 SARITHA GUNTAKANDLA CANARA BANK(508532)
27 NAGARAM TS-42-023-007-001/020225
(NAGARAM BANGLOW) 		3642023000NRG24300520230406190 30/05/2023 vijaya 3642023WL009882 vijaya 00078 CNRB0013442 406 406 Processed 01/06/2023 2018207784 vijaya Chimala GENERAL POST OFFICE(607245)
28 NAGARAM TS-42-023-007-001/020266
(NAGARAM BANGLOW) 		3642023000NRG24300520230406194 30/05/2023 shameena 3642023WL009882 shameena 00078 CNRB0013442 811 811 Processed 01/06/2023 2018207722 SHAIK SHAMEENA CANARA BANK(508532)
29 NAGARAM TS-42-023-008-001/030013
(NARSIMHALAGUDA) 		3642023000NRG24300520230399069 30/05/2023 Vishnudaasyam Sandya 3642023WL009693 Vishnudaasyam Sandya 00078 CNRB0013442 1632 1632 Processed 01/06/2023 2018207726 Miss. VISHNUDAASYAM SANDYA BANK OF MAHARASHTRA(607387)
30 NAGARAM TS-42-023-008-001/030026
(NARSIMHALAGUDA) 		3642023000NRG24300520230402577 30/05/2023 Vemkatayya 3642023WL009795 Vemkatayya 00078 CNRB0013442 963 963 Processed 01/06/2023 2018207694 VENKATAIAH LINGAMPAL CANARA BANK(508532)
31 NAGARAM TS-42-023-008-001/030036
(NARSIMHALAGUDA) 		3642023000NRG24300520230402580 30/05/2023 Sunita 3642023WL009795 Sunita 00078 CNRB0013442 771 771 Processed 01/06/2023 2018207672 SUNITHA JETTY CANARA BANK(508532)
32 NAGARAM TS-42-023-008-001/030111
(NARSIMHALAGUDA) 		3642023000NRG24300520230402582 30/05/2023 Sudarshan 3642023WL009795 Sudarshan 00078 CNRB0013442 193 193 Processed 01/06/2023 2018207645 SUDARSHAN THUNGAPATI CANARA BANK(508532)
33 NAGARAM TS-42-023-008-001/030112
(NARSIMHALAGUDA) 		3642023000NRG24300520230402583 30/05/2023 Padma 3642023WL009795 Padma 00078 CNRB0013442 963 963 Processed 01/06/2023 2018207641 KODAVAKANTI PADMA CANARA BANK(508532)
34 NAGARAM TS-42-023-008-001/030131
(NARSIMHALAGUDA) 		3642023000NRG24300520230399167 30/05/2023 mahesh 3642023WL009700 mahesh 00078 CNRB0013442 1632 1632 Processed 01/06/2023 2018207639 DARAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGARAM TS-42-023-010-011/010004
(PASTHALA) 		3642023000NRG24300520230398872 30/05/2023 Renuka 3642023WL009680 Renuka 00078 CNRB0013442 1795 1795 Processed 01/06/2023 2018207640 Renuka Mogalagani GENERAL POST OFFICE(607245)
36 NAGARAM TS-42-023-010-011/010038
(PASTHALA) 		3642023000NRG24300520230402662 30/05/2023 jyothi 3642023WL009800 jyothi 00078 CNRB0013442 1050 1050 Processed 01/06/2023 2018207664 jyothi pulusu GENERAL POST OFFICE(607245)
37 NAGARAM TS-42-023-010-011/010375
(PASTHALA) 		3642023000NRG24300520230402705 30/05/2023 Ramaswami 3642023WL009800 Ramaswami 00078 CNRB0013442 1050 1050 Processed 01/06/2023 2018207747 MR RAMASWAMI MAMUNURI STATE BANK OF INDIA(508548)
38 NAGARAM TS-42-023-010-011/010389
(PASTHALA) 		3642023000NRG24300520230402707 30/05/2023 Mallayya 3642023WL009800 Mallayya 00078 CNRB0013442 1050 1050 Processed 01/06/2023 2018207755 MR PULUSU MALLAIAH STATE BANK OF INDIA(508548)
39 NAGARAM TS-42-023-010-011/010403
(PASTHALA) 		3642023000NRG24300520230402714 30/05/2023 Amjayya 3642023WL009800 Amjayya 00078 CNRB0013442 1050 1050 Processed 01/06/2023 2018207730 Anjayya katla GENERAL POST OFFICE(607245)
40 NAGARAM TS-42-023-010-011/010403
(PASTHALA) 		3642023000NRG24300520230402713 30/05/2023 Suramba 3642023WL009800 Suramba 00078 CNRB0013442 1050 1050 Processed 01/06/2023 2018207729 Surambha katla GENERAL POST OFFICE(607245)
41 NAGARAM TS-42-023-010-011/010403
(PASTHALA) 		3642023000NRG24300520230402712 30/05/2023 Yaakayya 3642023WL009800 Yaakayya 00078 CNRB0013442 1050 1050 Processed 01/06/2023 2018207728 MR KATLA YAKAIAH STATE BANK OF INDIA(508548)
42 NAGARAM TS-42-023-010-011/010445
(PASTHALA) 		3642023000NRG24300520230402721 30/05/2023 Yaadamma 3642023WL009800 Yaadamma 00078 CNRB0013442 1050 1050 Processed 01/06/2023 2018207782 J YADAMMA CANARA BANK(508532)
43 NAGARAM TS-42-023-010-011/010498
(PASTHALA) 		3642023000NRG24300520230402731 30/05/2023 Butchiramulu 3642023WL009800 Butchiramulu 00078 CNRB0013442 1050 1050 Processed 01/06/2023 2018207702 BUTCHIRAMALLU PULUSU CANARA BANK(508532)
44 NAGARAM TS-42-023-010-011/010498
(PASTHALA) 		3642023000NRG24300520230402730 30/05/2023 Renuka 3642023WL009800 Renuka 00078 CNRB0013442 1050 1050 Processed 01/06/2023 2018207714 Mrs. PULUSU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NAGARAM TS-42-023-010-011/010635
(PASTHALA) 		3642023000NRG24300520230402752 30/05/2023 Veerayya 3642023WL009800 Veerayya 00078 CNRB0013442 175 175 Processed 01/06/2023 2018207744 VEERAIAH GAJARABOINA CANARA BANK(508532)
46 NAGARAM TS-42-023-010-011/010908
(PASTHALA) 		3642023000NRG24300520230402773 30/05/2023 Amjayya 3642023WL009800 Amjayya 00078 CNRB0013442 1050 1050 Processed 01/06/2023 2018207680 MR NATI ANJAIAH STATE BANK OF INDIA(508548)
47 NAGARAM TS-42-023-011-001/010140
(PERABOINAGUDEM) 		3642023000NRG24300520230402619 30/05/2023 MAHESH 3642023WL009798 MAHESH 00078 CNRB0013442 593 593 Processed 01/06/2023 2018207779 KODI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGARAM TS-42-023-011-001/040021
(PERABOINAGUDEM) 		3642023000NRG24300520230402632 30/05/2023 Mamathi 3642023WL009798 Mamathi 00078 CNRB0013442 1187 1187 Processed 01/06/2023 2018207669 KANCHUGATLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGARAM TS-42-023-011-001/040036
(PERABOINAGUDEM) 		3642023000NRG24300520230402638 30/05/2023 rajitha 3642023WL009798 rajitha 00078 CNRB0013442 989 989 Processed 01/06/2023 2018207667 PARREPATI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGARAM TS-42-023-011-001/040039
(PERABOINAGUDEM) 		3642023000NRG24300520230402640 30/05/2023 neeraja 3642023WL009798 neeraja 00078 CNRB0013442 1187 1187 Processed 01/06/2023 2018207673 PAKA NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARAM TS-42-023-011-001/040040
(PERABOINAGUDEM) 		3642023000NRG24300520230402641 30/05/2023 MAHESHWARI 3642023WL009798 MAHESHWARI 00078 CNRB0013442 1187 1187 Processed 01/06/2023 2018207668 MADDI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGARAM TS-42-023-011-001/050032
(PERABOINAGUDEM) 		3642023000NRG24300520230399376 30/05/2023 Raammurti 3642023WL009706 Raammurti 00078 CNRB0013442 1632 1632 Processed 01/06/2023 2018207643 RAMMURTHY UPPALA CANARA BANK(508532)
53 NAGARAM TS-42-023-014-001/010051
(WARDHAMANU KOTA) 		3642023000NRG24300520230403881 30/05/2023 Saayilu 3642023WL009828 Saayilu 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207734 VANGURI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGARAM TS-42-023-014-001/010052
(WARDHAMANU KOTA) 		3642023000NRG24300520230403882 30/05/2023 Sattayya 3642023WL009828 Sattayya 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207737 SATHAIAH NARASINGA CANARA BANK(508532)
55 NAGARAM TS-42-023-014-001/010167
(WARDHAMANU KOTA) 		3642023000NRG24300520230403883 30/05/2023 Amjamma 3642023WL009828 Amjamma 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207783 PONNALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAGARAM TS-42-023-014-001/010167
(WARDHAMANU KOTA) 		3642023000NRG24300520230403884 30/05/2023 Nirmala 3642023WL009828 Nirmala 00078 CNRB0013442 812 812 Processed 01/06/2023 2018207769 SATTU NIRMALA CANARA BANK(508532)
57 NAGARAM TS-42-023-014-001/010179
(WARDHAMANU KOTA) 		3642023000NRG24300520230403885 30/05/2023 Ramesh 3642023WL009828 Ramesh 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207760 ELKA RAMESH UNION BANK OF INDIA(508500)
58 NAGARAM TS-42-023-014-001/010182
(WARDHAMANU KOTA) 		3642023000NRG24300520230403886 30/05/2023 Vemkanna 3642023WL009828 Vemkanna 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207759 MANUKA VENKANNA CANARA BANK(508532)
59 NAGARAM TS-42-023-014-001/010201
(WARDHAMANU KOTA) 		3642023000NRG24300520230399072 30/05/2023 Lakshmayya 3642023WL009695 Lakshmayya 00078 CNRB0013442 1632 1632 Processed 01/06/2023 2018207675 LAKSHMAIAH GANDAMALLA CANARA BANK(508532)
60 NAGARAM TS-42-023-014-001/010205
(WARDHAMANU KOTA) 		3642023000NRG24300520230399168 30/05/2023 Sattayya 3642023WL009701 Sattayya 00078 CNRB0013442 1632 1632 Processed 01/06/2023 2018207727 SATHAIAH GANDAMALLA CANARA BANK(508532)
61 NAGARAM TS-42-023-014-001/010277
(WARDHAMANU KOTA) 		3642023000NRG24300520230403888 30/05/2023 saaritha 3642023WL009828 saaritha 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207646 Miss. BASANI SARITHA CENTRAL BANK OF INDIA(607115)
62 NAGARAM TS-42-023-014-001/010437
(WARDHAMANU KOTA) 		3642023000NRG24300520230399383 30/05/2023 Narsayya 3642023WL009710 Narsayya 00078 CNRB0013442 1360 1360 Processed 01/06/2023 2018207745 PAMUKUNTLA NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 NAGARAM TS-42-023-014-001/010449
(WARDHAMANU KOTA) 		3642023000NRG24300520230403889 30/05/2023 Somakka 3642023WL009828 Somakka 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207738 SOMAKKA SATTU CANARA BANK(508532)
64 NAGARAM TS-42-023-014-001/010467
(WARDHAMANU KOTA) 		3642023000NRG24300520230399384 30/05/2023 Bixam 3642023WL009710 Bixam 00078 CNRB0013442 1632 1632 Processed 01/06/2023 2018207717 BAIRU BIXAM URAF BIX CANARA BANK(508532)
65 NAGARAM TS-42-023-014-001/010467
(WARDHAMANU KOTA) 		3642023000NRG24300520230403890 30/05/2023 Sumalatha 3642023WL009828 Sumalatha 00078 CNRB0013442 609 609 Processed 01/06/2023 2018207718 MISS BAIRU SUMALATHA STATE BANK OF INDIA(508548)
66 NAGARAM TS-42-023-014-001/010613
(WARDHAMANU KOTA) 		3642023000NRG24300520230403892 30/05/2023 Narsamma 3642023WL009828 Narsamma 00078 CNRB0013442 812 812 Processed 01/06/2023 2018207767 SMT NAKKA NARSAMMA CANARA BANK(508532)
67 NAGARAM TS-42-023-014-001/010613
(WARDHAMANU KOTA) 		3642023000NRG24300520230403893 30/05/2023 Venkataiah 3642023WL009828 Venkataiah 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207766 VENKATAIAH NAKKA CANARA BANK(508532)
68 NAGARAM TS-42-023-014-001/010615
(WARDHAMANU KOTA) 		3642023000NRG24300520230403894 30/05/2023 Sreenu 3642023WL009828 Sreenu 00078 CNRB0013442 812 812 Processed 01/06/2023 2018207777 SRINU NARSINGA CANARA BANK(508532)
69 NAGARAM TS-42-023-014-001/010627
(WARDHAMANU KOTA) 		3642023000NRG24300520230403896 30/05/2023 Maheshwari 3642023WL009828 Maheshwari 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207735 NERADI MAHESHWARI CANARA BANK(508532)
70 NAGARAM TS-42-023-014-001/010662
(WARDHAMANU KOTA) 		3642023000NRG24300520230403899 30/05/2023 shoba 3642023WL009828 shoba 00078 CNRB0013442 812 812 Processed 01/06/2023 2018207781 SHOBHA DASARI CANARA BANK(508532)
71 NAGARAM TS-42-023-014-001/010662
(WARDHAMANU KOTA) 		3642023000NRG24300520230403898 30/05/2023 Somanna 3642023WL009828 Somanna 00078 CNRB0013442 812 812 Processed 01/06/2023 2018207778 MR DASARI SOMANNA STATE BANK OF INDIA(508548)
72 NAGARAM TS-42-023-014-001/010675
(WARDHAMANU KOTA) 		3642023000NRG24300520230403900 30/05/2023 Laxmaiah 3642023WL009828 Laxmaiah 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207763 LATCHAIAH DASARI CANARA BANK(508532)
73 NAGARAM TS-42-023-014-001/010679
(WARDHAMANU KOTA) 		3642023000NRG24300520230403901 30/05/2023 China Anjaiah 3642023WL009828 China Anjaiah 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207771 ANJAIAH NOMULA CANARA BANK(508532)
74 NAGARAM TS-42-023-014-001/010679
(WARDHAMANU KOTA) 		3642023000NRG24300520230403902 30/05/2023 Yellamma 3642023WL009828 Yellamma 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207772 NOMULA YELLAMMA CANARA BANK(508532)
75 NAGARAM TS-42-023-014-001/010693
(WARDHAMANU KOTA) 		3642023000NRG24300520230403904 30/05/2023 Sandhya 3642023WL009828 Sandhya 00078 CNRB0013442 812 812 Processed 01/06/2023 2018207785 GANTA SANDHYA CANARA BANK(508532)
76 NAGARAM TS-42-023-014-001/010694
(WARDHAMANU KOTA) 		3642023000NRG24300520230403905 30/05/2023 Saidamma 3642023WL009828 Saidamma 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207713 VEMULA SAIDAMMA CANARA BANK(508532)
77 NAGARAM TS-42-023-014-001/010694
(WARDHAMANU KOTA) 		3642023000NRG24300520230403906 30/05/2023 Somaiah 3642023WL009828 Somaiah 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207770 Somaiah Vemula GENERAL POST OFFICE(607245)
78 NAGARAM TS-42-023-014-001/010697
(WARDHAMANU KOTA) 		3642023000NRG24300520230403907 30/05/2023 Devakamma 3642023WL009828 Devakamma 00078 CNRB0013442 812 812 Processed 01/06/2023 2018207773 GANTA DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGARAM TS-42-023-014-001/010699
(WARDHAMANU KOTA) 		3642023000NRG24300520230403909 30/05/2023 Nagamma 3642023WL009828 Nagamma 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207775 NAGAMMA CANARA BANK(508532)
80 NAGARAM TS-42-023-014-001/010699
(WARDHAMANU KOTA) 		3642023000NRG24300520230403908 30/05/2023 Somaiah 3642023WL009828 Somaiah 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207765 Somaiah Gouni GENERAL POST OFFICE(607245)
81 NAGARAM TS-42-023-014-001/010700
(WARDHAMANU KOTA) 		3642023000NRG24300520230403910 30/05/2023 Renuka 3642023WL009828 Renuka 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207707 RENUKA KHAMMAMPATI CANARA BANK(508532)
82 NAGARAM TS-42-023-014-001/010769
(WARDHAMANU KOTA) 		3642023000NRG24300520230403915 30/05/2023 Anitha 3642023WL009828 Anitha 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207786 KOTHA ANITHA CANARA BANK(508532)
83 NAGARAM TS-42-023-014-001/010939
(WARDHAMANU KOTA) 		3642023000NRG24300520230403921 30/05/2023 Shanthamma 3642023WL009828 Shanthamma 00078 CNRB0013442 812 812 Processed 01/06/2023 2018207776 SHANTHAMMA DURSOJU CANARA BANK(508532)
84 NAGARAM TS-42-023-014-001/010940
(WARDHAMANU KOTA) 		3642023000NRG24300520230403923 30/05/2023 Ramana 3642023WL009828 Ramana 00078 CNRB0013442 1015 1015 Processed 01/06/2023 2018207768 GUNDU RAMA CANARA BANK(508532)
85 NAGARAM TS-42-023-014-001/010940
(WARDHAMANU KOTA) 		3642023000NRG24300520230403922 30/05/2023 Srinivas 3642023WL009828 Srinivas 00078 CNRB0013442 812 812 Processed 01/06/2023 2018207764 GUNDU SRINIVASULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
86 NAGARAM TS-42-023-014-001/010941
(WARDHAMANU KOTA) 		3642023000NRG24300520230403924 30/05/2023 Mallamma 3642023WL009828 Mallamma 00078 CNRB0013442 812 812 Processed 01/06/2023 2018207658 Mallamma Chithaluri GENERAL POST OFFICE(607245)
87 NAGARAM TS-42-023-014-001/010950
(WARDHAMANU KOTA) 		3642023000NRG24300520230403926 30/05/2023 Balamma 3642023WL009828 Balamma 00078 CNRB0013442 609 609 Processed 01/06/2023 2018207644 GUDA BALAMMA CANARA BANK(508532)
88 NAGARAM TS-42-023-014-001/010953
(WARDHAMANU KOTA) 		3642023000NRG24300520230403927 30/05/2023 Bixamaiah 3642023WL009828 Bixamaiah 00078 CNRB0013442 812 812 Processed 01/06/2023 2018207648 JETTI BIKSHAMAIAH CANARA BANK(508532)
89 NAGARAM TS-42-023-014-001/010953
(WARDHAMANU KOTA) 		3642023000NRG24300520230403928 30/05/2023 Sugunamma 3642023WL009828 Sugunamma 00078 CNRB0013442 812 812 Processed 01/06/2023 2018207774 J SUKUNAMMA CANARA BANK(508532)
90 NAGARAM TS-42-023-014-001/010972
(WARDHAMANU KOTA) 		3642023000NRG24300520230399074 30/05/2023 sathyanarayana 3642023WL009696 sathyanarayana 00078 CNRB0013442 272 272 Processed 01/06/2023 2018207679 MR KOUSURI SATHYANARAYANA STATE BANK OF INDIA(508548)
91 NAGARAM TS-42-023-014-001/011078
(WARDHAMANU KOTA) 		3642023000NRG24300520230399076 30/05/2023 Sathaiah 3642023WL009698 Sathaiah 00078 CNRB0013442 272 272 Processed 01/06/2023 2018207706 SUDHAGONISATHAIAH CANARA BANK(508532)
92 NAGARAM TS-42-023-014-001/011201
(WARDHAMANU KOTA) 		3642023000NRG24300520230403931 30/05/2023 Ramesh 3642023WL009828 Ramesh 00078 CNRB0013442 1218 1218 Processed 01/06/2023 2018207678 Ramesh Kosuri Kosuri GENERAL POST OFFICE(607245)
93 NAGARAM TS-42-023-014-001/011447
(WARDHAMANU KOTA) 		3642023000NRG24300520230403933 30/05/2023 rojarani 3642023WL009828 rojarani 00078 CNRB0013442 1218 1218 Processed 01/06/2023 2018207733 ROJARANI UDAYAGIRI CANARA BANK(508532)
94 NAGARAM TS-42-023-014-001/011557
(WARDHAMANU KOTA) 		3642023000NRG24300520230399077 30/05/2023 ANJAYYA 3642023WL009698 ANJAYYA 00078 CNRB0013442 1632 1632 Processed 01/06/2023 2018207705 SATTU ANJAIAH CANARA BANK(508532)
SubTotal 81789 81789
95 NAGARAM TS-42-023-010-011/010647
(PASTHALA) 		3642023000NRG24300520230402755 30/05/2023 ravi 3642023WL009800 ravi 00176 IDIB000T198 1050 1050 Processed 01/06/2023 2018207712 Mr. LODE RAMESH INDIAN BANK(607105)
SubTotal 1050 1050
96 NAGARAM TS-42-023-011-001/010142
(PERABOINAGUDEM) 		3642023000NRG24300520230402620 30/05/2023 BADRI 3642023WL009798 BADRI 00415 SBIN0008808 791 791 Processed 01/06/2023 2018207742 BEENABOINA BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGARAM TS-42-023-011-001/020045
(PERABOINAGUDEM) 		3642023000NRG24300520230402622 30/05/2023 Lingamma 3642023WL009798 Lingamma 00415 SBIN0008808 1187 1187 Processed 01/06/2023 2018207670 MADDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARAM TS-42-023-011-001/020046
(PERABOINAGUDEM) 		3642023000NRG24300520230402623 30/05/2023 Uppalamma 3642023WL009798 Uppalamma 00415 SBIN0008808 989 989 Processed 01/06/2023 2018207647 DADIGE UPPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2967 2967
99 NAGARAM TS-42-023-010-011/010977
(PASTHALA) 		3642023000NRG24300520230402791 30/05/2023 Rama 3642023WL009800 Rama 00415 SBIN0020296 1050 1050 Processed 01/06/2023 2018207796 MRS RAMA DUSHERLA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
100 NAGARAM TS-42-023-010-011/010197
(PASTHALA) 		3642023000NRG24300520230402685 30/05/2023 JAYYAMMA 3642023WL009800 JAYYAMMA 00415 SBIN0020836 1050 1050 Processed 01/06/2023 2018207711 MS THADUMALLA JAYAMMA STATE BANK OF INDIA(508548)
101 NAGARAM TS-42-023-010-011/010288
(PASTHALA) 		3642023000NRG24300520230402693 30/05/2023 Yaakayya 3642023WL009800 Yaakayya 00415 SBIN0020836 1050 1050 Processed 01/06/2023 2018207731 MR AKULA YAKAIAH STATE BANK OF INDIA(508548)
102 NAGARAM TS-42-023-010-011/010613
(PASTHALA) 		3642023000NRG24300520230402747 30/05/2023 Laalayya 3642023WL009800 Laalayya 00415 SBIN0020836 700 700 Processed 01/06/2023 2018207696 MR LALAIAH NATHI STATE BANK OF INDIA(508548)
103 NAGARAM TS-42-023-010-011/010613
(PASTHALA) 		3642023000NRG24300520230402748 30/05/2023 Somanarsamma 3642023WL009800 Somanarsamma 00415 SBIN0020836 525 525 Processed 01/06/2023 2018207697 MS NATHI SOMANARASAMMA STATE BANK OF INDIA(508548)
104 NAGARAM TS-42-023-010-011/010972
(PASTHALA) 		3642023000NRG24300520230402789 30/05/2023 Rajeshwari 3642023WL009800 Rajeshwari 00415 SBIN0020836 350 350 Processed 01/06/2023 2018207681 MEDE RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGARAM TS-42-023-014-001/011443
(WARDHAMANU KOTA) 		3642023000NRG24300520230403932 30/05/2023 ravela 3642023WL009828 ravela 00415 SBIN0020836 1015 1015 Processed 01/06/2023 2018207736 uyyala ravela uyyala GENERAL POST OFFICE(607245)
SubTotal 4690 4690
106 NAGARAM TS-42-023-010-011/010036
(PASTHALA) 		3642023000NRG24300520230402659 30/05/2023 Manemma 3642023WL009800 Manemma 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207666 MS MEDE MANEMMA STATE BANK OF INDIA(508548)
107 NAGARAM TS-42-023-010-011/010036
(PASTHALA) 		3642023000NRG24300520230402658 30/05/2023 Samelu 3642023WL009800 Samelu 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207665 MR SAMELU MEDE STATE BANK OF INDIA(508548)
108 NAGARAM TS-42-023-010-011/010038
(PASTHALA) 		3642023000NRG24300520230402661 30/05/2023 Urmila 3642023WL009800 Urmila 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207720 MRS URMILA PULUSU STATE BANK OF INDIA(508548)
109 NAGARAM TS-42-023-010-011/010047
(PASTHALA) 		3642023000NRG24300520230402668 30/05/2023 Samtosamma 3642023WL009800 Samtosamma 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207710 MRS SANTHOSHA RENTALA STATE BANK OF INDIA(508548)
110 NAGARAM TS-42-023-010-011/010091
(PASTHALA) 		3642023000NRG24300520230402671 30/05/2023 Istaari 3642023WL009800 Istaari 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207688 Mr. ISTHARI RENTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NAGARAM TS-42-023-010-011/010091
(PASTHALA) 		3642023000NRG24300520230402672 30/05/2023 Sujaata 3642023WL009800 Sujaata 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207689 MRS SUJATHA RENTALA STATE BANK OF INDIA(508548)
112 NAGARAM TS-42-023-010-011/010106
(PASTHALA) 		3642023000NRG24300520230402675 30/05/2023 Lakshmi 3642023WL009800 Lakshmi 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207692 MS AKULA LAKSHMI STATE BANK OF INDIA(508548)
113 NAGARAM TS-42-023-010-011/010106
(PASTHALA) 		3642023000NRG24300520230402674 30/05/2023 Vemkanarsu 3642023WL009800 Vemkanarsu 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207691 MR VENKATANARSU AKULA STATE BANK OF INDIA(508548)
114 NAGARAM TS-42-023-010-011/010119
(PASTHALA) 		3642023000NRG24300520230402676 30/05/2023 Mallayya 3642023WL009800 Mallayya 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207654 MALLAIAH NATHI UCO BANK(607066)
115 NAGARAM TS-42-023-010-011/010186
(PASTHALA) 		3642023000NRG24300520230402681 30/05/2023 Vemkatalakshmi 3642023WL009800 Vemkatalakshmi 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207753 VADLAKONDA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGARAM TS-42-023-010-011/010197
(PASTHALA) 		3642023000NRG24300520230402684 30/05/2023 Maarayya 3642023WL009800 Maarayya 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207703 MR TADU MALLA MARAIAH STATE BANK OF INDIA(508548)
117 NAGARAM TS-42-023-010-011/010247
(PASTHALA) 		3642023000NRG24300520230402690 30/05/2023 Padhma 3642023WL009800 Padhma 00415 SBIN0021658 350 350 Processed 01/06/2023 2018207749 MRS PADMA JALAGAM STATE BANK OF INDIA(508548)
118 NAGARAM TS-42-023-010-011/010254
(PASTHALA) 		3642023000NRG24300520230402692 30/05/2023 Mamgamma 3642023WL009800 Mamgamma 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207798 MRS MANGAMMA KATLA STATE BANK OF INDIA(508548)
119 NAGARAM TS-42-023-010-011/010254
(PASTHALA) 		3642023000NRG24300520230402691 30/05/2023 Pedasaayilu 3642023WL009800 Pedasaayilu 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207797 MR KATLA SAILU STATE BANK OF INDIA(508548)
120 NAGARAM TS-42-023-010-011/010288
(PASTHALA) 		3642023000NRG24300520230402694 30/05/2023 Raani 3642023WL009800 Raani 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207732 MS AKULA RANI STATE BANK OF INDIA(508548)
121 NAGARAM TS-42-023-010-011/010298
(PASTHALA) 		3642023000NRG24300520230402696 30/05/2023 Bhagyamma 3642023WL009800 Bhagyamma 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207686 MEDAY BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGARAM TS-42-023-010-011/010418
(PASTHALA) 		3642023000NRG24300520230402716 30/05/2023 Padma 3642023WL009800 Padma 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207795 MS KASAGANI PADMA STATE BANK OF INDIA(508548)
123 NAGARAM TS-42-023-010-011/010456
(PASTHALA) 		3642023000NRG24300520230402722 30/05/2023 Devayya 3642023WL009800 Devayya 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207685 MR MEDE DEVAIAH STATE BANK OF INDIA(508548)
124 NAGARAM TS-42-023-010-011/010467
(PASTHALA) 		3642023000NRG24300520230402725 30/05/2023 Ellamma 3642023WL009800 Ellamma 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207758 MRS PULUSU ELLAMMA STATE BANK OF INDIA(508548)
125 NAGARAM TS-42-023-010-011/010499
(PASTHALA) 		3642023000NRG24300520230402732 30/05/2023 Renuka 3642023WL009800 Renuka 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207704 MRS KATLA RENUKA STATE BANK OF INDIA(508548)
126 NAGARAM TS-42-023-010-011/010562
(PASTHALA) 		3642023000NRG24300520230402743 30/05/2023 Rajita 3642023WL009800 Rajita 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207690 MRS RAJITHA THADAMALLA STATE BANK OF INDIA(508548)
127 NAGARAM TS-42-023-010-011/010596
(PASTHALA) 		3642023000NRG24300520230402745 30/05/2023 Prabhaakar 3642023WL009800 Prabhaakar 00415 SBIN0021658 875 875 Processed 01/06/2023 2018207743 MEDE PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGARAM TS-42-023-010-011/010614
(PASTHALA) 		3642023000NRG24300520230402749 30/05/2023 Veeramma 3642023WL009800 Veeramma 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207789 MRS VEERAMMA DESHAGANI STATE BANK OF INDIA(508548)
129 NAGARAM TS-42-023-010-011/010615
(PASTHALA) 		3642023000NRG24300520230402750 30/05/2023 Suseela 3642023WL009800 Suseela 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207642 MS KATLA SHUSHILA STATE BANK OF INDIA(508548)
130 NAGARAM TS-42-023-010-011/010623
(PASTHALA) 		3642023000NRG24300520230402751 30/05/2023 Mallamma 3642023WL009800 Mallamma 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207709 JAKKI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAGARAM TS-42-023-010-011/010908
(PASTHALA) 		3642023000NRG24300520230402774 30/05/2023 Sunita 3642023WL009800 Sunita 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207693 MS NATHI SUNITHA STATE BANK OF INDIA(508548)
132 NAGARAM TS-42-023-010-011/010942
(PASTHALA) 		3642023000NRG24300520230402782 30/05/2023 Anjaiah 3642023WL009800 Anjaiah 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207701 MRS ANJAIAH ADEPU STATE BANK OF INDIA(508548)
133 NAGARAM TS-42-023-010-011/010942
(PASTHALA) 		3642023000NRG24300520230402783 30/05/2023 Renuka 3642023WL009800 Renuka 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207687 MS ADEPU RENUKA STATE BANK OF INDIA(508548)
134 NAGARAM TS-42-023-010-011/010947
(PASTHALA) 		3642023000NRG24300520230402786 30/05/2023 Venkanna 3642023WL009800 Venkanna 00415 SBIN0021658 875 875 Processed 01/06/2023 2018207787 MR VADLAKONDA VENKANNA STATE BANK OF INDIA(508548)
135 NAGARAM TS-42-023-010-011/010977
(PASTHALA) 		3642023000NRG24300520230402792 30/05/2023 Srinivas 3642023WL009800 Srinivas 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2018207788 DUSHARLA SRINIVAS S/O NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 30450 30450
136 NAGARAM TS-42-023-014-001/010769
(WARDHAMANU KOTA) 		3642023000NRG24300520230403914 30/05/2023 Narayanareddy 3642023WL009828 Narayanareddy 00468 UBIN0821438 1015 1015 Processed 01/06/2023 2018207762 KOTHA NARAYANA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1015 1015
137 NAGARAM TS-42-023-007-001/020005
(NAGARAM BANGLOW) 		3642023000NRG24300520230406123 30/05/2023 Upendra 3642023WL009882 Upendra 00691 IPOS0000001 406 406 Processed 01/06/2023 2018207540 ANANTHULA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAGARAM TS-42-023-007-001/020005
(NAGARAM BANGLOW) 		3642023000NRG24300520230406122 30/05/2023 Venkanna 3642023WL009882 Venkanna 00691 IPOS0000001 541 541 Processed 01/06/2023 2018207548 ANEMTHULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGARAM TS-42-023-007-001/020018
(NAGARAM BANGLOW) 		3642023000NRG24300520230406125 30/05/2023 Narsamma 3642023WL009882 Narsamma 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207505 JAMPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAGARAM TS-42-023-007-001/020029
(NAGARAM BANGLOW) 		3642023000NRG24300520230406130 30/05/2023 Mallayya 3642023WL009882 Mallayya 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207488 CHEMALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAGARAM TS-42-023-007-001/020037
(NAGARAM BANGLOW) 		3642023000NRG24300520230406134 30/05/2023 Durgamma 3642023WL009882 Durgamma 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207557 ANANTHULA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAGARAM TS-42-023-007-001/020040
(NAGARAM BANGLOW) 		3642023000NRG24300520230406135 30/05/2023 Somireddi 3642023WL009882 Somireddi 00691 IPOS0000001 676 676 Processed 01/06/2023 2018207585 Somireddi Mula GENERAL POST OFFICE(607245)
143 NAGARAM TS-42-023-007-001/020052
(NAGARAM BANGLOW) 		3642023000NRG24300520230399042 30/05/2023 Putramma 3642023WL009690 Putramma 00691 IPOS0000001 1360 1360 Processed 01/06/2023 2018207530 Putramma Todsu GENERAL POST OFFICE(607245)
144 NAGARAM TS-42-023-007-001/020057
(NAGARAM BANGLOW) 		3642023000NRG24300520230406138 30/05/2023 Lakshmamma 3642023WL009882 Lakshmamma 00691 IPOS0000001 676 676 Processed 01/06/2023 2018207550 CHEEMALA LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAGARAM TS-42-023-007-001/020075
(NAGARAM BANGLOW) 		3642023000NRG24300520230406140 30/05/2023 Mallamma 3642023WL009882 Mallamma 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207532 BAYYAM MALLAMMA UNION BANK OF INDIA(508500)
146 NAGARAM TS-42-023-007-001/020075
(NAGARAM BANGLOW) 		3642023000NRG24300520230406141 30/05/2023 Poolamma 3642023WL009882 Poolamma 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207542 Poolamma GENERAL POST OFFICE(607245)
147 NAGARAM TS-42-023-007-001/020089
(NAGARAM BANGLOW) 		3642023000NRG24300520230406143 30/05/2023 Ekamma 3642023WL009882 Ekamma 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207509 NANUBOTHULA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAGARAM TS-42-023-007-001/020090
(NAGARAM BANGLOW) 		3642023000NRG24300520230406144 30/05/2023 Lakshmamma 3642023WL009882 Lakshmamma 00691 IPOS0000001 676 676 Processed 01/06/2023 2018207609 TODUSU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAGARAM TS-42-023-007-001/020095
(NAGARAM BANGLOW) 		3642023000NRG24300520230406145 30/05/2023 Renuka 3642023WL009882 Renuka 00691 IPOS0000001 676 676 Processed 01/06/2023 2018207543 RENUKA PAMUKUNTLA CANARA BANK(508532)
150 NAGARAM TS-42-023-007-001/020101
(NAGARAM BANGLOW) 		3642023000NRG24300520230406146 30/05/2023 Padma 3642023WL009882 Padma 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207545 VELUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAGARAM TS-42-023-007-001/020116
(NAGARAM BANGLOW) 		3642023000NRG24300520230406150 30/05/2023 Arunamma 3642023WL009882 Arunamma 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207535 GUNTAKANDLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAGARAM TS-42-023-007-001/020116
(NAGARAM BANGLOW) 		3642023000NRG24300520230406149 30/05/2023 Venkatreddy 3642023WL009882 Venkatreddy 00691 IPOS0000001 270 270 Processed 01/06/2023 2018207578 GUNTAKANDLA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAGARAM TS-42-023-007-001/020117
(NAGARAM BANGLOW) 		3642023000NRG24300520230406151 30/05/2023 Narsimhareddy 3642023WL009882 Narsimhareddy 00691 IPOS0000001 406 406 Processed 01/06/2023 2018207531 NARSIREDDY GUNTAKADL CANARA BANK(508532)
154 NAGARAM TS-42-023-007-001/020119
(NAGARAM BANGLOW) 		3642023000NRG24300520230406153 30/05/2023 Padma 3642023WL009882 Padma 00691 IPOS0000001 541 541 Processed 01/06/2023 2018207507 KONIREDDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGARAM TS-42-023-007-001/020122
(NAGARAM BANGLOW) 		3642023000NRG24300520230406154 30/05/2023 Laxmamma 3642023WL009882 Laxmamma 00691 IPOS0000001 135 135 Processed 01/06/2023 2018207533 GUNTAKANDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAGARAM TS-42-023-007-001/020135
(NAGARAM BANGLOW) 		3642023000NRG24300520230406156 30/05/2023 Bhagyamma 3642023WL009882 Bhagyamma 00691 IPOS0000001 676 676 Processed 01/06/2023 2018207499 Bhagyamma Kanneboyina GENERAL POST OFFICE(607245)
157 NAGARAM TS-42-023-007-001/020147
(NAGARAM BANGLOW) 		3642023000NRG24300520230406159 30/05/2023 Ramulamma 3642023WL009882 Ramulamma 00691 IPOS0000001 676 676 Processed 01/06/2023 2018207527 SUDIDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAGARAM TS-42-023-007-001/020149
(NAGARAM BANGLOW) 		3642023000NRG24300520230406160 30/05/2023 Indrareddy 3642023WL009882 Indrareddy 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207622 Indrareddy Paasham GENERAL POST OFFICE(607245)
159 NAGARAM TS-42-023-007-001/020149
(NAGARAM BANGLOW) 		3642023000NRG24300520230406161 30/05/2023 Pushpamma 3642023WL009882 Pushpamma 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207512 PASAM PUSHPAMMA CANARA BANK(508532)
160 NAGARAM TS-42-023-007-001/020151
(NAGARAM BANGLOW) 		3642023000NRG24300520230406162 30/05/2023 Anitha 3642023WL009882 Anitha 00691 IPOS0000001 676 676 Processed 01/06/2023 2018207500 KANNEBOINA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGARAM TS-42-023-007-001/020152
(NAGARAM BANGLOW) 		3642023000NRG24300520230406163 30/05/2023 Vasantha 3642023WL009882 Vasantha 00691 IPOS0000001 676 676 Processed 01/06/2023 2018207495 KANNEBOINA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAGARAM TS-42-023-007-001/020157
(NAGARAM BANGLOW) 		3642023000NRG24300520230406167 30/05/2023 Kamalamma 3642023WL009882 Kamalamma 00691 IPOS0000001 676 676 Processed 01/06/2023 2018207579 GUNTAKANDLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAGARAM TS-42-023-007-001/020157
(NAGARAM BANGLOW) 		3642023000NRG24300520230406166 30/05/2023 Sanjeeva Reddy 3642023WL009882 Sanjeeva Reddy 00691 IPOS0000001 676 676 Processed 01/06/2023 2018207586 GUNTAKANDLA SANJIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAGARAM TS-42-023-007-001/020171
(NAGARAM BANGLOW) 		3642023000NRG24300520230406168 30/05/2023 Laxmi 3642023WL009882 Laxmi 00691 IPOS0000001 541 541 Processed 01/06/2023 2018207481 Laxmi YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
165 NAGARAM TS-42-023-007-001/020179
(NAGARAM BANGLOW) 		3642023000NRG24300520230406171 30/05/2023 Jayamma 3642023WL009882 Jayamma 00691 IPOS0000001 135 135 Processed 01/06/2023 2018207498 KANNEBOINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAGARAM TS-42-023-007-001/020180
(NAGARAM BANGLOW) 		3642023000NRG24300520230406172 30/05/2023 Venkatreddy 3642023WL009882 Venkatreddy 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207534 Venkatreddy Thangella GENERAL POST OFFICE(607245)
167 NAGARAM TS-42-023-007-001/020185
(NAGARAM BANGLOW) 		3642023000NRG24300520230406174 30/05/2023 Indramma 3642023WL009882 Indramma 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207537 TANGELLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAGARAM TS-42-023-007-001/020185
(NAGARAM BANGLOW) 		3642023000NRG24300520230406173 30/05/2023 Sudharshanreddy 3642023WL009882 Sudharshanreddy 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207529 THANGELLA SUDHARSHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAGARAM TS-42-023-007-001/020187
(NAGARAM BANGLOW) 		3642023000NRG24300520230406175 30/05/2023 Padma 3642023WL009882 Padma 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207489 KANNEBOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAGARAM TS-42-023-007-001/020202
(NAGARAM BANGLOW) 		3642023000NRG24300520230406179 30/05/2023 Padma 3642023WL009882 Padma 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207525 KONIREDDY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAGARAM TS-42-023-007-001/020202
(NAGARAM BANGLOW) 		3642023000NRG24300520230406178 30/05/2023 Ravindar Reddy 3642023WL009882 Ravindar Reddy 00691 IPOS0000001 541 541 Processed 01/06/2023 2018207526 KONI REDDY RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAGARAM TS-42-023-007-001/020209
(NAGARAM BANGLOW) 		3642023000NRG24300520230406182 30/05/2023 Yallamma 3642023WL009882 Yallamma 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207575 Yallamma Kadari GENERAL POST OFFICE(607245)
173 NAGARAM TS-42-023-007-001/020217
(NAGARAM BANGLOW) 		3642023000NRG24300520230399044 30/05/2023 Rajitha 3642023WL009692 Rajitha 00691 IPOS0000001 1632 1632 Processed 01/06/2023 2018207484 MULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGARAM TS-42-023-007-001/020217
(NAGARAM BANGLOW) 		3642023000NRG24300520230406184 30/05/2023 Suremdar Reddi 3642023WL009882 Suremdar Reddi 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207541 Suremdar Reddi Mula GENERAL POST OFFICE(607245)
175 NAGARAM TS-42-023-007-001/020219
(NAGARAM BANGLOW) 		3642023000NRG24300520230406185 30/05/2023 Rama 3642023WL009882 Rama 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207485 PASAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAGARAM TS-42-023-007-001/020220
(NAGARAM BANGLOW) 		3642023000NRG24300520230406186 30/05/2023 Uma 3642023WL009882 Uma 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207506 VELAMAKANTI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGARAM TS-42-023-007-001/020222
(NAGARAM BANGLOW) 		3642023000NRG24300520230406188 30/05/2023 Lavanya 3642023WL009882 Lavanya 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207508 ANANTHULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAGARAM TS-42-023-007-001/020223
(NAGARAM BANGLOW) 		3642023000NRG24300520230406189 30/05/2023 Bharathi 3642023WL009882 Bharathi 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207619 TODUSU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAGARAM TS-42-023-007-001/020242
(NAGARAM BANGLOW) 		3642023000NRG24300520230406191 30/05/2023 saidamma 3642023WL009882 saidamma 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207607 KUMBAM SAIDAMMA CANARA BANK(508532)
180 NAGARAM TS-42-023-007-001/020259
(NAGARAM BANGLOW) 		3642023000NRG24300520230406193 30/05/2023 buchhi reddy 3642023WL009882 buchhi reddy 00691 IPOS0000001 676 676 Processed 01/06/2023 2018207496 BURRI BUCHIRAEDDY INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAGARAM TS-42-023-007-001/020259
(NAGARAM BANGLOW) 		3642023000NRG24300520230406192 30/05/2023 renuka 3642023WL009882 renuka 00691 IPOS0000001 811 811 Processed 01/06/2023 2018207497 renuka burri GENERAL POST OFFICE(607245)
182 NAGARAM TS-42-023-007-001/20282
(NAGARAM BANGLOW) 		3642023000NRG24300520230406196 30/05/2023 Amarendr reddy 3642023WL009882 Amarendr reddy 00691 IPOS0000001 541 541 Processed 01/06/2023 2018207576 AMARENDHER REDDY MAALI UNION BANK OF INDIA(508500)
183 NAGARAM TS-42-023-007-001/20283
(NAGARAM BANGLOW) 		3642023000NRG24300520230406198 30/05/2023 Todusu Shankar 3642023WL009882 Todusu Shankar 00691 IPOS0000001 541 541 Processed 01/06/2023 2018207625 MR THODSU SHANKAR STATE BANK OF INDIA(508548)
184 NAGARAM TS-42-023-008-001/030006
(NARSIMHALAGUDA) 		3642023000NRG24300520230402575 30/05/2023 Uppamma 3642023WL009795 Uppamma 00691 IPOS0000001 963 963 Processed 01/06/2023 2018207577 Uppamma chittaluri GENERAL POST OFFICE(607245)
185 NAGARAM TS-42-023-008-001/030022
(NARSIMHALAGUDA) 		3642023000NRG24300520230402576 30/05/2023 Ellamma 3642023WL009795 Ellamma 00691 IPOS0000001 771 771 Processed 01/06/2023 2018207574 PORLA YELLAMMA CANARA BANK(508532)
186 NAGARAM TS-42-023-008-001/030029
(NARSIMHALAGUDA) 		3642023000NRG24300520230402578 30/05/2023 Muttamma 3642023WL009795 Muttamma 00691 IPOS0000001 771 771 Processed 01/06/2023 2018207590 Muttamma Merugu GENERAL POST OFFICE(607245)
187 NAGARAM TS-42-023-008-001/030035
(NARSIMHALAGUDA) 		3642023000NRG24300520230402579 30/05/2023 Venkatamma 3642023WL009795 Venkatamma 00691 IPOS0000001 771 771 Processed 01/06/2023 2018207493 NARSINGA VENKATAMMA CANARA BANK(508532)
188 NAGARAM TS-42-023-008-001/030037
(NARSIMHALAGUDA) 		3642023000NRG24300520230402581 30/05/2023 Limgayya 3642023WL009795 Limgayya 00691 IPOS0000001 771 771 Processed 01/06/2023 2018207698 LINGAIAH MERGU CANARA BANK(508532)
189 NAGARAM TS-42-023-008-001/030114
(NARSIMHALAGUDA) 		3642023000NRG24300520230402584 30/05/2023 Raju 3642023WL009795 Raju 00691 IPOS0000001 193 193 Processed 01/06/2023 2018207573 Raju Merugu GENERAL POST OFFICE(607245)
190 NAGARAM TS-42-023-008-001/030140
(NARSIMHALAGUDA) 		3642023000NRG24300520230402585 30/05/2023 uma 3642023WL009795 uma 00691 IPOS0000001 578 578 Processed 01/06/2023 2018207486 MRS DASARI UPPAMMA STATE BANK OF INDIA(508548)
191 NAGARAM TS-42-023-010-011/010001
(PASTHALA) 		3642023000NRG24300520230402655 30/05/2023 Jyothi 3642023WL009800 Jyothi 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207583 TADA MALLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAGARAM TS-42-023-010-011/010001
(PASTHALA) 		3642023000NRG24300520230402654 30/05/2023 Manikyam 3642023WL009800 Manikyam 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207582 TADAMALLA MANIKYAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
193 NAGARAM TS-42-023-010-011/010003
(PASTHALA) 		3642023000NRG24300520230398969 30/05/2023 Amjayya 3642023WL009686 Amjayya 00691 IPOS0000001 1632 1632 Processed 01/06/2023 2018207549 MS KANDE ANJAIAH STATE BANK OF INDIA(508548)
194 NAGARAM TS-42-023-010-011/010015
(PASTHALA) 		3642023000NRG24300520230402656 30/05/2023 Mallayya 3642023WL009800 Mallayya 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207501 MR BANDAGORLA CHINA MALLAIAH STATE BANK OF INDIA(508548)
195 NAGARAM TS-42-023-010-011/010015
(PASTHALA) 		3642023000NRG24300520230402657 30/05/2023 Muttamma 3642023WL009800 Muttamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207502 MS BANDAGORLA MUTTAMMA STATE BANK OF INDIA(508548)
196 NAGARAM TS-42-023-010-011/010039
(PASTHALA) 		3642023000NRG24300520230402663 30/05/2023 Jaan 3642023WL009800 Jaan 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207552 TADA MALLA JHON INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAGARAM TS-42-023-010-011/010039
(PASTHALA) 		3642023000NRG24300520230402664 30/05/2023 Sampoorna 3642023WL009800 Sampoorna 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207551 TADA MALLA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAGARAM TS-42-023-010-011/010040
(PASTHALA) 		3642023000NRG24300520230402665 30/05/2023 Pallayya 3642023WL009800 Pallayya 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207594 MEDAY PULLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
199 NAGARAM TS-42-023-010-011/010040
(PASTHALA) 		3642023000NRG24300520230402666 30/05/2023 Sunita 3642023WL009800 Sunita 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207603 MEDAY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAGARAM TS-42-023-010-011/010164
(PASTHALA) 		3642023000NRG24300520230402678 30/05/2023 Errayya 3642023WL009800 Errayya 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207624 PALVAI ERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 NAGARAM TS-42-023-010-011/010172
(PASTHALA) 		3642023000NRG24300520230402679 30/05/2023 Devadanam 3642023WL009800 Devadanam 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207561 MEDE DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAGARAM TS-42-023-010-011/010172
(PASTHALA) 		3642023000NRG24300520230402680 30/05/2023 Sujaata 3642023WL009800 Sujaata 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207560 MEDE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAGARAM TS-42-023-010-011/010190
(PASTHALA) 		3642023000NRG24300520230402683 30/05/2023 Sarita 3642023WL009800 Sarita 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207634 VADLAKONDA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAGARAM TS-42-023-010-011/010198
(PASTHALA) 		3642023000NRG24300520230402687 30/05/2023 Lachchamma 3642023WL009800 Lachchamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207494 MRS RENTALA LAXMAMMA STATE BANK OF INDIA(508548)
205 NAGARAM TS-42-023-010-011/010198
(PASTHALA) 		3642023000NRG24300520230402686 30/05/2023 Premayya 3642023WL009800 Premayya 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207492 RENTALA PREMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAGARAM TS-42-023-010-011/010210
(PASTHALA) 		3642023000NRG24300520230402688 30/05/2023 Veeramallu 3642023WL009800 Veeramallu 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207611 MEDEBOINA VIRAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAGARAM TS-42-023-010-011/010210
(PASTHALA) 		3642023000NRG24300520230402689 30/05/2023 Veeramma 3642023WL009800 Veeramma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207612 MEDEBOINA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAGARAM TS-42-023-010-011/010314
(PASTHALA) 		3642023000NRG24300520230402697 30/05/2023 Lalita 3642023WL009800 Lalita 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207556 THADAMALLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAGARAM TS-42-023-010-011/010334
(PASTHALA) 		3642023000NRG24300520230402698 30/05/2023 Emmaniyal 3642023WL009800 Emmaniyal 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207510 TADUMALLA IMANIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAGARAM TS-42-023-010-011/010334
(PASTHALA) 		3642023000NRG24300520230402699 30/05/2023 Sulocana 3642023WL009800 Sulocana 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207511 MS THADAMALLA SULOCHANA STATE BANK OF INDIA(508548)
211 NAGARAM TS-42-023-010-011/010346
(PASTHALA) 		3642023000NRG24300520230402701 30/05/2023 Kaamtamma 3642023WL009800 Kaamtamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207591 MEDE KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAGARAM TS-42-023-010-011/010346
(PASTHALA) 		3642023000NRG24300520230402700 30/05/2023 Manikyam 3642023WL009800 Manikyam 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207473 MEDE MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAGARAM TS-42-023-010-011/010375
(PASTHALA) 		3642023000NRG24300520230402704 30/05/2023 Subhadra 3642023WL009800 Subhadra 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207618 MRS SUBHADRA MAMUNURI STATE BANK OF INDIA(508548)
214 NAGARAM TS-42-023-010-011/010383
(PASTHALA) 		3642023000NRG24300520230402706 30/05/2023 Mariyamma 3642023WL009800 Mariyamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207491 BOPPANI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAGARAM TS-42-023-010-011/010389
(PASTHALA) 		3642023000NRG24300520230402709 30/05/2023 anil kumar 3642023WL009800 anil kumar 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207487 PULUSU ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAGARAM TS-42-023-010-011/010389
(PASTHALA) 		3642023000NRG24300520230402708 30/05/2023 Padma 3642023WL009800 Padma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207754 PULUSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAGARAM TS-42-023-010-011/010391
(PASTHALA) 		3642023000NRG24300520230402711 30/05/2023 Rama 3642023WL009800 Rama 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207588 CHIRRA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAGARAM TS-42-023-010-011/010391
(PASTHALA) 		3642023000NRG24300520230402710 30/05/2023 Ramesh 3642023WL009800 Ramesh 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207589 CHIRRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAGARAM TS-42-023-010-011/010412
(PASTHALA) 		3642023000NRG24300520230402715 30/05/2023 Kanakalakshmi 3642023WL009800 Kanakalakshmi 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207477 KUPPALA KANAKALAKSHMI CANARA BANK(508532)
220 NAGARAM TS-42-023-010-011/010423
(PASTHALA) 		3642023000NRG24300520230402717 30/05/2023 Badrayya 3642023WL009800 Badrayya 00691 IPOS0000001 700 700 Processed 01/06/2023 2018207605 MR MADDELA BHADRAIAH STATE BANK OF INDIA(508548)
221 NAGARAM TS-42-023-010-011/010423
(PASTHALA) 		3642023000NRG24300520230402718 30/05/2023 Susila 3642023WL009800 Susila 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207606 MADDELA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAGARAM TS-42-023-010-011/010426
(PASTHALA) 		3642023000NRG24300520230402720 30/05/2023 Bhaagyamma 3642023WL009800 Bhaagyamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207602 MRS BHAGAYAMMA MEDE STATE BANK OF INDIA(508548)
223 NAGARAM TS-42-023-010-011/010426
(PASTHALA) 		3642023000NRG24300520230402719 30/05/2023 Muttayya 3642023WL009800 Muttayya 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207476 MR MUTHAIAH MEDE STATE BANK OF INDIA(508548)
224 NAGARAM TS-42-023-010-011/010461
(PASTHALA) 		3642023000NRG24300520230402723 30/05/2023 Jayaraaju 3642023WL009800 Jayaraaju 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207472 KATTA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAGARAM TS-42-023-010-011/010461
(PASTHALA) 		3642023000NRG24300520230402724 30/05/2023 Maartamma 3642023WL009800 Maartamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207503 KATTA MARUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAGARAM TS-42-023-010-011/010471
(PASTHALA) 		3642023000NRG24300520230402726 30/05/2023 Saavitra 3642023WL009800 Saavitra 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207555 MADDI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAGARAM TS-42-023-010-011/010483
(PASTHALA) 		3642023000NRG24300520230402727 30/05/2023 Lakshminarsamma 3642023WL009800 Lakshminarsamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207539 PULUSU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAGARAM TS-42-023-010-011/010485
(PASTHALA) 		3642023000NRG24300520230402728 30/05/2023 Hussen 3642023WL009800 Hussen 00691 IPOS0000001 1050 1050 Rejected 01/06/2023 2018207600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 NAGARAM TS-42-023-010-011/010485
(PASTHALA) 		3642023000NRG24300520230402729 30/05/2023 Laxman 3642023WL009800 Laxman 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207601 MR LAXMAN PULUSU STATE BANK OF INDIA(508548)
230 NAGARAM TS-42-023-010-011/010518
(PASTHALA) 		3642023000NRG24300520230402736 30/05/2023 Poolamma 3642023WL009800 Poolamma 00691 IPOS0000001 875 875 Processed 01/06/2023 2018207631 MRS VADLAKONDA POOLAMMA STATE BANK OF INDIA(508548)
231 NAGARAM TS-42-023-010-011/010518
(PASTHALA) 		3642023000NRG24300520230402735 30/05/2023 Somayya 3642023WL009800 Somayya 00691 IPOS0000001 875 875 Processed 01/06/2023 2018207630 vadlakondaSomayya GENERAL POST OFFICE(607245)
232 NAGARAM TS-42-023-010-011/010542
(PASTHALA) 		3642023000NRG24300520230402737 30/05/2023 Somayya 3642023WL009800 Somayya 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207490 SOMAIAH PULUSU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
233 NAGARAM TS-42-023-010-011/010545
(PASTHALA) 		3642023000NRG24300520230402738 30/05/2023 Amjayya 3642023WL009800 Amjayya 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207592 Amjayya Kaatregula GENERAL POST OFFICE(607245)
234 NAGARAM TS-42-023-010-011/010545
(PASTHALA) 		3642023000NRG24300520230402739 30/05/2023 Vinoda 3642023WL009800 Vinoda 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207593 MRS KATREVULA VINODA STATE BANK OF INDIA(508548)
235 NAGARAM TS-42-023-010-011/010546
(PASTHALA) 		3642023000NRG24300520230402740 30/05/2023 Cinna Limgayya 3642023WL009800 Cinna Limgayya 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207613 MR KATREVULA CHINALINGAIAH STATE BANK OF INDIA(508548)
236 NAGARAM TS-42-023-010-011/010546
(PASTHALA) 		3642023000NRG24300520230402741 30/05/2023 Lakshmi 3642023WL009800 Lakshmi 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207604 MS KATREVULA LACHAMMA STATE BANK OF INDIA(508548)
237 NAGARAM TS-42-023-010-011/010562
(PASTHALA) 		3642023000NRG24300520230402742 30/05/2023 Samjiva 3642023WL009800 Samjiva 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207584 TADA MALLA SANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAGARAM TS-42-023-010-011/010587
(PASTHALA) 		3642023000NRG24300520230402744 30/05/2023 Sugunamma 3642023WL009800 Sugunamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207504 YEDLA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAGARAM TS-42-023-010-011/010608
(PASTHALA) 		3642023000NRG24300520230402746 30/05/2023 Veerayya 3642023WL009800 Veerayya 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207520 NOMULA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAGARAM TS-42-023-010-011/010643
(PASTHALA) 		3642023000NRG24300520230402754 30/05/2023 Kalamma 3642023WL009800 Kalamma 00691 IPOS0000001 875 875 Processed 01/06/2023 2018207633 KESHAGANI. KALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 NAGARAM TS-42-023-010-011/010643
(PASTHALA) 		3642023000NRG24300520230402753 30/05/2023 Sattayya 3642023WL009800 Sattayya 00691 IPOS0000001 175 175 Processed 01/06/2023 2018207632 MR SATHAIAH KESAGANI STATE BANK OF INDIA(508548)
242 NAGARAM TS-42-023-010-011/010665
(PASTHALA) 		3642023000NRG24300520230402756 30/05/2023 Kalamma 3642023WL009800 Kalamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207621 MS PALVAYI KALAMMA STATE BANK OF INDIA(508548)
243 NAGARAM TS-42-023-010-011/010672
(PASTHALA) 		3642023000NRG24300520230402757 30/05/2023 Jeevayya 3642023WL009800 Jeevayya 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207599 MR JEEVAIAH SILVERU STATE BANK OF INDIA(508548)
244 NAGARAM TS-42-023-010-011/010672
(PASTHALA) 		3642023000NRG24300520230402758 30/05/2023 Mariya 3642023WL009800 Mariya 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207620 MRS SANTA SILVERU STATE BANK OF INDIA(508548)
245 NAGARAM TS-42-023-010-011/010689
(PASTHALA) 		3642023000NRG24300520230402759 30/05/2023 Jayamma 3642023WL009800 Jayamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207544 DUSHERLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAGARAM TS-42-023-010-011/010699
(PASTHALA) 		3642023000NRG24300520230402760 30/05/2023 Naagamma 3642023WL009800 Naagamma 00691 IPOS0000001 175 175 Processed 01/06/2023 2018207598 NAMALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAGARAM TS-42-023-010-011/010707
(PASTHALA) 		3642023000NRG24300520230402761 30/05/2023 Guruvamma 3642023WL009800 Guruvamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207617 MS BODDU GURVAMMA STATE BANK OF INDIA(508548)
248 NAGARAM TS-42-023-010-011/010709
(PASTHALA) 		3642023000NRG24300520230402762 30/05/2023 kalyani 3642023WL009800 kalyani 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207547 MALYALA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAGARAM TS-42-023-010-011/010723
(PASTHALA) 		3642023000NRG24300520230402764 30/05/2023 Bikshavamma 3642023WL009800 Bikshavamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207581 VADLAKONDA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAGARAM TS-42-023-010-011/010723
(PASTHALA) 		3642023000NRG24300520230402763 30/05/2023 Raamulu 3642023WL009800 Raamulu 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207580 VADLAKONDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAGARAM TS-42-023-010-011/010728
(PASTHALA) 		3642023000NRG24300520230402765 30/05/2023 LALAMMA 3642023WL009800 LALAMMA 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207528 MORIGALA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAGARAM TS-42-023-010-011/010760
(PASTHALA) 		3642023000NRG24300520230402766 30/05/2023 somaiah 3642023WL009800 somaiah 00691 IPOS0000001 175 175 Processed 01/06/2023 2018207478 MR SOMULU BOJJA STATE BANK OF INDIA(508548)
253 NAGARAM TS-42-023-010-011/010761
(PASTHALA) 		3642023000NRG24300520230402768 30/05/2023 Guruvamma 3642023WL009800 Guruvamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207616 MS AVUDODDI GURUVAMMA STATE BANK OF INDIA(508548)
254 NAGARAM TS-42-023-010-011/010761
(PASTHALA) 		3642023000NRG24300520230402767 30/05/2023 Kanakayya 3642023WL009800 Kanakayya 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207629 MR AVUDODDI KANAKAIAH STATE BANK OF INDIA(508548)
255 NAGARAM TS-42-023-010-011/010832
(PASTHALA) 		3642023000NRG24300520230402769 30/05/2023 Jagadeesh 3642023WL009800 Jagadeesh 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207554 CHIRRA JAGADISHWAR CANARA BANK(508532)
256 NAGARAM TS-42-023-010-011/010832
(PASTHALA) 		3642023000NRG24300520230402770 30/05/2023 Shailaja 3642023WL009800 Shailaja 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207553 MRS SHAILAJA CHIRRA STATE BANK OF INDIA(508548)
257 NAGARAM TS-42-023-010-011/010860
(PASTHALA) 		3642023000NRG24300520230402772 30/05/2023 saileja 3642023WL009800 saileja 00691 IPOS0000001 875 875 Processed 01/06/2023 2018207628 VADLAKONDA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NAGARAM TS-42-023-010-011/010860
(PASTHALA) 		3642023000NRG24300520230402771 30/05/2023 Venu 3642023WL009800 Venu 00691 IPOS0000001 700 700 Processed 01/06/2023 2018207627 MR VADLAKONDA VEERASWAMI STATE BANK OF INDIA(508548)
259 NAGARAM TS-42-023-010-011/010915
(PASTHALA) 		3642023000NRG24300520230402778 30/05/2023 anusha 3642023WL009800 anusha 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207587 MS VALLAPU ANUSHA STATE BANK OF INDIA(508548)
260 NAGARAM TS-42-023-010-011/010915
(PASTHALA) 		3642023000NRG24300520230402777 30/05/2023 Ramesh 3642023WL009800 Ramesh 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207610 KATREVULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAGARAM TS-42-023-010-011/010917
(PASTHALA) 		3642023000NRG24300520230402779 30/05/2023 Kanakamma 3642023WL009800 Kanakamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207614 MS ADEPU KANAKAMMA STATE BANK OF INDIA(508548)
262 NAGARAM TS-42-023-010-011/010917
(PASTHALA) 		3642023000NRG24300520230402780 30/05/2023 Laxmaiah 3642023WL009800 Laxmaiah 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207615 MR ADEPU LAXMAIAH STATE BANK OF INDIA(508548)
263 NAGARAM TS-42-023-010-011/010928
(PASTHALA) 		3642023000NRG24300520230402781 30/05/2023 Haimavati 3642023WL009800 Haimavati 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207623 KATLA HAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAGARAM TS-42-023-010-011/010946
(PASTHALA) 		3642023000NRG24300520230402784 30/05/2023 Devayya 3642023WL009800 Devayya 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207558 MR DEVAIAH VAYYA STATE BANK OF INDIA(508548)
265 NAGARAM TS-42-023-010-011/010946
(PASTHALA) 		3642023000NRG24300520230402785 30/05/2023 Jayamma 3642023WL009800 Jayamma 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207559 VAYYA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAGARAM TS-42-023-010-011/010953
(PASTHALA) 		3642023000NRG24300520230402787 30/05/2023 Raaju 3642023WL009800 Raaju 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207483 MR RAJU RENTALA STATE BANK OF INDIA(508548)
267 NAGARAM TS-42-023-010-011/010972
(PASTHALA) 		3642023000NRG24300520230402790 30/05/2023 Baabu 3642023WL009800 Baabu 00691 IPOS0000001 350 350 Processed 01/06/2023 2018207597 MEDAY BABU UNION BANK OF INDIA(508500)
268 NAGARAM TS-42-023-010-011/010979
(PASTHALA) 		3642023000NRG24300520230402793 30/05/2023 Manjula 3642023WL009800 Manjula 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207538 PULUSU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAGARAM TS-42-023-010-011/11012
(PASTHALA) 		3642023000NRG24300520230402794 30/05/2023 Mede Samporna 3642023WL009800 Mede Samporna 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2018207596 MEDAY SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAGARAM TS-42-023-011-001/020042
(PERABOINAGUDEM) 		3642023000NRG24300520230402621 30/05/2023 Ramanamma 3642023WL009798 Ramanamma 00691 IPOS0000001 1187 1187 Processed 01/06/2023 2018207566 BUDIGE RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAGARAM TS-42-023-011-001/040004
(PERABOINAGUDEM) 		3642023000NRG24300520230402624 30/05/2023 Komararamma 3642023WL009798 Komararamma 00691 IPOS0000001 989 989 Processed 01/06/2023 2018207567 PAKA KOMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAGARAM TS-42-023-011-001/040006
(PERABOINAGUDEM) 		3642023000NRG24300520230402625 30/05/2023 Limgamma 3642023WL009798 Limgamma 00691 IPOS0000001 989 989 Processed 01/06/2023 2018207515 BELLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAGARAM TS-42-023-011-001/040008
(PERABOINAGUDEM) 		3642023000NRG24300520230402626 30/05/2023 Ketamma 3642023WL009798 Ketamma 00691 IPOS0000001 1187 1187 Processed 01/06/2023 2018207516 GAJJI KETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAGARAM TS-42-023-011-001/040009
(PERABOINAGUDEM) 		3642023000NRG24300520230402629 30/05/2023 Naagamma 3642023WL009798 Naagamma 00691 IPOS0000001 989 989 Processed 01/06/2023 2018207524 PAKA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NAGARAM TS-42-023-011-001/040009
(PERABOINAGUDEM) 		3642023000NRG24300520230402628 30/05/2023 Somayya 3642023WL009798 Somayya 00691 IPOS0000001 593 593 Processed 01/06/2023 2018207572 PAKA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAGARAM TS-42-023-011-001/040014
(PERABOINAGUDEM) 		3642023000NRG24300520230402630 30/05/2023 Manjula 3642023WL009798 Manjula 00691 IPOS0000001 989 989 Processed 01/06/2023 2018207546 GAJJI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAGARAM TS-42-023-011-001/040020
(PERABOINAGUDEM) 		3642023000NRG24300520230402631 30/05/2023 Alivelu 3642023WL009798 Alivelu 00691 IPOS0000001 1187 1187 Processed 01/06/2023 2018207570 KANCHUGATLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAGARAM TS-42-023-011-001/040025
(PERABOINAGUDEM) 		3642023000NRG24300520230402633 30/05/2023 Madhavi 3642023WL009798 Madhavi 00691 IPOS0000001 791 791 Processed 01/06/2023 2018207479 KANCHUGATLA MADHAVI CANARA BANK(508532)
279 NAGARAM TS-42-023-011-001/040026
(PERABOINAGUDEM) 		3642023000NRG24300520230402634 30/05/2023 Pichamma 3642023WL009798 Pichamma 00691 IPOS0000001 593 593 Processed 01/06/2023 2018207517 BEENABOINA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAGARAM TS-42-023-011-001/040028
(PERABOINAGUDEM) 		3642023000NRG24300520230402635 30/05/2023 Gangamma 3642023WL009798 Gangamma 00691 IPOS0000001 791 791 Processed 01/06/2023 2018207565 NALAMALLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAGARAM TS-42-023-011-001/040031
(PERABOINAGUDEM) 		3642023000NRG24300520230399173 30/05/2023 Lingaiah 3642023WL009704 Lingaiah 00691 IPOS0000001 1360 1360 Processed 01/06/2023 2018207562 PAKA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAGARAM TS-42-023-011-001/040033
(PERABOINAGUDEM) 		3642023000NRG24300520230402637 30/05/2023 rajita 3642023WL009798 rajita 00691 IPOS0000001 989 989 Processed 01/06/2023 2018207568 PAKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAGARAM TS-42-023-011-001/040039
(PERABOINAGUDEM) 		3642023000NRG24300520230402639 30/05/2023 Nagaraju 3642023WL009798 Nagaraju 00691 IPOS0000001 593 593 Processed 01/06/2023 2018207521 PAKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAGARAM TS-42-023-014-001/010595
(WARDHAMANU KOTA) 		3642023000NRG24300520230403891 30/05/2023 Sunitha 3642023WL009828 Sunitha 00691 IPOS0000001 1015 1015 Processed 01/06/2023 2018207482 NAKKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAGARAM TS-42-023-014-001/010616
(WARDHAMANU KOTA) 		3642023000NRG24300520230403895 30/05/2023 Anjaiah 3642023WL009828 Anjaiah 00691 IPOS0000001 1015 1015 Processed 01/06/2023 2018207635 Anjaiah Mettu GENERAL POST OFFICE(607245)
286 NAGARAM TS-42-023-014-001/010644
(WARDHAMANU KOTA) 		3642023000NRG24300520230403897 30/05/2023 Somalaxmi 3642023WL009828 Somalaxmi 00691 IPOS0000001 1015 1015 Processed 01/06/2023 2018207636 MEDOJU SOMALAKSHMI CANARA BANK(508532)
287 NAGARAM TS-42-023-014-001/010665
(WARDHAMANU KOTA) 		3642023000NRG24300520230399073 30/05/2023 Srinu 3642023WL009696 Srinu 00691 IPOS0000001 272 272 Processed 01/06/2023 2018207595 Srinu Suddagoni GENERAL POST OFFICE(607245)
288 NAGARAM TS-42-023-014-001/010715
(WARDHAMANU KOTA) 		3642023000NRG24300520230403911 30/05/2023 Sriramulu 3642023WL009828 Sriramulu 00691 IPOS0000001 1015 1015 Processed 01/06/2023 2018207608 Sriramulu perumandla GENERAL POST OFFICE(607245)
289 NAGARAM TS-42-023-014-001/010776
(WARDHAMANU KOTA) 		3642023000NRG24300520230403916 30/05/2023 Ramulamma 3642023WL009828 Ramulamma 00691 IPOS0000001 609 609 Processed 01/06/2023 2018207626 BTHULA RAMULAMMA CANARA BANK(508532)
290 NAGARAM TS-42-023-014-001/010824
(WARDHAMANU KOTA) 		3642023000NRG24300520230403917 30/05/2023 Ramulu 3642023WL009828 Ramulu 00691 IPOS0000001 812 812 Processed 01/06/2023 2018207474 MADDELA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
291 NAGARAM TS-42-023-014-001/010825
(WARDHAMANU KOTA) 		3642023000NRG24300520230403918 30/05/2023 Shellaiah 3642023WL009828 Shellaiah 00691 IPOS0000001 812 812 Processed 01/06/2023 2018207571 Shellaiah Gane GENERAL POST OFFICE(607245)
292 NAGARAM TS-42-023-014-001/010903
(WARDHAMANU KOTA) 		3642023000NRG24300520230402642 30/05/2023 Lingamma 3642023WL009798 Lingamma 00691 IPOS0000001 1187 1187 Processed 01/06/2023 2018207480 KADARU LINGAMMA CANARA BANK(508532)
293 NAGARAM TS-42-023-014-001/010905
(WARDHAMANU KOTA) 		3642023000NRG24300520230402643 30/05/2023 Bayyamma 3642023WL009798 Bayyamma 00691 IPOS0000001 1187 1187 Processed 01/06/2023 2018207513 PAKA BAIAHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAGARAM TS-42-023-014-001/010908
(WARDHAMANU KOTA) 		3642023000NRG24300520230402644 30/05/2023 Renuka 3642023WL009798 Renuka 00691 IPOS0000001 791 791 Processed 01/06/2023 2018207518 YALLAMLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAGARAM TS-42-023-014-001/010909
(WARDHAMANU KOTA) 		3642023000NRG24300520230402646 30/05/2023 Narsamma 3642023WL009798 Narsamma 00691 IPOS0000001 791 791 Processed 01/06/2023 2018207564 YALLAMLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAGARAM TS-42-023-014-001/010909
(WARDHAMANU KOTA) 		3642023000NRG24300520230402645 30/05/2023 Punnaiah 3642023WL009798 Punnaiah 00691 IPOS0000001 396 396 Processed 01/06/2023 2018207563 PUNNAIAH YALLAMLA CANARA BANK(508532)
297 NAGARAM TS-42-023-014-001/010912
(WARDHAMANU KOTA) 		3642023000NRG24300520230402647 30/05/2023 Buchaiah 3642023WL009798 Buchaiah 00691 IPOS0000001 198 198 Processed 01/06/2023 2018207536 PARAPATI BUTCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAGARAM TS-42-023-014-001/010912
(WARDHAMANU KOTA) 		3642023000NRG24300520230402648 30/05/2023 Parvathamma 3642023WL009798 Parvathamma 00691 IPOS0000001 1187 1187 Processed 01/06/2023 2018207523 PARAPATI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAGARAM TS-42-023-014-001/010914
(WARDHAMANU KOTA) 		3642023000NRG24300520230402649 30/05/2023 Renuka 3642023WL009798 Renuka 00691 IPOS0000001 989 989 Processed 01/06/2023 2018207519 KANCHUKATLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAGARAM TS-42-023-014-001/010915
(WARDHAMANU KOTA) 		3642023000NRG24300520230402650 30/05/2023 Renuka 3642023WL009798 Renuka 00691 IPOS0000001 1187 1187 Processed 01/06/2023 2018207569 NANU BALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAGARAM TS-42-023-014-001/010916
(WARDHAMANU KOTA) 		3642023000NRG24300520230402651 30/05/2023 Kethamma 3642023WL009798 Kethamma 00691 IPOS0000001 989 989 Processed 01/06/2023 2018207514 PAKA KETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAGARAM TS-42-023-014-001/011115
(WARDHAMANU KOTA) 		3642023000NRG24300520230403930 30/05/2023 Laxmamma 3642023WL009828 Laxmamma 00691 IPOS0000001 1015 1015 Processed 01/06/2023 2018207475 ORSU LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAGARAM TS-42-023-014-001/011436
(WARDHAMANU KOTA) 		3642023000NRG24300520230402652 30/05/2023 Renuka 3642023WL009798 Renuka 00691 IPOS0000001 989 989 Processed 01/06/2023 2018207522 PARAPATI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148002 148002
304 NAGARAM TS-42-023-014-001/010166
(WARDHAMANU KOTA) 		3642023000NRG24300520230399071 30/05/2023 Anil 3642023WL009695 Anil 00703 AIRP0000001 1632 1632 Processed 01/06/2023 2018207662 BODDUPALLI ANIL CANARA BANK(508532)
SubTotal 1632 1632
305 NAGARAM TS-42-023-007-001/010312
(NAGARAM BANGLOW) 		3642023000NRG24300520230406117 30/05/2023 RAMYA 3642023WL009882 RAMYA 00710 SBIN0000DOP 811 811 Processed 01/06/2023 2018207638 MS VADAKALA RAMYA STATE BANK OF INDIA(508548)
306 NAGARAM TS-42-023-007-001/020102
(NAGARAM BANGLOW) 		3642023000NRG24300520230406147 30/05/2023 Lakshmayya 3642023WL009882 Lakshmayya 00710 SBIN0000DOP 676 676 Processed 01/06/2023 2018207793 GANDELA LAXMAIAH CANARA BANK(508532)
307 NAGARAM TS-42-023-007-001/020102
(NAGARAM BANGLOW) 		3642023000NRG24300520230406148 30/05/2023 Renuka 3642023WL009882 Renuka 00710 SBIN0000DOP 270 270 Processed 01/06/2023 2018207751 RENUKA GANDELA CANARA BANK(508532)
308 NAGARAM TS-42-023-007-001/020124
(NAGARAM BANGLOW) 		3642023000NRG24300520230406155 30/05/2023 Anugrahareddi 3642023WL009882 Anugrahareddi 00710 SBIN0000DOP 811 811 Processed 01/06/2023 2018207700 Anugrahareddi Pasham GENERAL POST OFFICE(607245)
309 NAGARAM TS-42-023-007-001/020173
(NAGARAM BANGLOW) 		3642023000NRG24300520230406170 30/05/2023 Dhanalaxmi 3642023WL009882 Dhanalaxmi 00710 SBIN0000DOP 811 811 Processed 01/06/2023 2018207683 GUNTAKANDLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAGARAM TS-42-023-007-001/020173
(NAGARAM BANGLOW) 		3642023000NRG24300520230406169 30/05/2023 Narendareddy 3642023WL009882 Narendareddy 00710 SBIN0000DOP 541 541 Processed 01/06/2023 2018207682 GUNTAKANDLA NARENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAGARAM TS-42-023-007-001/020201
(NAGARAM BANGLOW) 		3642023000NRG24300520230406177 30/05/2023 Aruna 3642023WL009882 Aruna 00710 SBIN0000DOP 406 406 Processed 01/06/2023 2018207674 GUNTAKANDLA ARUNA CANARA BANK(508532)
312 NAGARAM TS-42-023-007-001/020201
(NAGARAM BANGLOW) 		3642023000NRG24300520230406176 30/05/2023 Jalendar Reddy 3642023WL009882 Jalendar Reddy 00710 SBIN0000DOP 270 270 Processed 01/06/2023 2018207684 G JALEMDA REDDY CANARA BANK(508532)
313 NAGARAM TS-42-023-007-001/020204
(NAGARAM BANGLOW) 		3642023000NRG24300520230406180 30/05/2023 Bhaskar Reddy 3642023WL009882 Bhaskar Reddy 00710 SBIN0000DOP 811 811 Processed 01/06/2023 2018207752 BHASKAR REDDY. GUNTAKANDLA. BANK OF BARODA(606985)
314 NAGARAM TS-42-023-007-001/020221
(NAGARAM BANGLOW) 		3642023000NRG24300520230406187 30/05/2023 shanthamma 3642023WL009882 shanthamma 00710 SBIN0000DOP 811 811 Processed 01/06/2023 2018207661 shanthamma Paasham GENERAL POST OFFICE(607245)
315 NAGARAM TS-42-023-010-011/010038
(PASTHALA) 		3642023000NRG24300520230402660 30/05/2023 Naveen 3642023WL009800 Naveen 00710 SBIN0000DOP 1050 1050 Processed 01/06/2023 2018207719 MR PULUSU NAVEEN STATE BANK OF INDIA(508548)
316 NAGARAM TS-42-023-010-011/010048
(PASTHALA) 		3642023000NRG24300520230402670 30/05/2023 Kousalya 3642023WL009800 Kousalya 00710 SBIN0000DOP 1050 1050 Processed 01/06/2023 2018207715 MRS KOUSALYA NAMALA STATE BANK OF INDIA(508548)
317 NAGARAM TS-42-023-010-011/010048
(PASTHALA) 		3642023000NRG24300520230402669 30/05/2023 Mallayya 3642023WL009800 Mallayya 00710 SBIN0000DOP 1050 1050 Processed 01/06/2023 2018207716 MALLAIAH NAMALA CANARA BANK(508532)
318 NAGARAM TS-42-023-010-011/010093
(PASTHALA) 		3642023000NRG24300520230402673 30/05/2023 Swapna 3642023WL009800 Swapna 00710 SBIN0000DOP 1050 1050 Processed 01/06/2023 2018207708 MEDE SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAGARAM TS-42-023-010-011/010501
(PASTHALA) 		3642023000NRG24300520230402734 30/05/2023 Anusha 3642023WL009800 Anusha 00710 SBIN0000DOP 1050 1050 Processed 01/06/2023 2018207757 Anusha Deshagani GENERAL POST OFFICE(607245)
320 NAGARAM TS-42-023-010-011/010958
(PASTHALA) 		3642023000NRG24300520230402788 30/05/2023 manjula 3642023WL009800 manjula 00710 SBIN0000DOP 1050 1050 Processed 01/06/2023 2018207653 MEDE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAGARAM TS-42-023-011-001/040008
(PERABOINAGUDEM) 		3642023000NRG24300520230402627 30/05/2023 rajabaabu 3642023WL009798 rajabaabu 00710 SBIN0000DOP 989 989 Processed 01/06/2023 2018207746 GAJJI RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAGARAM TS-42-023-011-001/040031
(PERABOINAGUDEM) 		3642023000NRG24300520230402636 30/05/2023 Limgamma 3642023WL009798 Limgamma 00710 SBIN0000DOP 593 593 Processed 01/06/2023 2018207671 PAKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAGARAM TS-42-023-014-001/010276
(WARDHAMANU KOTA) 		3642023000NRG24300520230403887 30/05/2023 Naagamma 3642023WL009828 Naagamma 00710 SBIN0000DOP 406 406 Processed 01/06/2023 2018207761 MS SUDDAGONI NAGAMMA STATE BANK OF INDIA(508548)
324 NAGARAM TS-42-023-014-001/010693
(WARDHAMANU KOTA) 		3642023000NRG24300520230403903 30/05/2023 Avilaiah 3642023WL009828 Avilaiah 00710 SBIN0000DOP 812 812 Processed 01/06/2023 2018207790 GANTA AVILAIAH CANARA BANK(508532)
325 NAGARAM TS-42-023-014-001/010721
(WARDHAMANU KOTA) 		3642023000NRG24300520230403912 30/05/2023 Somakka 3642023WL009828 Somakka 00710 SBIN0000DOP 1015 1015 Processed 01/06/2023 2018207794 BETHU SOMAKKA CANARA BANK(508532)
326 NAGARAM TS-42-023-014-001/010751
(WARDHAMANU KOTA) 		3642023000NRG24300520230403913 30/05/2023 Mallaiah 3642023WL009828 Mallaiah 00710 SBIN0000DOP 1015 1015 Processed 01/06/2023 2018207792 MERUGU MALLAIAH CANARA BANK(508532)
327 NAGARAM TS-42-023-014-001/010825
(WARDHAMANU KOTA) 		3642023000NRG24300520230403919 30/05/2023 Anjamma 3642023WL009828 Anjamma 00710 SBIN0000DOP 812 812 Processed 01/06/2023 2018207791 GANNE ANJAMMA CANARA BANK(508532)
SubTotal 18160 18160
Total 296055 296055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_300523APB_FTO_76594 Bank of India BKID0005741 SURYAPET 1050
2 NAGARAM TS3642023_300523APB_FTO_76594 Canara Bank CNRB0001938 VEMPATI 4200
3 NAGARAM TS3642023_300523APB_FTO_76594 Canara Bank CNRB0013442 DOP 6522
4 NAGARAM TS3642023_300523APB_FTO_76594 Canara Bank CNRB0013442 NAGARAM 75267
5 NAGARAM TS3642023_300523APB_FTO_76594 INDIAN BANK IDIB000T198 THIRUMALGIRI 1050
6 NAGARAM TS3642023_300523APB_FTO_76594 STATE BANK OF INDIA SBIN0008808 DOP 1978
7 NAGARAM TS3642023_300523APB_FTO_76594 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 989
8 NAGARAM TS3642023_300523APB_FTO_76594 STATE BANK OF INDIA SBIN0020296 MOTHKUR 1050
9 NAGARAM TS3642023_300523APB_FTO_76594 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 4690
10 NAGARAM TS3642023_300523APB_FTO_76594 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 30450
11 NAGARAM TS3642023_300523APB_FTO_76594 UNION BANK OF INDIA UBIN0821438 THONDA THIRUMALGIRI 1015
12 NAGARAM TS3642023_300523APB_FTO_76594 India Post Payments Bank IPOS0000001 HUZURNAGAR 1050
13 NAGARAM TS3642023_300523APB_FTO_76594 India Post Payments Bank IPOS0000001 NALGONDA 146952
14 NAGARAM TS3642023_300523APB_FTO_76594 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1632
15 NAGARAM TS3642023_300523APB_FTO_76594 DOP SBIN0000DOP General Post Office-CBS 18160

Download In Excel