Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:01:21 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_050423APB_FTO_5956
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-42-023-008-001/030002
(NARSIMHALAGUDA) 		3642023000NRG23050420231579206 05/04/2023 Raamulamma 3642023WL052703 Raamulamma 00045 BARB0SURYAP 653 653 Processed 11/05/2023 1434518200 Raamulamma Puppala GENERAL POST OFFICE(607245)
SubTotal 653 653
2 NAGARAM TS-42-023-010-011/010911
(PASTHALA) 		3642023000NRG23050420231579521 05/04/2023 Poolamma 3642023WL052706 Poolamma 00078 CNRB0001938 549 549 Processed 11/05/2023 1434518146 MRS PULLAMMA JILLA STATE BANK OF INDIA(508548)
3 NAGARAM TS-42-023-010-011/010966
(PASTHALA) 		3642023000NRG23050420231579532 05/04/2023 Amjaneyilu 3642023WL052706 Amjaneyilu 00078 CNRB0001938 549 549 Processed 11/05/2023 1434518141 ANJANEYULU NATHI AXIS BANK(607153)
4 NAGARAM TS-42-023-010-011/010966
(PASTHALA) 		3642023000NRG23050420231579533 05/04/2023 Pushpalatha 3642023WL052706 Pushpalatha 00078 CNRB0001938 549 549 Processed 11/05/2023 1434518142 MRS NATHI PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 1647 1647
5 NAGARAM TS-42-023-008-001/030004
(NARSIMHALAGUDA) 		3642023000NRG23050420231579208 05/04/2023 Veeramma 3642023WL052703 Veeramma 00078 CNRB0013096 392 392 Processed 11/05/2023 1434518162 TARALA ERAMMA CANARA BANK(508532)
6 NAGARAM TS-42-023-008-001/030055
(NARSIMHALAGUDA) 		3642023000NRG23050420231579231 05/04/2023 Anita 3642023WL052703 Anita 00078 CNRB0013096 523 523 Processed 11/05/2023 1434518165 Anita Narsimga GENERAL POST OFFICE(607245)
SubTotal 915 915
7 NAGARAM TS-42-023-007-001/020002
(NAGARAM BANGLOW) 		3642023000NRG23050420231578897 05/04/2023 Jalamma 3642023WL052697 Jalamma 00078 CNRB0013442 271 271 Processed 11/05/2023 1434518160 GADDAM JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGARAM TS-42-023-007-001/020022
(NAGARAM BANGLOW) 		3642023000NRG23050420231578899 05/04/2023 madavi 3642023WL052697 madavi 00078 CNRB0013442 542 542 Processed 11/05/2023 1434518157 THANGELA PALLY MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARAM TS-42-023-007-001/020085
(NAGARAM BANGLOW) 		3642023000NRG23050420231578902 05/04/2023 Limgayya 3642023WL052697 Limgayya 00078 CNRB0013442 677 677 Processed 11/05/2023 1434518149 SYAMALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARAM TS-42-023-007-001/020144
(NAGARAM BANGLOW) 		3642023000NRG23050420231578906 05/04/2023 Kushalavareddy 3642023WL052697 Kushalavareddy 00078 CNRB0013442 269 269 Processed 11/05/2023 1434518191 KOTTAPALLI KUSALAVA REDDY UNION BANK OF INDIA(508500)
11 NAGARAM TS-42-023-007-001/020172
(NAGARAM BANGLOW) 		3642023000NRG23050420231578909 05/04/2023 lavanya 3642023WL052697 lavanya 00078 CNRB0013442 269 269 Processed 11/05/2023 1434518190 lavanya guntakandla GENERAL POST OFFICE(607245)
12 NAGARAM TS-42-023-008-001/010143
(NARSIMHALAGUDA) 		3642023000NRG23050420231579204 05/04/2023 Padduvamma 3642023WL052703 Padduvamma 00078 CNRB0013442 261 261 Processed 11/05/2023 1434518188 PORLA PADMA CANARA BANK(508532)
13 NAGARAM TS-42-023-008-001/010144
(NARSIMHALAGUDA) 		3642023000NRG23050420231579205 05/04/2023 Komrayya 3642023WL052703 Komrayya 00078 CNRB0013442 261 261 Processed 11/05/2023 1434518158 TARALA KOMARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 NAGARAM TS-42-023-008-001/030005
(NARSIMHALAGUDA) 		3642023000NRG23050420231579209 05/04/2023 Renuka 3642023WL052703 Renuka 00078 CNRB0013442 131 131 Processed 11/05/2023 1434518197 THARALA RENUKA CANARA BANK(508532)
15 NAGARAM TS-42-023-008-001/030011
(NARSIMHALAGUDA) 		3642023000NRG23050420231579210 05/04/2023 Kethamma 3642023WL052703 Kethamma 00078 CNRB0013442 523 523 Processed 11/05/2023 1434518175 KETHAMMA MERUGU CANARA BANK(508532)
16 NAGARAM TS-42-023-008-001/030014
(NARSIMHALAGUDA) 		3642023000NRG23050420231579211 05/04/2023 Komrayya 3642023WL052703 Komrayya 00078 CNRB0013442 653 653 Processed 11/05/2023 1434518161 KAMBHALA KOMARAIAH CANARA BANK(508532)
17 NAGARAM TS-42-023-008-001/030022
(NARSIMHALAGUDA) 		3642023000NRG23050420231579215 05/04/2023 Yaadayya 3642023WL052703 Yaadayya 00078 CNRB0013442 523 523 Processed 11/05/2023 1434518152 YADAIAH PORLA CANARA BANK(508532)
18 NAGARAM TS-42-023-008-001/030024
(NARSIMHALAGUDA) 		3642023000NRG23050420231579216 05/04/2023 Ramulu 3642023WL052703 Ramulu 00078 CNRB0013442 261 261 Processed 11/05/2023 1434518196 MITTAPLLI RAMULU CANARA BANK(508532)
19 NAGARAM TS-42-023-008-001/030025
(NARSIMHALAGUDA) 		3642023000NRG23050420231579217 05/04/2023 Mallamma 3642023WL052703 Mallamma 00078 CNRB0013442 523 523 Processed 11/05/2023 1434518169 LINGAMPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGARAM TS-42-023-008-001/030026
(NARSIMHALAGUDA) 		3642023000NRG23050420231579218 05/04/2023 Vemkatayya 3642023WL052703 Vemkatayya 00078 CNRB0013442 261 261 Processed 11/05/2023 1434518153 VENKATAIAH LINGAMPAL CANARA BANK(508532)
21 NAGARAM TS-42-023-008-001/030033
(NARSIMHALAGUDA) 		3642023000NRG23050420231579220 05/04/2023 Yashoda 3642023WL052703 Yashoda 00078 CNRB0013442 523 523 Processed 11/05/2023 1434518154 YASHODA TARALA CANARA BANK(508532)
22 NAGARAM TS-42-023-008-001/030034
(NARSIMHALAGUDA) 		3642023000NRG23050420231579221 05/04/2023 Swapna 3642023WL052703 Swapna 00078 CNRB0013442 392 392 Processed 11/05/2023 1434518184 SWAPNA NARSINGA CANARA BANK(508532)
23 NAGARAM TS-42-023-008-001/030036
(NARSIMHALAGUDA) 		3642023000NRG23050420231579223 05/04/2023 Sunita 3642023WL052703 Sunita 00078 CNRB0013442 523 523 Processed 11/05/2023 1434518182 SUNITHA JETTY CANARA BANK(508532)
24 NAGARAM TS-42-023-008-001/030058
(NARSIMHALAGUDA) 		3642023000NRG23050420231579232 05/04/2023 Pulamma 3642023WL052703 Pulamma 00078 CNRB0013442 653 653 Processed 11/05/2023 1434518151 PULLAMMA BAKAM CANARA BANK(508532)
25 NAGARAM TS-42-023-008-001/030059
(NARSIMHALAGUDA) 		3642023000NRG23050420231579233 05/04/2023 Mamgamma 3642023WL052703 Mamgamma 00078 CNRB0013442 392 392 Processed 11/05/2023 1434518166 Mamgamma Yellamala GENERAL POST OFFICE(607245)
26 NAGARAM TS-42-023-008-001/030063
(NARSIMHALAGUDA) 		3642023000NRG23050420231579234 05/04/2023 Jaanakamma 3642023WL052703 Jaanakamma 00078 CNRB0013442 523 523 Processed 11/05/2023 1434518167 ELLAMULA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARAM TS-42-023-008-001/030064
(NARSIMHALAGUDA) 		3642023000NRG23050420231579235 05/04/2023 Ramana 3642023WL052703 Ramana 00078 CNRB0013442 261 261 Processed 11/05/2023 1434518186 Ramana Kodavakanti GENERAL POST OFFICE(607245)
28 NAGARAM TS-42-023-008-001/030090
(NARSIMHALAGUDA) 		3642023000NRG23050420231579237 05/04/2023 Danamma 3642023WL052703 Danamma 00078 CNRB0013442 131 131 Processed 11/05/2023 1434518164 Danamma Bollam GENERAL POST OFFICE(607245)
29 NAGARAM TS-42-023-008-001/030090
(NARSIMHALAGUDA) 		3642023000NRG23050420231579236 05/04/2023 Peda Limgayya 3642023WL052703 Peda Limgayya 00078 CNRB0013442 653 653 Processed 11/05/2023 1434518163 BOLLAM PEDA LINGAIAH CANARA BANK(508532)
30 NAGARAM TS-42-023-008-001/030093
(NARSIMHALAGUDA) 		3642023000NRG23050420231579240 05/04/2023 Sunita 3642023WL052703 Sunita 00078 CNRB0013442 653 653 Processed 11/05/2023 1434518195 BOLLAM SUNITHA CANARA BANK(508532)
31 NAGARAM TS-42-023-008-001/030093
(NARSIMHALAGUDA) 		3642023000NRG23050420231579239 05/04/2023 Vemkanna 3642023WL052703 Vemkanna 00078 CNRB0013442 653 653 Processed 11/05/2023 1434518179 Vemkanna Bollam GENERAL POST OFFICE(607245)
32 NAGARAM TS-42-023-008-001/030097
(NARSIMHALAGUDA) 		3642023000NRG23050420231579241 05/04/2023 Mallaiah 3642023WL052703 Mallaiah 00078 CNRB0013442 523 523 Processed 11/05/2023 1434518150 Mr. BETHU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NAGARAM TS-42-023-008-001/030112
(NARSIMHALAGUDA) 		3642023000NRG23050420231579244 05/04/2023 Padma 3642023WL052703 Padma 00078 CNRB0013442 653 653 Processed 11/05/2023 1434518192 KODAVAKANTI PADMA CANARA BANK(508532)
34 NAGARAM TS-42-023-008-001/030117
(NARSIMHALAGUDA) 		3642023000NRG23050420231579248 05/04/2023 Sadana 3642023WL052703 Sadana 00078 CNRB0013442 523 523 Processed 11/05/2023 1434518199 BOLLAM SADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGARAM TS-42-023-010-011/010038
(PASTHALA) 		3642023000NRG23050420231579428 05/04/2023 jyothi 3642023WL052706 jyothi 00078 CNRB0013442 549 549 Processed 11/05/2023 1434518139 jyothi pulusu GENERAL POST OFFICE(607245)
36 NAGARAM TS-42-023-014-001/010694
(WARDHAMANU KOTA) 		3642023000NRG23050420231579397 05/04/2023 Saidamma 3642023WL052705 Saidamma 00078 CNRB0013442 529 529 Processed 11/05/2023 1434518170 VEMULA SAIDAMMA CANARA BANK(508532)
37 NAGARAM TS-42-023-014-001/010744
(WARDHAMANU KOTA) 		3642023000NRG23050420231579398 05/04/2023 Manjula 3642023WL052705 Manjula 00078 CNRB0013442 397 397 Rejected 11/05/2023 1434518187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NAGARAM TS-42-023-014-001/010953
(WARDHAMANU KOTA) 		3642023000NRG23050420231579399 05/04/2023 Bixamaiah 3642023WL052705 Bixamaiah 00078 CNRB0013442 132 132 Processed 11/05/2023 1434518180 JETTI BIKSHAMAIAH CANARA BANK(508532)
39 NAGARAM TS-42-023-014-001/010964
(WARDHAMANU KOTA) 		3642023000NRG23050420231579400 05/04/2023 Manimma 3642023WL052705 Manimma 00078 CNRB0013442 529 529 Processed 11/05/2023 1434518181 UYYALA MANAMMA CANARA BANK(508532)
40 NAGARAM TS-42-023-014-001/010965
(WARDHAMANU KOTA) 		3642023000NRG23050420231579401 05/04/2023 Jevaiah 3642023WL052705 Jevaiah 00078 CNRB0013442 397 397 Processed 11/05/2023 1434518193 METTU JIVVAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 NAGARAM TS-42-023-014-001/010965
(WARDHAMANU KOTA) 		3642023000NRG23050420231579402 05/04/2023 Mariyamma 3642023WL052705 Mariyamma 00078 CNRB0013442 397 397 Processed 11/05/2023 1434518194 METTU MARIYAMMA CANARA BANK(508532)
42 NAGARAM TS-42-023-014-001/011011
(WARDHAMANU KOTA) 		3642023000NRG23050420231579404 05/04/2023 Gangamma 3642023WL052705 Gangamma 00078 CNRB0013442 529 529 Processed 11/05/2023 1434518173 Gangamma Jala GENERAL POST OFFICE(607245)
43 NAGARAM TS-42-023-014-001/011078
(WARDHAMANU KOTA) 		3642023000NRG23050420231579405 05/04/2023 Suramba 3642023WL052705 Suramba 00078 CNRB0013442 661 661 Processed 11/05/2023 1434518183 SURAMBHA SUDHAGONI CANARA BANK(508532)
44 NAGARAM TS-42-023-014-001/011088
(WARDHAMANU KOTA) 		3642023000NRG23050420231579406 05/04/2023 Sathamma 3642023WL052705 Sathamma 00078 CNRB0013442 132 132 Processed 11/05/2023 1434518177 SATHAMMA CHITHALURI CANARA BANK(508532)
45 NAGARAM TS-42-023-014-001/011110
(WARDHAMANU KOTA) 		3642023000NRG23050420231579407 05/04/2023 Rama 3642023WL052705 Rama 00078 CNRB0013442 132 132 Processed 11/05/2023 1434518178 Rama Madoju GENERAL POST OFFICE(607245)
46 NAGARAM TS-42-023-014-001/011116
(WARDHAMANU KOTA) 		3642023000NRG23050420231579408 05/04/2023 Padmaiah 3642023WL052705 Padmaiah 00078 CNRB0013442 529 529 Processed 11/05/2023 1434518156 PADMAIAH MAMIDI CANARA BANK(508532)
47 NAGARAM TS-42-023-014-001/011117
(WARDHAMANU KOTA) 		3642023000NRG23050420231579410 05/04/2023 Kalamma 3642023WL052705 Kalamma 00078 CNRB0013442 132 132 Processed 11/05/2023 1434518155 KALAMMA NAYANI CANARA BANK(508532)
48 NAGARAM TS-42-023-014-001/011201
(WARDHAMANU KOTA) 		3642023000NRG23050420231579412 05/04/2023 narsamma 3642023WL052705 narsamma 00078 CNRB0013442 264 264 Processed 11/05/2023 1434518198 KOSURI NARSAMMA CANARA BANK(508532)
49 NAGARAM TS-42-023-014-001/011275
(WARDHAMANU KOTA) 		3642023000NRG23050420231579414 05/04/2023 Amruthamma 3642023WL052705 Amruthamma 00078 CNRB0013442 529 529 Processed 11/05/2023 1434518168 Amruthamma Medoju GENERAL POST OFFICE(607245)
50 NAGARAM TS-42-023-014-001/011275
(WARDHAMANU KOTA) 		3642023000NRG23050420231579413 05/04/2023 Anjaneyulu 3642023WL052705 Anjaneyulu 00078 CNRB0013442 529 529 Processed 11/05/2023 1434518174 Anjaneyulu Medoju GENERAL POST OFFICE(607245)
51 NAGARAM TS-42-023-014-001/011298
(WARDHAMANU KOTA) 		3642023000NRG23050420231579418 05/04/2023 Narayana 3642023WL052705 Narayana 00078 CNRB0013442 132 132 Processed 11/05/2023 1434518159 BANALA NARAYANA CANARA BANK(508532)
52 NAGARAM TS-42-023-014-001/011306
(WARDHAMANU KOTA) 		3642023000NRG23050420231579419 05/04/2023 Anjamma 3642023WL052705 Anjamma 00078 CNRB0013442 132 132 Processed 11/05/2023 1434518189 Anjamma kosuri GENERAL POST OFFICE(607245)
53 NAGARAM TS-42-023-014-001/011332
(WARDHAMANU KOTA) 		3642023000NRG23050420231579420 05/04/2023 Poolamma 3642023WL052705 Poolamma 00078 CNRB0013442 397 397 Processed 11/05/2023 1434518171 GANDAMALA POOLAMMA CANARA BANK(508532)
54 NAGARAM TS-42-023-014-001/011424
(WARDHAMANU KOTA) 		3642023000NRG23050420231579421 05/04/2023 Mamgamma 3642023WL052705 Mamgamma 00078 CNRB0013442 264 264 Processed 11/05/2023 1434518140 Mamgamma Boddepalli GENERAL POST OFFICE(607245)
55 NAGARAM TS-42-023-014-001/011557
(WARDHAMANU KOTA) 		3642023000NRG23050420231579423 05/04/2023 ANJAYYA 3642023WL052705 ANJAYYA 00078 CNRB0013442 529 529 Processed 11/05/2023 1434518172 SATTU ANJAIAH CANARA BANK(508532)
56 NAGARAM TS-42-023-014-001/011562
(WARDHAMANU KOTA) 		3642023000NRG23050420231579424 05/04/2023 SARITHA 3642023WL052705 SARITHA 00078 CNRB0013442 529 529 Processed 11/05/2023 1434518185 MRS SARITHA DONAKONDA STATE BANK OF INDIA(508548)
57 NAGARAM TS-42-023-014-001/011652
(WARDHAMANU KOTA) 		3642023000NRG23050420231579425 05/04/2023 MALLAIAH 3642023WL052705 MALLAIAH 00078 CNRB0013442 132 132 Processed 11/05/2023 1434518176 BHAIRABOINA MALLAIAH CANARA BANK(508532)
SubTotal 20963 20963
58 NAGARAM TS-42-023-014-001/011277
(WARDHAMANU KOTA) 		3642023000NRG23050420231579417 05/04/2023 Prameela 3642023WL052705 Prameela 00415 SBIN0020071 529 529 Processed 11/05/2023 1434518099 Prameela Konatham GENERAL POST OFFICE(607245)
SubTotal 529 529
59 NAGARAM TS-42-023-010-011/010197
(PASTHALA) 		3642023000NRG23050420231579446 05/04/2023 JAYYAMMA 3642023WL052706 JAYYAMMA 00415 SBIN0020836 549 549 Processed 11/05/2023 1434518097 MS THADUMALLA JAYAMMA STATE BANK OF INDIA(508548)
60 NAGARAM TS-42-023-014-001/011275
(WARDHAMANU KOTA) 		3642023000NRG23050420231579415 05/04/2023 NAVEEN 3642023WL052705 NAVEEN 00415 SBIN0020836 529 529 Processed 11/05/2023 1434518218 MR MEDOJU NAVEEN STATE BANK OF INDIA(508548)
SubTotal 1078 1078
61 NAGARAM TS-42-023-010-011/010037
(PASTHALA) 		3642023000NRG23050420231579426 05/04/2023 Krushna 3642023WL052706 Krushna 00415 SBIN0021658 549 549 Processed 11/05/2023 1434518216 MR KRISHNA PULUSU STATE BANK OF INDIA(508548)
62 NAGARAM TS-42-023-010-011/010037
(PASTHALA) 		3642023000NRG23050420231579427 05/04/2023 Ramana 3642023WL052706 Ramana 00415 SBIN0021658 549 549 Processed 11/05/2023 1434518091 MRS PULUSU RAMANA STATE BANK OF INDIA(508548)
63 NAGARAM TS-42-023-010-011/010197
(PASTHALA) 		3642023000NRG23050420231579445 05/04/2023 Maarayya 3642023WL052706 Maarayya 00415 SBIN0021658 549 549 Processed 11/05/2023 1434518217 MR TADU MALLA MARAIAH STATE BANK OF INDIA(508548)
64 NAGARAM TS-42-023-010-011/010287
(PASTHALA) 		3642023000NRG23050420231579458 05/04/2023 Yaadayya 3642023WL052706 Yaadayya 00415 SBIN0021658 549 549 Processed 11/05/2023 1434518219 Yadayya Limgala GENERAL POST OFFICE(607245)
65 NAGARAM TS-42-023-010-011/010411
(PASTHALA) 		3642023000NRG23050420231579477 05/04/2023 Sudhaakar 3642023WL052706 Sudhaakar 00415 SBIN0021658 549 549 Processed 11/05/2023 1434518092 MEDE SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARAM TS-42-023-010-011/010435
(PASTHALA) 		3642023000NRG23050420231579478 05/04/2023 Lachamma 3642023WL052706 Lachamma 00415 SBIN0021658 549 549 Processed 11/05/2023 1434518096 MS CHITTALURI LACHAMMA STATE BANK OF INDIA(508548)
67 NAGARAM TS-42-023-010-011/010493
(PASTHALA) 		3642023000NRG23050420231579483 05/04/2023 Komirelli 3642023WL052706 Komirelli 00415 SBIN0021658 549 549 Processed 11/05/2023 1434518098 MR BANDAGORLA KOMARELLI STATE BANK OF INDIA(508548)
68 NAGARAM TS-42-023-010-011/010504
(PASTHALA) 		3642023000NRG23050420231579487 05/04/2023 Raamanarsayya 3642023WL052706 Raamanarsayya 00415 SBIN0021658 549 549 Processed 11/05/2023 1434518090 MR ADEPU RAMANARSU STATE BANK OF INDIA(508548)
69 NAGARAM TS-42-023-010-011/010588
(PASTHALA) 		3642023000NRG23050420231579498 05/04/2023 Veeraswaami 3642023WL052706 Veeraswaami 00415 SBIN0021658 549 549 Processed 11/05/2023 1434518094 KOSANAM VEERASWAMI CANARA BANK(508532)
70 NAGARAM TS-42-023-010-011/010588
(PASTHALA) 		3642023000NRG23050420231579499 05/04/2023 Yaakamma 3642023WL052706 Yaakamma 00415 SBIN0021658 549 549 Processed 11/05/2023 1434518095 MRS YAKAMMA KOSANAM STATE BANK OF INDIA(508548)
71 NAGARAM TS-42-023-010-011/010590
(PASTHALA) 		3642023000NRG23050420231579500 05/04/2023 Narsamma 3642023WL052706 Narsamma 00415 SBIN0021658 549 549 Processed 11/05/2023 1434518093 MRS NARASAMMA KOSANAM STATE BANK OF INDIA(508548)
SubTotal 6039 6039
72 NAGARAM TS-42-023-007-001/020015
(NAGARAM BANGLOW) 		3642023000NRG23050420231578898 05/04/2023 Raam Reddi 3642023WL052697 Raam Reddi 00691 IPOS0000001 542 542 Processed 11/05/2023 1434518143 ANUMANLA RAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGARAM TS-42-023-007-001/020029
(NAGARAM BANGLOW) 		3642023000NRG23050420231578900 05/04/2023 Mallayya 3642023WL052697 Mallayya 00691 IPOS0000001 542 542 Processed 11/05/2023 1434518107 CHEMALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARAM TS-42-023-007-001/020040
(NAGARAM BANGLOW) 		3642023000NRG23050420231578901 05/04/2023 Somireddi 3642023WL052697 Somireddi 00691 IPOS0000001 542 542 Processed 11/05/2023 1434518116 Somireddi Mula GENERAL POST OFFICE(607245)
75 NAGARAM TS-42-023-007-001/020116
(NAGARAM BANGLOW) 		3642023000NRG23050420231578904 05/04/2023 Venkatreddy 3642023WL052697 Venkatreddy 00691 IPOS0000001 538 538 Processed 11/05/2023 1434518113 GUNTAKANDLA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGARAM TS-42-023-007-001/020119
(NAGARAM BANGLOW) 		3642023000NRG23050420231578905 05/04/2023 Padma 3642023WL052697 Padma 00691 IPOS0000001 403 403 Processed 11/05/2023 1434518144 KONIREDDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGARAM TS-42-023-007-001/020147
(NAGARAM BANGLOW) 		3642023000NRG23050420231578907 05/04/2023 Ramulamma 3642023WL052697 Ramulamma 00691 IPOS0000001 538 538 Processed 11/05/2023 1434518112 SUDIDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARAM TS-42-023-007-001/020171
(NAGARAM BANGLOW) 		3642023000NRG23050420231578908 05/04/2023 Laxmi 3642023WL052697 Laxmi 00691 IPOS0000001 538 538 Processed 11/05/2023 1434518102 Laxmi YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
79 NAGARAM TS-42-023-007-001/020180
(NAGARAM BANGLOW) 		3642023000NRG23050420231578914 05/04/2023 Venkatreddy 3642023WL052697 Venkatreddy 00691 IPOS0000001 538 538 Processed 11/05/2023 1434518111 Venkatreddy Thangella GENERAL POST OFFICE(607245)
80 NAGARAM TS-42-023-007-001/020185
(NAGARAM BANGLOW) 		3642023000NRG23050420231578916 05/04/2023 Indramma 3642023WL052697 Indramma 00691 IPOS0000001 403 403 Processed 11/05/2023 1434518110 TANGELLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGARAM TS-42-023-008-001/030004
(NARSIMHALAGUDA) 		3642023000NRG23050420231579207 05/04/2023 Limgamallu 3642023WL052703 Limgamallu 00691 IPOS0000001 523 523 Processed 11/05/2023 1434518136 LINGAMALLU THARALA CANARA BANK(508532)
82 NAGARAM TS-42-023-008-001/030014
(NARSIMHALAGUDA) 		3642023000NRG23050420231579212 05/04/2023 Yaadamma 3642023WL052703 Yaadamma 00691 IPOS0000001 653 653 Processed 11/05/2023 1434518133 Yaadamma Kambaala GENERAL POST OFFICE(607245)
83 NAGARAM TS-42-023-008-001/030020
(NARSIMHALAGUDA) 		3642023000NRG23050420231579213 05/04/2023 Vemkatayya 3642023WL052703 Vemkatayya 00691 IPOS0000001 392 392 Processed 11/05/2023 1434518145 VENKATAIAH NOMULA CANARA BANK(508532)
84 NAGARAM TS-42-023-008-001/030029
(NARSIMHALAGUDA) 		3642023000NRG23050420231579219 05/04/2023 Muttamma 3642023WL052703 Muttamma 00691 IPOS0000001 392 392 Processed 11/05/2023 1434518131 Muttamma Merugu GENERAL POST OFFICE(607245)
85 NAGARAM TS-42-023-008-001/030035
(NARSIMHALAGUDA) 		3642023000NRG23050420231579222 05/04/2023 Venkatamma 3642023WL052703 Venkatamma 00691 IPOS0000001 261 261 Processed 11/05/2023 1434518105 NARSINGA VENKATAMMA CANARA BANK(508532)
86 NAGARAM TS-42-023-008-001/030037
(NARSIMHALAGUDA) 		3642023000NRG23050420231579224 05/04/2023 Limgayya 3642023WL052703 Limgayya 00691 IPOS0000001 392 392 Processed 11/05/2023 1434518137 LINGAIAH MERGU CANARA BANK(508532)
87 NAGARAM TS-42-023-008-001/030045
(NARSIMHALAGUDA) 		3642023000NRG23050420231579226 05/04/2023 Mallamma 3642023WL052703 Mallamma 00691 IPOS0000001 523 523 Processed 11/05/2023 1434518135 SMT YALAMLA MALLAMMA CANARA BANK(508532)
88 NAGARAM TS-42-023-008-001/030045
(NARSIMHALAGUDA) 		3642023000NRG23050420231579225 05/04/2023 Veeramallu 3642023WL052703 Veeramallu 00691 IPOS0000001 261 261 Processed 11/05/2023 1434518134 ELLAMULA VERAMALLU CANARA BANK(508532)
89 NAGARAM TS-42-023-008-001/030050
(NARSIMHALAGUDA) 		3642023000NRG23050420231579227 05/04/2023 Pulamma 3642023WL052703 Pulamma 00691 IPOS0000001 392 392 Processed 11/05/2023 1434518130 PULAMMA DANAM CANARA BANK(508532)
90 NAGARAM TS-42-023-008-001/030052
(NARSIMHALAGUDA) 		3642023000NRG23050420231579229 05/04/2023 Sattemma 3642023WL052703 Sattemma 00691 IPOS0000001 653 653 Processed 11/05/2023 1434518126 Sattemma Shiga GENERAL POST OFFICE(607245)
91 NAGARAM TS-42-023-008-001/030052
(NARSIMHALAGUDA) 		3642023000NRG23050420231579228 05/04/2023 Vemkanna 3642023WL052703 Vemkanna 00691 IPOS0000001 261 261 Processed 11/05/2023 1434518125 TEEGA VENKANNA CANARA BANK(508532)
92 NAGARAM TS-42-023-008-001/030055
(NARSIMHALAGUDA) 		3642023000NRG23050420231579230 05/04/2023 Limgayya 3642023WL052703 Limgayya 00691 IPOS0000001 392 392 Processed 11/05/2023 1434518132 LINGAIAH NARSINGA CANARA BANK(508532)
93 NAGARAM TS-42-023-008-001/030092
(NARSIMHALAGUDA) 		3642023000NRG23050420231579238 05/04/2023 Mamgamma 3642023WL052703 Mamgamma 00691 IPOS0000001 392 392 Processed 11/05/2023 1434518101 MANGAMMA JETTI CANARA BANK(508532)
94 NAGARAM TS-42-023-008-001/030098
(NARSIMHALAGUDA) 		3642023000NRG23050420231579242 05/04/2023 Ramulu 3642023WL052703 Ramulu 00691 IPOS0000001 392 392 Processed 11/05/2023 1434518103 BETHU RAMULU CANARA BANK(508532)
95 NAGARAM TS-42-023-008-001/030099
(NARSIMHALAGUDA) 		3642023000NRG23050420231579243 05/04/2023 Poolamma 3642023WL052703 Poolamma 00691 IPOS0000001 392 392 Processed 11/05/2023 1434518104 POOLAMMA LINGAMPALLY CANARA BANK(508532)
96 NAGARAM TS-42-023-008-001/030114
(NARSIMHALAGUDA) 		3642023000NRG23050420231579245 05/04/2023 Raju 3642023WL052703 Raju 00691 IPOS0000001 653 653 Processed 11/05/2023 1434518124 Raju Merugu GENERAL POST OFFICE(607245)
97 NAGARAM TS-42-023-008-001/030115
(NARSIMHALAGUDA) 		3642023000NRG23050420231579246 05/04/2023 Nirmala 3642023WL052703 Nirmala 00691 IPOS0000001 653 653 Processed 11/05/2023 1434518100 CHITHALURI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARAM TS-42-023-008-001/030117
(NARSIMHALAGUDA) 		3642023000NRG23050420231579247 05/04/2023 Uppalayya 3642023WL052703 Uppalayya 00691 IPOS0000001 392 392 Processed 11/05/2023 1434518106 Uppalayya GENERAL POST OFFICE(607245)
99 NAGARAM TS-42-023-010-011/010208
(PASTHALA) 		3642023000NRG23050420231579447 05/04/2023 Camdrakala 3642023WL052706 Camdrakala 00691 IPOS0000001 549 549 Processed 11/05/2023 1434518108 Chamdrakala Nati GENERAL POST OFFICE(607245)
100 NAGARAM TS-42-023-010-011/010208
(PASTHALA) 		3642023000NRG23050420231579448 05/04/2023 Yaadayya 3642023WL052706 Yaadayya 00691 IPOS0000001 549 549 Processed 11/05/2023 1434518109 NATHI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGARAM TS-42-023-010-011/010391
(PASTHALA) 		3642023000NRG23050420231579472 05/04/2023 Rama 3642023WL052706 Rama 00691 IPOS0000001 549 549 Processed 11/05/2023 1434518122 CHIRRA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARAM TS-42-023-010-011/010391
(PASTHALA) 		3642023000NRG23050420231579471 05/04/2023 Ramesh 3642023WL052706 Ramesh 00691 IPOS0000001 549 549 Processed 11/05/2023 1434518123 CHIRRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGARAM TS-42-023-010-011/010410
(PASTHALA) 		3642023000NRG23050420231579476 05/04/2023 Kalamma 3642023WL052706 Kalamma 00691 IPOS0000001 549 549 Processed 11/05/2023 1434518118 MEDE KALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGARAM TS-42-023-010-011/010410
(PASTHALA) 		3642023000NRG23050420231579475 05/04/2023 Raaju 3642023WL052706 Raaju 00691 IPOS0000001 549 549 Processed 11/05/2023 1434518117 MEDE RAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 NAGARAM TS-42-023-010-011/010493
(PASTHALA) 		3642023000NRG23050420231579484 05/04/2023 mallamma 3642023WL052706 mallamma 00691 IPOS0000001 549 549 Processed 11/05/2023 1434518129 mallamma GENERAL POST OFFICE(607245)
106 NAGARAM TS-42-023-010-011/010504
(PASTHALA) 		3642023000NRG23050420231579488 05/04/2023 Raamulamma 3642023WL052706 Raamulamma 00691 IPOS0000001 549 549 Processed 11/05/2023 1434518127 ADEPU RAMULAMMA CANARA BANK(508532)
107 NAGARAM TS-42-023-010-011/010723
(PASTHALA) 		3642023000NRG23050420231579516 05/04/2023 Bikshavamma 3642023WL052706 Bikshavamma 00691 IPOS0000001 549 549 Processed 11/05/2023 1434518115 VADLAKONDA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARAM TS-42-023-010-011/010723
(PASTHALA) 		3642023000NRG23050420231579515 05/04/2023 Raamulu 3642023WL052706 Raamulu 00691 IPOS0000001 549 549 Processed 11/05/2023 1434518114 VADLAKONDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGARAM TS-42-023-010-011/010946
(PASTHALA) 		3642023000NRG23050420231579525 05/04/2023 Devayya 3642023WL052706 Devayya 00691 IPOS0000001 549 549 Processed 11/05/2023 1434518119 MR DEVAIAH VAYYA STATE BANK OF INDIA(508548)
110 NAGARAM TS-42-023-010-011/010946
(PASTHALA) 		3642023000NRG23050420231579526 05/04/2023 Jayamma 3642023WL052706 Jayamma 00691 IPOS0000001 549 549 Processed 11/05/2023 1434518120 VAYYA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGARAM TS-42-023-010-011/010958
(PASTHALA) 		3642023000NRG23050420231579529 05/04/2023 Anil 3642023WL052706 Anil 00691 IPOS0000001 549 549 Processed 11/05/2023 1434518128 Anil Mede GENERAL POST OFFICE(607245)
112 NAGARAM TS-42-023-010-011/010963
(PASTHALA) 		3642023000NRG23050420231579531 05/04/2023 Soba 3642023WL052706 Soba 00691 IPOS0000001 549 549 Processed 11/05/2023 1434518138 BOJJA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGARAM TS-42-023-014-001/010684
(WARDHAMANU KOTA) 		3642023000NRG23050420231579396 05/04/2023 Somalaxmamma 3642023WL052705 Somalaxmamma 00691 IPOS0000001 529 529 Processed 11/05/2023 1434518121 Somalaxmamma Mamilla GENERAL POST OFFICE(607245)
SubTotal 20768 20768
114 NAGARAM TS-42-023-007-001/010312
(NAGARAM BANGLOW) 		3642023000NRG23050420231578896 05/04/2023 Ravi 3642023WL052697 Ravi 00710 SBIN0000DOP 271 271 Processed 11/05/2023 1434518212 RAVI THODUSU CANARA BANK(508532)
115 NAGARAM TS-42-023-007-001/020085
(NAGARAM BANGLOW) 		3642023000NRG23050420231578903 05/04/2023 parvathamma 3642023WL052697 parvathamma 00710 SBIN0000DOP 677 677 Processed 11/05/2023 1434518215 SYAMALA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGARAM TS-42-023-007-001/020173
(NAGARAM BANGLOW) 		3642023000NRG23050420231578911 05/04/2023 Dhanalaxmi 3642023WL052697 Dhanalaxmi 00710 SBIN0000DOP 403 403 Processed 11/05/2023 1434518208 GUNTAKANDLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGARAM TS-42-023-007-001/020173
(NAGARAM BANGLOW) 		3642023000NRG23050420231578910 05/04/2023 Narendareddy 3642023WL052697 Narendareddy 00710 SBIN0000DOP 538 538 Processed 11/05/2023 1434518207 GUNTAKANDLA NARENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGARAM TS-42-023-007-001/020177
(NAGARAM BANGLOW) 		3642023000NRG23050420231578912 05/04/2023 Indumathi 3642023WL052697 Indumathi 00710 SBIN0000DOP 538 538 Processed 11/05/2023 1434518210 TANGELLA INDUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGARAM TS-42-023-007-001/020177
(NAGARAM BANGLOW) 		3642023000NRG23050420231578913 05/04/2023 Narsireddy 3642023WL052697 Narsireddy 00710 SBIN0000DOP 538 538 Processed 11/05/2023 1434518209 TANGELLA NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARAM TS-42-023-007-001/020181
(NAGARAM BANGLOW) 		3642023000NRG23050420231578915 05/04/2023 Sugunamma 3642023WL052697 Sugunamma 00710 SBIN0000DOP 403 403 Processed 11/05/2023 1434518211 SUGUNAMMA KOSANAM CANARA BANK(508532)
121 NAGARAM TS-42-023-007-001/020186
(NAGARAM BANGLOW) 		3642023000NRG23050420231578917 05/04/2023 Andamma 3642023WL052697 Andamma 00710 SBIN0000DOP 403 403 Processed 11/05/2023 1434518206 KOSANAM ANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGARAM TS-42-023-007-001/020201
(NAGARAM BANGLOW) 		3642023000NRG23050420231578918 05/04/2023 Jalendar Reddy 3642023WL052697 Jalendar Reddy 00710 SBIN0000DOP 269 269 Processed 11/05/2023 1434518213 G JALEMDA REDDY CANARA BANK(508532)
123 NAGARAM TS-42-023-008-001/030020
(NARSIMHALAGUDA) 		3642023000NRG23050420231579214 05/04/2023 Yaadamma 3642023WL052703 Yaadamma 00710 SBIN0000DOP 261 261 Processed 11/05/2023 1434518202 NOMULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGARAM TS-42-023-010-011/010150
(PASTHALA) 		3642023000NRG23050420231579440 05/04/2023 Raamakotayya 3642023WL052706 Raamakotayya 00710 SBIN0000DOP 549 549 Processed 11/05/2023 1434518214 Raamakotayya Anagamdula GENERAL POST OFFICE(607245)
125 NAGARAM TS-42-023-010-011/010150
(PASTHALA) 		3642023000NRG23050420231579441 05/04/2023 Venkatamma 3642023WL052706 Venkatamma 00710 SBIN0000DOP 549 549 Processed 11/05/2023 1434518201 MS ANAGANDULA VENKATAMMA STATE BANK OF INDIA(508548)
126 NAGARAM TS-42-023-010-011/010911
(PASTHALA) 		3642023000NRG23050420231579522 05/04/2023 Srinivaas 3642023WL052706 Srinivaas 00710 SBIN0000DOP 549 549 Processed 11/05/2023 1434518147 JILLA SRINU UNION BANK OF INDIA(508500)
127 NAGARAM TS-42-023-010-011/010958
(PASTHALA) 		3642023000NRG23050420231579530 05/04/2023 manjula 3642023WL052706 manjula 00710 SBIN0000DOP 549 549 Processed 11/05/2023 1434518148 MEDE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGARAM TS-42-023-014-001/011116
(WARDHAMANU KOTA) 		3642023000NRG23050420231579409 05/04/2023 Susheela 3642023WL052705 Susheela 00710 SBIN0000DOP 529 529 Processed 11/05/2023 1434518203 M SUSHEELA CANARA BANK(508532)
129 NAGARAM TS-42-023-014-001/011128
(WARDHAMANU KOTA) 		3642023000NRG23050420231579411 05/04/2023 Salamma 3642023WL052705 Salamma 00710 SBIN0000DOP 529 529 Processed 11/05/2023 1434518204 SOMMALLAMMA ganta CANARA BANK(508532)
130 NAGARAM TS-42-023-014-001/011277
(WARDHAMANU KOTA) 		3642023000NRG23050420231579416 05/04/2023 Venkanna 3642023WL052705 Venkanna 00710 SBIN0000DOP 529 529 Rejected 11/05/2023 1434518205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8084 8084
Total 60676 60676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_050423APB_FTO_5956 Bank of Baroda BARB0SURYAP SURYAPET,TG 653
2 NAGARAM TS3642023_050423APB_FTO_5956 Canara Bank CNRB0001938 VEMPATI 1647
3 NAGARAM TS3642023_050423APB_FTO_5956 Canara Bank CNRB0013096 NAGARAM 915
4 NAGARAM TS3642023_050423APB_FTO_5956 Canara Bank CNRB0013442 DOP 132
5 NAGARAM TS3642023_050423APB_FTO_5956 Canara Bank CNRB0013442 NAGARAM 20831
6 NAGARAM TS3642023_050423APB_FTO_5956 STATE BANK OF INDIA SBIN0020071 OSMANIA UNIVERSITY HYDERABAD 529
7 NAGARAM TS3642023_050423APB_FTO_5956 STATE BANK OF INDIA SBIN0020836 DOP 529
8 NAGARAM TS3642023_050423APB_FTO_5956 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 549
9 NAGARAM TS3642023_050423APB_FTO_5956 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 6039
10 NAGARAM TS3642023_050423APB_FTO_5956 India Post Payments Bank IPOS0000001 NALGONDA 20768
11 NAGARAM TS3642023_050423APB_FTO_5956 DOP SBIN0000DOP General Post Office-CBS 8084

Download In Excel