|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGARAM
|
TS-42-023-001-002/010064
(NAGARAM)
|
3642023000NRG24060220241031979
|
08/02/2024
|
ASHOK
|
3642023WL042956
|
ASHOK
|
00078
|
CNRB0013442
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150857587
|
|
CHIPPALAPALLI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGARAM
|
TS-42-023-001-002/010071
(NAGARAM)
|
3642023000NRG24060220241031931
|
08/02/2024
|
Roja
|
3642023WL042954
|
Roja
|
00078
|
CNRB0013442
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857526
|
|
CHIPPALAPALLI ROJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGARAM
|
TS-42-023-001-002/010519
(NAGARAM)
|
3642023000NRG24060220241031942
|
08/02/2024
|
Soujanya
|
3642023WL042954
|
Soujanya
|
00078
|
CNRB0013442
|
643
|
643
|
Processed
|
25/03/2024
|
|
2150857576
|
|
MS CHINTA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGARAM
|
TS-42-023-001-002/010847
(NAGARAM)
|
3642023000NRG24060220241031950
|
08/02/2024
|
SUDARSHAN
|
3642023WL042954
|
SUDARSHAN
|
00078
|
CNRB0013442
|
161
|
161
|
Processed
|
25/03/2024
|
|
2150857563
|
|
MANGADUDULA SUDHARSAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGARAM
|
TS-42-023-001-002/010989
(NAGARAM)
|
3642023000NRG24060220241031837
|
08/02/2024
|
abhilasha
|
3642023WL042944
|
abhilasha
|
00078
|
CNRB0013442
|
1389
|
1389
|
Processed
|
25/03/2024
|
|
2150857553
|
|
BADDAM ABHILASHA
|
CANARA BANK(508532)
|
|
6
|
NAGARAM
|
TS-42-023-001-002/010989
(NAGARAM)
|
3642023000NRG24060220241031836
|
08/02/2024
|
vaMShikrishnareDDi
|
3642023WL042944
|
vaMShikrishnareDDi
|
00078
|
CNRB0013442
|
1389
|
1389
|
Processed
|
25/03/2024
|
|
2150857552
|
|
VAMSHI KRISHNA REDDY BADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGARAM
|
TS-42-023-001-002/010990
(NAGARAM)
|
3642023000NRG24060220241031839
|
08/02/2024
|
bhavani
|
3642023WL042944
|
bhavani
|
00078
|
CNRB0013442
|
1389
|
1389
|
Processed
|
25/03/2024
|
|
2150857554
|
|
BADDAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAGARAM
|
TS-42-023-001-002/010990
(NAGARAM)
|
3642023000NRG24060220241031838
|
08/02/2024
|
vEmanareDDi
|
3642023WL042944
|
vEmanareDDi
|
00078
|
CNRB0013442
|
1389
|
1389
|
Processed
|
25/03/2024
|
|
2150857555
|
|
VEMANA REDDY BADDAM
|
CANARA BANK(508532)
|
|
9
|
NAGARAM
|
TS-42-023-002-003/010100
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031804
|
08/02/2024
|
Lalita
|
3642023WL042940
|
Lalita
|
00078
|
CNRB0013442
|
371
|
371
|
Processed
|
25/03/2024
|
|
2150857582
|
|
Lalita Deverakonda
|
GENERAL POST OFFICE(607245)
|
|
10
|
NAGARAM
|
TS-42-023-002-003/010100
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031805
|
08/02/2024
|
SRIHARI
|
3642023WL042940
|
SRIHARI
|
00078
|
CNRB0013442
|
371
|
371
|
Processed
|
25/03/2024
|
|
2150857564
|
|
DEVARAKONDA SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGARAM
|
TS-42-023-002-003/010121
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031810
|
08/02/2024
|
Chamdhramma
|
3642023WL042940
|
Chamdhramma
|
00078
|
CNRB0013442
|
371
|
371
|
Processed
|
25/03/2024
|
|
2150857578
|
|
PADISHALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGARAM
|
TS-42-023-002-003/010208
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031812
|
08/02/2024
|
Limgamma
|
3642023WL042940
|
Limgamma
|
00078
|
CNRB0013442
|
927
|
927
|
Processed
|
25/03/2024
|
|
2150857548
|
|
KASAM LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGARAM
|
TS-42-023-002-003/010228
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031813
|
08/02/2024
|
Raamulamma
|
3642023WL042940
|
Raamulamma
|
00078
|
CNRB0013442
|
927
|
927
|
Processed
|
25/03/2024
|
|
2150857538
|
|
KADARI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGARAM
|
TS-42-023-002-003/10687
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031820
|
08/02/2024
|
Boddu Poojitha
|
3642023WL042940
|
Boddu Poojitha
|
00078
|
CNRB0013442
|
371
|
371
|
Processed
|
25/03/2024
|
|
2150857580
|
|
BODDU POOJITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAGARAM
|
TS-42-023-003-015/010566
(ETOOR)
|
3642023000NRG24070220241032888
|
08/02/2024
|
Sateesh
|
3642023WL043158
|
Sateesh
|
00078
|
CNRB0013442
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150857546
|
|
KATHIRABOINA SATHISH
|
CANARA BANK(508532)
|
|
16
|
NAGARAM
|
TS-42-023-003-015/11267
(ETOOR)
|
3642023000NRG24070220241032887
|
08/02/2024
|
P NARSIMHULU
|
3642023WL043157
|
P NARSIMHULU
|
00078
|
CNRB0013442
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150857583
|
|
PEDDAPALLY NARSIMHULU
|
HDFC BANK LTD(607152)
|
|
17
|
NAGARAM
|
TS-42-023-005-001/060057
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032952
|
08/02/2024
|
Pulamma
|
3642023WL043179
|
Pulamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150857539
|
|
PANDULA UPPALAMMA
|
CANARA BANK(508532)
|
|
18
|
NAGARAM
|
TS-42-023-005-001/060289
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032956
|
08/02/2024
|
Amjayya
|
3642023WL043179
|
Amjayya
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150857537
|
|
Anjaiah Eedula
|
GENERAL POST OFFICE(607245)
|
|
19
|
NAGARAM
|
TS-42-023-005-001/060330
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032957
|
08/02/2024
|
Sattemma
|
3642023WL043179
|
Sattemma
|
00078
|
CNRB0013442
|
450
|
450
|
Processed
|
25/03/2024
|
|
2150857556
|
|
THADOJU SATHEMMA
|
CANARA BANK(508532)
|
|
20
|
NAGARAM
|
TS-42-023-005-001/060418
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032960
|
08/02/2024
|
Limgaareddi
|
3642023WL043179
|
Limgaareddi
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150857531
|
|
MANGALAPALLY LINGAREDDY
|
CANARA BANK(508532)
|
|
21
|
NAGARAM
|
TS-42-023-005-001/060493
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032963
|
08/02/2024
|
Pushpa
|
3642023WL043179
|
Pushpa
|
00078
|
CNRB0013442
|
150
|
150
|
Processed
|
25/03/2024
|
|
2150857585
|
|
PUSHPA PINNAMAREDDY
|
CANARA BANK(508532)
|
|
22
|
NAGARAM
|
TS-42-023-005-001/060500
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032964
|
08/02/2024
|
Kamalamma
|
3642023WL043179
|
Kamalamma
|
00078
|
CNRB0013442
|
450
|
450
|
Processed
|
25/03/2024
|
|
2150857586
|
|
NATHI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGARAM
|
TS-42-023-005-001/60535
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032965
|
08/02/2024
|
Mangapelli suvarna
|
3642023WL043179
|
Mangapelli suvarna
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150857584
|
|
MANGALPELI SUVARNA
|
CANARA BANK(508532)
|
|
24
|
NAGARAM
|
TS-42-023-006-012/010053
(MAMIDI PALLE)
|
3642023000NRG24060220241032391
|
08/02/2024
|
Kicchayya
|
3642023WL043022
|
Kicchayya
|
00078
|
CNRB0013442
|
907
|
907
|
Processed
|
25/03/2024
|
|
2150857525
|
|
DASARI KICHAIAH
|
CANARA BANK(508532)
|
|
25
|
NAGARAM
|
TS-42-023-006-012/010191
(MAMIDI PALLE)
|
3642023000NRG24060220241032396
|
08/02/2024
|
Narsamma
|
3642023WL043022
|
Narsamma
|
00078
|
CNRB0013442
|
907
|
907
|
Processed
|
25/03/2024
|
|
2150857534
|
|
NARAGANI NARASAMMA
|
CANARA BANK(508532)
|
|
26
|
NAGARAM
|
TS-42-023-006-012/010196
(MAMIDI PALLE)
|
3642023000NRG24060220241032397
|
08/02/2024
|
Paarvatamma
|
3642023WL043022
|
Paarvatamma
|
00078
|
CNRB0013442
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150857540
|
|
TUMMALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGARAM
|
TS-42-023-006-012/010274
(MAMIDI PALLE)
|
3642023000NRG24060220241032401
|
08/02/2024
|
Paarvatamma
|
3642023WL043022
|
Paarvatamma
|
00078
|
CNRB0013442
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150857541
|
|
DASARI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGARAM
|
TS-42-023-006-012/010280
(MAMIDI PALLE)
|
3642023000NRG24060220241032404
|
08/02/2024
|
Lakshmamma
|
3642023WL043022
|
Lakshmamma
|
00078
|
CNRB0013442
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150857589
|
|
KANUKU LAKSHUMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
NAGARAM
|
TS-42-023-006-012/010285
(MAMIDI PALLE)
|
3642023000NRG24060220241032408
|
08/02/2024
|
Gaddhala priyanka
|
3642023WL043022
|
Gaddhala priyanka
|
00078
|
CNRB0013442
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150857559
|
|
GADDHALA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGARAM
|
TS-42-023-006-012/010285
(MAMIDI PALLE)
|
3642023000NRG24060220241032407
|
08/02/2024
|
narsima
|
3642023WL043022
|
narsima
|
00078
|
CNRB0013442
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150857533
|
|
MANDRA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGARAM
|
TS-42-023-012-014/010253
(PHANIGIRI)
|
3642023000NRG24070220241032864
|
08/02/2024
|
Narsamma
|
3642023WL043151
|
Narsamma
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
25/03/2024
|
|
2150857577
|
|
PANDI NARSAMMA
|
CANARA BANK(508532)
|
|
32
|
NAGARAM
|
TS-42-023-012-014/010505
(PHANIGIRI)
|
3642023000NRG24070220241032870
|
08/02/2024
|
Pullamma
|
3642023WL043151
|
Pullamma
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
25/03/2024
|
|
2150857590
|
|
SAMPALI PULAMMA
|
CANARA BANK(508532)
|
|
33
|
NAGARAM
|
TS-42-023-012-014/010533
(PHANIGIRI)
|
3642023000NRG24070220241032871
|
08/02/2024
|
Vemkatamma
|
3642023WL043151
|
Vemkatamma
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
25/03/2024
|
|
2150857535
|
|
MACHERLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGARAM
|
TS-42-023-012-014/010555
(PHANIGIRI)
|
3642023000NRG24060220241032518
|
08/02/2024
|
Eedamma
|
3642023WL043059
|
Eedamma
|
00078
|
CNRB0013442
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150857532
|
|
VADDEPALLY IDHAMMA
|
CANARA BANK(508532)
|
|
35
|
NAGARAM
|
TS-42-023-012-014/010768
(PHANIGIRI)
|
3642023000NRG24070220241032873
|
08/02/2024
|
Lakshmi
|
3642023WL043151
|
Lakshmi
|
00078
|
CNRB0013442
|
360
|
360
|
Processed
|
25/03/2024
|
|
2150857566
|
|
BONKURI LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGARAM
|
TS-42-023-012-014/010779
(PHANIGIRI)
|
3642023000NRG24070220241032874
|
08/02/2024
|
Somakka
|
3642023WL043151
|
Somakka
|
00078
|
CNRB0013442
|
360
|
360
|
Processed
|
25/03/2024
|
|
2150857573
|
|
SOMAKKA MAMIDI
|
CANARA BANK(508532)
|
|
37
|
NAGARAM
|
TS-42-023-012-014/010971
(PHANIGIRI)
|
3642023000NRG24070220241032876
|
08/02/2024
|
Sopmesvari
|
3642023WL043151
|
Sopmesvari
|
00078
|
CNRB0013442
|
360
|
360
|
Processed
|
25/03/2024
|
|
2150857591
|
|
MRS DOMALAPELLI SOMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGARAM
|
TS-42-023-012-014/011328
(PHANIGIRI)
|
3642023000NRG24060220241032493
|
08/02/2024
|
FARIDH
|
3642023WL043053
|
FARIDH
|
00078
|
CNRB0013442
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150857581
|
|
SHAIK PAREEDH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29432
|
29432
|
|
|
|
|
|
|
|
|
39
|
NAGARAM
|
TS-42-023-001-002/010747
(NAGARAM)
|
3642023000NRG24060220241031946
|
08/02/2024
|
ramesh
|
3642023WL042954
|
ramesh
|
00415
|
SBIN0006316
|
321
|
321
|
Processed
|
25/03/2024
|
|
2150857568
|
|
MR MANGADUDLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
40
|
NAGARAM
|
TS-42-023-001-002/010965
(NAGARAM)
|
3642023000NRG24060220241031951
|
08/02/2024
|
Renuka
|
3642023WL042954
|
Renuka
|
00415
|
SBIN0008808
|
321
|
321
|
Processed
|
25/03/2024
|
|
2150857545
|
|
MRS NOMULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
41
|
NAGARAM
|
TS-42-023-005-001/060271
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032955
|
08/02/2024
|
Naagaraaju
|
3642023WL043179
|
Naagaraaju
|
00415
|
SBIN0020836
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150857602
|
|
MR NATI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGARAM
|
TS-42-023-005-001/060421
(MACHIREDDIPALLY)
|
3642023000NRG24060220241032491
|
08/02/2024
|
Vemkanna
|
3642023WL043051
|
Vemkanna
|
00415
|
SBIN0020836
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150857527
|
|
MR VADDE VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGARAM
|
TS-42-023-006-012/010339
(MAMIDI PALLE)
|
3642023000NRG24060220241032409
|
08/02/2024
|
Nagamani
|
3642023WL043022
|
Nagamani
|
00415
|
SBIN0020836
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150857530
|
|
Nagamani Perala
|
GENERAL POST OFFICE(607245)
|
|
44
|
NAGARAM
|
TS-42-023-012-014/010057
(PHANIGIRI)
|
3642023000NRG24070220241032858
|
08/02/2024
|
Sumdaramma
|
3642023WL043151
|
Sumdaramma
|
00415
|
SBIN0020836
|
480
|
480
|
Processed
|
25/03/2024
|
|
2150857528
|
|
GUNDAMALLA SUNDARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
NAGARAM
|
TS-42-023-012-014/010064
(PHANIGIRI)
|
3642023000NRG24070220241032859
|
08/02/2024
|
Kalamma
|
3642023WL043151
|
Kalamma
|
00415
|
SBIN0020836
|
480
|
480
|
Processed
|
25/03/2024
|
|
2150857551
|
|
MS ANNEPARTHI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGARAM
|
TS-42-023-012-014/010124
(PHANIGIRI)
|
3642023000NRG24070220241032861
|
08/02/2024
|
Padma
|
3642023WL043151
|
Padma
|
00415
|
SBIN0020836
|
360
|
360
|
Processed
|
25/03/2024
|
|
2150857605
|
|
MRS JAMPALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGARAM
|
TS-42-023-012-014/010249
(PHANIGIRI)
|
3642023000NRG24070220241032863
|
08/02/2024
|
Sugunamma
|
3642023WL043151
|
Sugunamma
|
00415
|
SBIN0020836
|
360
|
360
|
Processed
|
25/03/2024
|
|
2150857567
|
|
Mrs. VANGALA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NAGARAM
|
TS-42-023-012-014/010346
(PHANIGIRI)
|
3642023000NRG24070220241032866
|
08/02/2024
|
Lakshminarsamma
|
3642023WL043151
|
Lakshminarsamma
|
00415
|
SBIN0020836
|
720
|
720
|
Processed
|
25/03/2024
|
|
2150857560
|
|
MRS ANDE LAXMI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGARAM
|
TS-42-023-012-014/010392
(PHANIGIRI)
|
3642023000NRG24070220241032867
|
08/02/2024
|
Vemkatamma
|
3642023WL043151
|
Vemkatamma
|
00415
|
SBIN0020836
|
720
|
720
|
Processed
|
25/03/2024
|
|
2150857550
|
|
Venkatamma Budatakalla
|
GENERAL POST OFFICE(607245)
|
|
50
|
NAGARAM
|
TS-42-023-012-014/010643
(PHANIGIRI)
|
3642023000NRG24070220241032872
|
08/02/2024
|
Yaadamma
|
3642023WL043151
|
Yaadamma
|
00415
|
SBIN0020836
|
360
|
360
|
Processed
|
25/03/2024
|
|
2150857598
|
|
MRS BOMMAGANI YADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGARAM
|
TS-42-023-012-014/011262
(PHANIGIRI)
|
3642023000NRG24070220241032877
|
08/02/2024
|
lakshmi
|
3642023WL043151
|
lakshmi
|
00415
|
SBIN0020836
|
480
|
480
|
Processed
|
25/03/2024
|
|
2150857547
|
|
CHETALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGARAM
|
TS-42-023-012-014/011310
(PHANIGIRI)
|
3642023000NRG24070220241032878
|
08/02/2024
|
uma
|
3642023WL043151
|
uma
|
00415
|
SBIN0020836
|
360
|
360
|
Processed
|
25/03/2024
|
|
2150857592
|
|
Mrs. DEVEDI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NAGARAM
|
TS-42-023-012-014/011447
(PHANIGIRI)
|
3642023000NRG24070220241032879
|
08/02/2024
|
swarnalatha
|
3642023WL043151
|
swarnalatha
|
00415
|
SBIN0020836
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150857604
|
|
KURELLY SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
54
|
NAGARAM
|
TS-42-023-010-011/010586
(PASTHALA)
|
3642023000NRG24070220241032994
|
08/02/2024
|
Bhuvanam
|
3642023WL043190
|
Bhuvanam
|
00415
|
SBIN0021658
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2150857597
|
|
MEDAY BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGARAM
|
TS-42-023-010-011/010588
(PASTHALA)
|
3642023000NRG24070220241032995
|
08/02/2024
|
Veeraswaami
|
3642023WL043190
|
Veeraswaami
|
00415
|
SBIN0021658
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2150857600
|
|
KOSANAM VEERASWAMI
|
CANARA BANK(508532)
|
|
56
|
NAGARAM
|
TS-42-023-010-011/010588
(PASTHALA)
|
3642023000NRG24070220241032996
|
08/02/2024
|
Yaakamma
|
3642023WL043190
|
Yaakamma
|
00415
|
SBIN0021658
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2150857601
|
|
MRS YAKAMMA KOSANAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGARAM
|
TS-42-023-010-011/010590
(PASTHALA)
|
3642023000NRG24070220241032997
|
08/02/2024
|
Narsamma
|
3642023WL043190
|
Narsamma
|
00415
|
SBIN0021658
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2150857599
|
|
MRS NARASAMMA KOSANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
58
|
NAGARAM
|
TS-42-023-012-014/010464
(PHANIGIRI)
|
3642023000NRG24070220241032869
|
08/02/2024
|
Naresh
|
3642023WL043151
|
Naresh
|
00468
|
UBIN0821438
|
360
|
360
|
Processed
|
25/03/2024
|
|
2150857558
|
|
ANAPARTI NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
59
|
NAGARAM
|
TS-42-023-012-014/010004
(PHANIGIRI)
|
3642023000NRG24070220241032857
|
08/02/2024
|
Mamjula
|
3642023WL043151
|
Mamjula
|
00684
|
APGV0006212
|
360
|
360
|
Processed
|
25/03/2024
|
|
2150857603
|
|
Manjula Charlapally
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
60
|
NAGARAM
|
TS-42-023-001-002/010042
(NAGARAM)
|
3642023000NRG24060220241031927
|
08/02/2024
|
Vemkanna
|
3642023WL042954
|
Vemkanna
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857514
|
|
CHIPPALAPALLI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGARAM
|
TS-42-023-001-002/010052
(NAGARAM)
|
3642023000NRG24060220241031928
|
08/02/2024
|
Bikshmamayya
|
3642023WL042954
|
Bikshmamayya
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857491
|
|
CHIPPALA PELLY BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAGARAM
|
TS-42-023-001-002/010052
(NAGARAM)
|
3642023000NRG24060220241031929
|
08/02/2024
|
Somakka
|
3642023WL042954
|
Somakka
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
25/03/2024
|
|
2150857492
|
|
CHIPPALA PELLY SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGARAM
|
TS-42-023-001-002/010071
(NAGARAM)
|
3642023000NRG24060220241031930
|
08/02/2024
|
Mallesh
|
3642023WL042954
|
Mallesh
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857536
|
|
CHIPPALAPALLI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGARAM
|
TS-42-023-001-002/010091
(NAGARAM)
|
3642023000NRG24060220241031932
|
08/02/2024
|
Narsayya
|
3642023WL042954
|
Narsayya
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
25/03/2024
|
|
2150857490
|
|
DUNNAPOTHULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGARAM
|
TS-42-023-001-002/010092
(NAGARAM)
|
3642023000NRG24060220241031934
|
08/02/2024
|
Limgamma
|
3642023WL042954
|
Limgamma
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857488
|
|
DUNNAPOTHULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGARAM
|
TS-42-023-001-002/010092
(NAGARAM)
|
3642023000NRG24060220241031933
|
08/02/2024
|
Somayya
|
3642023WL042954
|
Somayya
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857489
|
|
DUNNAPOTHULA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGARAM
|
TS-42-023-001-002/010118
(NAGARAM)
|
3642023000NRG24060220241031935
|
08/02/2024
|
Navya
|
3642023WL042954
|
Navya
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857515
|
|
CHIPPALAPALLI NAVYA
|
CANARA BANK(508532)
|
|
68
|
NAGARAM
|
TS-42-023-001-002/010257
(NAGARAM)
|
3642023000NRG24060220241031936
|
08/02/2024
|
Narsayya
|
3642023WL042954
|
Narsayya
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857506
|
|
POTHUGANTI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGARAM
|
TS-42-023-001-002/010273
(NAGARAM)
|
3642023000NRG24060220241031937
|
08/02/2024
|
Avilamma
|
3642023WL042954
|
Avilamma
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
25/03/2024
|
|
2150857508
|
|
Avilamma Gondra
|
GENERAL POST OFFICE(607245)
|
|
70
|
NAGARAM
|
TS-42-023-001-002/010294
(NAGARAM)
|
3642023000NRG24060220241031938
|
08/02/2024
|
Kodur
|
3642023WL042954
|
Kodur
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857507
|
|
KODURU SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGARAM
|
TS-42-023-001-002/010294
(NAGARAM)
|
3642023000NRG24060220241031939
|
08/02/2024
|
Taaramma
|
3642023WL042954
|
Taaramma
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
25/03/2024
|
|
2150857510
|
|
KODURUR TARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGARAM
|
TS-42-023-001-002/010485
(NAGARAM)
|
3642023000NRG24060220241031941
|
08/02/2024
|
Anjamma
|
3642023WL042954
|
Anjamma
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857517
|
|
VANGURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGARAM
|
TS-42-023-001-002/010485
(NAGARAM)
|
3642023000NRG24060220241031940
|
08/02/2024
|
Kalamma
|
3642023WL042954
|
Kalamma
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
25/03/2024
|
|
2150857513
|
|
VANGURI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGARAM
|
TS-42-023-001-002/010561
(NAGARAM)
|
3642023000NRG24060220241031943
|
08/02/2024
|
Laxmamma
|
3642023WL042954
|
Laxmamma
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
25/03/2024
|
|
2150857493
|
|
DUNNAPOTHULA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGARAM
|
TS-42-023-001-002/010576
(NAGARAM)
|
3642023000NRG24060220241031944
|
08/02/2024
|
Gopal
|
3642023WL042954
|
Gopal
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857521
|
|
SOLARAVULA GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGARAM
|
TS-42-023-001-002/010594
(NAGARAM)
|
3642023000NRG24060220241031945
|
08/02/2024
|
Bhadramma
|
3642023WL042954
|
Bhadramma
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
25/03/2024
|
|
2150857509
|
|
KARNATI BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGARAM
|
TS-42-023-001-002/010748
(NAGARAM)
|
3642023000NRG24060220241031948
|
08/02/2024
|
Anil
|
3642023WL042954
|
Anil
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857561
|
|
MANGADUDLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGARAM
|
TS-42-023-001-002/010748
(NAGARAM)
|
3642023000NRG24060220241031947
|
08/02/2024
|
Mallaiah
|
3642023WL042954
|
Mallaiah
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857520
|
|
MANGADUDLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAGARAM
|
TS-42-023-001-002/010749
(NAGARAM)
|
3642023000NRG24060220241031949
|
08/02/2024
|
Anjaiah
|
3642023WL042954
|
Anjaiah
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857516
|
|
MANGADUDLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGARAM
|
TS-42-023-001-002/011025
(NAGARAM)
|
3642023000NRG24060220241031952
|
08/02/2024
|
Ellayya
|
3642023WL042954
|
Ellayya
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2150857505
|
|
VADDIGALLA ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAGARAM
|
TS-42-023-001-002/011063
(NAGARAM)
|
3642023000NRG24060220241031953
|
08/02/2024
|
Vijaya
|
3642023WL042954
|
Vijaya
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
25/03/2024
|
|
2150857523
|
|
MANGADUDLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGARAM
|
TS-42-023-002-003/010078
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031802
|
08/02/2024
|
Raayalu
|
3642023WL042940
|
Raayalu
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
25/03/2024
|
|
2150857562
|
|
DANDOLU RAVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAGARAM
|
TS-42-023-002-003/010108
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031806
|
08/02/2024
|
Chokkamma
|
3642023WL042940
|
Chokkamma
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
25/03/2024
|
|
2150857522
|
|
KALAKOTLA SOKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGARAM
|
TS-42-023-002-003/010116
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031808
|
08/02/2024
|
Naagamma
|
3642023WL042940
|
Naagamma
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
25/03/2024
|
|
2150857569
|
|
PADISALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGARAM
|
TS-42-023-002-003/010200
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031811
|
08/02/2024
|
Veerayya
|
3642023WL042940
|
Veerayya
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
25/03/2024
|
|
2150857494
|
|
KASAM VEERARIAH
|
CANARA BANK(508532)
|
|
86
|
NAGARAM
|
TS-42-023-002-003/010243
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031814
|
08/02/2024
|
Limgamma
|
3642023WL042940
|
Limgamma
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
25/03/2024
|
|
2150857574
|
|
AVULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGARAM
|
TS-42-023-002-003/010266
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031816
|
08/02/2024
|
Mamjula
|
3642023WL042940
|
Mamjula
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
25/03/2024
|
|
2150857483
|
|
YELAMAKANTI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAGARAM
|
TS-42-023-002-003/010266
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031815
|
08/02/2024
|
Shiva
|
3642023WL042940
|
Shiva
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
25/03/2024
|
|
2150857482
|
|
YELAMAKANTI SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAGARAM
|
TS-42-023-002-003/010346
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031818
|
08/02/2024
|
Yaadagiri
|
3642023WL042940
|
Yaadagiri
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
25/03/2024
|
|
2150857478
|
|
SURA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAGARAM
|
TS-42-023-003-015/010461
(ETOOR)
|
3642023000NRG24060220241032469
|
08/02/2024
|
Camdrayya
|
3642023WL043043
|
Camdrayya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150857472
|
|
BUNGA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAGARAM
|
TS-42-023-005-001/060033
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032951
|
08/02/2024
|
Lakshminarsamma
|
3642023WL043179
|
Lakshminarsamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150857484
|
|
VATTIPELLI LACHI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAGARAM
|
TS-42-023-005-001/060239
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032954
|
08/02/2024
|
Lakshmamma
|
3642023WL043179
|
Lakshmamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150857479
|
|
MATTAGAJA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGARAM
|
TS-42-023-005-001/060487
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032962
|
08/02/2024
|
navanita
|
3642023WL043179
|
navanita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150857486
|
|
VANGALA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGARAM
|
TS-42-023-006-012/010013
(MAMIDI PALLE)
|
3642023000NRG24060220241032388
|
08/02/2024
|
Somayya
|
3642023WL043022
|
Somayya
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150857481
|
|
PERALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGARAM
|
TS-42-023-006-012/010029
(MAMIDI PALLE)
|
3642023000NRG24060220241032389
|
08/02/2024
|
Lakshmayya
|
3642023WL043022
|
Lakshmayya
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150857496
|
|
PERALA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGARAM
|
TS-42-023-006-012/010034
(MAMIDI PALLE)
|
3642023000NRG24060220241032390
|
08/02/2024
|
Saidulu
|
3642023WL043022
|
Saidulu
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150857497
|
|
PERALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAGARAM
|
TS-42-023-006-012/010119
(MAMIDI PALLE)
|
3642023000NRG24060220241032392
|
08/02/2024
|
Vemkat Reddi
|
3642023WL043022
|
Vemkat Reddi
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
25/03/2024
|
|
2150857511
|
|
BILLA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAGARAM
|
TS-42-023-006-012/010134
(MAMIDI PALLE)
|
3642023000NRG24060220241032393
|
08/02/2024
|
Naagamma
|
3642023WL043022
|
Naagamma
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150857480
|
|
PERALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGARAM
|
TS-42-023-006-012/010146
(MAMIDI PALLE)
|
3642023000NRG24060220241032395
|
08/02/2024
|
Yaadamma
|
3642023WL043022
|
Yaadamma
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
25/03/2024
|
|
2150857502
|
|
BAIRABOINA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAGARAM
|
TS-42-023-006-012/010146
(MAMIDI PALLE)
|
3642023000NRG24060220241032394
|
08/02/2024
|
Yaadayya
|
3642023WL043022
|
Yaadayya
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
25/03/2024
|
|
2150857504
|
|
BAIRABOINA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARAM
|
TS-42-023-006-012/010196
(MAMIDI PALLE)
|
3642023000NRG24060220241032398
|
08/02/2024
|
Lakshmamma
|
3642023WL043022
|
Lakshmamma
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150857503
|
|
TUMMALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGARAM
|
TS-42-023-006-012/010235
(MAMIDI PALLE)
|
3642023000NRG24060220241032399
|
08/02/2024
|
Yadamma
|
3642023WL043022
|
Yadamma
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150857499
|
|
ANKIREDDI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGARAM
|
TS-42-023-006-012/010235
(MAMIDI PALLE)
|
3642023000NRG24060220241032400
|
08/02/2024
|
Yadayya
|
3642023WL043022
|
Yadayya
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150857500
|
|
ANKIREDDI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGARAM
|
TS-42-023-006-012/010276
(MAMIDI PALLE)
|
3642023000NRG24060220241032402
|
08/02/2024
|
Raamulu
|
3642023WL043022
|
Raamulu
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150857501
|
|
MANDRA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGARAM
|
TS-42-023-006-012/010282
(MAMIDI PALLE)
|
3642023000NRG24060220241032406
|
08/02/2024
|
Prameela
|
3642023WL043022
|
Prameela
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150857498
|
|
BONKURI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGARAM
|
TS-42-023-006-012/010282
(MAMIDI PALLE)
|
3642023000NRG24060220241032405
|
08/02/2024
|
Yaadagiri
|
3642023WL043022
|
Yaadagiri
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150857518
|
|
BONKURI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAGARAM
|
TS-42-023-009-013/010778
(PASNUR)
|
3642023000NRG24060220241032489
|
08/02/2024
|
Ramatara
|
3642023WL043049
|
Ramatara
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150857471
|
|
RANGU RAMATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGARAM
|
TS-42-023-010-011/010280
(PASTHALA)
|
3642023000NRG24070220241032986
|
08/02/2024
|
Padma
|
3642023WL043190
|
Padma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2150857495
|
|
THOTA PADMA
|
CANARA BANK(508532)
|
|
109
|
NAGARAM
|
TS-42-023-010-011/010280
(PASTHALA)
|
3642023000NRG24070220241032987
|
08/02/2024
|
Santhosh
|
3642023WL043190
|
Santhosh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2150857524
|
|
THOTA SANTHOSH KUMAR
|
CANARA BANK(508532)
|
|
110
|
NAGARAM
|
TS-42-023-010-011/010384
(PASTHALA)
|
3642023000NRG24070220241032989
|
08/02/2024
|
Manemma
|
3642023WL043190
|
Manemma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2150857474
|
|
MS POGULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGARAM
|
TS-42-023-010-011/010384
(PASTHALA)
|
3642023000NRG24070220241032988
|
08/02/2024
|
Vemkatanarayana
|
3642023WL043190
|
Vemkatanarayana
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2150857473
|
|
MR POGULA VENKATANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGARAM
|
TS-42-023-010-011/010384
(PASTHALA)
|
3642023000NRG24070220241032990
|
08/02/2024
|
Vikram
|
3642023WL043190
|
Vikram
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2150857475
|
|
MR POGULA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGARAM
|
TS-42-023-012-014/010067
(PHANIGIRI)
|
3642023000NRG24070220241032860
|
08/02/2024
|
Vemkatamma
|
3642023WL043151
|
Vemkatamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
25/03/2024
|
|
2150857519
|
|
SAMPATHI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGARAM
|
TS-42-023-012-014/010193
(PHANIGIRI)
|
3642023000NRG24070220241032862
|
08/02/2024
|
Yaadamma
|
3642023WL043151
|
Yaadamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150857487
|
|
ERRA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGARAM
|
TS-42-023-012-014/010339
(PHANIGIRI)
|
3642023000NRG24070220241032865
|
08/02/2024
|
Naagamma
|
3642023WL043151
|
Naagamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/03/2024
|
|
2150857512
|
|
KOMIREA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGARAM
|
TS-42-023-012-014/010395
(PHANIGIRI)
|
3642023000NRG24070220241032868
|
08/02/2024
|
Somanarsamma
|
3642023WL043151
|
Somanarsamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150857476
|
|
MR BOINAPALLI SOMANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGARAM
|
TS-42-023-012-014/010450
(PHANIGIRI)
|
3642023000NRG24060220241032545
|
08/02/2024
|
Somakka
|
3642023WL043067
|
Somakka
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150857485
|
|
SIGA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAGARAM
|
TS-42-023-012-014/010841
(PHANIGIRI)
|
3642023000NRG24070220241032875
|
08/02/2024
|
Prabhaavati
|
3642023WL043151
|
Prabhaavati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150857477
|
|
SIRAMSETTI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42272
|
42272
|
|
|
|
|
|
|
|
|
119
|
NAGARAM
|
TS-42-023-001-002/010299
(NAGARAM)
|
3642023000NRG24060220241031834
|
08/02/2024
|
Baddam
|
3642023WL042944
|
Baddam
|
00710
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
25/03/2024
|
|
2150857572
|
|
BADDAM VENKATREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGARAM
|
TS-42-023-001-002/010299
(NAGARAM)
|
3642023000NRG24060220241031835
|
08/02/2024
|
Bhagyamma
|
3642023WL042944
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
25/03/2024
|
|
2150857579
|
|
BADDAM BHAGAYMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGARAM
|
TS-42-023-002-003/010039
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031801
|
08/02/2024
|
Nagayya
|
3642023WL042940
|
Nagayya
|
00710
|
SBIN0000DOP
|
185
|
185
|
Processed
|
25/03/2024
|
|
2150857571
|
|
Nagayya Padishala
|
GENERAL POST OFFICE(607245)
|
|
122
|
NAGARAM
|
TS-42-023-002-003/010083
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031803
|
08/02/2024
|
Lalita
|
3642023WL042940
|
Lalita
|
00710
|
SBIN0000DOP
|
185
|
185
|
Processed
|
25/03/2024
|
|
2150857565
|
|
Lalita Dandora
|
GENERAL POST OFFICE(607245)
|
|
123
|
NAGARAM
|
TS-42-023-002-003/010116
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031807
|
08/02/2024
|
Kistayya
|
3642023WL042940
|
Kistayya
|
00710
|
SBIN0000DOP
|
371
|
371
|
Processed
|
25/03/2024
|
|
2150857570
|
|
PADISALA KISTAIAH
|
CANARA BANK(508532)
|
|
124
|
NAGARAM
|
TS-42-023-002-003/010118
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031809
|
08/02/2024
|
Saidulu
|
3642023WL042940
|
Saidulu
|
00710
|
SBIN0000DOP
|
371
|
371
|
Processed
|
25/03/2024
|
|
2150857549
|
|
PADISALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGARAM
|
TS-42-023-002-003/010296
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031817
|
08/02/2024
|
Naagaraju
|
3642023WL042940
|
Naagaraju
|
00710
|
SBIN0000DOP
|
927
|
927
|
Processed
|
25/03/2024
|
|
2150857557
|
|
Naagaraju Ananthoju
|
GENERAL POST OFFICE(607245)
|
|
126
|
NAGARAM
|
TS-42-023-002-003/010346
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060220241031819
|
08/02/2024
|
Badramma
|
3642023WL042940
|
Badramma
|
00710
|
SBIN0000DOP
|
927
|
927
|
Processed
|
25/03/2024
|
|
2150857575
|
|
SURA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAGARAM
|
TS-42-023-005-001/060133
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032953
|
08/02/2024
|
Lakshmamma
|
3642023WL043179
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150857595
|
|
Lakshmamma Muragundla
|
GENERAL POST OFFICE(607245)
|
|
128
|
NAGARAM
|
TS-42-023-005-001/060341
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032958
|
08/02/2024
|
Somakka
|
3642023WL043179
|
Somakka
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2150857542
|
|
SOMAKKA EADULA
|
CANARA BANK(508532)
|
|
129
|
NAGARAM
|
TS-42-023-005-001/060364
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032959
|
08/02/2024
|
Buchchayya
|
3642023WL043179
|
Buchchayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150857529
|
|
Bachaiah Nathi
|
GENERAL POST OFFICE(607245)
|
|
130
|
NAGARAM
|
TS-42-023-005-001/060467
(MACHIREDDIPALLY)
|
3642023000NRG24070220241032961
|
08/02/2024
|
Uppalayya
|
3642023WL043179
|
Uppalayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150857596
|
|
Uppalaiah Mattagajam
|
GENERAL POST OFFICE(607245)
|
|
131
|
NAGARAM
|
TS-42-023-006-012/010280
(MAMIDI PALLE)
|
3642023000NRG24060220241032403
|
08/02/2024
|
Yagaiah
|
3642023WL043022
|
Yagaiah
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150857593
|
|
KANUKU YAGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
132
|
NAGARAM
|
TS-42-023-010-011/010388
(PASTHALA)
|
3642023000NRG24070220241032991
|
08/02/2024
|
Srinu
|
3642023WL043190
|
Srinu
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2150857544
|
|
C SREENU
|
CANARA BANK(508532)
|
|
133
|
NAGARAM
|
TS-42-023-010-011/010388
(PASTHALA)
|
3642023000NRG24070220241032992
|
08/02/2024
|
Sujaata
|
3642023WL043190
|
Sujaata
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2150857543
|
|
MRS CHIRRA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGARAM
|
TS-42-023-010-011/010497
(PASTHALA)
|
3642023000NRG24070220241032993
|
08/02/2024
|
Mallamma
|
3642023WL043190
|
Mallamma
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2150857588
|
|
JATAMGI MALLAMMA
|
CANARA BANK(508532)
|
|
135
|
NAGARAM
|
TS-42-023-010-011/010728
(PASTHALA)
|
3642023000NRG24070220241032998
|
08/02/2024
|
Lakshmayya
|
3642023WL043190
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2150857594
|
|
MR LAXMAIAH MORIGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13445
|
13445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98364
|
98364
|
|
|
|
|
|
|
|