Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:43 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_140324APB_FTO_338885
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 JHARASANGAM TS-38-002-025-030/010397
(KRISHNAPUR) 		3638002000NRG24140320241164202 14/03/2024 Ravindar Reddy 3638002WL044835 Ravindar Reddy 00032 UTIB0001178 1443 1443 Processed 13/04/2024 2938013830 BACHEPALLY RAVINDAR REDDY HDFC BANK LTD(607152)
SubTotal 1443 1443
2 JHARASANGAM TS-38-002-006-008/010261
(NARSAPUR) 		3638002000NRG24140320241163823 14/03/2024 vittal 3638002WL044825 vittal 00045 BARB0ZAHEER 1427 1427 Processed 13/04/2024 2938013660 MOGUDAMPALLY VITTAL BANK OF BARODA(606985)
3 JHARASANGAM TS-38-002-007-010/10377
(KAKKERWADA) 		3638002000NRG24140320241162232 14/03/2024 Avuti Raju 3638002WL044785 Avuti Raju 00045 BARB0ZAHEER 1090 1090 Processed 13/04/2024 2938013664 AVUTI RAJU BANK OF BARODA(606985)
4 JHARASANGAM TS-38-002-024-029/010499
(MACHNOOR) 		3638002000NRG24140320241161384 14/03/2024 Bhaskar 3638002WL044771 Bhaskar 00045 BARB0ZAHEER 576 576 Processed 13/04/2024 2938013662 DHANASIRI BHASKAR CANARA BANK(508532)
5 JHARASANGAM TS-38-002-025-030/10431
(KRISHNAPUR) 		3638002000NRG24140320241164217 14/03/2024 GOLLA VENKATESHAM 3638002WL044835 GOLLA VENKATESHAM 00045 BARB0ZAHEER 1443 1443 Processed 13/04/2024 2938013661 GOLLA VENKATESHAM BANK OF BARODA(606985)
6 JHARASANGAM TS-38-002-025-030/10441
(KRISHNAPUR) 		3638002000NRG24140320241164224 14/03/2024 THIGULLA SRIDEVI 3638002WL044835 THIGULLA SRIDEVI 00045 BARB0ZAHEER 1443 1443 Processed 13/04/2024 2938013663 THIGULLA SRIDEVI BANK OF BARODA(606985)
7 JHARASANGAM TS-38-002-027-032/010551
(EDULAPALLE) 		3638002000NRG24140320241165265 14/03/2024 srinivas 3638002WL044852 srinivas 00045 BARB0ZAHEER 781 781 Processed 13/04/2024 2938013659 BEGARI SRINIVAS BANK OF BARODA(606985)
SubTotal 6760 6760
8 JHARASANGAM TS-38-002-010-013/010591
(POTPALLY) 		3638002000NRG24140320241162856 14/03/2024 Laxmi 3638002WL044799 Laxmi 00048 BKID0005660 973 973 Rejected 13/04/2024 2938013668 A/c Blocked or Frozen
SubTotal 973 973
9 JHARASANGAM TS-38-002-006-008/010062
(NARSAPUR) 		3638002000NRG24140320241163798 14/03/2024 BHUTHAPILLY NAVITHA 3638002WL044825 BHUTHAPILLY NAVITHA 00078 CNRB0013402 1427 1427 Processed 13/04/2024 2938013928 BHUTHAPILLY NAVITHA CANARA BANK(508532)
10 JHARASANGAM TS-38-002-006-008/010257
(NARSAPUR) 		3638002000NRG24140320241166367 14/03/2024 galreddy 3638002WL044887 galreddy 00078 CNRB0013402 3264 3264 Processed 13/04/2024 2938013920 BASIREDDY GAL REDDY CANARA BANK(508532)
11 JHARASANGAM TS-38-002-006-008/010260
(NARSAPUR) 		3638002000NRG24140320241163822 14/03/2024 jayamma 3638002WL044825 jayamma 00078 CNRB0013402 1427 1427 Processed 13/04/2024 2938013936 PEERANNOLA JAYAMMA CANARA BANK(508532)
12 JHARASANGAM TS-38-002-006-008/010275
(NARSAPUR) 		3638002000NRG24140320241163826 14/03/2024 shobha 3638002WL044825 shobha 00078 CNRB0013402 1427 1427 Processed 13/04/2024 2938013964 Miss. SHOBA ERUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 JHARASANGAM TS-38-002-006-008/10282
(NARSAPUR) 		3638002000NRG24140320241163827 14/03/2024 MAMATHA BHUTHAPILLI 3638002WL044825 MAMATHA BHUTHAPILLI 00078 CNRB0013402 1427 1427 Processed 13/04/2024 2938013927 MAMATHA BHUTHAPILLI CANARA BANK(508532)
14 JHARASANGAM TS-38-002-006-008/10284
(NARSAPUR) 		3638002000NRG24140320241163829 14/03/2024 GOLLA HARI 3638002WL044825 GOLLA HARI 00078 CNRB0013402 1427 1427 Processed 13/04/2024 2938013859 Golla Hari FINO PAYMENTS BANK LTD(608001)
15 JHARASANGAM TS-38-002-006-008/10284
(NARSAPUR) 		3638002000NRG24140320241163828 14/03/2024 GOLLA KAVITHA 3638002WL044825 GOLLA KAVITHA 00078 CNRB0013402 1427 1427 Processed 13/04/2024 2938013863 MISS GOLLA KAVITHA STATE BANK OF INDIA(508548)
16 JHARASANGAM TS-38-002-006-008/10290
(NARSAPUR) 		3638002000NRG24140320241163833 14/03/2024 BOINI SUNITHA 3638002WL044825 BOINI SUNITHA 00078 CNRB0013402 1427 1427 Processed 13/04/2024 2938013864 MS KOLKUR SUNITHA FNG K RAMCHANDAR STATE BANK OF INDIA(508548)
17 JHARASANGAM TS-38-002-007-010/010203
(KAKKERWADA) 		3638002000NRG24140320241162194 14/03/2024 CH Chandrakala 3638002WL044785 CH Chandrakala 00078 CNRB0013402 218 218 Processed 14/04/2024 2938013946 CHAKALI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHARASANGAM TS-38-002-007-010/010324
(KAKKERWADA) 		3638002000NRG24140320241162216 14/03/2024 shankaramma 3638002WL044785 shankaramma 00078 CNRB0013402 1090 1090 Processed 13/04/2024 2938013925 J SHANKARAMMA CANARA BANK(508532)
19 JHARASANGAM TS-38-002-007-010/010347
(KAKKERWADA) 		3638002000NRG24140320241162218 14/03/2024 laxmi 3638002WL044785 laxmi 00078 CNRB0013402 1090 1090 Processed 13/04/2024 2938013940 BOINI LAXMI CANARA BANK(508532)
20 JHARASANGAM TS-38-002-007-010/010348
(KAKKERWADA) 		3638002000NRG24140320241162219 14/03/2024 parwathi 3638002WL044785 parwathi 00078 CNRB0013402 1090 1090 Processed 14/04/2024 2938013959 CHAKALI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHARASANGAM TS-38-002-007-010/010351
(KAKKERWADA) 		3638002000NRG24140320241162220 14/03/2024 Tukkamma 3638002WL044785 Tukkamma 00078 CNRB0013402 1090 1090 Processed 13/04/2024 2938013923 MACHUNOOR THUKAMMA CANARA BANK(508532)
22 JHARASANGAM TS-38-002-007-010/010352
(KAKKERWADA) 		3638002000NRG24140320241162221 14/03/2024 Bhumika 3638002WL044785 Bhumika 00078 CNRB0013402 1090 1090 Processed 13/04/2024 2938013941 MACHNOOR BHUMIKA MACHNOOR CANARA BANK(508532)
23 JHARASANGAM TS-38-002-007-010/010356
(KAKKERWADA) 		3638002000NRG24140320241162222 14/03/2024 Lavanya 3638002WL044785 Lavanya 00078 CNRB0013402 1090 1090 Processed 13/04/2024 2938013968 MACHKURI LAVANYA BANK OF BARODA(606985)
24 JHARASANGAM TS-38-002-007-010/010363
(KAKKERWADA) 		3638002000NRG24140320241162223 14/03/2024 Thuljamma 3638002WL044785 Thuljamma 00078 CNRB0013402 654 654 Processed 13/04/2024 2938013926 THULJAMMA MIDODDI CANARA BANK(508532)
25 JHARASANGAM TS-38-002-007-010/010364
(KAKKERWADA) 		3638002000NRG24140320241162224 14/03/2024 Narsamma 3638002WL044785 Narsamma 00078 CNRB0013402 872 872 Processed 13/04/2024 2938013982 MRS GADDA NARASAMMA STATE BANK OF INDIA(508548)
26 JHARASANGAM TS-38-002-007-010/010365
(KAKKERWADA) 		3638002000NRG24140320241162225 14/03/2024 Uma 3638002WL044785 Uma 00078 CNRB0013402 1090 1090 Processed 13/04/2024 2938013967 KATIMANI UMA PUNJAB NATIONAL BANK(508568)
27 JHARASANGAM TS-38-002-007-010/010366
(KAKKERWADA) 		3638002000NRG24140320241162226 14/03/2024 Reshma 3638002WL044785 Reshma 00078 CNRB0013402 1090 1090 Processed 13/04/2024 2938013965 KindidoddiReshma FINCARE SMALL FINANCE BANK LTD(608304)
28 JHARASANGAM TS-38-002-007-010/10373
(KAKKERWADA) 		3638002000NRG24140320241162227 14/03/2024 AVUTI PARAMMA 3638002WL044785 AVUTI PARAMMA 00078 CNRB0013402 1090 1090 Processed 14/04/2024 2938013856 AVUTI PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHARASANGAM TS-38-002-007-010/10374
(KAKKERWADA) 		3638002000NRG24140320241162228 14/03/2024 JAGAMMA AVUTI 3638002WL044785 JAGAMMA AVUTI 00078 CNRB0013402 654 654 Processed 13/04/2024 2938013969 AVUTI JAGAMMA CANARA BANK(508532)
30 JHARASANGAM TS-38-002-007-010/10375
(KAKKERWADA) 		3638002000NRG24140320241162229 14/03/2024 Sony 3638002WL044785 Sony 00078 CNRB0013402 872 872 Processed 13/04/2024 2938013972 B SONY CANARA BANK(508532)
31 JHARASANGAM TS-38-002-007-010/10383
(KAKKERWADA) 		3638002000NRG24140320241162237 14/03/2024 CHAKALI RAJU 3638002WL044785 CHAKALI RAJU 00078 CNRB0013402 1090 1090 Rejected 13/04/2024 2938013966 Account closed
32 JHARASANGAM TS-38-002-007-010/10383
(KAKKERWADA) 		3638002000NRG24140320241162236 14/03/2024 CHAKALI SUREKA 3638002WL044785 CHAKALI SUREKA 00078 CNRB0013402 1090 1090 Processed 13/04/2024 2938013983 Chakali Sureka FINCARE SMALL FINANCE BANK LTD(608304)
33 JHARASANGAM TS-38-002-007-010/10384
(KAKKERWADA) 		3638002000NRG24140320241162238 14/03/2024 K Geetha 3638002WL044785 K Geetha 00078 CNRB0013402 1090 1090 Processed 13/04/2024 2938013922 KINDIODDI GEETHA CANARA BANK(508532)
34 JHARASANGAM TS-38-002-012-015/010133
(KUPPANAGAR) 		3638002000NRG24140320241160688 14/03/2024 Shanthamma 3638002WL044744 Shanthamma 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013933 RAMPUR SHANTHAMMA CANARA BANK(508532)
35 JHARASANGAM TS-38-002-012-015/010280
(KUPPANAGAR) 		3638002000NRG24140320241160704 14/03/2024 mamatha 3638002WL044744 mamatha 00078 CNRB0013402 244 244 Processed 13/04/2024 2938013939 TENUGU MAMATHA CANARA BANK(508532)
36 JHARASANGAM TS-38-002-012-015/010786
(KUPPANAGAR) 		3638002000NRG24140320241160728 14/03/2024 madhulatha 3638002WL044744 madhulatha 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013938 A MADHULATHA MADHULATHA CANARA BANK(508532)
37 JHARASANGAM TS-38-002-012-015/010787
(KUPPANAGAR) 		3638002000NRG24140320241160729 14/03/2024 srilatha 3638002WL044744 srilatha 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013947 M SRILATHA CANARA BANK(508532)
38 JHARASANGAM TS-38-002-012-015/010801
(KUPPANAGAR) 		3638002000NRG24140320241160730 14/03/2024 mahadevi 3638002WL044744 mahadevi 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013951 MAKTABAI MADHAVI CANARA BANK(508532)
39 JHARASANGAM TS-38-002-012-015/010864
(KUPPANAGAR) 		3638002000NRG24140320241160731 14/03/2024 nagalatha 3638002WL044744 nagalatha 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013953 GOLLA NAGALATHA CANARA BANK(508532)
40 JHARASANGAM TS-38-002-012-015/010925
(KUPPANAGAR) 		3638002000NRG24140320241160732 14/03/2024 sameena begum 3638002WL044744 sameena begum 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013924 SAMEENA BEGUM CANARA BANK(508532)
41 JHARASANGAM TS-38-002-012-015/010926
(KUPPANAGAR) 		3638002000NRG24140320241160733 14/03/2024 anjamma 3638002WL044744 anjamma 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013962 GOLLA ANJAMMA CANARA BANK(508532)
42 JHARASANGAM TS-38-002-012-015/010932
(KUPPANAGAR) 		3638002000NRG24140320241160734 14/03/2024 nandini 3638002WL044744 nandini 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013971 nandini INDUSIND BANK(607189)
43 JHARASANGAM TS-38-002-012-015/010937
(KUPPANAGAR) 		3638002000NRG24140320241160735 14/03/2024 afroz begum 3638002WL044744 afroz begum 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013970 AFROZ BEGUM CANARA BANK(508532)
44 JHARASANGAM TS-38-002-012-015/010992
(KUPPANAGAR) 		3638002000NRG24140320241160739 14/03/2024 Chandrakala 3638002WL044744 Chandrakala 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013921 CHANDRAKALA TELUGU CANARA BANK(508532)
45 JHARASANGAM TS-38-002-012-015/010993
(KUPPANAGAR) 		3638002000NRG24140320241160741 14/03/2024 parwathi 3638002WL044744 parwathi 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013963 GOLLA PARWATHI CANARA BANK(508532)
46 JHARASANGAM TS-38-002-012-015/010993
(KUPPANAGAR) 		3638002000NRG24140320241160740 14/03/2024 Venkatesham 3638002WL044744 Venkatesham 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013961 GOLLA VENKATESHAM HDFC BANK LTD(607152)
47 JHARASANGAM TS-38-002-012-015/011003
(KUPPANAGAR) 		3638002000NRG24140320241160743 14/03/2024 laxmi 3638002WL044744 laxmi 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013949 GARLA LAXMI CANARA BANK(508532)
48 JHARASANGAM TS-38-002-012-015/011005
(KUPPANAGAR) 		3638002000NRG24140320241160744 14/03/2024 ushamma 3638002WL044744 ushamma 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013950 BEGARI USHANNA CANARA BANK(508532)
49 JHARASANGAM TS-38-002-012-015/011007
(KUPPANAGAR) 		3638002000NRG24140320241160745 14/03/2024 rizwana begum 3638002WL044744 rizwana begum 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013942 Rizwana Begum IDFC BANK LIMITED(608117)
50 JHARASANGAM TS-38-002-012-015/011010
(KUPPANAGAR) 		3638002000NRG24140320241160746 14/03/2024 Swarupa 3638002WL044744 Swarupa 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013952 RAMPOOR SWARUPA ICICI BANK LTD(508534)
51 JHARASANGAM TS-38-002-012-015/11013
(KUPPANAGAR) 		3638002000NRG24140320241160747 14/03/2024 GADDAMIDI TULASAMMA 3638002WL044744 GADDAMIDI TULASAMMA 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013861 GADDAMIDHI TULASAMMA UNION BANK OF INDIA(508500)
52 JHARASANGAM TS-38-002-012-015/11016
(KUPPANAGAR) 		3638002000NRG24140320241160748 14/03/2024 BURRI ANITHA 3638002WL044744 BURRI ANITHA 00078 CNRB0013402 731 731 Processed 13/04/2024 2938013948 BURRI ANITHA CANARA BANK(508532)
53 JHARASANGAM TS-38-002-013-016/010172
(JHARASANGAM) 		3638002000NRG24140320241160968 14/03/2024 Chittemme Chakali 3638002WL044754 Chittemme Chakali 00078 CNRB0013402 3264 3264 Processed 14/04/2024 2938013919 C H CHITTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHARASANGAM TS-38-002-013-016/010828
(JHARASANGAM) 		3638002000NRG24140320241164843 14/03/2024 renuka 3638002WL044840 renuka 00078 CNRB0013402 842 842 Processed 13/04/2024 2938013929 Mrs. B Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 JHARASANGAM TS-38-002-013-016/010845
(JHARASANGAM) 		3638002000NRG24140320241164845 14/03/2024 balaiah 3638002WL044840 balaiah 00078 CNRB0013402 842 842 Processed 13/04/2024 2938013935 S BALAYYA INDIAN OVERSEAS BANK(508541)
56 JHARASANGAM TS-38-002-013-016/010943
(JHARASANGAM) 		3638002000NRG24140320241164847 14/03/2024 SHIVA KUMAR 3638002WL044840 SHIVA KUMAR 00078 CNRB0013402 842 842 Processed 13/04/2024 2938013958 SUNCHU SHIVA KUMAR CANARA BANK(508532)
57 JHARASANGAM TS-38-002-013-016/010955
(JHARASANGAM) 		3638002000NRG24140320241164848 14/03/2024 karan 3638002WL044840 karan 00078 CNRB0013402 421 421 Processed 13/04/2024 2938013956 KARAN SINGH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
58 JHARASANGAM TS-38-002-013-016/010968
(JHARASANGAM) 		3638002000NRG24140320241164849 14/03/2024 nagamnai 3638002WL044840 nagamnai 00078 CNRB0013402 1264 1264 Processed 14/04/2024 2938013943 KOMARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHARASANGAM TS-38-002-013-016/11027
(JHARASANGAM) 		3638002000NRG24140320241164854 14/03/2024 BAKKAMMA SANKU 3638002WL044840 BAKKAMMA SANKU 00078 CNRB0013402 421 421 Processed 13/04/2024 2938013944 SANKU BAKKAMMA BANK OF BARODA(606985)
60 JHARASANGAM TS-38-002-018-021/010310
(JUNEGAON) 		3638002000NRG24140320241159505 14/03/2024 shaheen begam 3638002WL044717 shaheen begam 00078 CNRB0013402 838 838 Processed 13/04/2024 2938013957 SHAHEEN BEGUM . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
61 JHARASANGAM TS-38-002-022-027/010074
(MEDPALLY) 		3638002000NRG24140320241160172 14/03/2024 Nirmala 3638002WL044732 Nirmala 00078 CNRB0013402 794 794 Processed 13/04/2024 2938013937 CHAKALI NIRAMALA CANARA BANK(508532)
62 JHARASANGAM TS-38-002-022-027/010213
(MEDPALLY) 		3638002000NRG24140320241160201 14/03/2024 Maremma 3638002WL044732 Maremma 00078 CNRB0013402 794 794 Processed 13/04/2024 2938013930 MANEMMA CANARA BANK(508532)
63 JHARASANGAM TS-38-002-022-027/010386
(MEDPALLY) 		3638002000NRG24140320241160218 14/03/2024 Pentamma 3638002WL044732 Pentamma 00078 CNRB0013402 993 993 Processed 13/04/2024 2938013918 S PENTAMMA UNION BANK OF INDIA(508500)
64 JHARASANGAM TS-38-002-022-027/010399
(MEDPALLY) 		3638002000NRG24140320241160219 14/03/2024 Mahesh 3638002WL044732 Mahesh 00078 CNRB0013402 794 794 Processed 13/04/2024 2938013955 MRS BOINI MAHESH STATE BANK OF INDIA(508548)
65 JHARASANGAM TS-38-002-022-027/010413
(MEDPALLY) 		3638002000NRG24140320241160220 14/03/2024 Nagamani 3638002WL044732 Nagamani 00078 CNRB0013402 794 794 Processed 13/04/2024 2938013931 ITIKYALA NAGAMANI CANARA BANK(508532)
66 JHARASANGAM TS-38-002-022-027/010418
(MEDPALLY) 		3638002000NRG24140320241160222 14/03/2024 SIDDAMMA 3638002WL044732 SIDDAMMA 00078 CNRB0013402 993 993 Processed 13/04/2024 2938013932 SIDDAMMA ICICI BANK LTD(508534)
67 JHARASANGAM TS-38-002-022-027/010426
(MEDPALLY) 		3638002000NRG24140320241160223 14/03/2024 Sajida Begum 3638002WL044732 Sajida Begum 00078 CNRB0013402 993 993 Processed 13/04/2024 2938013973 SAJIDA BEGUM CANARA BANK(508532)
68 JHARASANGAM TS-38-002-022-027/010427
(MEDPALLY) 		3638002000NRG24140320241160224 14/03/2024 Pentamma 3638002WL044732 Pentamma 00078 CNRB0013402 993 993 Processed 13/04/2024 2938013945 MRS BEGARI PENTAMMA STATE BANK OF INDIA(508548)
69 JHARASANGAM TS-38-002-022-027/010430
(MEDPALLY) 		3638002000NRG24140320241160226 14/03/2024 Eshwaraiah 3638002WL044732 Eshwaraiah 00078 CNRB0013402 794 794 Processed 13/04/2024 2938013954 MR CHAKALI ESHWAR STATE BANK OF INDIA(508548)
70 JHARASANGAM TS-38-002-022-027/010433
(MEDPALLY) 		3638002000NRG24140320241160228 14/03/2024 YELABANTU ANIL 3638002WL044732 YELABANTU ANIL 00078 CNRB0013402 794 794 Processed 13/04/2024 2938013858 ANIL ELABANTU ICICI BANK LTD(508534)
71 JHARASANGAM TS-38-002-025-030/010019
(KRISHNAPUR) 		3638002000NRG24140320241164126 14/03/2024 Swapna 3638002WL044835 Swapna 00078 CNRB0013402 962 962 Processed 13/04/2024 2938013934 SWAPNA CHAKALI CANARA BANK(508532)
72 JHARASANGAM TS-38-002-025-030/010407
(KRISHNAPUR) 		3638002000NRG24140320241164207 14/03/2024 Ch Jyothi 3638002WL044835 Ch Jyothi 00078 CNRB0013402 722 722 Processed 13/04/2024 2938013960 CH JYOTHI JYOTHI CANARA BANK(508532)
SubTotal 62159 62159
73 JHARASANGAM TS-38-002-025-030/10438
(KRISHNAPUR) 		3638002000NRG24140320241164222 14/03/2024 BELOOR RAJESHWARI 3638002WL044835 BELOOR RAJESHWARI 00078 CNRB0013403 1443 1443 Processed 13/04/2024 2938013862 MRS METHRI LAXMI STATE BANK OF INDIA(508548)
SubTotal 1443 1443
74 JHARASANGAM TS-38-002-006-008/010099
(NARSAPUR) 		3638002000NRG24140320241163807 14/03/2024 manjula 3638002WL044825 manjula 00078 CNRB0013408 1427 1427 Processed 13/04/2024 2938014043 GOPANPALLY MANJULA CANARA BANK(508532)
75 JHARASANGAM TS-38-002-010-013/010032
(POTPALLY) 		3638002000NRG24140320241162738 14/03/2024 shivarani 3638002WL044799 shivarani 00078 CNRB0013408 973 973 Processed 13/04/2024 2938014027 YELGOI SHIVARANI CANARA BANK(508532)
76 JHARASANGAM TS-38-002-010-013/010083
(POTPALLY) 		3638002000NRG24140320241162757 14/03/2024 soundarya 3638002WL044799 soundarya 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014046 KANDAKAMKADI SOUNDARYA CANARA BANK(508532)
77 JHARASANGAM TS-38-002-010-013/010186
(POTPALLY) 		3638002000NRG24140320241162771 14/03/2024 ranemma 3638002WL044799 ranemma 00078 CNRB0013408 584 584 Processed 13/04/2024 2938014053 OGGU RANEMMA CANARA BANK(508532)
78 JHARASANGAM TS-38-002-010-013/010244
(POTPALLY) 		3638002000NRG24140320241162778 14/03/2024 punyamma 3638002WL044799 punyamma 00078 CNRB0013408 584 584 Processed 13/04/2024 2938014049 GADDAMIDI PUNYAMMA CANARA BANK(508532)
79 JHARASANGAM TS-38-002-010-013/010321
(POTPALLY) 		3638002000NRG24140320241162785 14/03/2024 Yellamma 3638002WL044799 Yellamma 00078 CNRB0013408 973 973 Processed 13/04/2024 2938013989 BOYE YELLAMMA CANARA BANK(508532)
80 JHARASANGAM TS-38-002-010-013/010384
(POTPALLY) 		3638002000NRG24140320241162796 14/03/2024 GANGARAM MAMATHA 3638002WL044799 GANGARAM MAMATHA 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014003 GANGARAM MAMATHA CANARA BANK(508532)
81 JHARASANGAM TS-38-002-010-013/010394
(POTPALLY) 		3638002000NRG24140320241162802 14/03/2024 tuljamma 3638002WL044799 tuljamma 00078 CNRB0013408 973 973 Processed 13/04/2024 2938014062 MRS PASTAPURAM THULJAMMA STATE BANK OF INDIA(508548)
82 JHARASANGAM TS-38-002-010-013/010415
(POTPALLY) 		3638002000NRG24140320241162809 14/03/2024 Jaheda Bee 3638002WL044799 Jaheda Bee 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938013988 JAHEDA BI CANARA BANK(508532)
83 JHARASANGAM TS-38-002-010-013/010452
(POTPALLY) 		3638002000NRG24140320241162823 14/03/2024 OGGU SANGEETHA 3638002WL044799 OGGU SANGEETHA 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014017 OGGU SANGEETHA CANARA BANK(508532)
84 JHARASANGAM TS-38-002-010-013/010462
(POTPALLY) 		3638002000NRG24140320241162824 14/03/2024 UPPARI VIJAYA LAXMI 3638002WL044799 UPPARI VIJAYA LAXMI 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938013991 UPPARI VIJAYA LAXMI CANARA BANK(508532)
85 JHARASANGAM TS-38-002-010-013/010463
(POTPALLY) 		3638002000NRG24140320241162825 14/03/2024 Shivaleela 3638002WL044799 Shivaleela 00078 CNRB0013408 973 973 Processed 13/04/2024 2938014023 VUPPARI SHIVALEELA CANARA BANK(508532)
86 JHARASANGAM TS-38-002-010-013/010483
(POTPALLY) 		3638002000NRG24140320241162827 14/03/2024 Parvathi 3638002WL044799 Parvathi 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014008 KONE PARVATHI CANARA BANK(508532)
87 JHARASANGAM TS-38-002-010-013/010486
(POTPALLY) 		3638002000NRG24140320241162828 14/03/2024 Saritha 3638002WL044799 Saritha 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014052 MRS KOLURI SARITHA STATE BANK OF INDIA(508548)
88 JHARASANGAM TS-38-002-010-013/010493
(POTPALLY) 		3638002000NRG24140320241162830 14/03/2024 chandrakala 3638002WL044799 chandrakala 00078 CNRB0013408 973 973 Processed 13/04/2024 2938014071 BOYA CHANDRAKALA CANARA BANK(508532)
89 JHARASANGAM TS-38-002-010-013/010493
(POTPALLY) 		3638002000NRG24140320241162829 14/03/2024 narsimulu 3638002WL044799 narsimulu 00078 CNRB0013408 973 973 Processed 13/04/2024 2938014033 NARASIMHULU BOYA CANARA BANK(508532)
90 JHARASANGAM TS-38-002-010-013/010504
(POTPALLY) 		3638002000NRG24140320241162831 14/03/2024 Swaroopa 3638002WL044799 Swaroopa 00078 CNRB0013408 973 973 Processed 13/04/2024 2938014065 TELUGU SWARUPA CANARA BANK(508532)
91 JHARASANGAM TS-38-002-010-013/010508
(POTPALLY) 		3638002000NRG24140320241162834 14/03/2024 CHIPPE GUNNAMMA 3638002WL044799 CHIPPE GUNNAMMA 00078 CNRB0013408 778 778 Processed 13/04/2024 2938014018 CHIPPE GUNNAMMA CANARA BANK(508532)
92 JHARASANGAM TS-38-002-010-013/010508
(POTPALLY) 		3638002000NRG24140320241162833 14/03/2024 santosh 3638002WL044799 santosh 00078 CNRB0013408 778 778 Processed 13/04/2024 2938014021 Chippe Santhosh Kumar IDFC BANK LIMITED(608117)
93 JHARASANGAM TS-38-002-010-013/010514
(POTPALLY) 		3638002000NRG24140320241162835 14/03/2024 reshma bee 3638002WL044799 reshma bee 00078 CNRB0013408 778 778 Processed 13/04/2024 2938014063 RESHMA BEE CANARA BANK(508532)
94 JHARASANGAM TS-38-002-010-013/010520
(POTPALLY) 		3638002000NRG24140320241162467 14/03/2024 dayashankar giri 3638002WL044791 dayashankar giri 00078 CNRB0013408 777 777 Processed 13/04/2024 2938013984 DAYASHANKAR GIRI CANARA BANK(508532)
95 JHARASANGAM TS-38-002-010-013/010523
(POTPALLY) 		3638002000NRG24140320241162837 14/03/2024 ruben 3638002WL044799 ruben 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014058 KANDAKAM RUBEN ICICI BANK LTD(508534)
96 JHARASANGAM TS-38-002-010-013/010523
(POTPALLY) 		3638002000NRG24140320241162836 14/03/2024 swapna 3638002WL044799 swapna 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014026 Mrs. SWAPNA MYTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 JHARASANGAM TS-38-002-010-013/010529
(POTPALLY) 		3638002000NRG24140320241162838 14/03/2024 raju 3638002WL044799 raju 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014012 METHRI RAJU CANARA BANK(508532)
98 JHARASANGAM TS-38-002-010-013/010530
(POTPALLY) 		3638002000NRG24140320241162839 14/03/2024 hemalatha 3638002WL044799 hemalatha 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014006 MYATHARI HEMALATHA CANARA BANK(508532)
99 JHARASANGAM TS-38-002-010-013/010537
(POTPALLY) 		3638002000NRG24140320241162840 14/03/2024 rajkumar 3638002WL044799 rajkumar 00078 CNRB0013408 584 584 Processed 13/04/2024 2938013992 Chippi Raju Kumar IDFC BANK LIMITED(608117)
100 JHARASANGAM TS-38-002-010-013/010544
(POTPALLY) 		3638002000NRG24140320241162841 14/03/2024 salomi 3638002WL044799 salomi 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014056 GADDI SALOMI CANARA BANK(508532)
101 JHARASANGAM TS-38-002-010-013/010548
(POTPALLY) 		3638002000NRG24140320241162842 14/03/2024 anthamma 3638002WL044799 anthamma 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014061 TELUGU ANTAMMA CANARA BANK(508532)
102 JHARASANGAM TS-38-002-010-013/010550
(POTPALLY) 		3638002000NRG24140320241162843 14/03/2024 ranemma 3638002WL044799 ranemma 00078 CNRB0013408 973 973 Processed 13/04/2024 2938014051 KANDUKAM RANEMMA CANARA BANK(508532)
103 JHARASANGAM TS-38-002-010-013/010563
(POTPALLY) 		3638002000NRG24140320241162844 14/03/2024 padmamma 3638002WL044799 padmamma 00078 CNRB0013408 973 973 Processed 13/04/2024 2938014048 KAMBALAPALLI PADMAMMA CANARA BANK(508532)
104 JHARASANGAM TS-38-002-010-013/010566
(POTPALLY) 		3638002000NRG24140320241162845 14/03/2024 bharatamma 3638002WL044799 bharatamma 00078 CNRB0013408 389 389 Processed 13/04/2024 2938014016 UPPARI BHARATAMMA CANARA BANK(508532)
105 JHARASANGAM TS-38-002-010-013/010570
(POTPALLY) 		3638002000NRG24140320241162846 14/03/2024 mehraj begum 3638002WL044799 mehraj begum 00078 CNRB0013408 584 584 Processed 13/04/2024 2938014039 MEHRAJ BEGUM CANARA BANK(508532)
106 JHARASANGAM TS-38-002-010-013/010571
(POTPALLY) 		3638002000NRG24140320241162847 14/03/2024 taslim begum 3638002WL044799 taslim begum 00078 CNRB0013408 389 389 Processed 13/04/2024 2938013996 TASLEEM BEGUM CANARA BANK(508532)
107 JHARASANGAM TS-38-002-010-013/010576
(POTPALLY) 		3638002000NRG24140320241162848 14/03/2024 laxmi 3638002WL044799 laxmi 00078 CNRB0013408 973 973 Processed 13/04/2024 2938014047 YELGOI LAXMI CANARA BANK(508532)
108 JHARASANGAM TS-38-002-010-013/010577
(POTPALLY) 		3638002000NRG24140320241162849 14/03/2024 saritha 3638002WL044799 saritha 00078 CNRB0013408 584 584 Processed 13/04/2024 2938014040 M SARITHA CANARA BANK(508532)
109 JHARASANGAM TS-38-002-010-013/010578
(POTPALLY) 		3638002000NRG24140320241162850 14/03/2024 bichanna 3638002WL044799 bichanna 00078 CNRB0013408 584 584 Rejected 13/04/2024 2938014064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 JHARASANGAM TS-38-002-010-013/010582
(POTPALLY) 		3638002000NRG24140320241162851 14/03/2024 poolamma 3638002WL044799 poolamma 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014059 KANDAKAM PULAMMA CANARA BANK(508532)
111 JHARASANGAM TS-38-002-010-013/010587
(POTPALLY) 		3638002000NRG24140320241162852 14/03/2024 kamsamma 3638002WL044799 kamsamma 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014060 PEDDAGOLLA KAMASAMMA CANARA BANK(508532)
112 JHARASANGAM TS-38-002-010-013/010588
(POTPALLY) 		3638002000NRG24140320241162853 14/03/2024 Siddu 3638002WL044799 Siddu 00078 CNRB0013408 195 195 Processed 13/04/2024 2938013993 ANEGUNTA SIDDAPPA BANK OF BARODA(606985)
113 JHARASANGAM TS-38-002-010-013/010589
(POTPALLY) 		3638002000NRG24140320241162854 14/03/2024 baba 3638002WL044799 baba 00078 CNRB0013408 973 973 Processed 13/04/2024 2938014055 PAKKIRI BABA CANARA BANK(508532)
114 JHARASANGAM TS-38-002-010-013/010589
(POTPALLY) 		3638002000NRG24140320241162855 14/03/2024 irfana sultana 3638002WL044799 irfana sultana 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014005 IRFANA SULTANA CANARA BANK(508532)
115 JHARASANGAM TS-38-002-010-013/010592
(POTPALLY) 		3638002000NRG24140320241162857 14/03/2024 nagesh 3638002WL044799 nagesh 00078 CNRB0013408 584 584 Processed 13/04/2024 2938014050 MUNGE NAGESH HDFC BANK LTD(607152)
116 JHARASANGAM TS-38-002-010-013/010592
(POTPALLY) 		3638002000NRG24140320241162858 14/03/2024 Shantha 3638002WL044799 Shantha 00078 CNRB0013408 973 973 Processed 13/04/2024 2938014074 MUNGE SHANTHA CANARA BANK(508532)
117 JHARASANGAM TS-38-002-010-013/010593
(POTPALLY) 		3638002000NRG24140320241162860 14/03/2024 swarupa 3638002WL044799 swarupa 00078 CNRB0013408 973 973 Processed 13/04/2024 2938013997 MADIRE SWARUPA UNION BANK OF INDIA(508500)
118 JHARASANGAM TS-38-002-010-013/010594
(POTPALLY) 		3638002000NRG24140320241162861 14/03/2024 Sharanappa 3638002WL044799 Sharanappa 00078 CNRB0013408 195 195 Processed 13/04/2024 2938013985 MEDIGERI SHARANAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
119 JHARASANGAM TS-38-002-010-013/010597
(POTPALLY) 		3638002000NRG24140320241162862 14/03/2024 Jyothi 3638002WL044799 Jyothi 00078 CNRB0013408 778 778 Processed 13/04/2024 2938014030 MISS ALABANTU JYOTHI STATE BANK OF INDIA(508548)
120 JHARASANGAM TS-38-002-010-013/010598
(POTPALLY) 		3638002000NRG24140320241162863 14/03/2024 Yesappa 3638002WL044799 Yesappa 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938013998 K YESAIAH CANARA BANK(508532)
121 JHARASANGAM TS-38-002-010-013/010599
(POTPALLY) 		3638002000NRG24140320241162864 14/03/2024 Gousiya begam 3638002WL044799 Gousiya begam 00078 CNRB0013408 778 778 Processed 13/04/2024 2938014073 GOUSIYA BEGUM CANARA BANK(508532)
122 JHARASANGAM TS-38-002-010-013/010601
(POTPALLY) 		3638002000NRG24140320241162865 14/03/2024 Yashoda 3638002WL044799 Yashoda 00078 CNRB0013408 973 973 Processed 13/04/2024 2938014025 BOYA YASHODHA CANARA BANK(508532)
123 JHARASANGAM TS-38-002-010-013/010603
(POTPALLY) 		3638002000NRG24140320241162866 14/03/2024 Machendar 3638002WL044799 Machendar 00078 CNRB0013408 973 973 Processed 13/04/2024 2938014035 MACHENDAR KUMMARI CANARA BANK(508532)
124 JHARASANGAM TS-38-002-010-013/010603
(POTPALLY) 		3638002000NRG24140320241162867 14/03/2024 Savitha 3638002WL044799 Savitha 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014001 KUMMARI SAVITHA CANARA BANK(508532)
125 JHARASANGAM TS-38-002-010-013/010605
(POTPALLY) 		3638002000NRG24140320241162868 14/03/2024 Eeshwaramma 3638002WL044799 Eeshwaramma 00078 CNRB0013408 973 973 Processed 13/04/2024 2938013986 Pastapuram Eshwaramma FINO PAYMENTS BANK LTD(608001)
126 JHARASANGAM TS-38-002-010-013/010618
(POTPALLY) 		3638002000NRG24140320241162869 14/03/2024 anjanna 3638002WL044799 anjanna 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014057 DANDU ANJANNA CANARA BANK(508532)
127 JHARASANGAM TS-38-002-010-013/010618
(POTPALLY) 		3638002000NRG24140320241162870 14/03/2024 mamatha 3638002WL044799 mamatha 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014015 DanduMamatha FINCARE SMALL FINANCE BANK LTD(608304)
128 JHARASANGAM TS-38-002-010-013/010627
(POTPALLY) 		3638002000NRG24140320241162873 14/03/2024 swarupa 3638002WL044799 swarupa 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014054 KALIMELA SWARUPA CANARA BANK(508532)
129 JHARASANGAM TS-38-002-010-013/10633
(POTPALLY) 		3638002000NRG24140320241162876 14/03/2024 BOYA CHANDRAKALA 3638002WL044799 BOYA CHANDRAKALA 00078 CNRB0013408 195 195 Processed 13/04/2024 2938014029 BOYA CHANDRAKALA CANARA BANK(508532)
130 JHARASANGAM TS-38-002-010-013/10633
(POTPALLY) 		3638002000NRG24140320241162877 14/03/2024 BOYA GOPAL 3638002WL044799 BOYA GOPAL 00078 CNRB0013408 778 778 Processed 13/04/2024 2938013860 BOYA GOPAL CANARA BANK(508532)
131 JHARASANGAM TS-38-002-010-013/10634
(POTPALLY) 		3638002000NRG24140320241162878 14/03/2024 GADDAMIDI MOUNIKA 3638002WL044799 GADDAMIDI MOUNIKA 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938013978 GADDAMIDI MOUNIKA CANARA BANK(508532)
132 JHARASANGAM TS-38-002-010-013/10635
(POTPALLY) 		3638002000NRG24140320241162880 14/03/2024 BACHHAGARI JAGANNATHAM 3638002WL044799 BACHHAGARI JAGANNATHAM 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014004 BACHHAGARI JAGANNATHAM CANARA BANK(508532)
133 JHARASANGAM TS-38-002-010-013/10635
(POTPALLY) 		3638002000NRG24140320241162879 14/03/2024 VEERAMANI B 3638002WL044799 VEERAMANI B 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014031 EERAMANI B CANARA BANK(508532)
134 JHARASANGAM TS-38-002-010-013/10636
(POTPALLY) 		3638002000NRG24140320241162882 14/03/2024 VEERAIAH SWAMY JANGAM 3638002WL044799 VEERAIAH SWAMY JANGAM 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014002 M VEERAIAH SWAMY S O M NOORANDAIAH SWAMY PUNJAB NATIONAL BANK(508568)
135 JHARASANGAM TS-38-002-010-013/10637
(POTPALLY) 		3638002000NRG24140320241162883 14/03/2024 KOKONDA INDRAMMA 3638002WL044799 KOKONDA INDRAMMA 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938014009 KOKONDA INDIRAMMA CANARA BANK(508532)
136 JHARASANGAM TS-38-002-010-013/10637
(POTPALLY) 		3638002000NRG24140320241162884 14/03/2024 KOKONDA RAVI 3638002WL044799 KOKONDA RAVI 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938013857 KOKONDA RAVI CANARA BANK(508532)
137 JHARASANGAM TS-38-002-010-013/10638
(POTPALLY) 		3638002000NRG24140320241162885 14/03/2024 MYATHARI SWAPNA 3638002WL044799 MYATHARI SWAPNA 00078 CNRB0013408 1168 1168 Processed 13/04/2024 2938013995 MYTHARI SWAPNA CANARA BANK(508532)
138 JHARASANGAM TS-38-002-011-014/010076
(BARDIPUR) 		3638002000NRG24140320241165494 14/03/2024 Ramulu 3638002WL044860 Ramulu 00078 CNRB0013408 361 361 Processed 13/04/2024 2938014007 YERROLLA RAMULU CANARA BANK(508532)
139 JHARASANGAM TS-38-002-011-014/010247
(BARDIPUR) 		3638002000NRG24140320241165807 14/03/2024 Swapna 3638002WL044874 Swapna 00078 CNRB0013408 900 900 Processed 13/04/2024 2938014069 BEGARI SWAPNA CANARA BANK(508532)
140 JHARASANGAM TS-38-002-011-014/010350
(BARDIPUR) 		3638002000NRG24140320241165813 14/03/2024 padmamma 3638002WL044874 padmamma 00078 CNRB0013408 900 900 Processed 13/04/2024 2938014010 BAGARI PADMAMMA CANARA BANK(508532)
141 JHARASANGAM TS-38-002-011-014/010534
(BARDIPUR) 		3638002000NRG24140320241165825 14/03/2024 anusuja 3638002WL044874 anusuja 00078 CNRB0013408 900 900 Processed 13/04/2024 2938014011 MUNNURI ANUSUJA CANARA BANK(508532)
142 JHARASANGAM TS-38-002-011-014/010535
(BARDIPUR) 		3638002000NRG24140320241165826 14/03/2024 anitha 3638002WL044874 anitha 00078 CNRB0013408 900 900 Processed 13/04/2024 2938013999 ANITHA GOLLA CANARA BANK(508532)
143 JHARASANGAM TS-38-002-011-014/010536
(BARDIPUR) 		3638002000NRG24140320241165827 14/03/2024 nirmala 3638002WL044874 nirmala 00078 CNRB0013408 720 720 Processed 13/04/2024 2938013987 MR KOTA NIRMALA STATE BANK OF INDIA(508548)
144 JHARASANGAM TS-38-002-011-014/010547
(BARDIPUR) 		3638002000NRG24140320241165829 14/03/2024 sandya rani 3638002WL044874 sandya rani 00078 CNRB0013408 900 900 Processed 13/04/2024 2938014042 METHRI SANDHYARANI CANARA BANK(508532)
145 JHARASANGAM TS-38-002-011-014/010550
(BARDIPUR) 		3638002000NRG24140320241165831 14/03/2024 laxmi 3638002WL044874 laxmi 00078 CNRB0013408 540 540 Processed 13/04/2024 2938014020 CHAKALI LAXMI CANARA BANK(508532)
146 JHARASANGAM TS-38-002-011-014/010550
(BARDIPUR) 		3638002000NRG24140320241165830 14/03/2024 thukaram 3638002WL044874 thukaram 00078 CNRB0013408 360 360 Processed 13/04/2024 2938013994 TUKARAM C CANARA BANK(508532)
147 JHARASANGAM TS-38-002-011-014/010553
(BARDIPUR) 		3638002000NRG24140320241165832 14/03/2024 savitha 3638002WL044874 savitha 00078 CNRB0013408 900 900 Processed 13/04/2024 2938014072 GOLLA SAVITHA CANARA BANK(508532)
148 JHARASANGAM TS-38-002-011-014/010554
(BARDIPUR) 		3638002000NRG24140320241165833 14/03/2024 pandu 3638002WL044874 pandu 00078 CNRB0013408 720 720 Processed 13/04/2024 2938014000 CHAKALI PANDU CANARA BANK(508532)
149 JHARASANGAM TS-38-002-011-014/010554
(BARDIPUR) 		3638002000NRG24140320241165834 14/03/2024 renuka 3638002WL044874 renuka 00078 CNRB0013408 720 720 Processed 13/04/2024 2938014019 CHAKALI RENUKA CANARA BANK(508532)
150 JHARASANGAM TS-38-002-011-014/010563
(BARDIPUR) 		3638002000NRG24140320241165835 14/03/2024 renamma 3638002WL044874 renamma 00078 CNRB0013408 180 180 Processed 13/04/2024 2938014070 GOLLA RENAMMA CANARA BANK(508532)
151 JHARASANGAM TS-38-002-011-014/010570
(BARDIPUR) 		3638002000NRG24140320241165836 14/03/2024 swetha 3638002WL044874 swetha 00078 CNRB0013408 900 900 Processed 13/04/2024 2938014024 CHAKALI SWETHA CANARA BANK(508532)
152 JHARASANGAM TS-38-002-011-014/010578
(BARDIPUR) 		3638002000NRG24140320241165837 14/03/2024 pulamma 3638002WL044874 pulamma 00078 CNRB0013408 720 720 Processed 13/04/2024 2938014028 ALGE POOLAMMA CANARA BANK(508532)
153 JHARASANGAM TS-38-002-011-014/010593
(BARDIPUR) 		3638002000NRG24140320241165838 14/03/2024 jayamma 3638002WL044874 jayamma 00078 CNRB0013408 900 900 Processed 13/04/2024 2938014068 G JAYAMMA CANARA BANK(508532)
154 JHARASANGAM TS-38-002-011-014/010609
(BARDIPUR) 		3638002000NRG24140320241165839 14/03/2024 sangeetha 3638002WL044874 sangeetha 00078 CNRB0013408 180 180 Processed 13/04/2024 2938014037 SANGEETHA BYAGARI CANARA BANK(508532)
155 JHARASANGAM TS-38-002-011-014/010614
(BARDIPUR) 		3638002000NRG24140320241165840 14/03/2024 nagamani 3638002WL044874 nagamani 00078 CNRB0013408 900 900 Processed 13/04/2024 2938014022 MS BEGARI NAGAMANI STATE BANK OF INDIA(508548)
156 JHARASANGAM TS-38-002-011-014/010617
(BARDIPUR) 		3638002000NRG24140320241165841 14/03/2024 sudhakar 3638002WL044874 sudhakar 00078 CNRB0013408 180 180 Processed 13/04/2024 2938014034 SUDHAKAR ICICI BANK LTD(508534)
157 JHARASANGAM TS-38-002-011-014/010619
(BARDIPUR) 		3638002000NRG24140320241165842 14/03/2024 Vidyasagar 3638002WL044874 Vidyasagar 00078 CNRB0013408 900 900 Processed 13/04/2024 2938014041 MALLESHAM ICICI BANK LTD(508534)
158 JHARASANGAM TS-38-002-024-029/010034
(MACHNOOR) 		3638002000NRG24140320241161332 14/03/2024 Prabhudas 3638002WL044771 Prabhudas 00078 CNRB0013408 768 768 Processed 13/04/2024 2938014038 ERPULA PRABHUDAS CANARA BANK(508532)
159 JHARASANGAM TS-38-002-024-029/010446
(MACHNOOR) 		3638002000NRG24140320241161382 14/03/2024 suvarna 3638002WL044771 suvarna 00078 CNRB0013408 768 768 Processed 13/04/2024 2938013990 DHANASIRI SUVARNA CANARA BANK(508532)
160 JHARASANGAM TS-38-002-024-029/010487
(MACHNOOR) 		3638002000NRG24140320241161383 14/03/2024 Nagamani 3638002WL044771 Nagamani 00078 CNRB0013408 384 384 Processed 13/04/2024 2938014044 BEGARI NAGAMANI CANARA BANK(508532)
161 JHARASANGAM TS-38-002-024-029/010518
(MACHNOOR) 		3638002000NRG24140320241161385 14/03/2024 Kamala 3638002WL044771 Kamala 00078 CNRB0013408 576 576 Processed 13/04/2024 2938014045 KAVVAMPALLY KAMALA CANARA BANK(508532)
162 JHARASANGAM TS-38-002-024-029/010558
(MACHNOOR) 		3638002000NRG24140320241161386 14/03/2024 rebika 3638002WL044771 rebika 00078 CNRB0013408 960 960 Processed 13/04/2024 2938014013 Y REBUKA FINCARE SMALL FINANCE BANK LTD(608304)
163 JHARASANGAM TS-38-002-024-029/010561
(MACHNOOR) 		3638002000NRG24140320241161388 14/03/2024 tujamma 3638002WL044771 tujamma 00078 CNRB0013408 960 960 Processed 14/04/2024 2938014014 GUDLA THULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHARASANGAM TS-38-002-024-029/010573
(MACHNOOR) 		3638002000NRG24140320241161390 14/03/2024 Anishamma 3638002WL044771 Anishamma 00078 CNRB0013408 960 960 Processed 14/04/2024 2938014032 POTTIPALLY ANESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 JHARASANGAM TS-38-002-024-029/010617
(MACHNOOR) 		3638002000NRG24140320241161393 14/03/2024 David 3638002WL044771 David 00078 CNRB0013408 192 192 Processed 13/04/2024 2938014036 MR NULKA DAVID STATE BANK OF INDIA(508548)
166 JHARASANGAM TS-38-002-024-029/10623
(MACHNOOR) 		3638002000NRG24140320241161394 14/03/2024 Shetkari Manik 3638002WL044771 Shetkari Manik 00078 CNRB0013408 768 768 Processed 13/04/2024 2938014066 MR CHETAKARI MANIK STATE BANK OF INDIA(508548)
167 JHARASANGAM TS-38-002-024-029/10623
(MACHNOOR) 		3638002000NRG24140320241161395 14/03/2024 Suhasini Chetakari 3638002WL044771 Suhasini Chetakari 00078 CNRB0013408 576 576 Processed 13/04/2024 2938014067 SUHASINI CHETAKARI CANARA BANK(508532)
SubTotal 81188 81188
168 JHARASANGAM TS-38-002-027-032/010134
(EDULAPALLE) 		3638002000NRG24140320241165203 14/03/2024 Gopal 3638002WL044852 Gopal 00089 CBIN0280816 195 195 Processed 13/04/2024 2938013911 B GOPAL CANARA BANK(508532)
SubTotal 195 195
169 JHARASANGAM TS-38-002-006-008/10290
(NARSAPUR) 		3638002000NRG24140320241163834 14/03/2024 B SANGAMESHWAR 3638002WL044825 B SANGAMESHWAR 00152 HDFC0002243 1427 1427 Processed 14/04/2024 2938013666 B SANGAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 JHARASANGAM TS-38-002-025-030/010014
(KRISHNAPUR) 		3638002000NRG24140320241164125 14/03/2024 MYATHARI BABU 3638002WL044835 MYATHARI BABU 00152 HDFC0002243 1203 1203 Processed 13/04/2024 2938013665 MYATHARI BABU CANARA BANK(508532)
SubTotal 2630 2630
171 JHARASANGAM TS-38-002-010-013/10628
(POTPALLY) 		3638002000NRG24140320241162874 14/03/2024 Rajoli Narsimulu 3638002WL044799 Rajoli Narsimulu 00168 ICIC0002795 973 973 Processed 13/04/2024 2938013903 R NARSIMLU ICICI BANK LTD(508534)
SubTotal 973 973
172 JHARASANGAM TS-38-002-025-030/10430
(KRISHNAPUR) 		3638002000NRG24140320241164216 14/03/2024 BOEINI SRIPAL 3638002WL044835 BOEINI SRIPAL 00177 IOBA0003027 722 722 Processed 13/04/2024 2938013904 BOEINI SRIPAL BANK OF BARODA(606985)
SubTotal 722 722
173 JHARASANGAM TS-38-002-022-027/010414
(MEDPALLY) 		3638002000NRG24140320241160221 14/03/2024 Venkanna 3638002WL044732 Venkanna 00415 SBIN0006634 993 993 Processed 13/04/2024 2938013648 NAYIKINI VENKANNA BANK OF BARODA(606985)
174 JHARASANGAM TS-38-002-027-032/010135
(EDULAPALLE) 		3638002000NRG24140320241165204 14/03/2024 nagamani 3638002WL044852 nagamani 00415 SBIN0006634 1172 1172 Processed 13/04/2024 2938013643 MRS MADRI NAGAMANI STATE BANK OF INDIA(508548)
175 JHARASANGAM TS-38-002-027-032/010239
(EDULAPALLE) 		3638002000NRG24140320241165220 14/03/2024 Taslim Bee 3638002WL044852 Taslim Bee 00415 SBIN0006634 1172 1172 Processed 13/04/2024 2938013644 MRS THASLIM BEE STATE BANK OF INDIA(508548)
176 JHARASANGAM TS-38-002-027-032/010282
(EDULAPALLE) 		3638002000NRG24140320241165224 14/03/2024 Nurjaha begum 3638002WL044852 Nurjaha begum 00415 SBIN0006634 1172 1172 Processed 13/04/2024 2938013908 MRS NOORJAHA BEGUM STATE BANK OF INDIA(508548)
177 JHARASANGAM TS-38-002-027-032/010368
(EDULAPALLE) 		3638002000NRG24140320241166174 14/03/2024 Mugulaiah 3638002WL044882 Mugulaiah 00415 SBIN0006634 3264 3264 Processed 13/04/2024 2938013649 MR BEGARI MOGULAIAH STATE BANK OF INDIA(508548)
178 JHARASANGAM TS-38-002-027-032/010401
(EDULAPALLE) 		3638002000NRG24140320241165242 14/03/2024 lalitha 3638002WL044852 lalitha 00415 SBIN0006634 1172 1172 Processed 14/04/2024 2938013902 K LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 JHARASANGAM TS-38-002-027-032/010473
(EDULAPALLE) 		3638002000NRG24140320241165252 14/03/2024 rukmini 3638002WL044852 rukmini 00415 SBIN0006634 781 781 Processed 14/04/2024 2938013636 rukmini INDIA POST PAYMENTS BANK LIMITED(508528)
180 JHARASANGAM TS-38-002-027-032/010497
(EDULAPALLE) 		3638002000NRG24140320241165253 14/03/2024 Atiya bee 3638002WL044852 Atiya bee 00415 SBIN0006634 976 976 Processed 13/04/2024 2938013916 MISS ATIYA BEE MOHD STATE BANK OF INDIA(508548)
181 JHARASANGAM TS-38-002-027-032/010509
(EDULAPALLE) 		3638002000NRG24140320241165254 14/03/2024 Narsimulu 3638002WL044852 Narsimulu 00415 SBIN0006634 1172 1172 Processed 13/04/2024 2938013909 MR THALARI NARSIMULU STATE BANK OF INDIA(508548)
182 JHARASANGAM TS-38-002-027-032/010511
(EDULAPALLE) 		3638002000NRG24140320241165255 14/03/2024 manemma 3638002WL044852 manemma 00415 SBIN0006634 1172 1172 Processed 13/04/2024 2938013906 MRS CHETIKINDI MANEMMA STATE BANK OF INDIA(508548)
183 JHARASANGAM TS-38-002-027-032/010531
(EDULAPALLE) 		3638002000NRG24140320241165256 14/03/2024 shobamma 3638002WL044852 shobamma 00415 SBIN0006634 586 586 Processed 13/04/2024 2938013639 MRS KATIKE SHOBAMMA STATE BANK OF INDIA(508548)
184 JHARASANGAM TS-38-002-027-032/010535
(EDULAPALLE) 		3638002000NRG24140320241165257 14/03/2024 sardar 3638002WL044852 sardar 00415 SBIN0006634 1172 1172 Processed 13/04/2024 2938014078 MR MD SARDAR STATE BANK OF INDIA(508548)
185 JHARASANGAM TS-38-002-027-032/010538
(EDULAPALLE) 		3638002000NRG24140320241165258 14/03/2024 naveen kumar 3638002WL044852 naveen kumar 00415 SBIN0006634 1172 1172 Processed 14/04/2024 2938013974 naveen kumar INDIA POST PAYMENTS BANK LIMITED(508528)
186 JHARASANGAM TS-38-002-027-032/010538
(EDULAPALLE) 		3638002000NRG24140320241165259 14/03/2024 priyanka 3638002WL044852 priyanka 00415 SBIN0006634 1172 1172 Processed 13/04/2024 2938013650 MRS BADAMPET PRIYANKA STATE BANK OF INDIA(508548)
187 JHARASANGAM TS-38-002-027-032/010539
(EDULAPALLE) 		3638002000NRG24140320241165261 14/03/2024 ameda bee 3638002WL044852 ameda bee 00415 SBIN0006634 781 781 Processed 13/04/2024 2938013646 MRS HAMEEDA BEGUM STATE BANK OF INDIA(508548)
188 JHARASANGAM TS-38-002-027-032/010539
(EDULAPALLE) 		3638002000NRG24140320241165260 14/03/2024 chand pasha 3638002WL044852 chand pasha 00415 SBIN0006634 781 781 Processed 13/04/2024 2938013645 MR MOHD CHANDPASHA STATE BANK OF INDIA(508548)
189 JHARASANGAM TS-38-002-027-032/010542
(EDULAPALLE) 		3638002000NRG24140320241165262 14/03/2024 nizam 3638002WL044852 nizam 00415 SBIN0006634 781 781 Processed 13/04/2024 2938013917 MR MOHD NIZAM STATE BANK OF INDIA(508548)
190 JHARASANGAM TS-38-002-027-032/010542
(EDULAPALLE) 		3638002000NRG24140320241165263 14/03/2024 sajeeda 3638002WL044852 sajeeda 00415 SBIN0006634 781 781 Processed 13/04/2024 2938013647 MRS SAJEEDA BEGUM STATE BANK OF INDIA(508548)
191 JHARASANGAM TS-38-002-027-032/010550
(EDULAPALLE) 		3638002000NRG24140320241165264 14/03/2024 srilatha 3638002WL044852 srilatha 00415 SBIN0006634 1172 1172 Processed 13/04/2024 2938013642 Talari Srilatha FINO PAYMENTS BANK LTD(608001)
192 JHARASANGAM TS-38-002-027-032/010561
(EDULAPALLE) 		3638002000NRG24140320241165266 14/03/2024 salima begam 3638002WL044852 salima begam 00415 SBIN0006634 781 781 Processed 13/04/2024 2938013912 MRS SALEEMA BEGUM STATE BANK OF INDIA(508548)
193 JHARASANGAM TS-38-002-027-032/010576
(EDULAPALLE) 		3638002000NRG24140320241165268 14/03/2024 Shekar reddy 3638002WL044852 Shekar reddy 00415 SBIN0006634 1172 1172 Processed 13/04/2024 2938013654 ROMPALLY SHEKAR REDDY UNION BANK OF INDIA(508500)
194 JHARASANGAM TS-38-002-027-032/010579
(EDULAPALLE) 		3638002000NRG24140320241165269 14/03/2024 parwathi 3638002WL044852 parwathi 00415 SBIN0006634 586 586 Processed 13/04/2024 2938013640 MRS CH PARVATHI STATE BANK OF INDIA(508548)
195 JHARASANGAM TS-38-002-027-032/010580
(EDULAPALLE) 		3638002000NRG24140320241165270 14/03/2024 swapna 3638002WL044852 swapna 00415 SBIN0006634 1172 1172 Processed 13/04/2024 2938013637 MRS GOLLA SWAPNA STATE BANK OF INDIA(508548)
196 JHARASANGAM TS-38-002-027-032/010581
(EDULAPALLE) 		3638002000NRG24140320241165271 14/03/2024 Maheshwari 3638002WL044852 Maheshwari 00415 SBIN0006634 976 976 Processed 13/04/2024 2938013627 MRS GOLLA MAHESWARI STATE BANK OF INDIA(508548)
197 JHARASANGAM TS-38-002-027-032/010585
(EDULAPALLE) 		3638002000NRG24140320241165272 14/03/2024 parvathi 3638002WL044852 parvathi 00415 SBIN0006634 1172 1172 Processed 13/04/2024 2938014077 BEGARI PARWATHI PARWATHI CANARA BANK(508532)
198 JHARASANGAM TS-38-002-027-032/010595
(EDULAPALLE) 		3638002000NRG24140320241165275 14/03/2024 Malleshwaramma 3638002WL044852 Malleshwaramma 00415 SBIN0006634 781 781 Processed 13/04/2024 2938013865 MRS MALLESHWARI NAIKOTI STATE BANK OF INDIA(508548)
199 JHARASANGAM TS-38-002-027-032/010598
(EDULAPALLE) 		3638002000NRG24140320241165276 14/03/2024 Shakeel pasha 3638002WL044852 Shakeel pasha 00415 SBIN0006634 781 781 Processed 14/04/2024 2938013910 SHAKEEL PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 JHARASANGAM TS-38-002-027-032/10612
(EDULAPALLE) 		3638002000NRG24140320241165277 14/03/2024 MASALA TAHERABEE 3638002WL044852 MASALA TAHERABEE 00415 SBIN0006634 1172 1172 Processed 13/04/2024 2938013628 MRS MASALA TAHERABEE STATE BANK OF INDIA(508548)
SubTotal 30037 30037
201 JHARASANGAM TS-38-002-010-013/10636
(POTPALLY) 		3638002000NRG24140320241162881 14/03/2024 MATAM ASHWINI 3638002WL044799 MATAM ASHWINI 00415 SBIN0006675 1168 1168 Processed 13/04/2024 2938013913 MS MATAM ASHWINI STATE BANK OF INDIA(508548)
SubTotal 1168 1168
202 JHARASANGAM TS-38-002-006-008/010261
(NARSAPUR) 		3638002000NRG24140320241163824 14/03/2024 sanjana 3638002WL044825 sanjana 00415 SBIN0007951 1427 1427 Processed 13/04/2024 2938013914 MOGADAMPALLY SANJANA VITTAL CANARA BANK(508532)
203 JHARASANGAM TS-38-002-006-008/10287
(NARSAPUR) 		3638002000NRG24140320241163832 14/03/2024 Kalakunta Archana 3638002WL044825 Kalakunta Archana 00415 SBIN0007951 1427 1427 Processed 14/04/2024 2938013658 KALAKUNTA ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
204 JHARASANGAM TS-38-002-010-013/010505
(POTPALLY) 		3638002000NRG24140320241162832 14/03/2024 ahmad 3638002WL044799 ahmad 00415 SBIN0007951 1168 1168 Processed 14/04/2024 2938013905 MOHAMMED AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
205 JHARASANGAM TS-38-002-018-021/010087
(JUNEGAON) 		3638002000NRG24140320241159466 14/03/2024 ramesh 3638002WL044717 ramesh 00415 SBIN0007951 628 628 Processed 13/04/2024 2938013656 MR CHILKAPALLY RAMESH STATE BANK OF INDIA(508548)
206 JHARASANGAM TS-38-002-018-021/010223
(JUNEGAON) 		3638002000NRG24140320241159481 14/03/2024 veeramani 3638002WL044717 veeramani 00415 SBIN0007951 838 838 Processed 13/04/2024 2938013975 VEERAMANI BEGARI ICICI BANK LTD(508534)
207 JHARASANGAM TS-38-002-018-021/010255
(JUNEGAON) 		3638002000NRG24140320241159495 14/03/2024 varalaxmi 3638002WL044717 varalaxmi 00415 SBIN0007951 838 838 Processed 13/04/2024 2938014075 DUDDAGONDA VARALAXMI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
208 JHARASANGAM TS-38-002-018-021/010313
(JUNEGAON) 		3638002000NRG24140320241159506 14/03/2024 pratap reddy 3638002WL044717 pratap reddy 00415 SBIN0007951 838 838 Processed 13/04/2024 2938013638 DUDAGONDA PRATHAP REDDY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
209 JHARASANGAM TS-38-002-022-027/10439
(MEDPALLY) 		3638002000NRG24140320241160229 14/03/2024 Gadila Sangamma 3638002WL044732 Gadila Sangamma 00415 SBIN0007951 794 794 Processed 13/04/2024 2938013641 MS GADILA SANGAMMA STATE BANK OF INDIA(508548)
210 JHARASANGAM TS-38-002-025-030/010052
(KRISHNAPUR) 		3638002000NRG24140320241164135 14/03/2024 megha mala 3638002WL044835 megha mala 00415 SBIN0007951 962 962 Processed 13/04/2024 2938013631 MRS MEGHAMALA METHARI STATE BANK OF INDIA(508548)
211 JHARASANGAM TS-38-002-025-030/010122
(KRISHNAPUR) 		3638002000NRG24140320241164155 14/03/2024 GOLLA KAVITHA 3638002WL044835 GOLLA KAVITHA 00415 SBIN0007951 962 962 Processed 13/04/2024 2938013633 MISS GOLLA KAVITHA STATE BANK OF INDIA(508548)
212 JHARASANGAM TS-38-002-025-030/010125
(KRISHNAPUR) 		3638002000NRG24140320241164156 14/03/2024 Eeranna 3638002WL044835 Eeranna 00415 SBIN0007951 241 241 Processed 13/04/2024 2938013907 KUMMARI VEERANNA HDFC BANK LTD(607152)
213 JHARASANGAM TS-38-002-025-030/010312
(KRISHNAPUR) 		3638002000NRG24140320241164182 14/03/2024 YERROLLA MADHULATHA 3638002WL044835 YERROLLA MADHULATHA 00415 SBIN0007951 1443 1443 Processed 13/04/2024 2938013653 YERROLA MADHULATHA FINCARE SMALL FINANCE BANK LTD(608304)
214 JHARASANGAM TS-38-002-025-030/010335
(KRISHNAPUR) 		3638002000NRG24140320241164190 14/03/2024 shobamma 3638002WL044835 shobamma 00415 SBIN0007951 1203 1203 Processed 13/04/2024 2938013635 MISS MYATHARI SHOBHAMMA STATE BANK OF INDIA(508548)
215 JHARASANGAM TS-38-002-025-030/010346
(KRISHNAPUR) 		3638002000NRG24140320241164191 14/03/2024 jyothi 3638002WL044835 jyothi 00415 SBIN0007951 1443 1443 Processed 13/04/2024 2938013629 MISS MYTHARI JYOTHI STATE BANK OF INDIA(508548)
216 JHARASANGAM TS-38-002-025-030/010393
(KRISHNAPUR) 		3638002000NRG24140320241164199 14/03/2024 Sujatha 3638002WL044835 Sujatha 00415 SBIN0007951 1203 1203 Processed 13/04/2024 2938013632 MISS YERROLLA SUJATHA STATE BANK OF INDIA(508548)
217 JHARASANGAM TS-38-002-025-030/010408
(KRISHNAPUR) 		3638002000NRG24140320241164209 14/03/2024 lakshman 3638002WL044835 lakshman 00415 SBIN0007951 481 481 Processed 13/04/2024 2938013976 MR LAXMAN Y STATE BANK OF INDIA(508548)
218 JHARASANGAM TS-38-002-025-030/010414
(KRISHNAPUR) 		3638002000NRG24140320241164212 14/03/2024 Babu 3638002WL044835 Babu 00415 SBIN0007951 1443 1443 Processed 13/04/2024 2938013634 MR YERROLLA BABU STATE BANK OF INDIA(508548)
219 JHARASANGAM TS-38-002-025-030/10430
(KRISHNAPUR) 		3638002000NRG24140320241164215 14/03/2024 BOINI BHARATHI 3638002WL044835 BOINI BHARATHI 00415 SBIN0007951 722 722 Processed 13/04/2024 2938013651 MISS BOINI BHARATHI STATE BANK OF INDIA(508548)
SubTotal 18061 18061
220 JHARASANGAM TS-38-002-010-013/010593
(POTPALLY) 		3638002000NRG24140320241162859 14/03/2024 venkat 3638002WL044799 venkat 00415 SBIN0020101 973 973 Processed 13/04/2024 2938013879 MR ANEGUNTA VENKAT SO MALLANNA STATE BANK OF INDIA(508548)
221 JHARASANGAM TS-38-002-022-027/010430
(MEDPALLY) 		3638002000NRG24140320241160227 14/03/2024 Kanakamma 3638002WL044732 Kanakamma 00415 SBIN0020101 794 794 Processed 13/04/2024 2938013886 MS KANAKAMMA CHAKALI STATE BANK OF INDIA(508548)
222 JHARASANGAM TS-38-002-025-030/010120
(KRISHNAPUR) 		3638002000NRG24140320241164153 14/03/2024 CHAKALI PENTAPPA 3638002WL044835 CHAKALI PENTAPPA 00415 SBIN0020101 1443 1443 Processed 14/04/2024 2938013657 CHAKALI PENTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
223 JHARASANGAM TS-38-002-025-030/010297
(KRISHNAPUR) 		3638002000NRG24140320241164180 14/03/2024 anitha 3638002WL044835 anitha 00415 SBIN0020101 1443 1443 Processed 13/04/2024 2938013840 MRS VADLA ANITHA STATE BANK OF INDIA(508548)
224 JHARASANGAM TS-38-002-025-030/010303
(KRISHNAPUR) 		3638002000NRG24140320241164181 14/03/2024 rukmini 3638002WL044835 rukmini 00415 SBIN0020101 1443 1443 Processed 13/04/2024 2938013799 MR PEDDAGOLLA RUKMINI STATE BANK OF INDIA(508548)
225 JHARASANGAM TS-38-002-025-030/010318
(KRISHNAPUR) 		3638002000NRG24140320241164184 14/03/2024 mariyamma 3638002WL044835 mariyamma 00415 SBIN0020101 962 962 Processed 13/04/2024 2938013870 MRS YERROLLA MARIYAMMA STATE BANK OF INDIA(508548)
226 JHARASANGAM TS-38-002-025-030/010347
(KRISHNAPUR) 		3638002000NRG24140320241164192 14/03/2024 shashikala 3638002WL044835 shashikala 00415 SBIN0020101 1443 1443 Processed 13/04/2024 2938013797 MR MANGALI SHASHIKALA STATE BANK OF INDIA(508548)
227 JHARASANGAM TS-38-002-025-030/010390
(KRISHNAPUR) 		3638002000NRG24140320241164197 14/03/2024 ram reddy 3638002WL044835 ram reddy 00415 SBIN0020101 1443 1443 Processed 13/04/2024 2938013878 MR RAM REDDY BACHIPALLY STATE BANK OF INDIA(508548)
228 JHARASANGAM TS-38-002-025-030/010403
(KRISHNAPUR) 		3638002000NRG24140320241164205 14/03/2024 padma 3638002WL044835 padma 00415 SBIN0020101 1443 1443 Processed 13/04/2024 2938013884 MRS GANGARAM PADMA STATE BANK OF INDIA(508548)
229 JHARASANGAM TS-38-002-025-030/010409
(KRISHNAPUR) 		3638002000NRG24140320241164210 14/03/2024 mohan 3638002WL044835 mohan 00415 SBIN0020101 722 722 Processed 13/04/2024 2938013798 MR KOHIR MOHAN STATE BANK OF INDIA(508548)
230 JHARASANGAM TS-38-002-025-030/010409
(KRISHNAPUR) 		3638002000NRG24140320241164211 14/03/2024 Saritha 3638002WL044835 Saritha 00415 SBIN0020101 722 722 Processed 13/04/2024 2938013792 MISS SARITHA KOHIR STATE BANK OF INDIA(508548)
231 JHARASANGAM TS-38-002-025-030/10436
(KRISHNAPUR) 		3638002000NRG24140320241164220 14/03/2024 B RAMREDDY 3638002WL044835 B RAMREDDY 00415 SBIN0020101 1443 1443 Processed 13/04/2024 2938013667 MR BELURA RAM REDDY STATE BANK OF INDIA(508548)
232 JHARASANGAM TS-38-002-025-030/10437
(KRISHNAPUR) 		3638002000NRG24140320241164221 14/03/2024 UPPARI BABITA 3638002WL044835 UPPARI BABITA 00415 SBIN0020101 1203 1203 Processed 13/04/2024 2938013652 MRS UPPARI BABITA STATE BANK OF INDIA(508548)
SubTotal 15477 15477
233 JHARASANGAM TS-38-002-027-032/010593
(EDULAPALLE) 		3638002000NRG24140320241165274 14/03/2024 Aruna 3638002WL044852 Aruna 00415 SBIN0020104 1172 1172 Processed 13/04/2024 2938013785 MRS CHAKALI ARUNA STATE BANK OF INDIA(508548)
SubTotal 1172 1172
234 JHARASANGAM TS-38-002-011-014/010631
(BARDIPUR) 		3638002000NRG24140320241165844 14/03/2024 chanti 3638002WL044874 chanti 00415 SBIN0021217 900 900 Processed 13/04/2024 2938013655 CHANTY MYATARI ICICI BANK LTD(508534)
SubTotal 900 900
235 JHARASANGAM TS-38-002-022-027/010428
(MEDPALLY) 		3638002000NRG24140320241160225 14/03/2024 Begari Anil 3638002WL044732 Begari Anil 00415 SBIN0021285 794 794 Processed 13/04/2024 2938013829 BEGARI ANIL BANK OF INDIA(508505)
SubTotal 794 794
236 JHARASANGAM TS-38-002-025-030/010104
(KRISHNAPUR) 		3638002000NRG24140320241164147 14/03/2024 Samgamma 3638002WL044835 Samgamma 00415 SBIN0021508 722 722 Processed 13/04/2024 2938013781 MRS YERROLA SANGAMMA STATE BANK OF INDIA(508548)
237 JHARASANGAM TS-38-002-025-030/010107
(KRISHNAPUR) 		3638002000NRG24140320241164148 14/03/2024 Shashikala 3638002WL044835 Shashikala 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013795 MRS MYATHARI SHASHIKALA STATE BANK OF INDIA(508548)
238 JHARASANGAM TS-38-002-025-030/010120
(KRISHNAPUR) 		3638002000NRG24140320241164154 14/03/2024 pushpamma 3638002WL044835 pushpamma 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013839 MRS PUSHPAMMA CHAKALI STATE BANK OF INDIA(508548)
239 JHARASANGAM TS-38-002-025-030/010176
(KRISHNAPUR) 		3638002000NRG24140320241164172 14/03/2024 naveetha 3638002WL044835 naveetha 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013838 MR NAVEETHA GANGARAM STATE BANK OF INDIA(508548)
240 JHARASANGAM TS-38-002-025-030/010289
(KRISHNAPUR) 		3638002000NRG24140320241164177 14/03/2024 rukkamma 3638002WL044835 rukkamma 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013793 MRS RUKKAMMA MANGALI STATE BANK OF INDIA(508548)
241 JHARASANGAM TS-38-002-025-030/010293
(KRISHNAPUR) 		3638002000NRG24140320241164178 14/03/2024 chandrakala 3638002WL044835 chandrakala 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013782 MR UPPARI CHANDRA KALA STATE BANK OF INDIA(508548)
242 JHARASANGAM TS-38-002-025-030/010333
(KRISHNAPUR) 		3638002000NRG24140320241164189 14/03/2024 AMRUTHAMMA MYATHARI 3638002WL044835 AMRUTHAMMA MYATHARI 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013880 MRS AMRUTHAMMA MYATHARI STATE BANK OF INDIA(508548)
243 JHARASANGAM TS-38-002-025-030/010348
(KRISHNAPUR) 		3638002000NRG24140320241164193 14/03/2024 bhavan kumar 3638002WL044835 bhavan kumar 00415 SBIN0021508 481 481 Processed 13/04/2024 2938013777 MR BELURI BHAVAN KUMAR STATE BANK OF INDIA(508548)
244 JHARASANGAM TS-38-002-025-030/010377
(KRISHNAPUR) 		3638002000NRG24140320241164194 14/03/2024 manemma 3638002WL044835 manemma 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013869 MRS MANEMMA YERROLLA STATE BANK OF INDIA(508548)
245 JHARASANGAM TS-38-002-025-030/010387
(KRISHNAPUR) 		3638002000NRG24140320241164195 14/03/2024 TELUGU AMBHIKA 3638002WL044835 TELUGU AMBHIKA 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013796 MRS TELUGU AMBHIKA STATE BANK OF INDIA(508548)
246 JHARASANGAM TS-38-002-025-030/010388
(KRISHNAPUR) 		3638002000NRG24140320241164196 14/03/2024 padma 3638002WL044835 padma 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013780 MRS PADMA UPPARI STATE BANK OF INDIA(508548)
247 JHARASANGAM TS-38-002-025-030/010391
(KRISHNAPUR) 		3638002000NRG24140320241164198 14/03/2024 raj kumar 3638002WL044835 raj kumar 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013876 POTPALLY RAJKUMAR CANARA BANK(508532)
248 JHARASANGAM TS-38-002-025-030/010402
(KRISHNAPUR) 		3638002000NRG24140320241164203 14/03/2024 gori bee 3638002WL044835 gori bee 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013794 MR GORI BEE MANNELI STATE BANK OF INDIA(508548)
249 JHARASANGAM TS-38-002-025-030/010403
(KRISHNAPUR) 		3638002000NRG24140320241164204 14/03/2024 jagan 3638002WL044835 jagan 00415 SBIN0021508 1443 1443 Processed 14/04/2024 2938013915 GANGARAM JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 JHARASANGAM TS-38-002-025-030/010405
(KRISHNAPUR) 		3638002000NRG24140320241164206 14/03/2024 naveetha 3638002WL044835 naveetha 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013831 MRS TELUGU NAVEETHA STATE BANK OF INDIA(508548)
251 JHARASANGAM TS-38-002-025-030/10427
(KRISHNAPUR) 		3638002000NRG24140320241164213 14/03/2024 TELUGU SUJATHA 3638002WL044835 TELUGU SUJATHA 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013872 MRS TELUGU SUJATHA STATE BANK OF INDIA(508548)
252 JHARASANGAM TS-38-002-025-030/10429
(KRISHNAPUR) 		3638002000NRG24140320241164214 14/03/2024 TELUGU DEEPIKA 3638002WL044835 TELUGU DEEPIKA 00415 SBIN0021508 722 722 Processed 13/04/2024 2938014076 VASIKARLA DEEPIKA SOUTH INDIAN BANK(607167)
253 JHARASANGAM TS-38-002-025-030/10434
(KRISHNAPUR) 		3638002000NRG24140320241164219 14/03/2024 VADLA VNARAYANA 3638002WL044835 VADLA VNARAYANA 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013883 MR VADLA NARAYANA STATE BANK OF INDIA(508548)
254 JHARASANGAM TS-38-002-025-030/10439
(KRISHNAPUR) 		3638002000NRG24140320241164223 14/03/2024 BHAGYAMMA MANGALI 3638002WL044835 BHAGYAMMA MANGALI 00415 SBIN0021508 1443 1443 Processed 13/04/2024 2938013881 MRS BHAGYAMMA MANGALI STATE BANK OF INDIA(508548)
SubTotal 25013 25013
255 JHARASANGAM TS-38-002-010-013/10630
(POTPALLY) 		3638002000NRG24140320241162875 14/03/2024 Gaddamidi Praveen 3638002WL044799 Gaddamidi Praveen 00468 UBIN0810533 584 584 Processed 13/04/2024 2938013855 GADDAMIDI PRAVEEN UNION BANK OF INDIA(508500)
SubTotal 584 584
256 JHARASANGAM TS-38-002-027-032/010575
(EDULAPALLE) 		3638002000NRG24140320241165267 14/03/2024 narasimha reddy 3638002WL044852 narasimha reddy 00468 UBIN0813559 976 976 Processed 13/04/2024 2938013866 ROMPALLY NARASIMHA REDDY UNION BANK OF INDIA(508500)
SubTotal 976 976
257 JHARASANGAM TS-38-002-025-030/10432
(KRISHNAPUR) 		3638002000NRG24140320241164218 14/03/2024 JANGILI PANDU 3638002WL044835 JANGILI PANDU 00468 UBIN0934950 1443 1443 Processed 13/04/2024 2938013630 MR PANDU JANGILI STATE BANK OF INDIA(508548)
SubTotal 1443 1443
258 JHARASANGAM TS-38-002-006-008/10286
(NARSAPUR) 		3638002000NRG24140320241163831 14/03/2024 VITTAL BUTAPALLY 3638002WL044825 VITTAL BUTAPALLY 00684 APGV0008151 1427 1427 Processed 13/04/2024 2938013894 Mr. BUTHAPILLI VITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 JHARASANGAM TS-38-002-013-016/010828
(JHARASANGAM) 		3638002000NRG24140320241164842 14/03/2024 koteshwar 3638002WL044840 koteshwar 00684 APGV0008151 842 842 Processed 13/04/2024 2938013875 Mr. B KOTHSHAWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 JHARASANGAM TS-38-002-013-016/010845
(JHARASANGAM) 		3638002000NRG24140320241164844 14/03/2024 satyamma 3638002WL044840 satyamma 00684 APGV0008151 842 842 Processed 13/04/2024 2938013901 Mrs. SUNCHU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 JHARASANGAM TS-38-002-013-016/010891
(JHARASANGAM) 		3638002000NRG24140320241164846 14/03/2024 Lalitha 3638002WL044840 Lalitha 00684 APGV0008151 1053 1053 Processed 13/04/2024 2938013877 Mrs. LALITHA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 JHARASANGAM TS-38-002-013-016/010989
(JHARASANGAM) 		3638002000NRG24140320241164850 14/03/2024 manjula 3638002WL044840 manjula 00684 APGV0008151 632 632 Processed 14/04/2024 2938013786 SUNCHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
263 JHARASANGAM TS-38-002-013-016/010989
(JHARASANGAM) 		3638002000NRG24140320241164851 14/03/2024 SUNCHU GOPAL 3638002WL044840 SUNCHU GOPAL 00684 APGV0008151 632 632 Processed 13/04/2024 2938013885 Mr. SUNCHU GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 JHARASANGAM TS-38-002-013-016/11024
(JHARASANGAM) 		3638002000NRG24140320241164853 14/03/2024 NALLOLLA ANTHAIAH 3638002WL044840 NALLOLLA ANTHAIAH 00684 APGV0008151 1053 1053 Processed 13/04/2024 2938013874 Mr. NALLOLLA ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 JHARASANGAM TS-38-002-018-021/010005
(JUNEGAON) 		3638002000NRG24140320241159440 14/03/2024 Bagaiah 3638002WL044717 Bagaiah 00684 APGV0008151 628 628 Processed 13/04/2024 2938013896 CHILKAPALLY BAGAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
266 JHARASANGAM TS-38-002-018-021/010005
(JUNEGAON) 		3638002000NRG24140320241159441 14/03/2024 Yadamma 3638002WL044717 Yadamma 00684 APGV0008151 628 628 Processed 13/04/2024 2938013900 CHILKAPALLY YADAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
267 JHARASANGAM TS-38-002-018-021/010006
(JUNEGAON) 		3638002000NRG24140320241159442 14/03/2024 Kishtayya 3638002WL044717 Kishtayya 00684 APGV0008151 838 838 Processed 14/04/2024 2938013899 BOINI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 JHARASANGAM TS-38-002-018-021/010006
(JUNEGAON) 		3638002000NRG24140320241159443 14/03/2024 Tuljamma 3638002WL044717 Tuljamma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013826 BOINI TULJAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
269 JHARASANGAM TS-38-002-018-021/010007
(JUNEGAON) 		3638002000NRG24140320241159444 14/03/2024 Manaiah 3638002WL044717 Manaiah 00684 APGV0008151 209 209 Processed 13/04/2024 2938013772 Mr. Maneiah . Chilepally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 JHARASANGAM TS-38-002-018-021/010008
(JUNEGAON) 		3638002000NRG24140320241159445 14/03/2024 Pandari 3638002WL044717 Pandari 00684 APGV0008151 838 838 Processed 13/04/2024 2938013898 BOINI PANDARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
271 JHARASANGAM TS-38-002-018-021/010010
(JUNEGAON) 		3638002000NRG24140320241159446 14/03/2024 Nagamma 3638002WL044717 Nagamma 00684 APGV0008151 628 628 Processed 13/04/2024 2938013890 Mrs. MANGALI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 JHARASANGAM TS-38-002-018-021/010011
(JUNEGAON) 		3638002000NRG24140320241159447 14/03/2024 Raamakrishna 3638002WL044717 Raamakrishna 00684 APGV0008151 838 838 Processed 13/04/2024 2938013867 BOINI RAMAKISHTI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
273 JHARASANGAM TS-38-002-018-021/010013
(JUNEGAON) 		3638002000NRG24140320241159448 14/03/2024 Sejaji 3638002WL044717 Sejaji 00684 APGV0008151 838 838 Processed 13/04/2024 2938013836 DUDEKULA SHAIJADHI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
274 JHARASANGAM TS-38-002-018-021/010015
(JUNEGAON) 		3638002000NRG24140320241159449 14/03/2024 gaibamma 3638002WL044717 gaibamma 00684 APGV0008151 419 419 Processed 13/04/2024 2938013810 BOINI GAIBAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
275 JHARASANGAM TS-38-002-018-021/010019
(JUNEGAON) 		3638002000NRG24140320241159450 14/03/2024 Jainoddin 3638002WL044717 Jainoddin 00684 APGV0008151 838 838 Processed 13/04/2024 2938013824 DUDEKULA JAINODIN THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
276 JHARASANGAM TS-38-002-018-021/010019
(JUNEGAON) 		3638002000NRG24140320241159451 14/03/2024 Shabhana 3638002WL044717 Shabhana 00684 APGV0008151 628 628 Processed 13/04/2024 2938013827 DUDEKULA SHABANA BEGUM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
277 JHARASANGAM TS-38-002-018-021/010022
(JUNEGAON) 		3638002000NRG24140320241159452 14/03/2024 Naagamma 3638002WL044717 Naagamma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013897 GOLLA NAGAMANI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
278 JHARASANGAM TS-38-002-018-021/010023
(JUNEGAON) 		3638002000NRG24140320241159453 14/03/2024 Narsimulu 3638002WL044717 Narsimulu 00684 APGV0008151 838 838 Processed 13/04/2024 2938013773 BOINI NARSIMLU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
279 JHARASANGAM TS-38-002-018-021/010042
(JUNEGAON) 		3638002000NRG24140320241159454 14/03/2024 Mariyamma 3638002WL044717 Mariyamma 00684 APGV0008151 419 419 Processed 13/04/2024 2938013774 CHILKAPALLY MARIYAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
280 JHARASANGAM TS-38-002-018-021/010044
(JUNEGAON) 		3638002000NRG24140320241159456 14/03/2024 Pentamma 3638002WL044717 Pentamma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013771 CHILKAPALLY PENTAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
281 JHARASANGAM TS-38-002-018-021/010047
(JUNEGAON) 		3638002000NRG24140320241159457 14/03/2024 Pulamma 3638002WL044717 Pulamma 00684 APGV0008151 628 628 Processed 13/04/2024 2938013775 BEGARI PULAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
282 JHARASANGAM TS-38-002-018-021/010048
(JUNEGAON) 		3638002000NRG24140320241159458 14/03/2024 Suvarna 3638002WL044717 Suvarna 00684 APGV0008151 838 838 Processed 13/04/2024 2938013818 MADIRE SUVARNA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
283 JHARASANGAM TS-38-002-018-021/010050
(JUNEGAON) 		3638002000NRG24140320241159459 14/03/2024 Baccamma 3638002WL044717 Baccamma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013815 Mrs. BEGARI BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 JHARASANGAM TS-38-002-018-021/010056
(JUNEGAON) 		3638002000NRG24140320241159460 14/03/2024 Baaganna 3638002WL044717 Baaganna 00684 APGV0008151 419 419 Processed 13/04/2024 2938013977 BOINI BAGANNA BANK OF BARODA(606985)
285 JHARASANGAM TS-38-002-018-021/010058
(JUNEGAON) 		3638002000NRG24140320241159461 14/03/2024 Eramma 3638002WL044717 Eramma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013805 Mrs. ERAMANI BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 JHARASANGAM TS-38-002-018-021/010060
(JUNEGAON) 		3638002000NRG24140320241159462 14/03/2024 Tuljaiah 3638002WL044717 Tuljaiah 00684 APGV0008151 838 838 Processed 13/04/2024 2938013895 Mr. THULJAIAH MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 JHARASANGAM TS-38-002-018-021/010063
(JUNEGAON) 		3638002000NRG24140320241159463 14/03/2024 Gopamma 3638002WL044717 Gopamma 00684 APGV0008151 628 628 Processed 13/04/2024 2938013832 Mrs. BOINI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 JHARASANGAM TS-38-002-018-021/010066
(JUNEGAON) 		3638002000NRG24140320241159464 14/03/2024 Rathnamma 3638002WL044717 Rathnamma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013770 Mrs. BEGARI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 JHARASANGAM TS-38-002-018-021/010068
(JUNEGAON) 		3638002000NRG24140320241159465 14/03/2024 Anthamma 3638002WL044717 Anthamma 00684 APGV0008151 209 209 Processed 13/04/2024 2938013801 Mrs. NAYAKUNI ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 JHARASANGAM TS-38-002-018-021/010112
(JUNEGAON) 		3638002000NRG24140320241159467 14/03/2024 Kavitha 3638002WL044717 Kavitha 00684 APGV0008151 838 838 Processed 13/04/2024 2938013814 MANGALI KAVITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
291 JHARASANGAM TS-38-002-018-021/010116
(JUNEGAON) 		3638002000NRG24140320241159468 14/03/2024 Santhosha 3638002WL044717 Santhosha 00684 APGV0008151 838 838 Processed 13/04/2024 2938013776 MADIRE SANTHOSHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
292 JHARASANGAM TS-38-002-018-021/010121
(JUNEGAON) 		3638002000NRG24140320241159469 14/03/2024 Bhavanemma 3638002WL044717 Bhavanemma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013812 EDIGI BHAVANI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
293 JHARASANGAM TS-38-002-018-021/010121
(JUNEGAON) 		3638002000NRG24140320241159470 14/03/2024 Mogulaiah 3638002WL044717 Mogulaiah 00684 APGV0008151 838 838 Processed 13/04/2024 2938013842 Mr. EDIGI MOGULAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 JHARASANGAM TS-38-002-018-021/010130
(JUNEGAON) 		3638002000NRG24140320241159472 14/03/2024 Ramaiah 3638002WL044717 Ramaiah 00684 APGV0008151 838 838 Processed 13/04/2024 2938013873 Mr. BOINI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 JHARASANGAM TS-38-002-018-021/010130
(JUNEGAON) 		3638002000NRG24140320241159471 14/03/2024 Tuljamma 3638002WL044717 Tuljamma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013804 BOINI THULJAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
296 JHARASANGAM TS-38-002-018-021/010132
(JUNEGAON) 		3638002000NRG24140320241159473 14/03/2024 Siddamma 3638002WL044717 Siddamma 00684 APGV0008151 628 628 Processed 13/04/2024 2938013892 DUDDAGONDA SIDDAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
297 JHARASANGAM TS-38-002-018-021/010139
(JUNEGAON) 		3638002000NRG24140320241159474 14/03/2024 Anjamma 3638002WL044717 Anjamma 00684 APGV0008151 628 628 Processed 13/04/2024 2938013807 GOLLA ANJAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
298 JHARASANGAM TS-38-002-018-021/010140
(JUNEGAON) 		3638002000NRG24140320241159475 14/03/2024 Yadamma 3638002WL044717 Yadamma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013868 BOINI YADAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
299 JHARASANGAM TS-38-002-018-021/010141
(JUNEGAON) 		3638002000NRG24140320241159477 14/03/2024 Ramulu 3638002WL044717 Ramulu 00684 APGV0008151 838 838 Processed 13/04/2024 2938013887 Mr. RAMULU MYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 JHARASANGAM TS-38-002-018-021/010141
(JUNEGAON) 		3638002000NRG24140320241159476 14/03/2024 Yadamma 3638002WL044717 Yadamma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013891 MYAKALA YADAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
301 JHARASANGAM TS-38-002-018-021/010150
(JUNEGAON) 		3638002000NRG24140320241159479 14/03/2024 Laxmi 3638002WL044717 Laxmi 00684 APGV0008151 838 838 Processed 13/04/2024 2938013803 GOLLA LAXMI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
302 JHARASANGAM TS-38-002-018-021/010188
(JUNEGAON) 		3638002000NRG24140320241159480 14/03/2024 Satish 3638002WL044717 Satish 00684 APGV0008151 628 628 Processed 13/04/2024 2938013871 Mr. Satish . Nakini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 JHARASANGAM TS-38-002-018-021/010226
(JUNEGAON) 		3638002000NRG24140320241159482 14/03/2024 Mogulaiah 3638002WL044717 Mogulaiah 00684 APGV0008151 838 838 Processed 13/04/2024 2938013802 BELUR MOGULAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
304 JHARASANGAM TS-38-002-018-021/010226
(JUNEGAON) 		3638002000NRG24140320241159483 14/03/2024 punyamma 3638002WL044717 punyamma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013820 BELUR PUNYAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
305 JHARASANGAM TS-38-002-018-021/010228
(JUNEGAON) 		3638002000NRG24140320241159484 14/03/2024 Pavithra 3638002WL044717 Pavithra 00684 APGV0008151 838 838 Processed 13/04/2024 2938013828 Mrs. PAVITRA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 JHARASANGAM TS-38-002-018-021/010229
(JUNEGAON) 		3638002000NRG24140320241159485 14/03/2024 Nagamani 3638002WL044717 Nagamani 00684 APGV0008151 838 838 Processed 13/04/2024 2938013893 MANGALI NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
307 JHARASANGAM TS-38-002-018-021/010230
(JUNEGAON) 		3638002000NRG24140320241159486 14/03/2024 Sadak alli 3638002WL044717 Sadak alli 00684 APGV0008151 838 838 Processed 13/04/2024 2938013816 Mr. MOLLA SADAKALI YOUSAB ALI M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 JHARASANGAM TS-38-002-018-021/010230
(JUNEGAON) 		3638002000NRG24140320241159487 14/03/2024 Zareena Begam 3638002WL044717 Zareena Begam 00684 APGV0008151 209 209 Processed 13/04/2024 2938013817 Mrs. MOLLA JARINA BEGUM SADAKALI M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 JHARASANGAM TS-38-002-018-021/010231
(JUNEGAON) 		3638002000NRG24140320241159488 14/03/2024 Nagamani 3638002WL044717 Nagamani 00684 APGV0008151 838 838 Processed 13/04/2024 2938013822 Mrs. EDIGI NAGA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 JHARASANGAM TS-38-002-018-021/010233
(JUNEGAON) 		3638002000NRG24140320241159489 14/03/2024 Eraiah 3638002WL044717 Eraiah 00684 APGV0008151 419 419 Processed 13/04/2024 2938013813 Mr. MYATHARI ERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 JHARASANGAM TS-38-002-018-021/010235
(JUNEGAON) 		3638002000NRG24140320241159490 14/03/2024 Lakshmamma 3638002WL044717 Lakshmamma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013809 MYATHARI LAXMI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
312 JHARASANGAM TS-38-002-018-021/010248
(JUNEGAON) 		3638002000NRG24140320241159492 14/03/2024 Chandraiah 3638002WL044717 Chandraiah 00684 APGV0008151 628 628 Processed 13/04/2024 2938013833 BOINI CHANDRANNA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
313 JHARASANGAM TS-38-002-018-021/010249
(JUNEGAON) 		3638002000NRG24140320241159493 14/03/2024 Hanmanna 3638002WL044717 Hanmanna 00684 APGV0008151 209 209 Processed 13/04/2024 2938013834 Mr. BOINI HANMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 JHARASANGAM TS-38-002-018-021/010254
(JUNEGAON) 		3638002000NRG24140320241159494 14/03/2024 Anjanailu 3638002WL044717 Anjanailu 00684 APGV0008151 419 419 Processed 13/04/2024 2938013800 Mr. ANJANNA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 JHARASANGAM TS-38-002-018-021/010256
(JUNEGAON) 		3638002000NRG24140320241159496 14/03/2024 Sundaramma 3638002WL044717 Sundaramma 00684 APGV0008151 628 628 Processed 13/04/2024 2938013841 Mrs. MYATHARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 JHARASANGAM TS-38-002-018-021/010263
(JUNEGAON) 		3638002000NRG24140320241159497 14/03/2024 Varalaxmi 3638002WL044717 Varalaxmi 00684 APGV0008151 838 838 Processed 13/04/2024 2938013823 BOINI LAXMI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
317 JHARASANGAM TS-38-002-018-021/010264
(JUNEGAON) 		3638002000NRG24140320241159498 14/03/2024 narsamma 3638002WL044717 narsamma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013808 CHILKAPALLY NARSAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
318 JHARASANGAM TS-38-002-018-021/010266
(JUNEGAON) 		3638002000NRG24140320241159499 14/03/2024 tuljamma 3638002WL044717 tuljamma 00684 APGV0008151 628 628 Processed 13/04/2024 2938013806 Mrs. EDIGI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 JHARASANGAM TS-38-002-018-021/010288
(JUNEGAON) 		3638002000NRG24140320241159500 14/03/2024 amruthamma 3638002WL044717 amruthamma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013819 BOINI AMRUTHAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
320 JHARASANGAM TS-38-002-018-021/010288
(JUNEGAON) 		3638002000NRG24140320241159501 14/03/2024 sandya 3638002WL044717 sandya 00684 APGV0008151 838 838 Processed 13/04/2024 2938013821 BOINI SANDYA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
321 JHARASANGAM TS-38-002-018-021/010292
(JUNEGAON) 		3638002000NRG24140320241159502 14/03/2024 sunitha 3638002WL044717 sunitha 00684 APGV0008151 628 628 Processed 13/04/2024 2938013811 GOLLA SUNITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
322 JHARASANGAM TS-38-002-018-021/010296
(JUNEGAON) 		3638002000NRG24140320241159503 14/03/2024 ramesh goud 3638002WL044717 ramesh goud 00684 APGV0008151 838 838 Processed 13/04/2024 2938013835 EDIGI RAMESH GOUD THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
323 JHARASANGAM TS-38-002-018-021/010296
(JUNEGAON) 		3638002000NRG24140320241159504 14/03/2024 ramulamma 3638002WL044717 ramulamma 00684 APGV0008151 838 838 Processed 13/04/2024 2938013825 EDIGI RAMULAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
324 JHARASANGAM TS-38-002-018-021/010320
(JUNEGAON) 		3638002000NRG24140320241159507 14/03/2024 shashikala 3638002WL044717 shashikala 00684 APGV0008151 628 628 Processed 13/04/2024 2938013837 Mrs. CHILKEPALLY SHESHI REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 JHARASANGAM TS-38-002-027-032/010593
(EDULAPALLE) 		3638002000NRG24140320241165273 14/03/2024 mallesham 3638002WL044852 mallesham 00684 APGV0008151 1172 1172 Processed 13/04/2024 2938013787 CHAKALI MALLESHAM BANK OF BARODA(606985)
SubTotal 50382 50382
326 JHARASANGAM TS-38-002-006-008/10285
(NARSAPUR) 		3638002000NRG24140320241163830 14/03/2024 SUNANDA 3638002WL044825 SUNANDA 00691 IPOS0000001 1427 1427 Processed 14/04/2024 2938013852 MALIPATEL SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
327 JHARASANGAM TS-38-002-007-010/10376
(KAKKERWADA) 		3638002000NRG24140320241162230 14/03/2024 Begari Sandhya Rani 3638002WL044785 Begari Sandhya Rani 00691 IPOS0000001 1090 1090 Processed 14/04/2024 2938013980 BEGARI SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
328 JHARASANGAM TS-38-002-007-010/10377
(KAKKERWADA) 		3638002000NRG24140320241162231 14/03/2024 Avuti Puyamma 3638002WL044785 Avuti Puyamma 00691 IPOS0000001 872 872 Processed 14/04/2024 2938013854 AVUTI PUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 JHARASANGAM TS-38-002-007-010/10378
(KAKKERWADA) 		3638002000NRG24140320241162233 14/03/2024 CH Bhagya Laxmi 3638002WL044785 CH Bhagya Laxmi 00691 IPOS0000001 872 872 Processed 14/04/2024 2938013853 CH Bhagya Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
330 JHARASANGAM TS-38-002-007-010/10380
(KAKKERWADA) 		3638002000NRG24140320241162234 14/03/2024 K Vijaya 3638002WL044785 K Vijaya 00691 IPOS0000001 1090 1090 Processed 14/04/2024 2938013848 KINDIDODDI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 JHARASANGAM TS-38-002-007-010/10381
(KAKKERWADA) 		3638002000NRG24140320241162235 14/03/2024 B Anjali 3638002WL044785 B Anjali 00691 IPOS0000001 1090 1090 Processed 14/04/2024 2938013979 B ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
332 JHARASANGAM TS-38-002-010-013/010619
(POTPALLY) 		3638002000NRG24140320241162871 14/03/2024 E Nirmala 3638002WL044799 E Nirmala 00691 IPOS0000001 778 778 Processed 14/04/2024 2938013851 ERMELI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
333 JHARASANGAM TS-38-002-010-013/010623
(POTPALLY) 		3638002000NRG24140320241162872 14/03/2024 sridevi 3638002WL044799 sridevi 00691 IPOS0000001 973 973 Processed 14/04/2024 2938013845 ESUPURAM SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 JHARASANGAM TS-38-002-011-014/010625
(BARDIPUR) 		3638002000NRG24140320241165843 14/03/2024 A Sarojamma 3638002WL044874 A Sarojamma 00691 IPOS0000001 900 900 Processed 14/04/2024 2938013981 A SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 JHARASANGAM TS-38-002-012-015/010289
(KUPPANAGAR) 		3638002000NRG24140320241160705 14/03/2024 Rampuri Priyanka 3638002WL044744 Rampuri Priyanka 00691 IPOS0000001 731 731 Processed 14/04/2024 2938013850 Rampuri Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
336 JHARASANGAM TS-38-002-018-021/010043
(JUNEGAON) 		3638002000NRG24140320241159455 14/03/2024 Lakshmi 3638002WL044717 Lakshmi 00691 IPOS0000001 838 838 Processed 14/04/2024 2938013846 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
337 JHARASANGAM TS-38-002-018-021/010142
(JUNEGAON) 		3638002000NRG24140320241159478 14/03/2024 Shankaramma 3638002WL044717 Shankaramma 00691 IPOS0000001 838 838 Processed 14/04/2024 2938013843 BOINI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 JHARASANGAM TS-38-002-018-021/010238
(JUNEGAON) 		3638002000NRG24140320241159491 14/03/2024 balamani 3638002WL044717 balamani 00691 IPOS0000001 419 419 Processed 14/04/2024 2938013844 BOINI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
339 JHARASANGAM TS-38-002-024-029/010606
(MACHNOOR) 		3638002000NRG24140320241161392 14/03/2024 Devamma 3638002WL044771 Devamma 00691 IPOS0000001 192 192 Processed 14/04/2024 2938013847 NULKA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 JHARASANGAM TS-38-002-025-030/010332
(KRISHNAPUR) 		3638002000NRG24140320241164188 14/03/2024 Chandrayya 3638002WL044835 Chandrayya 00691 IPOS0000001 1443 1443 Processed 14/04/2024 2938013849 PEDDAGOLLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13553 13553
341 JHARASANGAM TS-38-002-006-008/010003
(NARSAPUR) 		3638002000NRG24140320241163781 14/03/2024 Basanna 3638002WL044825 Basanna 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013733 ENKMMALLA BASAPPA CANARA BANK(508532)
342 JHARASANGAM TS-38-002-006-008/010007
(NARSAPUR) 		3638002000NRG24140320241163783 14/03/2024 Suraiah 3638002WL044825 Suraiah 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013734 SURAIAH BUTAPILLI ICICI BANK LTD(508534)
343 JHARASANGAM TS-38-002-006-008/010012
(NARSAPUR) 		3638002000NRG24140320241163786 14/03/2024 Narsamma 3638002WL044825 Narsamma 00710 SBIN0000DOP 1427 1427 Processed 14/04/2024 2938013735 Narsamma INDIA POST PAYMENTS BANK LIMITED(508528)
344 JHARASANGAM TS-38-002-006-008/010037
(NARSAPUR) 		3638002000NRG24140320241163789 14/03/2024 Samganna 3638002WL044825 Samganna 00710 SBIN0000DOP 1427 1427 Rejected 13/04/2024 2938013736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 JHARASANGAM TS-38-002-006-008/010039
(NARSAPUR) 		3638002000NRG24140320241163791 14/03/2024 Tuljamma 3638002WL044825 Tuljamma 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013737 THULJAMMA BOOTHPILL CANARA BANK(508532)
346 JHARASANGAM TS-38-002-006-008/010040
(NARSAPUR) 		3638002000NRG24140320241163792 14/03/2024 Narsimha Reddy 3638002WL044825 Narsimha Reddy 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013738 BASI REDDY NARSIMHA REDDY CANARA BANK(508532)
347 JHARASANGAM TS-38-002-006-008/010041
(NARSAPUR) 		3638002000NRG24140320241163793 14/03/2024 Mallesham 3638002WL044825 Mallesham 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013739 MALLESHAM AIRTEL PAYMENTS BANK LIMITED(990288)
348 JHARASANGAM TS-38-002-006-008/010042
(NARSAPUR) 		3638002000NRG24140320241163794 14/03/2024 narsimulu 3638002WL044825 narsimulu 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013740 NARSIMULU BEGARI CANARA BANK(508532)
349 JHARASANGAM TS-38-002-006-008/010050
(NARSAPUR) 		3638002000NRG24140320241163795 14/03/2024 Hanmamma 3638002WL044825 Hanmamma 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013741 THENUGU HANUMAMMA CANARA BANK(508532)
350 JHARASANGAM TS-38-002-006-008/010058
(NARSAPUR) 		3638002000NRG24140320241163796 14/03/2024 Paramma 3638002WL044825 Paramma 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013742 Paramma golla GENERAL POST OFFICE(607245)
351 JHARASANGAM TS-38-002-006-008/010061
(NARSAPUR) 		3638002000NRG24140320241163797 14/03/2024 Narsamma 3638002WL044825 Narsamma 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013743 NARSAMMA ICICI BANK LTD(508534)
352 JHARASANGAM TS-38-002-006-008/010066
(NARSAPUR) 		3638002000NRG24140320241163799 14/03/2024 Chandramma 3638002WL044825 Chandramma 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013744 PATLOLLA CHANDRAMMA CANARA BANK(508532)
353 JHARASANGAM TS-38-002-006-008/010070
(NARSAPUR) 		3638002000NRG24140320241163800 14/03/2024 Paramma 3638002WL044825 Paramma 00710 SBIN0000DOP 1427 1427 Processed 14/04/2024 2938013745 C PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 JHARASANGAM TS-38-002-006-008/010080
(NARSAPUR) 		3638002000NRG24140320241163801 14/03/2024 Mallamma 3638002WL044825 Mallamma 00710 SBIN0000DOP 1427 1427 Processed 14/04/2024 2938013746 Mallamma INDIA POST PAYMENTS BANK LIMITED(508528)
355 JHARASANGAM TS-38-002-006-008/010081
(NARSAPUR) 		3638002000NRG24140320241163802 14/03/2024 Lakshmamma 3638002WL044825 Lakshmamma 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013747 GOLLA LAXMAMMA ICICI BANK LTD(508534)
356 JHARASANGAM TS-38-002-006-008/010089
(NARSAPUR) 		3638002000NRG24140320241163804 14/03/2024 Kalpana 3638002WL044825 Kalpana 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013748 KALPANA GOUVARANOLLA ICICI BANK LTD(508534)
357 JHARASANGAM TS-38-002-006-008/010093
(NARSAPUR) 		3638002000NRG24140320241163805 14/03/2024 Nirmalamma 3638002WL044825 Nirmalamma 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013749 NIRMALAMMA KAPPATI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
358 JHARASANGAM TS-38-002-006-008/010094
(NARSAPUR) 		3638002000NRG24140320241163806 14/03/2024 Jharnamma 3638002WL044825 Jharnamma 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013750 JHARNAMMA MOGUDAMPALLE ICICI BANK LTD(508534)
359 JHARASANGAM TS-38-002-006-008/010111
(NARSAPUR) 		3638002000NRG24140320241163808 14/03/2024 Vittamma 3638002WL044825 Vittamma 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013751 VITHAMMA MAIKOTI CANARA BANK(508532)
360 JHARASANGAM TS-38-002-006-008/010209
(NARSAPUR) 		3638002000NRG24140320241163811 14/03/2024 laxmi 3638002WL044825 laxmi 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013752 GOLLA LAXMI CANARA BANK(508532)
361 JHARASANGAM TS-38-002-006-008/010224
(NARSAPUR) 		3638002000NRG24140320241163814 14/03/2024 yadaiah 3638002WL044825 yadaiah 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013753 Mr. BUTHAPILLI YADAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 JHARASANGAM TS-38-002-006-008/010225
(NARSAPUR) 		3638002000NRG24140320241163815 14/03/2024 sharadha 3638002WL044825 sharadha 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013754 Mrs. BHUTHAPALLI SHARADA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 JHARASANGAM TS-38-002-006-008/010238
(NARSAPUR) 		3638002000NRG24140320241163816 14/03/2024 shekar reddy 3638002WL044825 shekar reddy 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013755 KAPPATI SHEKAR REDDY ICICI BANK LTD(508534)
364 JHARASANGAM TS-38-002-006-008/010239
(NARSAPUR) 		3638002000NRG24140320241163817 14/03/2024 swapna 3638002WL044825 swapna 00710 SBIN0000DOP 713 713 Processed 13/04/2024 2938013756 SANGAMDODDI SWAPNA ICICI BANK LTD(508534)
365 JHARASANGAM TS-38-002-006-008/010247
(NARSAPUR) 		3638002000NRG24140320241163819 14/03/2024 Sangeetha 3638002WL044825 Sangeetha 00710 SBIN0000DOP 1427 1427 Processed 13/04/2024 2938013757 GOLLA SANGEETHA CANARA BANK(508532)
366 JHARASANGAM TS-38-002-006-008/010250
(NARSAPUR) 		3638002000NRG24140320241166603 14/03/2024 parwathi 3638002WL044895 parwathi 00710 SBIN0000DOP 3264 3264 Processed 13/04/2024 2938013758 MALIPATLOLA PARAVATHI CANARA BANK(508532)
367 JHARASANGAM TS-38-002-007-010/010110
(KAKKERWADA) 		3638002000NRG24140320241162181 14/03/2024 shivakumar 3638002WL044785 shivakumar 00710 SBIN0000DOP 1090 1090 Processed 13/04/2024 2938013729 MR BEGARI SHIVAKUMAR STATE BANK OF INDIA(508548)
368 JHARASANGAM TS-38-002-007-010/010133
(KAKKERWADA) 		3638002000NRG24140320241162187 14/03/2024 Satyamma 3638002WL044785 Satyamma 00710 SBIN0000DOP 1090 1090 Processed 13/04/2024 2938013730 Mrs. GOLLA SATYAMMA S O ADIVAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 JHARASANGAM TS-38-002-007-010/010279
(KAKKERWADA) 		3638002000NRG24140320241162204 14/03/2024 anitha 3638002WL044785 anitha 00710 SBIN0000DOP 1090 1090 Processed 13/04/2024 2938013731 DAKUR ANITHA CANARA BANK(508532)
370 JHARASANGAM TS-38-002-007-010/010279
(KAKKERWADA) 		3638002000NRG24140320241162205 14/03/2024 srinivas reddy 3638002WL044785 srinivas reddy 00710 SBIN0000DOP 1090 1090 Processed 14/04/2024 2938013732 DAKUR SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
371 JHARASANGAM TS-38-002-010-013/010047
(POTPALLY) 		3638002000NRG24140320241162740 14/03/2024 Aju 3638002WL044799 Aju 00710 SBIN0000DOP 778 778 Processed 13/04/2024 2938013766 HAJI CANARA BANK(508532)
372 JHARASANGAM TS-38-002-010-013/010060
(POTPALLY) 		3638002000NRG24140320241162747 14/03/2024 Anitha 3638002WL044799 Anitha 00710 SBIN0000DOP 195 195 Processed 14/04/2024 2938013767 YERROLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 JHARASANGAM TS-38-002-010-013/010361
(POTPALLY) 		3638002000NRG24140320241162786 14/03/2024 kavita 3638002WL044799 kavita 00710 SBIN0000DOP 584 584 Processed 13/04/2024 2938013768 KAVITA BELLUR ICICI BANK LTD(508534)
374 JHARASANGAM TS-38-002-010-013/010387
(POTPALLY) 		3638002000NRG24140320241162798 14/03/2024 ashirvadam 3638002WL044799 ashirvadam 00710 SBIN0000DOP 1168 1168 Processed 13/04/2024 2938013760 ASHIRVADAM GADDI ICICI BANK LTD(508534)
375 JHARASANGAM TS-38-002-010-013/010387
(POTPALLY) 		3638002000NRG24140320241162799 14/03/2024 sunitha 3638002WL044799 sunitha 00710 SBIN0000DOP 1168 1168 Processed 13/04/2024 2938013761 SUNITHA GADDI ICICI BANK LTD(508534)
376 JHARASANGAM TS-38-002-010-013/010412
(POTPALLY) 		3638002000NRG24140320241162808 14/03/2024 srikanth reddy 3638002WL044799 srikanth reddy 00710 SBIN0000DOP 1168 1168 Processed 14/04/2024 2938013762 SIRIPURAM SRIKANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
377 JHARASANGAM TS-38-002-010-013/010426
(POTPALLY) 		3638002000NRG24140320241162811 14/03/2024 janrdan 3638002WL044799 janrdan 00710 SBIN0000DOP 1168 1168 Processed 13/04/2024 2938013763 MR GADDI JANARDHAN SO JOHN STATE BANK OF INDIA(508548)
378 JHARASANGAM TS-38-002-010-013/010426
(POTPALLY) 		3638002000NRG24140320241162812 14/03/2024 mamatha 3638002WL044799 mamatha 00710 SBIN0000DOP 1168 1168 Processed 13/04/2024 2938013764 GADDI MAMATHA CANARA BANK(508532)
379 JHARASANGAM TS-38-002-010-013/010427
(POTPALLY) 		3638002000NRG24140320241162813 14/03/2024 anil 3638002WL044799 anil 00710 SBIN0000DOP 1168 1168 Processed 13/04/2024 2938013765 ANIL B CANARA BANK(508532)
380 JHARASANGAM TS-38-002-010-013/010452
(POTPALLY) 		3638002000NRG24140320241162822 14/03/2024 mallanna 3638002WL044799 mallanna 00710 SBIN0000DOP 1168 1168 Processed 13/04/2024 2938013769 OGGU MALLANNA CANARA BANK(508532)
381 JHARASANGAM TS-38-002-011-014/010399
(BARDIPUR) 		3638002000NRG24140320241165820 14/03/2024 Raju 3638002WL044874 Raju 00710 SBIN0000DOP 900 900 Processed 13/04/2024 2938013759 YERROLLA RAJU CANARA BANK(508532)
382 JHARASANGAM TS-38-002-012-015/010300
(KUPPANAGAR) 		3638002000NRG24140320241160706 14/03/2024 Vittal 3638002WL044744 Vittal 00710 SBIN0000DOP 731 731 Processed 13/04/2024 2938013727 K VITTAL CANARA BANK(508532)
383 JHARASANGAM TS-38-002-012-015/010557
(KUPPANAGAR) 		3638002000NRG24140320241160718 14/03/2024 Bagamma 3638002WL044744 Bagamma 00710 SBIN0000DOP 731 731 Processed 13/04/2024 2938013728 HOTHI BAGAMMA CANARA BANK(508532)
384 JHARASANGAM TS-38-002-013-016/010547
(JHARASANGAM) 		3638002000NRG24140320241164831 14/03/2024 Ravi 3638002WL044840 Ravi 00710 SBIN0000DOP 1053 1053 Processed 13/04/2024 2938013716 M RAVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
385 JHARASANGAM TS-38-002-013-016/010624
(JHARASANGAM) 		3638002000NRG24140320241164836 14/03/2024 mubina fatima 3638002WL044840 mubina fatima 00710 SBIN0000DOP 1264 1264 Processed 13/04/2024 2938013717 MUBINA FATIMA SHEK ICICI BANK LTD(508534)
386 JHARASANGAM TS-38-002-022-027/010093
(MEDPALLY) 		3638002000NRG24140320241160178 14/03/2024 Anjaiah 3638002WL044732 Anjaiah 00710 SBIN0000DOP 993 993 Processed 13/04/2024 2938013711 ANJAIAH NADIMI DODDI CANARA BANK(508532)
387 JHARASANGAM TS-38-002-022-027/010093
(MEDPALLY) 		3638002000NRG24140320241160179 14/03/2024 indira 3638002WL044732 indira 00710 SBIN0000DOP 993 993 Processed 13/04/2024 2938013712 NADIMIDODI INDRAMMA CANARA BANK(508532)
388 JHARASANGAM TS-38-002-022-027/010138
(MEDPALLY) 		3638002000NRG24140320241160192 14/03/2024 Maneppa 3638002WL044732 Maneppa 00710 SBIN0000DOP 993 993 Processed 13/04/2024 2938013713 ATHINARAM MANEIAH MANAIAH CANARA BANK(508532)
389 JHARASANGAM TS-38-002-024-029/010002
(MACHNOOR) 		3638002000NRG24140320241161325 14/03/2024 Adivamma 3638002WL044771 Adivamma 00710 SBIN0000DOP 960 960 Processed 13/04/2024 2938013714 NULKA ADIVAMMA CANARA BANK(508532)
390 JHARASANGAM TS-38-002-024-029/010050
(MACHNOOR) 		3638002000NRG24140320241161338 14/03/2024 Machendar 3638002WL044771 Machendar 00710 SBIN0000DOP 192 192 Processed 13/04/2024 2938013715 ERRA MACHENDER BANK OF BARODA(606985)
391 JHARASANGAM TS-38-002-024-029/010102
(MACHNOOR) 		3638002000NRG24140320241161348 14/03/2024 Swamidas 3638002WL044771 Swamidas 00710 SBIN0000DOP 960 960 Processed 13/04/2024 2938013718 SWAMIDAS DHANDU CANARA BANK(508532)
392 JHARASANGAM TS-38-002-024-029/010117
(MACHNOOR) 		3638002000NRG24140320241161350 14/03/2024 Pramila 3638002WL044771 Pramila 00710 SBIN0000DOP 576 576 Processed 13/04/2024 2938013719 Nulka Premalamma IDFC BANK LIMITED(608117)
393 JHARASANGAM TS-38-002-024-029/010128
(MACHNOOR) 		3638002000NRG24140320241161351 14/03/2024 Mogulamma 3638002WL044771 Mogulamma 00710 SBIN0000DOP 768 768 Processed 13/04/2024 2938013720 MYTHARI MOGULAMMA CANARA BANK(508532)
394 JHARASANGAM TS-38-002-024-029/010129
(MACHNOOR) 		3638002000NRG24140320241161352 14/03/2024 Ramesh 3638002WL044771 Ramesh 00710 SBIN0000DOP 576 576 Processed 13/04/2024 2938013722 RAMESH DANDU ICICI BANK LTD(508534)
395 JHARASANGAM TS-38-002-024-029/010145
(MACHNOOR) 		3638002000NRG24140320241161355 14/03/2024 Kanakamma 3638002WL044771 Kanakamma 00710 SBIN0000DOP 768 768 Processed 13/04/2024 2938013723 Mrs. KANAKAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 JHARASANGAM TS-38-002-024-029/010150
(MACHNOOR) 		3638002000NRG24140320241161358 14/03/2024 Vimalamma 3638002WL044771 Vimalamma 00710 SBIN0000DOP 1152 1152 Processed 13/04/2024 2938013724 VIMALAMMA YERPULA CANARA BANK(508532)
397 JHARASANGAM TS-38-002-024-029/010193
(MACHNOOR) 		3638002000NRG24140320241161366 14/03/2024 Bagamma 3638002WL044771 Bagamma 00710 SBIN0000DOP 1152 1152 Processed 13/04/2024 2938013725 BHAGAMMA NULKA CANARA BANK(508532)
398 JHARASANGAM TS-38-002-024-029/010351
(MACHNOOR) 		3638002000NRG24140320241161377 14/03/2024 ravendar 3638002WL044771 ravendar 00710 SBIN0000DOP 384 384 Processed 13/04/2024 2938013726 RAVI ERPULA ICICI BANK LTD(508534)
399 JHARASANGAM TS-38-002-025-030/010003
(KRISHNAPUR) 		3638002000NRG24140320241164119 14/03/2024 Sadumala 3638002WL044835 Sadumala 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013705 SADUMALA KOHIR ICICI BANK LTD(508534)
400 JHARASANGAM TS-38-002-025-030/010004
(KRISHNAPUR) 		3638002000NRG24140320241164120 14/03/2024 Shobhamma 3638002WL044835 Shobhamma 00710 SBIN0000DOP 1203 1203 Processed 13/04/2024 2938013672 SHOBHAMMA METHARI ICICI BANK LTD(508534)
401 JHARASANGAM TS-38-002-025-030/010009
(KRISHNAPUR) 		3638002000NRG24140320241164121 14/03/2024 Bujjamma 3638002WL044835 Bujjamma 00710 SBIN0000DOP 962 962 Processed 13/04/2024 2938013673 BUJJAMMA INDUR ICICI BANK LTD(508534)
402 JHARASANGAM TS-38-002-025-030/010014
(KRISHNAPUR) 		3638002000NRG24140320241164124 14/03/2024 Naagamma 3638002WL044835 Naagamma 00710 SBIN0000DOP 1203 1203 Processed 13/04/2024 2938013674 MRS NAGAMMA MYATARI STATE BANK OF INDIA(508548)
403 JHARASANGAM TS-38-002-025-030/010025
(KRISHNAPUR) 		3638002000NRG24140320241164127 14/03/2024 Annapurnamma 3638002WL044835 Annapurnamma 00710 SBIN0000DOP 1203 1203 Processed 13/04/2024 2938013675 ANNAPURNAMMA KATIKE ICICI BANK LTD(508534)
404 JHARASANGAM TS-38-002-025-030/010030
(KRISHNAPUR) 		3638002000NRG24140320241164128 14/03/2024 Bagappa 3638002WL044835 Bagappa 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013676 BAGAPPA ERROLLA ICICI BANK LTD(508534)
405 JHARASANGAM TS-38-002-025-030/010041
(KRISHNAPUR) 		3638002000NRG24140320241164129 14/03/2024 Shanthamma 3638002WL044835 Shanthamma 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013677 SHANTHAMMA KATIKE ICICI BANK LTD(508534)
406 JHARASANGAM TS-38-002-025-030/010043
(KRISHNAPUR) 		3638002000NRG24140320241164130 14/03/2024 Swarupa Raani 3638002WL044835 Swarupa Raani 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013678 SWARUPA RAANI ERROLLA ICICI BANK LTD(508534)
407 JHARASANGAM TS-38-002-025-030/010044
(KRISHNAPUR) 		3638002000NRG24140320241164131 14/03/2024 Narsappa 3638002WL044835 Narsappa 00710 SBIN0000DOP 1203 1203 Processed 13/04/2024 2938013679 MRS YERROLLA NARSAPPA STATE BANK OF INDIA(508548)
408 JHARASANGAM TS-38-002-025-030/010045
(KRISHNAPUR) 		3638002000NRG24140320241164132 14/03/2024 Eeramma 3638002WL044835 Eeramma 00710 SBIN0000DOP 962 962 Processed 13/04/2024 2938013680 EERAMMA KATIKE ICICI BANK LTD(508534)
409 JHARASANGAM TS-38-002-025-030/010046
(KRISHNAPUR) 		3638002000NRG24140320241164133 14/03/2024 Cemdrayya 3638002WL044835 Cemdrayya 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013681 CEMDRAYYA ERROLLA ICICI BANK LTD(508534)
410 JHARASANGAM TS-38-002-025-030/010050
(KRISHNAPUR) 		3638002000NRG24140320241164134 14/03/2024 Bichamma 3638002WL044835 Bichamma 00710 SBIN0000DOP 1443 1443 Processed 14/04/2024 2938013682 MYATHARI BECHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 JHARASANGAM TS-38-002-025-030/010057
(KRISHNAPUR) 		3638002000NRG24140320241164136 14/03/2024 Santoshamma 3638002WL044835 Santoshamma 00710 SBIN0000DOP 1443 1443 Processed 14/04/2024 2938013683 ERROLLA SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 JHARASANGAM TS-38-002-025-030/010060
(KRISHNAPUR) 		3638002000NRG24140320241164137 14/03/2024 Tuljamma 3638002WL044835 Tuljamma 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013684 MRS ERROLLA TULJAMMA STATE BANK OF INDIA(508548)
413 JHARASANGAM TS-38-002-025-030/010064
(KRISHNAPUR) 		3638002000NRG24140320241164138 14/03/2024 Kamalamma 3638002WL044835 Kamalamma 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013706 MRS ARRA KAMALAMMA STATE BANK OF INDIA(508548)
414 JHARASANGAM TS-38-002-025-030/010068
(KRISHNAPUR) 		3638002000NRG24140320241164139 14/03/2024 Amrutamma 3638002WL044835 Amrutamma 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013685 MISS KATIKE AMRUTHAMMA STATE BANK OF INDIA(508548)
415 JHARASANGAM TS-38-002-025-030/010073
(KRISHNAPUR) 		3638002000NRG24140320241164140 14/03/2024 Sulochana 3638002WL044835 Sulochana 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013790 MRS KATIKA SULOCHANA STATE BANK OF INDIA(508548)
416 JHARASANGAM TS-38-002-025-030/010078
(KRISHNAPUR) 		3638002000NRG24140320241164141 14/03/2024 Narsamma 3638002WL044835 Narsamma 00710 SBIN0000DOP 1203 1203 Processed 13/04/2024 2938013686 NARSAMMA ERROLLA ICICI BANK LTD(508534)
417 JHARASANGAM TS-38-002-025-030/010090
(KRISHNAPUR) 		3638002000NRG24140320241164142 14/03/2024 Bichamma 3638002WL044835 Bichamma 00710 SBIN0000DOP 1203 1203 Processed 13/04/2024 2938013687 BICHAMMA GODEPALLY ICICI BANK LTD(508534)
418 JHARASANGAM TS-38-002-025-030/010091
(KRISHNAPUR) 		3638002000NRG24140320241164143 14/03/2024 Premalamma 3638002WL044835 Premalamma 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013688 PREMALAMMA GODEPALLY ICICI BANK LTD(508534)
419 JHARASANGAM TS-38-002-025-030/010099
(KRISHNAPUR) 		3638002000NRG24140320241164144 14/03/2024 Nirmala 3638002WL044835 Nirmala 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013721 NIRMALA METHARI ICICI BANK LTD(508534)
420 JHARASANGAM TS-38-002-025-030/010101
(KRISHNAPUR) 		3638002000NRG24140320241164145 14/03/2024 Suvarna 3638002WL044835 Suvarna 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013689 KatikeSuvarna Katike GENERAL POST OFFICE(607245)
421 JHARASANGAM TS-38-002-025-030/010108
(KRISHNAPUR) 		3638002000NRG24140320241164149 14/03/2024 Somulu 3638002WL044835 Somulu 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013708 SOMULU MATHARI ICICI BANK LTD(508534)
422 JHARASANGAM TS-38-002-025-030/010113
(KRISHNAPUR) 		3638002000NRG24140320241164150 14/03/2024 Sakkamma 3638002WL044835 Sakkamma 00710 SBIN0000DOP 722 722 Processed 14/04/2024 2938013779 CHAKALI SAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 JHARASANGAM TS-38-002-025-030/010118
(KRISHNAPUR) 		3638002000NRG24140320241164151 14/03/2024 Padmamma 3638002WL044835 Padmamma 00710 SBIN0000DOP 722 722 Processed 13/04/2024 2938013690 PADMAMMA BAROOR ICICI BANK LTD(508534)
424 JHARASANGAM TS-38-002-025-030/010119
(KRISHNAPUR) 		3638002000NRG24140320241164152 14/03/2024 Paramma 3638002WL044835 Paramma 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013691 PARAMMA CHAKALI ICICI BANK LTD(508534)
425 JHARASANGAM TS-38-002-025-030/010126
(KRISHNAPUR) 		3638002000NRG24140320241164158 14/03/2024 Ranemma 3638002WL044835 Ranemma 00710 SBIN0000DOP 241 241 Processed 13/04/2024 2938013692 RANEMMA CAAKALI ICICI BANK LTD(508534)
426 JHARASANGAM TS-38-002-025-030/010127
(KRISHNAPUR) 		3638002000NRG24140320241164159 14/03/2024 Gumdamma 3638002WL044835 Gumdamma 00710 SBIN0000DOP 241 241 Processed 13/04/2024 2938013709 MRS CHAKALI GUNDAMMA STATE BANK OF INDIA(508548)
427 JHARASANGAM TS-38-002-025-030/010131
(KRISHNAPUR) 		3638002000NRG24140320241164160 14/03/2024 Jalekaa Begam 3638002WL044835 Jalekaa Begam 00710 SBIN0000DOP 1203 1203 Processed 13/04/2024 2938013693 MRS JULEKHA BEGUM STATE BANK OF INDIA(508548)
428 JHARASANGAM TS-38-002-025-030/010133
(KRISHNAPUR) 		3638002000NRG24140320241164161 14/03/2024 Chandranna 3638002WL044835 Chandranna 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013704 CHANDRANNA KUMMARI ICICI BANK LTD(508534)
429 JHARASANGAM TS-38-002-025-030/010135
(KRISHNAPUR) 		3638002000NRG24140320241164162 14/03/2024 Soulibi 3638002WL044835 Soulibi 00710 SBIN0000DOP 1443 1443 Processed 14/04/2024 2938013703 SAULI BEE INDIA POST PAYMENTS BANK LIMITED(508528)
430 JHARASANGAM TS-38-002-025-030/010141
(KRISHNAPUR) 		3638002000NRG24140320241164163 14/03/2024 Maanemma 3638002WL044835 Maanemma 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013694 MRS BHAVANI GROUP TELUGU ERAMMA STATE BANK OF INDIA(508548)
431 JHARASANGAM TS-38-002-025-030/010141
(KRISHNAPUR) 		3638002000NRG24140320241164164 14/03/2024 Raamulu 3638002WL044835 Raamulu 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013882 MR KUMMARI RAMULU STATE BANK OF INDIA(508548)
432 JHARASANGAM TS-38-002-025-030/010150
(KRISHNAPUR) 		3638002000NRG24140320241164167 14/03/2024 Amjamma 3638002WL044835 Amjamma 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013791 MRS NAYIKENI ANJAMMA STATE BANK OF INDIA(508548)
433 JHARASANGAM TS-38-002-025-030/010161
(KRISHNAPUR) 		3638002000NRG24140320241164168 14/03/2024 Samamma 3638002WL044835 Samamma 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013697 SAMAMMA KATIKE ICICI BANK LTD(508534)
434 JHARASANGAM TS-38-002-025-030/010175
(KRISHNAPUR) 		3638002000NRG24140320241164170 14/03/2024 Nagamma 3638002WL044835 Nagamma 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013698 MISS BAROOR NAGAMMA STATE BANK OF INDIA(508548)
435 JHARASANGAM TS-38-002-025-030/010176
(KRISHNAPUR) 		3638002000NRG24140320241164171 14/03/2024 Eeranna 3638002WL044835 Eeranna 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013699 Gangaram Veeranna FINO PAYMENTS BANK LTD(608001)
436 JHARASANGAM TS-38-002-025-030/010190
(KRISHNAPUR) 		3638002000NRG24140320241164173 14/03/2024 Eramma 3638002WL044835 Eramma 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013700 ERAMMA TELUGU ICICI BANK LTD(508534)
437 JHARASANGAM TS-38-002-025-030/010195
(KRISHNAPUR) 		3638002000NRG24140320241164174 14/03/2024 Sathyamma 3638002WL044835 Sathyamma 00710 SBIN0000DOP 722 722 Processed 13/04/2024 2938013707 GANGARAM SATYAMMA HDFC BANK LTD(607152)
438 JHARASANGAM TS-38-002-025-030/010198
(KRISHNAPUR) 		3638002000NRG24140320241164175 14/03/2024 Yadamma 3638002WL044835 Yadamma 00710 SBIN0000DOP 481 481 Processed 13/04/2024 2938013701 YADAMMA BELUR ICICI BANK LTD(508534)
439 JHARASANGAM TS-38-002-025-030/010258
(KRISHNAPUR) 		3638002000NRG24140320241164176 14/03/2024 Yadamma 3638002WL044835 Yadamma 00710 SBIN0000DOP 962 962 Processed 13/04/2024 2938013702 Peddagolla Yadamma FINO PAYMENTS BANK LTD(608001)
440 JHARASANGAM TS-38-002-025-030/010294
(KRISHNAPUR) 		3638002000NRG24140320241164179 14/03/2024 veeresham 3638002WL044835 veeresham 00710 SBIN0000DOP 1443 1443 Processed 14/04/2024 2938013710 veeresham INDIA POST PAYMENTS BANK LIMITED(508528)
441 JHARASANGAM TS-38-002-025-030/010320
(KRISHNAPUR) 		3638002000NRG24140320241164185 14/03/2024 pavitramma 3638002WL044835 pavitramma 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013789 MISS KATIKE PAVITRAMMA STATE BANK OF INDIA(508548)
442 JHARASANGAM TS-38-002-025-030/010321
(KRISHNAPUR) 		3638002000NRG24140320241164186 14/03/2024 shilpamma 3638002WL044835 shilpamma 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013788 MISS MYTHARI SHILPAMMA STATE BANK OF INDIA(508548)
443 JHARASANGAM TS-38-002-025-030/010394
(KRISHNAPUR) 		3638002000NRG24140320241164200 14/03/2024 Jayaraj 3638002WL044835 Jayaraj 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013696 MR JAIRAJ ERROLA STATE BANK OF INDIA(508548)
444 JHARASANGAM TS-38-002-025-030/010395
(KRISHNAPUR) 		3638002000NRG24140320241164201 14/03/2024 Sunil 3638002WL044835 Sunil 00710 SBIN0000DOP 1443 1443 Processed 13/04/2024 2938013695 SUNIL ERROLLA ICICI BANK LTD(508534)
445 JHARASANGAM TS-38-002-025-030/010407
(KRISHNAPUR) 		3638002000NRG24140320241164208 14/03/2024 Kishtanna 3638002WL044835 Kishtanna 00710 SBIN0000DOP 722 722 Processed 13/04/2024 2938013778 MRS ARRA KISTAPPA STATE BANK OF INDIA(508548)
446 JHARASANGAM TS-38-002-027-032/010020
(EDULAPALLE) 		3638002000NRG24140320241165172 14/03/2024 Lakshmamma 3638002WL044852 Lakshmamma 00710 SBIN0000DOP 391 391 Processed 13/04/2024 2938013783 CHETTIKINDI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
447 JHARASANGAM TS-38-002-027-032/010241
(EDULAPALLE) 		3638002000NRG24140320241165222 14/03/2024 Bipasha 3638002WL044852 Bipasha 00710 SBIN0000DOP 1172 1172 Processed 13/04/2024 2938013888 BIPASHA MARPALLI ICICI BANK LTD(508534)
448 JHARASANGAM TS-38-002-027-032/010241
(EDULAPALLE) 		3638002000NRG24140320241165221 14/03/2024 Jainoddin 3638002WL044852 Jainoddin 00710 SBIN0000DOP 1172 1172 Processed 13/04/2024 2938013670 JAINUDDIN MOHD STATE BANK OF INDIA(508548)
449 JHARASANGAM TS-38-002-027-032/010285
(EDULAPALLE) 		3638002000NRG24140320241165225 14/03/2024 asad miya 3638002WL044852 asad miya 00710 SBIN0000DOP 1172 1172 Processed 13/04/2024 2938013671 ASAD MIYA ICICI BANK LTD(508534)
450 JHARASANGAM TS-38-002-027-032/010370
(EDULAPALLE) 		3638002000NRG24140320241165237 14/03/2024 Anjamma 3638002WL044852 Anjamma 00710 SBIN0000DOP 781 781 Processed 14/04/2024 2938013669 BEGARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 JHARASANGAM TS-38-002-027-032/010400
(EDULAPALLE) 		3638002000NRG24140320241165241 14/03/2024 veeramani 3638002WL044852 veeramani 00710 SBIN0000DOP 1172 1172 Processed 13/04/2024 2938013784 MISS MALKAPURAM VEERAMANEMMA STATE BANK OF INDIA(508548)
452 JHARASANGAM TS-38-002-027-032/010464
(EDULAPALLE) 		3638002000NRG24140320241165247 14/03/2024 shravan kumar 3638002WL044852 shravan kumar 00710 SBIN0000DOP 976 976 Rejected 13/04/2024 2938013889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 132748 132748
Total 450794 450794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_140324APB_FTO_338885 AXIS BANK UTIB0001178 DOP 1443
2 JHARASANGAM TS3638002_140324APB_FTO_338885 Bank of Baroda BARB0ZAHEER ZAHEERABAD 6760
3 JHARASANGAM TS3638002_140324APB_FTO_338885 Bank of India BKID0005660 DOP 973
4 JHARASANGAM TS3638002_140324APB_FTO_338885 Canara Bank CNRB0013402 DOP 34998
5 JHARASANGAM TS3638002_140324APB_FTO_338885 Canara Bank CNRB0013402 JARASANGAM 27161
6 JHARASANGAM TS3638002_140324APB_FTO_338885 Canara Bank CNRB0013403 HADNUR 1443
7 JHARASANGAM TS3638002_140324APB_FTO_338885 Canara Bank CNRB0013408 BARDIPUR 18973
8 JHARASANGAM TS3638002_140324APB_FTO_338885 Canara Bank CNRB0013408 DOP 62215
9 JHARASANGAM TS3638002_140324APB_FTO_338885 Central Bank Of India CBIN0280816 DOP 195
10 JHARASANGAM TS3638002_140324APB_FTO_338885 HDFC Bank HDFC0002243 ZAHEERABAD 2630
11 JHARASANGAM TS3638002_140324APB_FTO_338885 ICICI BANK ICIC0002795 RAMACHANDRAPURAM 973
12 JHARASANGAM TS3638002_140324APB_FTO_338885 INDIAN OVERSEAS BANK IOBA0003027 HYDERABAD KPHB 722
13 JHARASANGAM TS3638002_140324APB_FTO_338885 STATE BANK OF INDIA SBIN0006634 DIGWAL 6975
14 JHARASANGAM TS3638002_140324APB_FTO_338885 STATE BANK OF INDIA SBIN0006634 DOP 23062
15 JHARASANGAM TS3638002_140324APB_FTO_338885 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 1168
16 JHARASANGAM TS3638002_140324APB_FTO_338885 STATE BANK OF INDIA SBIN0007951 DOP 7903
17 JHARASANGAM TS3638002_140324APB_FTO_338885 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 10158
18 JHARASANGAM TS3638002_140324APB_FTO_338885 STATE BANK OF INDIA SBIN0020101 DOP 9151
19 JHARASANGAM TS3638002_140324APB_FTO_338885 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 6326
20 JHARASANGAM TS3638002_140324APB_FTO_338885 STATE BANK OF INDIA SBIN0020104 DOP 1172
21 JHARASANGAM TS3638002_140324APB_FTO_338885 STATE BANK OF INDIA SBIN0021217 DOP 900
22 JHARASANGAM TS3638002_140324APB_FTO_338885 STATE BANK OF INDIA SBIN0021285 LIG COLONY R C PURAM 794
23 JHARASANGAM TS3638002_140324APB_FTO_338885 STATE BANK OF INDIA SBIN0021508 DOP 14911
24 JHARASANGAM TS3638002_140324APB_FTO_338885 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 10102
25 JHARASANGAM TS3638002_140324APB_FTO_338885 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 584
26 JHARASANGAM TS3638002_140324APB_FTO_338885 UNION BANK OF INDIA UBIN0813559 DOP 976
27 JHARASANGAM TS3638002_140324APB_FTO_338885 UNION BANK OF INDIA UBIN0934950 RANJOLE 1443
28 JHARASANGAM TS3638002_140324APB_FTO_338885 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 50382
29 JHARASANGAM TS3638002_140324APB_FTO_338885 India Post Payments Bank IPOS0000001 SANGAREDDY 13553
30 JHARASANGAM TS3638002_140324APB_FTO_338885 DOP SBIN0000DOP General Post Office-CBS 132748

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