Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:08 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_270923APB_FTO_196468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGARAM TS-42-023-008-001/030002
(NARSIMHALAGUDA) 		3642023000NRG24270920230963804 27/09/2023 Raamulamma 3642023WL028920 Raamulamma 00045 BARB0SURYAP 1202 1202 Processed 10/11/2023 7323587783 Raamulamma Puppala GENERAL POST OFFICE(607245)
SubTotal 1202 1202
2 NAGARAM TS-42-023-010-011/010105
(PASTHALA) 		3642023000NRG24270920230963972 27/09/2023 Rama 3642023WL028929 Rama 00078 CNRB0001938 1109 1109 Processed 10/11/2023 7323587859 MOLANGURI RAMA CANARA BANK(508532)
SubTotal 1109 1109
3 NAGARAM TS-42-023-003-015/011251
(ETOOR) 		3642023000NRG24270920230964070 27/09/2023 Mamatha 3642023WL028946 Mamatha 00078 CNRB0006143 1360 1360 Processed 10/11/2023 7323587910 MRS GIRAGINI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1360 1360
4 NAGARAM TS-42-023-003-015/010011
(ETOOR) 		3642023000NRG24270920230963832 27/09/2023 Simhaadri 3642023WL028923 Simhaadri 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587939 KANNEBOINA SIMHADRI CANARA BANK(508532)
5 NAGARAM TS-42-023-003-015/010011
(ETOOR) 		3642023000NRG24270920230963833 27/09/2023 Vemkatamma 3642023WL028923 Vemkatamma 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587768 KANNEBOINA VENKATAMMA CANARA BANK(508532)
6 NAGARAM TS-42-023-003-015/010015
(ETOOR) 		3642023000NRG24270920230963834 27/09/2023 Avilamma 3642023WL028923 Avilamma 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587766 PORLA AVILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGARAM TS-42-023-003-015/010039
(ETOOR) 		3642023000NRG24270920230963836 27/09/2023 Prashanth 3642023WL028923 Prashanth 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587854 MEDABOINA PRASHANTH BMFG SOMAIAH UNION BANK OF INDIA(508500)
8 NAGARAM TS-42-023-003-015/010039
(ETOOR) 		3642023000NRG24270920230963835 27/09/2023 Somayya 3642023WL028923 Somayya 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587855 SOMAIAH MEDABOINA CANARA BANK(508532)
9 NAGARAM TS-42-023-003-015/010058
(ETOOR) 		3642023000NRG24270920230963837 27/09/2023 Dharmayya 3642023WL028923 Dharmayya 00078 CNRB0013442 1200 1200 Rejected 10/11/2023 7323587978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NAGARAM TS-42-023-003-015/010127
(ETOOR) 		3642023000NRG24270920230963840 27/09/2023 Mamgamma 3642023WL028923 Mamgamma 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587986 Jogam Mangamma CANARA BANK(508532)
11 NAGARAM TS-42-023-003-015/010128
(ETOOR) 		3642023000NRG24270920230963841 27/09/2023 Mallamma 3642023WL028923 Mallamma 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587934 SMT KANNEBOINA MALLAMMA CANARA BANK(508532)
12 NAGARAM TS-42-023-003-015/010136
(ETOOR) 		3642023000NRG24270920230963842 27/09/2023 Saroja 3642023WL028923 Saroja 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587849 YELKA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGARAM TS-42-023-003-015/010148
(ETOOR) 		3642023000NRG24270920230963843 27/09/2023 Renuka 3642023WL028923 Renuka 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587926 CHILLARA RENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGARAM TS-42-023-003-015/010234
(ETOOR) 		3642023000NRG24270920230963850 27/09/2023 Suseela 3642023WL028923 Suseela 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587973 SUSEELA PORLA CANARA BANK(508532)
15 NAGARAM TS-42-023-003-015/010256
(ETOOR) 		3642023000NRG24270920230963851 27/09/2023 Sathamma 3642023WL028923 Sathamma 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587778 MRS BANDI SATYAMMA STATE BANK OF INDIA(508548)
16 NAGARAM TS-42-023-003-015/010282
(ETOOR) 		3642023000NRG24270920230963854 27/09/2023 Ellamma 3642023WL028923 Ellamma 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587949 YELLAMMA NDIPALLY CANARA BANK(508532)
17 NAGARAM TS-42-023-003-015/010282
(ETOOR) 		3642023000NRG24270920230963853 27/09/2023 Sreenu 3642023WL028923 Sreenu 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587851 NADIPALLI SRINU CANARA BANK(508532)
18 NAGARAM TS-42-023-003-015/010294
(ETOOR) 		3642023000NRG24270920230963856 27/09/2023 Mutyaalu 3642023WL028923 Mutyaalu 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587845 MUTTAMMA GUNDU CANARA BANK(508532)
19 NAGARAM TS-42-023-003-015/010318
(ETOOR) 		3642023000NRG24270920230963858 27/09/2023 Limgayya 3642023WL028923 Limgayya 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587925 THEGULLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGARAM TS-42-023-003-015/010318
(ETOOR) 		3642023000NRG24270920230963859 27/09/2023 Naagamma 3642023WL028923 Naagamma 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587946 Nagamma Teegulla GENERAL POST OFFICE(607245)
21 NAGARAM TS-42-023-003-015/010388
(ETOOR) 		3642023000NRG24270920230963860 27/09/2023 Avilayya 3642023WL028923 Avilayya 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587912 AVILAIAH KASIREBOINA CANARA BANK(508532)
22 NAGARAM TS-42-023-003-015/010394
(ETOOR) 		3642023000NRG24270920230963862 27/09/2023 Yaadamma 3642023WL028923 Yaadamma 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587969 YADAMMA BOBBALI CANARA BANK(508532)
23 NAGARAM TS-42-023-003-015/010428
(ETOOR) 		3642023000NRG24270920230963865 27/09/2023 Mallayya 3642023WL028923 Mallayya 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587913 MALLAIAH PORLA CANARA BANK(508532)
24 NAGARAM TS-42-023-003-015/010432
(ETOOR) 		3642023000NRG24270920230963866 27/09/2023 Narsayya 3642023WL028923 Narsayya 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587843 BANDI NARASAIAH CANARA BANK(508532)
25 NAGARAM TS-42-023-003-015/010440
(ETOOR) 		3642023000NRG24270920230963870 27/09/2023 Piccamma 3642023WL028923 Piccamma 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587981 PORLA PICHHAMMA CANARA BANK(508532)
26 NAGARAM TS-42-023-003-015/010445
(ETOOR) 		3642023000NRG24270920230963872 27/09/2023 Chilukamma 3642023WL028923 Chilukamma 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587938 THIGULLA CHILUKAMMA CANARA BANK(508532)
27 NAGARAM TS-42-023-003-015/010445
(ETOOR) 		3642023000NRG24270920230963871 27/09/2023 Venkataiah 3642023WL028923 Venkataiah 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587914 THIGULLA VENKATAIAH . INDIAN OVERSEAS BANK(508541)
28 NAGARAM TS-42-023-003-015/010481
(ETOOR) 		3642023000NRG24270920230963873 27/09/2023 Yaadagiri 3642023WL028923 Yaadagiri 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587935 YADAIAH EDIGANI CANARA BANK(508532)
29 NAGARAM TS-42-023-003-015/010562
(ETOOR) 		3642023000NRG24270920230963877 27/09/2023 Veerayya 3642023WL028923 Veerayya 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587961 BANDI VEERAIAH CANARA BANK(508532)
30 NAGARAM TS-42-023-003-015/010565
(ETOOR) 		3642023000NRG24270920230963879 27/09/2023 Gattayya 3642023WL028923 Gattayya 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587932 Gattaiah Varre GENERAL POST OFFICE(607245)
31 NAGARAM TS-42-023-003-015/010568
(ETOOR) 		3642023000NRG24270920230963881 27/09/2023 Vemkatamma 3642023WL028923 Vemkatamma 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587983 THIGULLA VENKATAMMA CANARA BANK(508532)
32 NAGARAM TS-42-023-003-015/010571
(ETOOR) 		3642023000NRG24270920230963882 27/09/2023 Avilayya 3642023WL028923 Avilayya 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587922 AVALAIAH KANNEBOINA CANARA BANK(508532)
33 NAGARAM TS-42-023-003-015/010600
(ETOOR) 		3642023000NRG24270920230963884 27/09/2023 Somakka 3642023WL028923 Somakka 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587948 SOMAKKA KANNEBOINA CANARA BANK(508532)
34 NAGARAM TS-42-023-003-015/010600
(ETOOR) 		3642023000NRG24270920230963883 27/09/2023 Sreenu 3642023WL028923 Sreenu 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587982 KANNEBOIENA SRINU CANARA BANK(508532)
35 NAGARAM TS-42-023-003-015/010616
(ETOOR) 		3642023000NRG24270920230963886 27/09/2023 jalal 3642023WL028923 jalal 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587954 KASARABOINA JALAL CANARA BANK(508532)
36 NAGARAM TS-42-023-003-015/010616
(ETOOR) 		3642023000NRG24270920230963885 27/09/2023 Somayya 3642023WL028923 Somayya 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587937 KASREBOINEA SOMAIAH CANARA BANK(508532)
37 NAGARAM TS-42-023-003-015/010679
(ETOOR) 		3642023000NRG24270920230963889 27/09/2023 Aruna 3642023WL028923 Aruna 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587979 DUDIGANI ARUNA CANARA BANK(508532)
38 NAGARAM TS-42-023-003-015/010698
(ETOOR) 		3642023000NRG24270920230963892 27/09/2023 Somakka 3642023WL028923 Somakka 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587980 KONDA SOMAKKA CANARA BANK(508532)
39 NAGARAM TS-42-023-003-015/010707
(ETOOR) 		3642023000NRG24270920230963894 27/09/2023 Lakshmi 3642023WL028923 Lakshmi 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587848 KADARI LAKSHMI CANARA BANK(508532)
40 NAGARAM TS-42-023-003-015/010715
(ETOOR) 		3642023000NRG24270920230963896 27/09/2023 Kalamma 3642023WL028923 Kalamma 00078 CNRB0013442 400 400 Processed 10/11/2023 7323587977 DUDIGANI AKALAMMA CANARA BANK(508532)
41 NAGARAM TS-42-023-003-015/010715
(ETOOR) 		3642023000NRG24270920230963895 27/09/2023 Uppalayya 3642023WL028923 Uppalayya 00078 CNRB0013442 600 600 Processed 10/11/2023 7323587957 MR DHUDIGANI UPPALAIAH STATE BANK OF INDIA(508548)
42 NAGARAM TS-42-023-003-015/010786
(ETOOR) 		3642023000NRG24270920230963900 27/09/2023 Paarvatamma 3642023WL028923 Paarvatamma 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587844 KODARI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGARAM TS-42-023-003-015/010823
(ETOOR) 		3642023000NRG24270920230963902 27/09/2023 Ellamma 3642023WL028923 Ellamma 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587775 YALLAMMA UPPULA CANARA BANK(508532)
44 NAGARAM TS-42-023-003-015/010857
(ETOOR) 		3642023000NRG24270920230963905 27/09/2023 Yaadamma 3642023WL028923 Yaadamma 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587959 ASARI YADAMMA CANARA BANK(508532)
45 NAGARAM TS-42-023-003-015/010886
(ETOOR) 		3642023000NRG24270920230963907 27/09/2023 Muttamma 3642023WL028923 Muttamma 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587774 MUTTAMMA KANNEBOINA CANARA BANK(508532)
46 NAGARAM TS-42-023-003-015/010886
(ETOOR) 		3642023000NRG24270920230963906 27/09/2023 Raamalimgam 3642023WL028923 Raamalimgam 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587952 KANNEBOINA RAJA LINGAM CANARA BANK(508532)
47 NAGARAM TS-42-023-003-015/010891
(ETOOR) 		3642023000NRG24270920230963908 27/09/2023 Biksham 3642023WL028923 Biksham 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587853 MODUGANI BHIKSHAMAIA CANARA BANK(508532)
48 NAGARAM TS-42-023-003-015/010956
(ETOOR) 		3642023000NRG24270920230963913 27/09/2023 Anitha 3642023WL028923 Anitha 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587772 BOBBALI ANITHA CANARA BANK(508532)
49 NAGARAM TS-42-023-003-015/010979
(ETOOR) 		3642023000NRG24270920230963914 27/09/2023 Padma 3642023WL028923 Padma 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587776 Padma Medeboina GENERAL POST OFFICE(607245)
50 NAGARAM TS-42-023-003-015/011123
(ETOOR) 		3642023000NRG24270920230963918 27/09/2023 buchamma 3642023WL028923 buchamma 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587767 ARIGE BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARAM TS-42-023-003-015/011144
(ETOOR) 		3642023000NRG24270920230963920 27/09/2023 Anjamma 3642023WL028923 Anjamma 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587972 DUDIGANI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGARAM TS-42-023-003-015/011146
(ETOOR) 		3642023000NRG24270920230964069 27/09/2023 somalingaiah 3642023WL028946 somalingaiah 00078 CNRB0013442 1360 1360 Processed 10/11/2023 7323587984 SOMALINGAM MEDABOINA CANARA BANK(508532)
53 NAGARAM TS-42-023-003-015/011165
(ETOOR) 		3642023000NRG24270920230963921 27/09/2023 Mamjula 3642023WL028923 Mamjula 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587968 MANJULA KANNEBOINA CANARA BANK(508532)
54 NAGARAM TS-42-023-003-015/011167
(ETOOR) 		3642023000NRG24270920230963922 27/09/2023 Sandhya 3642023WL028923 Sandhya 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587985 SANDHYA KODARI CANARA BANK(508532)
55 NAGARAM TS-42-023-003-015/011174
(ETOOR) 		3642023000NRG24270920230963923 27/09/2023 SURAMBA 3642023WL028923 SURAMBA 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587780 MADDELA SURAMBA CANARA BANK(508532)
56 NAGARAM TS-42-023-003-015/011175
(ETOOR) 		3642023000NRG24270920230963924 27/09/2023 MAMATHA 3642023WL028923 MAMATHA 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587951 MAMATHA VAJJE CANARA BANK(508532)
57 NAGARAM TS-42-023-003-015/011182
(ETOOR) 		3642023000NRG24270920230964037 27/09/2023 SWAROOPA 3642023WL028942 SWAROOPA 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587771 KORIVI SWAROOPA CANARA BANK(508532)
58 NAGARAM TS-42-023-003-015/011244
(ETOOR) 		3642023000NRG24270920230963930 27/09/2023 yellaiah 3642023WL028923 yellaiah 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587958 SEELA YELLAIAH CANARA BANK(508532)
59 NAGARAM TS-42-023-003-015/011248
(ETOOR) 		3642023000NRG24270920230964038 27/09/2023 madhavi 3642023WL028942 madhavi 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587841 MRS KONDA MADHAVI STATE BANK OF INDIA(508548)
60 NAGARAM TS-42-023-003-015/011256
(ETOOR) 		3642023000NRG24270920230963931 27/09/2023 anitha 3642023WL028923 anitha 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587777 KONDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGARAM TS-42-023-005-001/060154
(MACHIREDDIPALLY) 		3642023000NRG24270920230964042 27/09/2023 Chinna Vemkamma 3642023WL028942 Chinna Vemkamma 00078 CNRB0013442 600 600 Processed 10/11/2023 7323587944 VADDE VENKAMMA CANARA BANK(508532)
62 NAGARAM TS-42-023-005-001/060168
(MACHIREDDIPALLY) 		3642023000NRG24270920230964043 27/09/2023 Kalamma 3642023WL028942 Kalamma 00078 CNRB0013442 400 400 Processed 10/11/2023 7323587850 CHIRRA KALAMMA CANARA BANK(508532)
63 NAGARAM TS-42-023-005-001/060175
(MACHIREDDIPALLY) 		3642023000NRG24270920230964044 27/09/2023 Bikshamayya 3642023WL028942 Bikshamayya 00078 CNRB0013442 600 600 Processed 10/11/2023 7323587920 Bikshamaiah Matagajja GENERAL POST OFFICE(607245)
64 NAGARAM TS-42-023-005-001/060187
(MACHIREDDIPALLY) 		3642023000NRG24270920230964045 27/09/2023 Chinnakka 3642023WL028942 Chinnakka 00078 CNRB0013442 600 600 Processed 10/11/2023 7323587927 Chinnakka Shyaamala GENERAL POST OFFICE(607245)
65 NAGARAM TS-42-023-005-001/060207
(MACHIREDDIPALLY) 		3642023000NRG24270920230964046 27/09/2023 Pemtamma 3642023WL028942 Pemtamma 00078 CNRB0013442 600 600 Processed 10/11/2023 7323587931 EEDULA PENTAMMA CANARA BANK(508532)
66 NAGARAM TS-42-023-005-001/060214
(MACHIREDDIPALLY) 		3642023000NRG24270920230964047 27/09/2023 Somamma 3642023WL028942 Somamma 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587942 SOMAKKA DUBBAKA CANARA BANK(508532)
67 NAGARAM TS-42-023-005-001/060218
(MACHIREDDIPALLY) 		3642023000NRG24270920230964048 27/09/2023 Durgamma 3642023WL028942 Durgamma 00078 CNRB0013442 200 200 Processed 10/11/2023 7323587933 Durgamma Eadula GENERAL POST OFFICE(607245)
68 NAGARAM TS-42-023-005-001/060225
(MACHIREDDIPALLY) 		3642023000NRG24270920230964049 27/09/2023 Yaadamma 3642023WL028942 Yaadamma 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587962 VADDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGARAM TS-42-023-005-001/060226
(MACHIREDDIPALLY) 		3642023000NRG24270920230964050 27/09/2023 Bikshamayya 3642023WL028942 Bikshamayya 00078 CNRB0013442 600 600 Processed 10/11/2023 7323587923 MADHA BHIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 NAGARAM TS-42-023-005-001/060227
(MACHIREDDIPALLY) 		3642023000NRG24270920230964052 27/09/2023 Raamulamma 3642023WL028942 Raamulamma 00078 CNRB0013442 400 400 Processed 10/11/2023 7323587852 BUSHIPAKA RAMULAMMA CANARA BANK(508532)
71 NAGARAM TS-42-023-005-001/060300
(MACHIREDDIPALLY) 		3642023000NRG24270920230964058 27/09/2023 Dhanamma 3642023WL028942 Dhanamma 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587779 MATTAGAJAM DHANAMM INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGARAM TS-42-023-005-001/060321
(MACHIREDDIPALLY) 		3642023000NRG24270920230964060 27/09/2023 Paapamma 3642023WL028942 Paapamma 00078 CNRB0013442 800 800 Rejected 10/11/2023 7323587965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 NAGARAM TS-42-023-008-001/030002
(NARSIMHALAGUDA) 		3642023000NRG24270920230963805 27/09/2023 Mahalaxmi 3642023WL028920 Mahalaxmi 00078 CNRB0013442 1002 1002 Processed 10/11/2023 7323587976 MAHALAKSHMI PUPPALA CANARA BANK(508532)
74 NAGARAM TS-42-023-008-001/030005
(NARSIMHALAGUDA) 		3642023000NRG24270920230963806 27/09/2023 Renuka 3642023WL028920 Renuka 00078 CNRB0013442 1202 1202 Processed 10/11/2023 7323587769 THARALA RENUKA CANARA BANK(508532)
75 NAGARAM TS-42-023-008-001/030013
(NARSIMHALAGUDA) 		3642023000NRG24270920230963807 27/09/2023 Vishnudaasyam Sandya 3642023WL028920 Vishnudaasyam Sandya 00078 CNRB0013442 401 401 Processed 10/11/2023 7323587909 Mrs. VISHNUDAASYAM SANDYA BANK OF MAHARASHTRA(607387)
76 NAGARAM TS-42-023-008-001/030026
(NARSIMHALAGUDA) 		3642023000NRG24270920230963810 27/09/2023 Vemkatayya 3642023WL028920 Vemkatayya 00078 CNRB0013442 1202 1202 Processed 10/11/2023 7323587918 VENKATAIAH LINGAMPAL CANARA BANK(508532)
77 NAGARAM TS-42-023-008-001/030044
(NARSIMHALAGUDA) 		3642023000NRG24270920230963813 27/09/2023 Amjayya 3642023WL028920 Amjayya 00078 CNRB0013442 1002 1002 Processed 10/11/2023 7323587916 ANJAIAH NARSINGA CANARA BANK(508532)
78 NAGARAM TS-42-023-008-001/030044
(NARSIMHALAGUDA) 		3642023000NRG24270920230963814 27/09/2023 Yallamma 3642023WL028920 Yallamma 00078 CNRB0013442 401 401 Processed 10/11/2023 7323587960 Yallamma Narsimga GENERAL POST OFFICE(607245)
79 NAGARAM TS-42-023-008-001/030084
(NARSIMHALAGUDA) 		3642023000NRG24270920230963820 27/09/2023 Raamayya 3642023WL028920 Raamayya 00078 CNRB0013442 1002 1002 Processed 10/11/2023 7323587917 RAMAIAH MERUGU CANARA BANK(508532)
80 NAGARAM TS-42-023-008-001/030097
(NARSIMHALAGUDA) 		3642023000NRG24270920230963821 27/09/2023 Mallaiah 3642023WL028920 Mallaiah 00078 CNRB0013442 1202 1202 Processed 10/11/2023 7323587915 Mr. BETHU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NAGARAM TS-42-023-008-001/030097
(NARSIMHALAGUDA) 		3642023000NRG24270920230963822 27/09/2023 Mallamma 3642023WL028920 Mallamma 00078 CNRB0013442 601 601 Processed 10/11/2023 7323587956 Mallamma Bethu GENERAL POST OFFICE(607245)
82 NAGARAM TS-42-023-008-001/030112
(NARSIMHALAGUDA) 		3642023000NRG24270920230963824 27/09/2023 Padma 3642023WL028920 Padma 00078 CNRB0013442 401 401 Processed 10/11/2023 7323587966 KODAVAKANTI PADMA CANARA BANK(508532)
83 NAGARAM TS-42-023-008-001/030131
(NARSIMHALAGUDA) 		3642023000NRG24270920230963826 27/09/2023 mahesh 3642023WL028920 mahesh 00078 CNRB0013442 1202 1202 Processed 10/11/2023 7323587955 DARAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGARAM TS-42-023-011-001/050093
(PERABOINAGUDEM) 		3642023000NRG24270920230963786 27/09/2023 Sugunamma 3642023WL028913 Sugunamma 00078 CNRB0013442 1218 1218 Processed 10/11/2023 7323587953 GANDAMALLA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGARAM TS-42-023-011-001/050104
(PERABOINAGUDEM) 		3642023000NRG24270920230963787 27/09/2023 Shashirekha 3642023WL028913 Shashirekha 00078 CNRB0013442 812 812 Processed 10/11/2023 7323587943 DASARI SASIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGARAM TS-42-023-011-001/050118
(PERABOINAGUDEM) 		3642023000NRG24270920230963788 27/09/2023 Sulochana 3642023WL028913 Sulochana 00078 CNRB0013442 1218 1218 Processed 10/11/2023 7323587940 SULOCHANA KADARI CANARA BANK(508532)
87 NAGARAM TS-42-023-012-014/010071
(PHANIGIRI) 		3642023000NRG24270920230963690 27/09/2023 Jeevaratnam 3642023WL028903 Jeevaratnam 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587846 NEERUTI JEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGARAM TS-42-023-012-014/010177
(PHANIGIRI) 		3642023000NRG24270920230963692 27/09/2023 Lakshmayya 3642023WL028903 Lakshmayya 00078 CNRB0013442 200 200 Processed 10/11/2023 7323587847 Laxmaiah Theegala GENERAL POST OFFICE(607245)
89 NAGARAM TS-42-023-012-014/010177
(PHANIGIRI) 		3642023000NRG24270920230963693 27/09/2023 Uppalamma 3642023WL028903 Uppalamma 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587770 TEEGULLA UPPALAMMA CANARA BANK(508532)
90 NAGARAM TS-42-023-012-014/010201
(PHANIGIRI) 		3642023000NRG24270920230963695 27/09/2023 Samkaramma 3642023WL028903 Samkaramma 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587974 SAMPATHI SHANKARAMMA CANARA BANK(508532)
91 NAGARAM TS-42-023-012-014/010201
(PHANIGIRI) 		3642023000NRG24270920230963694 27/09/2023 Somayya 3642023WL028903 Somayya 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587924 SAMPATI SOMAIAH CANARA BANK(508532)
92 NAGARAM TS-42-023-012-014/010250
(PHANIGIRI) 		3642023000NRG24270920230963697 27/09/2023 Aruna 3642023WL028903 Aruna 00078 CNRB0013442 200 200 Processed 10/11/2023 7323587964 PANDI ARUINA UNION BANK OF INDIA(508500)
93 NAGARAM TS-42-023-012-014/010253
(PHANIGIRI) 		3642023000NRG24270920230963698 27/09/2023 Narsamma 3642023WL028903 Narsamma 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587773 PANDI NARSAMMA CANARA BANK(508532)
94 NAGARAM TS-42-023-012-014/010285
(PHANIGIRI) 		3642023000NRG24270920230963699 27/09/2023 Varalakshmi 3642023WL028903 Varalakshmi 00078 CNRB0013442 1000 1000 Processed 10/11/2023 7323587967 BALLA VERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARAM TS-42-023-012-014/010421
(PHANIGIRI) 		3642023000NRG24270920230963701 27/09/2023 Komuramma 3642023WL028903 Komuramma 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587975 AERRA KOMARAMMA CANARA BANK(508532)
96 NAGARAM TS-42-023-012-014/010432
(PHANIGIRI) 		3642023000NRG24270920230963703 27/09/2023 Ellamma 3642023WL028903 Ellamma 00078 CNRB0013442 200 200 Processed 10/11/2023 7323587945 MAGI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGARAM TS-42-023-012-014/010432
(PHANIGIRI) 		3642023000NRG24270920230963702 27/09/2023 Saidamma 3642023WL028903 Saidamma 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587970 MAGI SAIDAMMA CANARA BANK(508532)
98 NAGARAM TS-42-023-012-014/010641
(PHANIGIRI) 		3642023000NRG24270920230963706 27/09/2023 Mangamma 3642023WL028903 Mangamma 00078 CNRB0013442 200 200 Processed 10/11/2023 7323587971 MAMIDI MANGAMMA CANARA BANK(508532)
99 NAGARAM TS-42-023-012-014/010641
(PHANIGIRI) 		3642023000NRG24270920230963707 27/09/2023 Narsaiah 3642023WL028903 Narsaiah 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587963 Narsaiah Mamidi GENERAL POST OFFICE(607245)
100 NAGARAM TS-42-023-012-014/010780
(PHANIGIRI) 		3642023000NRG24270920230963708 27/09/2023 Seshayya 3642023WL028903 Seshayya 00078 CNRB0013442 1200 1200 Processed 10/11/2023 7323587921 NATI SESHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 NAGARAM TS-42-023-012-014/010959
(PHANIGIRI) 		3642023000NRG24270920230963709 27/09/2023 Karnamma 3642023WL028903 Karnamma 00078 CNRB0013442 800 800 Processed 10/11/2023 7323587950 KADARI DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARAM TS-42-023-014-001/010052
(WARDHAMANU KOTA) 		3642023000NRG24270920230963981 27/09/2023 Sattayya 3642023WL028930 Sattayya 00078 CNRB0013442 171 171 Processed 10/11/2023 7323587857 SATHAIAH NARASINGA CANARA BANK(508532)
103 NAGARAM TS-42-023-014-001/010187
(WARDHAMANU KOTA) 		3642023000NRG24270920230963982 27/09/2023 vijaya 3642023WL028930 vijaya 00078 CNRB0013442 857 857 Rejected 10/11/2023 7323587842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 NAGARAM TS-42-023-014-001/010205
(WARDHAMANU KOTA) 		3642023000NRG24270920230963985 27/09/2023 Sattayya 3642023WL028930 Sattayya 00078 CNRB0013442 686 686 Processed 10/11/2023 7323587911 SATHAIAH GANDAMALLA CANARA BANK(508532)
105 NAGARAM TS-42-023-014-001/010437
(WARDHAMANU KOTA) 		3642023000NRG24270920230963987 27/09/2023 Narsayya 3642023WL028930 Narsayya 00078 CNRB0013442 514 514 Processed 10/11/2023 7323587856 PAMUKUNTLA NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 NAGARAM TS-42-023-014-001/010463
(WARDHAMANU KOTA) 		3642023000NRG24270920230963989 27/09/2023 Venkanna 3642023WL028930 Venkanna 00078 CNRB0013442 171 171 Processed 10/11/2023 7323587919 VENKANNA GUNDA CANARA BANK(508532)
107 NAGARAM TS-42-023-014-001/010667
(WARDHAMANU KOTA) 		3642023000NRG24270920230963990 27/09/2023 Padma 3642023WL028930 Padma 00078 CNRB0013442 171 171 Processed 10/11/2023 7323587929 MANKA PADMA CANARA BANK(508532)
108 NAGARAM TS-42-023-014-001/010798
(WARDHAMANU KOTA) 		3642023000NRG24270920230963991 27/09/2023 Sandya 3642023WL028930 Sandya 00078 CNRB0013442 857 857 Processed 10/11/2023 7323587941 BODDUPELLI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGARAM TS-42-023-014-001/010964
(WARDHAMANU KOTA) 		3642023000NRG24270920230963992 27/09/2023 Manimma 3642023WL028930 Manimma 00078 CNRB0013442 343 343 Processed 10/11/2023 7323587947 UYYALA MANAMMA CANARA BANK(508532)
110 NAGARAM TS-42-023-014-001/011332
(WARDHAMANU KOTA) 		3642023000NRG24270920230963994 27/09/2023 Poolamma 3642023WL028930 Poolamma 00078 CNRB0013442 686 686 Processed 10/11/2023 7323587928 GANDAMALA POOLAMMA CANARA BANK(508532)
111 NAGARAM TS-42-023-014-001/011447
(WARDHAMANU KOTA) 		3642023000NRG24270920230963996 27/09/2023 rojarani 3642023WL028930 rojarani 00078 CNRB0013442 686 686 Processed 10/11/2023 7323587936 ROJARANI UDAYAGIRI CANARA BANK(508532)
112 NAGARAM TS-42-023-014-001/011557
(WARDHAMANU KOTA) 		3642023000NRG24270920230963997 27/09/2023 ANJAYYA 3642023WL028930 ANJAYYA 00078 CNRB0013442 857 857 Processed 10/11/2023 7323587930 SATTU ANJAIAH CANARA BANK(508532)
SubTotal 99025 99025
113 NAGARAM TS-42-023-005-001/060379
(MACHIREDDIPALLY) 		3642023000NRG24270920230964063 27/09/2023 Mallamma 3642023WL028942 Mallamma 00176 IDIB000T198 600 600 Processed 10/11/2023 7323587828 EDULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGARAM TS-42-023-005-001/060379
(MACHIREDDIPALLY) 		3642023000NRG24270920230964062 27/09/2023 Veeraiah 3642023WL028942 Veeraiah 00176 IDIB000T198 600 600 Processed 10/11/2023 7323587829 EDULA VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1200 1200
115 NAGARAM TS-42-023-003-015/011239
(ETOOR) 		3642023000NRG24270920230963927 27/09/2023 chandraiah 3642023WL028923 chandraiah 00176 IDIB000W004 1200 1200 Processed 10/11/2023 7323587827 Mr. MEDABOINA CHANDRAIAH INDIAN BANK(607105)
SubTotal 1200 1200
116 NAGARAM TS-42-023-003-015/11263
(ETOOR) 		3642023000NRG24270920230963932 27/09/2023 Jogam Laxmi 3642023WL028923 Jogam Laxmi 00415 SBIN0003769 1200 1200 Processed 10/11/2023 7323587782 JOGAM LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
117 NAGARAM TS-42-023-003-015/010007
(ETOOR) 		3642023000NRG24270920230963830 27/09/2023 Somalakshmi 3642023WL028923 Somalakshmi 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587815 MRS MEDABOINA SOMLAXMI STATE BANK OF INDIA(508548)
118 NAGARAM TS-42-023-003-015/010007
(ETOOR) 		3642023000NRG24270920230963829 27/09/2023 Somayya 3642023WL028923 Somayya 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587835 MR MEDABOINA SOMAIAH STATE BANK OF INDIA(508548)
119 NAGARAM TS-42-023-003-015/010159
(ETOOR) 		3642023000NRG24270920230963844 27/09/2023 Malleesvari 3642023WL028923 Malleesvari 00415 SBIN0020836 800 800 Processed 10/11/2023 7323587824 BOBBILI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARAM TS-42-023-003-015/010225
(ETOOR) 		3642023000NRG24270920230963849 27/09/2023 Saayamma 3642023WL028923 Saayamma 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587801 RAMPELLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGARAM TS-42-023-003-015/010256
(ETOOR) 		3642023000NRG24270920230963852 27/09/2023 Komaraiah 3642023WL028923 Komaraiah 00415 SBIN0020836 200 200 Processed 10/11/2023 7323587814 MR BANDI KOMURAIAH STATE BANK OF INDIA(508548)
122 NAGARAM TS-42-023-003-015/010288
(ETOOR) 		3642023000NRG24270920230963686 27/09/2023 Vemkatamma 3642023WL028903 Vemkatamma 00415 SBIN0020836 272 272 Processed 10/11/2023 7323587796 MS EDHUIA VENKATAMMA STATE BANK OF INDIA(508548)
123 NAGARAM TS-42-023-003-015/010294
(ETOOR) 		3642023000NRG24270920230963855 27/09/2023 Biksham 3642023WL028923 Biksham 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587836 MR GUNDU BIKSHAM STATE BANK OF INDIA(508548)
124 NAGARAM TS-42-023-003-015/010316
(ETOOR) 		3642023000NRG24270920230963857 27/09/2023 Somalakshmi 3642023WL028923 Somalakshmi 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587823 MS DUDIGANI SOMALAKSHMI STATE BANK OF INDIA(508548)
125 NAGARAM TS-42-023-003-015/010388
(ETOOR) 		3642023000NRG24270920230963861 27/09/2023 Suseela 3642023WL028923 Suseela 00415 SBIN0020836 200 200 Processed 10/11/2023 7323587809 MR KASIRABOINA SHUSHEELA STATE BANK OF INDIA(508548)
126 NAGARAM TS-42-023-003-015/010435
(ETOOR) 		3642023000NRG24270920230963869 27/09/2023 Limgayya 3642023WL028923 Limgayya 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587822 MR BOBBILI LINGAIAH STATE BANK OF INDIA(508548)
127 NAGARAM TS-42-023-003-015/010481
(ETOOR) 		3642023000NRG24270920230963874 27/09/2023 Padma 3642023WL028923 Padma 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587797 MS EEDHIGANI PADMA STATE BANK OF INDIA(508548)
128 NAGARAM TS-42-023-003-015/010515
(ETOOR) 		3642023000NRG24270920230963875 27/09/2023 Mamgamma 3642023WL028923 Mamgamma 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587798 METHUKU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGARAM TS-42-023-003-015/010562
(ETOOR) 		3642023000NRG24270920230963878 27/09/2023 Lakshmi 3642023WL028923 Lakshmi 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587825 MS BANDI LAXMI STATE BANK OF INDIA(508548)
130 NAGARAM TS-42-023-003-015/010565
(ETOOR) 		3642023000NRG24270920230963880 27/09/2023 Amjamma 3642023WL028923 Amjamma 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587795 Anjamma Varre GENERAL POST OFFICE(607245)
131 NAGARAM TS-42-023-003-015/010632
(ETOOR) 		3642023000NRG24270920230963887 27/09/2023 Kodari Mallamma 3642023WL028923 Kodari Mallamma 00415 SBIN0020836 600 600 Processed 10/11/2023 7323587800 MS KODARI MALLAMMA STATE BANK OF INDIA(508548)
132 NAGARAM TS-42-023-003-015/010679
(ETOOR) 		3642023000NRG24270920230963890 27/09/2023 Punnamma 3642023WL028923 Punnamma 00415 SBIN0020836 1000 1000 Processed 10/11/2023 7323587808 MS DUDIGANI PUNNAMMA STATE BANK OF INDIA(508548)
133 NAGARAM TS-42-023-003-015/010698
(ETOOR) 		3642023000NRG24270920230963891 27/09/2023 Biksham 3642023WL028923 Biksham 00415 SBIN0020836 1000 1000 Processed 10/11/2023 7323587812 KONDA BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAGARAM TS-42-023-003-015/010700
(ETOOR) 		3642023000NRG24270920230963893 27/09/2023 Sattamma 3642023WL028923 Sattamma 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587799 MS VARRE SATTEMMA STATE BANK OF INDIA(508548)
135 NAGARAM TS-42-023-003-015/010737
(ETOOR) 		3642023000NRG24270920230963898 27/09/2023 Uppalamma 3642023WL028923 Uppalamma 00415 SBIN0020836 1000 1000 Processed 10/11/2023 7323587802 MS RAVULA UPPALAMMA STATE BANK OF INDIA(508548)
136 NAGARAM TS-42-023-003-015/010857
(ETOOR) 		3642023000NRG24270920230963904 27/09/2023 Somayya 3642023WL028923 Somayya 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587811 ASARA SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
137 NAGARAM TS-42-023-003-015/010891
(ETOOR) 		3642023000NRG24270920230963909 27/09/2023 Neelamma 3642023WL028923 Neelamma 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587819 MRS MADIGANI NEELAMMA STATE BANK OF INDIA(508548)
138 NAGARAM TS-42-023-003-015/010909
(ETOOR) 		3642023000NRG24270920230963912 27/09/2023 Amtamma 3642023WL028923 Amtamma 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587781 ANTHAMMA TEEGULLA CANARA BANK(508532)
139 NAGARAM TS-42-023-003-015/010909
(ETOOR) 		3642023000NRG24270920230963911 27/09/2023 Narsayya 3642023WL028923 Narsayya 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587806 THEGULLA NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
140 NAGARAM TS-42-023-003-015/011106
(ETOOR) 		3642023000NRG24270920230963915 27/09/2023 Saidamma 3642023WL028923 Saidamma 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587816 MS KODARI SAIDHAMMA STATE BANK OF INDIA(508548)
141 NAGARAM TS-42-023-003-015/011115
(ETOOR) 		3642023000NRG24270920230963917 27/09/2023 Srinu 3642023WL028923 Srinu 00415 SBIN0020836 400 400 Processed 10/11/2023 7323587813 MR BUDIGA SREENU STATE BANK OF INDIA(508548)
142 NAGARAM TS-42-023-003-015/011244
(ETOOR) 		3642023000NRG24270920230963929 27/09/2023 lakhmi 3642023WL028923 lakhmi 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587803 MR SEELA LAKSHMI STATE BANK OF INDIA(508548)
143 NAGARAM TS-42-023-010-011/010288
(PASTHALA) 		3642023000NRG24270920230963974 27/09/2023 Yaakayya 3642023WL028929 Yaakayya 00415 SBIN0020836 1109 1109 Processed 10/11/2023 7323587807 MR AKULA YAKAIAH STATE BANK OF INDIA(508548)
144 NAGARAM TS-42-023-012-014/010103
(PHANIGIRI) 		3642023000NRG24270920230963691 27/09/2023 Kalamma 3642023WL028903 Kalamma 00415 SBIN0020836 1200 1200 Processed 10/11/2023 7323587804 MRS SAMPATHI KAMALAMMA STATE BANK OF INDIA(508548)
145 NAGARAM TS-42-023-012-014/010244
(PHANIGIRI) 		3642023000NRG24270920230963696 27/09/2023 Yaadagiri 3642023WL028903 Yaadagiri 00415 SBIN0020836 800 800 Processed 10/11/2023 7323587837 MR ERRA YADAGIRI STATE BANK OF INDIA(508548)
146 NAGARAM TS-42-023-012-014/010346
(PHANIGIRI) 		3642023000NRG24270920230963700 27/09/2023 Lakshminarsamma 3642023WL028903 Lakshminarsamma 00415 SBIN0020836 200 200 Processed 10/11/2023 7323587805 MRS ANDE LAXMI NARSAMMA STATE BANK OF INDIA(508548)
147 NAGARAM TS-42-023-012-014/011447
(PHANIGIRI) 		3642023000NRG24270920230963711 27/09/2023 swarnalatha 3642023WL028903 swarnalatha 00415 SBIN0020836 200 200 Processed 10/11/2023 7323587818 KURELLY SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAGARAM TS-42-023-014-001/011443
(WARDHAMANU KOTA) 		3642023000NRG24270920230963995 27/09/2023 ravela 3642023WL028930 ravela 00415 SBIN0020836 857 857 Processed 10/11/2023 7323587826 uyyala ravela uyyala GENERAL POST OFFICE(607245)
SubTotal 30238 30238
149 NAGARAM TS-42-023-003-015/011228
(ETOOR) 		3642023000NRG24270920230963926 27/09/2023 Kattaiah 3642023WL028923 Kattaiah 00415 SBIN0021265 1000 1000 Processed 10/11/2023 7323587810 MR BANDI KATTAIAH STATE BANK OF INDIA(508548)
150 NAGARAM TS-42-023-003-015/011228
(ETOOR) 		3642023000NRG24270920230963925 27/09/2023 Savithri 3642023WL028923 Savithri 00415 SBIN0021265 800 800 Processed 10/11/2023 7323587820 MS BANDI SAVITHRI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
151 NAGARAM TS-42-023-010-011/010288
(PASTHALA) 		3642023000NRG24270920230963975 27/09/2023 Raani 3642023WL028929 Raani 00415 SBIN0021658 1109 1109 Processed 10/11/2023 7323587817 MS AKULA RANI STATE BANK OF INDIA(508548)
152 NAGARAM TS-42-023-010-011/010360
(PASTHALA) 		3642023000NRG24270920230963979 27/09/2023 Saattayya 3642023WL028929 Saattayya 00415 SBIN0021658 1331 1331 Processed 10/11/2023 7323587821 PULUSU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2440 2440
153 NAGARAM TS-42-023-003-015/010394
(ETOOR) 		3642023000NRG24270920230963863 27/09/2023 Komala 3642023WL028923 Komala 00468 UBIN0821438 600 600 Processed 10/11/2023 7323587858 MS MANDA MANASA STATE BANK OF INDIA(508548)
SubTotal 600 600
154 NAGARAM TS-42-023-003-015/010002
(ETOOR) 		3642023000NRG24270920230964034 27/09/2023 Yaadamma 3642023WL028942 Yaadamma 00684 APGV0006212 800 800 Processed 10/11/2023 7323587833 Yadhamma Gadhaguti GENERAL POST OFFICE(607245)
155 NAGARAM TS-42-023-003-015/010553
(ETOOR) 		3642023000NRG24270920230964036 27/09/2023 Sarojana 3642023WL028942 Sarojana 00684 APGV0006212 800 800 Processed 10/11/2023 7323587832 MS MEDEBOYINA SAROJANA STATE BANK OF INDIA(508548)
156 NAGARAM TS-42-023-003-015/010655
(ETOOR) 		3642023000NRG24270920230963888 27/09/2023 Sujaata 3642023WL028923 Sujaata 00684 APGV0006212 1200 1200 Processed 10/11/2023 7323587830 Mrs. SUJATHA CHEPURI W O VEERACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NAGARAM TS-42-023-003-015/010851
(ETOOR) 		3642023000NRG24270920230963903 27/09/2023 Paarvatamma 3642023WL028923 Paarvatamma 00684 APGV0006212 1200 1200 Processed 10/11/2023 7323587860 Mr. THEGULLA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NAGARAM TS-42-023-003-015/011114
(ETOOR) 		3642023000NRG24270920230963916 27/09/2023 Yadalaxmi 3642023WL028923 Yadalaxmi 00684 APGV0006212 1200 1200 Processed 10/11/2023 7323587834 MOGULLA YADALAKSHMI CANARA BANK(508532)
SubTotal 5200 5200
159 NAGARAM TS-42-023-011-001/010147
(PERABOINAGUDEM) 		3642023000NRG24270920230963775 27/09/2023 Upendra 3642023WL028913 Upendra 00684 APGV0006257 1218 1218 Processed 10/11/2023 7323587831 ANKIREDDY UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1218 1218
160 NAGARAM TS-42-023-003-015/010009
(ETOOR) 		3642023000NRG24270920230963831 27/09/2023 Yaadagiri 3642023WL028923 Yaadagiri 00691 IPOS0000001 800 800 Processed 10/11/2023 7323587875 ASARA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGARAM TS-42-023-003-015/010164
(ETOOR) 		3642023000NRG24270920230963845 27/09/2023 Raamaswaami 3642023WL028923 Raamaswaami 00691 IPOS0000001 800 800 Processed 10/11/2023 7323587897 TIGULLA RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAGARAM TS-42-023-003-015/010168
(ETOOR) 		3642023000NRG24270920230963846 27/09/2023 Yaadamma 3642023WL028923 Yaadamma 00691 IPOS0000001 1000 1000 Processed 10/11/2023 7323587874 TIGULLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAGARAM TS-42-023-003-015/010208
(ETOOR) 		3642023000NRG24270920230963848 27/09/2023 Baalamma 3642023WL028923 Baalamma 00691 IPOS0000001 1200 1200 Processed 10/11/2023 7323587896 KANNEBOIENA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAGARAM TS-42-023-003-015/010208
(ETOOR) 		3642023000NRG24270920230963847 27/09/2023 Raamulu 3642023WL028923 Raamulu 00691 IPOS0000001 1200 1200 Processed 10/11/2023 7323587895 KANNEBOIENA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAGARAM TS-42-023-003-015/010434
(ETOOR) 		3642023000NRG24270920230963868 27/09/2023 Sattamma 3642023WL028923 Sattamma 00691 IPOS0000001 800 800 Processed 10/11/2023 7323587867 Sathamma Bandi GENERAL POST OFFICE(607245)
166 NAGARAM TS-42-023-003-015/010434
(ETOOR) 		3642023000NRG24270920230963867 27/09/2023 Somayya 3642023WL028923 Somayya 00691 IPOS0000001 800 800 Processed 10/11/2023 7323587866 BANDI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAGARAM TS-42-023-003-015/010461
(ETOOR) 		3642023000NRG24270920230964035 27/09/2023 Camdrayya 3642023WL028942 Camdrayya 00691 IPOS0000001 1000 1000 Processed 10/11/2023 7323587870 BUNGA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAGARAM TS-42-023-003-015/010758
(ETOOR) 		3642023000NRG24270920230963899 27/09/2023 Bhadrayya 3642023WL028923 Bhadrayya 00691 IPOS0000001 600 600 Processed 10/11/2023 7323587865 DAMERA BADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAGARAM TS-42-023-003-015/010791
(ETOOR) 		3642023000NRG24270920230963901 27/09/2023 Limgamma 3642023WL028923 Limgamma 00691 IPOS0000001 1000 1000 Processed 10/11/2023 7323587861 VARRE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAGARAM TS-42-023-005-001/060226
(MACHIREDDIPALLY) 		3642023000NRG24270920230964051 27/09/2023 Somakka 3642023WL028942 Somakka 00691 IPOS0000001 200 200 Processed 10/11/2023 7323587891 MADHA SOMAKKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
171 NAGARAM TS-42-023-005-001/060240
(MACHIREDDIPALLY) 		3642023000NRG24270920230964053 27/09/2023 Muttayya 3642023WL028942 Muttayya 00691 IPOS0000001 800 800 Processed 10/11/2023 7323587901 MADA MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAGARAM TS-42-023-005-001/060245
(MACHIREDDIPALLY) 		3642023000NRG24270920230964054 27/09/2023 Vemkamma 3642023WL028942 Vemkamma 00691 IPOS0000001 600 600 Processed 10/11/2023 7323587894 KOMMU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAGARAM TS-42-023-005-001/060246
(MACHIREDDIPALLY) 		3642023000NRG24270920230964055 27/09/2023 Meramma 3642023WL028942 Meramma 00691 IPOS0000001 800 800 Processed 10/11/2023 7323587892 VADDE MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGARAM TS-42-023-005-001/060275
(MACHIREDDIPALLY) 		3642023000NRG24270920230964056 27/09/2023 Lakshmamma 3642023WL028942 Lakshmamma 00691 IPOS0000001 400 400 Processed 10/11/2023 7323587900 SHEELAM LAKSHMAMMA CANARA BANK(508532)
175 NAGARAM TS-42-023-005-001/060469
(MACHIREDDIPALLY) 		3642023000NRG24270920230964064 27/09/2023 Lakshmamma 3642023WL028942 Lakshmamma 00691 IPOS0000001 600 600 Processed 10/11/2023 7323587902 GANGIRENI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAGARAM TS-42-023-008-001/010145
(NARSIMHALAGUDA) 		3642023000NRG24270920230963803 27/09/2023 Maheswari 3642023WL028920 Maheswari 00691 IPOS0000001 1202 1202 Processed 10/11/2023 7323587877 MAHESWARI NARSINGA CANARA BANK(508532)
177 NAGARAM TS-42-023-008-001/030020
(NARSIMHALAGUDA) 		3642023000NRG24270920230963808 27/09/2023 Vemkatayya 3642023WL028920 Vemkatayya 00691 IPOS0000001 401 401 Processed 10/11/2023 7323587878 VENKATAIAH NOMULA CANARA BANK(508532)
178 NAGARAM TS-42-023-008-001/030022
(NARSIMHALAGUDA) 		3642023000NRG24270920230963809 27/09/2023 Ellamma 3642023WL028920 Ellamma 00691 IPOS0000001 1002 1002 Processed 10/11/2023 7323587906 PORLA YELLAMMA CANARA BANK(508532)
179 NAGARAM TS-42-023-008-001/030032
(NARSIMHALAGUDA) 		3642023000NRG24270920230963811 27/09/2023 Yashoda 3642023WL028920 Yashoda 00691 IPOS0000001 1002 1002 Processed 10/11/2023 7323587872 KATI YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGARAM TS-42-023-008-001/030037
(NARSIMHALAGUDA) 		3642023000NRG24270920230963812 27/09/2023 Limgayya 3642023WL028920 Limgayya 00691 IPOS0000001 1202 1202 Processed 10/11/2023 7323587862 LINGAIAH MERGU CANARA BANK(508532)
181 NAGARAM TS-42-023-008-001/030045
(NARSIMHALAGUDA) 		3642023000NRG24270920230963816 27/09/2023 Mallamma 3642023WL028920 Mallamma 00691 IPOS0000001 801 801 Processed 10/11/2023 7323587908 SMT YALAMLA MALLAMMA CANARA BANK(508532)
182 NAGARAM TS-42-023-008-001/030045
(NARSIMHALAGUDA) 		3642023000NRG24270920230963815 27/09/2023 Veeramallu 3642023WL028920 Veeramallu 00691 IPOS0000001 801 801 Processed 10/11/2023 7323587907 ELLAMULA VERAMALLU CANARA BANK(508532)
183 NAGARAM TS-42-023-008-001/030052
(NARSIMHALAGUDA) 		3642023000NRG24270920230963817 27/09/2023 Sattemma 3642023WL028920 Sattemma 00691 IPOS0000001 1002 1002 Processed 10/11/2023 7323587905 Sattemma Shiga GENERAL POST OFFICE(607245)
184 NAGARAM TS-42-023-008-001/030054
(NARSIMHALAGUDA) 		3642023000NRG24270920230963819 27/09/2023 Naagamma 3642023WL028920 Naagamma 00691 IPOS0000001 1202 1202 Processed 10/11/2023 7323587879 NAGAMMA PAGIDOJU CANARA BANK(508532)
185 NAGARAM TS-42-023-008-001/030099
(NARSIMHALAGUDA) 		3642023000NRG24270920230963823 27/09/2023 Poolamma 3642023WL028920 Poolamma 00691 IPOS0000001 1002 1002 Processed 10/11/2023 7323587876 POOLAMMA LINGAMPALLY CANARA BANK(508532)
186 NAGARAM TS-42-023-008-001/030115
(NARSIMHALAGUDA) 		3642023000NRG24270920230963825 27/09/2023 Nirmala 3642023WL028920 Nirmala 00691 IPOS0000001 1202 1202 Processed 10/11/2023 7323587871 CHITHALURI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAGARAM TS-42-023-010-011/010003
(PASTHALA) 		3642023000NRG24270920230963971 27/09/2023 Amjayya 3642023WL028929 Amjayya 00691 IPOS0000001 1331 1331 Processed 10/11/2023 7323587903 MS KANDE ANJAIAH STATE BANK OF INDIA(508548)
188 NAGARAM TS-42-023-010-011/010109
(PASTHALA) 		3642023000NRG24270920230963973 27/09/2023 Saalayya 3642023WL028929 Saalayya 00691 IPOS0000001 1331 1331 Processed 10/11/2023 7323587893 BOPPANI SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAGARAM TS-42-023-010-011/010357
(PASTHALA) 		3642023000NRG24270920230963978 27/09/2023 Shaarada 3642023WL028929 Shaarada 00691 IPOS0000001 1109 1109 Processed 10/11/2023 7323587899 AKULA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAGARAM TS-42-023-010-011/010357
(PASTHALA) 		3642023000NRG24270920230963977 27/09/2023 Vemkanna 3642023WL028929 Vemkanna 00691 IPOS0000001 1109 1109 Processed 10/11/2023 7323587898 AKULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAGARAM TS-42-023-011-001/050001
(PERABOINAGUDEM) 		3642023000NRG24270920230963777 27/09/2023 Sujaata 3642023WL028913 Sujaata 00691 IPOS0000001 1218 1218 Processed 10/11/2023 7323587882 VELUGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAGARAM TS-42-023-011-001/050013
(PERABOINAGUDEM) 		3642023000NRG24270920230963778 27/09/2023 Vijaya 3642023WL028913 Vijaya 00691 IPOS0000001 609 609 Processed 10/11/2023 7323587885 DASARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAGARAM TS-42-023-011-001/050037
(PERABOINAGUDEM) 		3642023000NRG24270920230963779 27/09/2023 Sugunamma 3642023WL028913 Sugunamma 00691 IPOS0000001 1218 1218 Processed 10/11/2023 7323587888 DASARI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAGARAM TS-42-023-011-001/050041
(PERABOINAGUDEM) 		3642023000NRG24270920230963780 27/09/2023 Yaadamma 3642023WL028913 Yaadamma 00691 IPOS0000001 1218 1218 Processed 10/11/2023 7323587883 MUKKALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAGARAM TS-42-023-011-001/050054
(PERABOINAGUDEM) 		3642023000NRG24270920230963781 27/09/2023 Limgamma 3642023WL028913 Limgamma 00691 IPOS0000001 812 812 Processed 10/11/2023 7323587890 KADARI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAGARAM TS-42-023-011-001/050055
(PERABOINAGUDEM) 		3642023000NRG24270920230963782 27/09/2023 Kalamma 3642023WL028913 Kalamma 00691 IPOS0000001 203 203 Processed 10/11/2023 7323587889 DODDI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAGARAM TS-42-023-011-001/050061
(PERABOINAGUDEM) 		3642023000NRG24270920230963783 27/09/2023 Ketamma 3642023WL028913 Ketamma 00691 IPOS0000001 1015 1015 Processed 10/11/2023 7323587887 KADARI KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAGARAM TS-42-023-011-001/050064
(PERABOINAGUDEM) 		3642023000NRG24270920230963784 27/09/2023 Yaakamma 3642023WL028913 Yaakamma 00691 IPOS0000001 1218 1218 Processed 10/11/2023 7323587881 PERABOINA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAGARAM TS-42-023-011-001/050084
(PERABOINAGUDEM) 		3642023000NRG24270920230963785 27/09/2023 Bharathamma 3642023WL028913 Bharathamma 00691 IPOS0000001 1218 1218 Processed 10/11/2023 7323587886 VELUGU BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAGARAM TS-42-023-011-001/050125
(PERABOINAGUDEM) 		3642023000NRG24270920230963789 27/09/2023 subadra 3642023WL028913 subadra 00691 IPOS0000001 1218 1218 Processed 10/11/2023 7323587880 KASHABOYINA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NAGARAM TS-42-023-012-014/010016
(PHANIGIRI) 		3642023000NRG24270920230963687 27/09/2023 Vemkanna 3642023WL028903 Vemkanna 00691 IPOS0000001 1200 1200 Processed 10/11/2023 7323587873 MR KALLETLAPALLY VENKANNA STATE BANK OF INDIA(508548)
202 NAGARAM TS-42-023-012-014/010065
(PHANIGIRI) 		3642023000NRG24270920230963688 27/09/2023 Yaadayya 3642023WL028903 Yaadayya 00691 IPOS0000001 200 200 Processed 10/11/2023 7323587904 PERAMALLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAGARAM TS-42-023-012-014/010539
(PHANIGIRI) 		3642023000NRG24270920230963705 27/09/2023 Raamanarsayya 3642023WL028903 Raamanarsayya 00691 IPOS0000001 800 800 Processed 10/11/2023 7323587863 ANDE RAMANARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAGARAM TS-42-023-014-001/010202
(WARDHAMANU KOTA) 		3642023000NRG24270920230963983 27/09/2023 Sumdaramma 3642023WL028930 Sumdaramma 00691 IPOS0000001 686 686 Processed 10/11/2023 7323587864 VUYYALA SUNDRAMMA CANARA BANK(508532)
205 NAGARAM TS-42-023-014-001/010460
(WARDHAMANU KOTA) 		3642023000NRG24270920230963988 27/09/2023 Arjaiah 3642023WL028930 Arjaiah 00691 IPOS0000001 857 857 Processed 10/11/2023 7323587869 GUNDU ARJAIAH CANARA BANK(508532)
206 NAGARAM TS-42-023-014-001/011115
(WARDHAMANU KOTA) 		3642023000NRG24270920230963993 27/09/2023 Laxmamma 3642023WL028930 Laxmamma 00691 IPOS0000001 171 171 Processed 10/11/2023 7323587868 ORSU LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAGARAM TS-42-023-014-001/011634
(WARDHAMANU KOTA) 		3642023000NRG24270920230963790 27/09/2023 Renuka 3642023WL028913 Renuka 00691 IPOS0000001 1218 1218 Processed 10/11/2023 7323587884 VELUGU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43378 43378
208 NAGARAM TS-42-023-003-015/010094
(ETOOR) 		3642023000NRG24270920230963839 27/09/2023 Somalakshmi 3642023WL028923 Somalakshmi 00710 SBIN0000DOP 1000 1000 Processed 10/11/2023 7323587785 SOMANARSAMMA BANDI CANARA BANK(508532)
209 NAGARAM TS-42-023-003-015/010094
(ETOOR) 		3642023000NRG24270920230963838 27/09/2023 Soorayya 3642023WL028923 Soorayya 00710 SBIN0000DOP 1000 1000 Processed 10/11/2023 7323587787 Mr. Bandi Suraiah INDIAN BANK(607105)
210 NAGARAM TS-42-023-003-015/010400
(ETOOR) 		3642023000NRG24270920230963864 27/09/2023 Sattayya 3642023WL028923 Sattayya 00710 SBIN0000DOP 1200 1200 Processed 10/11/2023 7323587793 KOMMU SATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
211 NAGARAM TS-42-023-003-015/010730
(ETOOR) 		3642023000NRG24270920230963897 27/09/2023 Padma 3642023WL028923 Padma 00710 SBIN0000DOP 1000 1000 Processed 10/11/2023 7323587788 PADMA KANNEBOINA CANARA BANK(508532)
212 NAGARAM TS-42-023-003-015/010897
(ETOOR) 		3642023000NRG24270920230963910 27/09/2023 mangamma 3642023WL028923 mangamma 00710 SBIN0000DOP 1000 1000 Processed 10/11/2023 7323587792 MRS NANGUNURI MANGAMMA STATE BANK OF INDIA(508548)
213 NAGARAM TS-42-023-005-001/060028
(MACHIREDDIPALLY) 		3642023000NRG24270920230964039 27/09/2023 Somakka 3642023WL028942 Somakka 00710 SBIN0000DOP 600 600 Processed 10/11/2023 7323587786 VADDE SOMAKKA CANARA BANK(508532)
214 NAGARAM TS-42-023-005-001/060141
(MACHIREDDIPALLY) 		3642023000NRG24270920230964041 27/09/2023 Gamgamma 3642023WL028942 Gamgamma 00710 SBIN0000DOP 800 800 Processed 10/11/2023 7323587784 Gangamma Idula GENERAL POST OFFICE(607245)
215 NAGARAM TS-42-023-005-001/060280
(MACHIREDDIPALLY) 		3642023000NRG24270920230964057 27/09/2023 Kishtayya 3642023WL028942 Kishtayya 00710 SBIN0000DOP 800 800 Processed 10/11/2023 7323587838 MR SILA KRISHNA MURTHI STATE BANK OF INDIA(508548)
216 NAGARAM TS-42-023-005-001/060302
(MACHIREDDIPALLY) 		3642023000NRG24270920230964059 27/09/2023 Kiran 3642023WL028942 Kiran 00710 SBIN0000DOP 400 400 Processed 10/11/2023 7323587794 Kiran Vadde GENERAL POST OFFICE(607245)
217 NAGARAM TS-42-023-005-001/060341
(MACHIREDDIPALLY) 		3642023000NRG24270920230964061 27/09/2023 Somakka 3642023WL028942 Somakka 00710 SBIN0000DOP 600 600 Processed 10/11/2023 7323587839 SOMAKKA EADULA CANARA BANK(508532)
218 NAGARAM TS-42-023-008-001/030054
(NARSIMHALAGUDA) 		3642023000NRG24270920230963818 27/09/2023 Somayya 3642023WL028920 Somayya 00710 SBIN0000DOP 1202 1202 Processed 10/11/2023 7323587789 PAGIDOJU SOMAIAH CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAGARAM TS-42-023-011-001/010148
(PERABOINAGUDEM) 		3642023000NRG24270920230963776 27/09/2023 Biksham 3642023WL028913 Biksham 00710 SBIN0000DOP 1218 1218 Processed 10/11/2023 7323587791 UPPALA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAGARAM TS-42-023-014-001/010203
(WARDHAMANU KOTA) 		3642023000NRG24270920230963984 27/09/2023 Somamma 3642023WL028930 Somamma 00710 SBIN0000DOP 686 686 Processed 10/11/2023 7323587790 UYYALA SOMAMMA CANARA BANK(508532)
221 NAGARAM TS-42-023-014-001/010277
(WARDHAMANU KOTA) 		3642023000NRG24270920230963986 27/09/2023 Lakshmamma 3642023WL028930 Lakshmamma 00710 SBIN0000DOP 343 343 Processed 10/11/2023 7323587840 BASANI LAKSHMI CANARA BANK(508532)
SubTotal 11849 11849
Total 203019 203019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_270923APB_FTO_196468 Bank of Baroda BARB0SURYAP SURYAPET,TG 1202
2 NAGARAM TS3642023_270923APB_FTO_196468 Canara Bank CNRB0001938 VEMPATI 1109
3 NAGARAM TS3642023_270923APB_FTO_196468 Canara Bank CNRB0006143 SURYAPET MG ROAD 1360
4 NAGARAM TS3642023_270923APB_FTO_196468 Canara Bank CNRB0013442 DOP 10800
5 NAGARAM TS3642023_270923APB_FTO_196468 Canara Bank CNRB0013442 NAGARAM 88225
6 NAGARAM TS3642023_270923APB_FTO_196468 INDIAN BANK IDIB000T198 THIRUMALGIRI 1200
7 NAGARAM TS3642023_270923APB_FTO_196468 INDIAN BANK IDIB000W004 DOP 1200
8 NAGARAM TS3642023_270923APB_FTO_196468 STATE BANK OF INDIA SBIN0003769 ADB GOVINDARAOPET 1200
9 NAGARAM TS3642023_270923APB_FTO_196468 STATE BANK OF INDIA SBIN0020836 DOP 1400
10 NAGARAM TS3642023_270923APB_FTO_196468 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 28838
11 NAGARAM TS3642023_270923APB_FTO_196468 STATE BANK OF INDIA SBIN0021265 DOP 1800
12 NAGARAM TS3642023_270923APB_FTO_196468 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 2440
13 NAGARAM TS3642023_270923APB_FTO_196468 UNION BANK OF INDIA UBIN0821438 THONDA THIRUMALGIRI 600
14 NAGARAM TS3642023_270923APB_FTO_196468 Andhra Pradesh Grameena Vikas Bank APGV0006212 Thirumalagiri 5200
15 NAGARAM TS3642023_270923APB_FTO_196468 Andhra Pradesh Grameena Vikas Bank APGV0006257 Aravapalli 1218
16 NAGARAM TS3642023_270923APB_FTO_196468 India Post Payments Bank IPOS0000001 NALGONDA 43378
17 NAGARAM TS3642023_270923APB_FTO_196468 DOP SBIN0000DOP General Post Office-CBS 11849

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