|
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-42-023-013-001/030004
(SHANTHINAGAR)
|
3642023000NRG24280220241058498
|
28/02/2024
|
Shekhar
|
3642023WL046264
|
Shekhar
|
00078
|
CNRB0001938
|
238
|
238
|
Processed
|
14/04/2024
|
|
2937315086
|
|
CHIPPALAPALLI SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
NAGARAM
|
TS-42-023-006-012/010157
(MAMIDI PALLE)
|
3642023000NRG24280220241058429
|
28/02/2024
|
Raamaswaami
|
3642023WL046256
|
Raamaswaami
|
00078
|
CNRB0013442
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937314961
|
|
Ramaswamy Oruganti
|
GENERAL POST OFFICE(607245)
|
|
3
|
NAGARAM
|
TS-42-023-006-012/010157
(MAMIDI PALLE)
|
3642023000NRG24280220241058430
|
28/02/2024
|
Ramanamma
|
3642023WL046256
|
Ramanamma
|
00078
|
CNRB0013442
|
479
|
479
|
Processed
|
14/04/2024
|
|
2937314962
|
|
ORUGANTI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGARAM
|
TS-42-023-006-012/010166
(MAMIDI PALLE)
|
3642023000NRG24280220241058433
|
28/02/2024
|
Sattemma
|
3642023WL046256
|
Sattemma
|
00078
|
CNRB0013442
|
599
|
599
|
Processed
|
14/04/2024
|
|
2937314959
|
|
Sattemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGARAM
|
TS-42-023-006-012/010173
(MAMIDI PALLE)
|
3642023000NRG24280220241058434
|
28/02/2024
|
Mallesh
|
3642023WL046256
|
Mallesh
|
00078
|
CNRB0013442
|
240
|
240
|
Processed
|
14/04/2024
|
|
2937314963
|
|
VORUGANTI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARAM
|
TS-42-023-006-012/010173
(MAMIDI PALLE)
|
3642023000NRG24280220241058435
|
28/02/2024
|
Mangamma
|
3642023WL046256
|
Mangamma
|
00078
|
CNRB0013442
|
599
|
599
|
Processed
|
14/04/2024
|
|
2937315096
|
|
VORUGANTI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGARAM
|
TS-42-023-006-012/010177
(MAMIDI PALLE)
|
3642023000NRG24280220241058438
|
28/02/2024
|
Gamgamma
|
3642023WL046256
|
Gamgamma
|
00078
|
CNRB0013442
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937314964
|
|
MUNNA GANGAMMA
|
CANARA BANK(508532)
|
|
8
|
NAGARAM
|
TS-42-023-006-012/010196
(MAMIDI PALLE)
|
3642023000NRG24280220241058439
|
28/02/2024
|
Paarvatamma
|
3642023WL046256
|
Paarvatamma
|
00078
|
CNRB0013442
|
599
|
599
|
Processed
|
14/04/2024
|
|
2937315116
|
|
TUMMALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGARAM
|
TS-42-023-006-012/010199
(MAMIDI PALLE)
|
3642023000NRG24280220241058441
|
28/02/2024
|
Lakshmamma
|
3642023WL046256
|
Lakshmamma
|
00078
|
CNRB0013442
|
120
|
120
|
Processed
|
14/04/2024
|
|
2937314971
|
|
MATTIPELLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGARAM
|
TS-42-023-006-012/010353
(MAMIDI PALLE)
|
3642023000NRG24280220241058450
|
28/02/2024
|
manjula
|
3642023WL046256
|
manjula
|
00078
|
CNRB0013442
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937314960
|
|
PADISHALA MANJULA
|
CANARA BANK(508532)
|
|
11
|
NAGARAM
|
TS-42-023-006-012/010392
(MAMIDI PALLE)
|
3642023000NRG24280220241058458
|
28/02/2024
|
Mounika
|
3642023WL046256
|
Mounika
|
00078
|
CNRB0013442
|
479
|
479
|
Processed
|
13/04/2024
|
|
2937314970
|
|
VORUGANTI MOUNIKA
|
CANARA BANK(508532)
|
|
12
|
NAGARAM
|
TS-42-023-007-001/010316
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057296
|
28/02/2024
|
Renuka
|
3642023WL046169
|
Renuka
|
00078
|
CNRB0013442
|
1097
|
1097
|
Processed
|
14/04/2024
|
|
2937315104
|
|
MANGADUDLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGARAM
|
TS-42-023-007-001/020002
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057298
|
28/02/2024
|
Srikanth
|
3642023WL046169
|
Srikanth
|
00078
|
CNRB0013442
|
1097
|
1097
|
Processed
|
14/04/2024
|
|
2937314958
|
|
GADDAM SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGARAM
|
TS-42-023-007-001/020002
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057297
|
28/02/2024
|
Vuppalayya
|
3642023WL046169
|
Vuppalayya
|
00078
|
CNRB0013442
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937314976
|
|
UPPALAIAH GADDAM
|
CANARA BANK(508532)
|
|
15
|
NAGARAM
|
TS-42-023-007-001/020060
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057301
|
28/02/2024
|
Raadika
|
3642023WL046169
|
Raadika
|
00078
|
CNRB0013442
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937315093
|
|
Raadika
|
YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
|
|
16
|
NAGARAM
|
TS-42-023-007-001/020092
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057303
|
28/02/2024
|
Yaadagiri
|
3642023WL046169
|
Yaadagiri
|
00078
|
CNRB0013442
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937315088
|
|
Yaadagiri Yalamakanti
|
GENERAL POST OFFICE(607245)
|
|
17
|
NAGARAM
|
TS-42-023-007-001/020153
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057309
|
28/02/2024
|
Dhanunjaya
|
3642023WL046169
|
Dhanunjaya
|
00078
|
CNRB0013442
|
914
|
914
|
Rejected
|
13/04/2024
|
|
2937315117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NAGARAM
|
TS-42-023-007-001/020247
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057310
|
28/02/2024
|
jaharaabi
|
3642023WL046169
|
jaharaabi
|
00078
|
CNRB0013442
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937314975
|
|
jaharaabi shek shek
|
GENERAL POST OFFICE(607245)
|
|
19
|
NAGARAM
|
TS-42-023-007-001/202313
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057312
|
28/02/2024
|
Jahangirbee sayad
|
3642023WL046169
|
Jahangirbee sayad
|
00078
|
CNRB0013442
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937314974
|
|
SYED JHENGEER BEE
|
CANARA BANK(508532)
|
|
20
|
NAGARAM
|
TS-42-023-008-001/010141
(NARSIMHALAGUDA)
|
3642023000NRG24280220241057376
|
28/02/2024
|
JYOTHI
|
3642023WL046178
|
JYOTHI
|
00078
|
CNRB0013442
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2937315107
|
|
DHARAVATHI JYOTHI
|
CANARA BANK(508532)
|
|
21
|
NAGARAM
|
TS-42-023-008-001/010141
(NARSIMHALAGUDA)
|
3642023000NRG24280220241057375
|
28/02/2024
|
SOMANI
|
3642023WL046178
|
SOMANI
|
00078
|
CNRB0013442
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2937315110
|
|
DARAVATH SOMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGARAM
|
TS-42-023-008-001/030064
(NARSIMHALAGUDA)
|
3642023000NRG24280220241057381
|
28/02/2024
|
Ramana
|
3642023WL046178
|
Ramana
|
00078
|
CNRB0013442
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2937315112
|
|
Ramana Kodavakanti
|
GENERAL POST OFFICE(607245)
|
|
23
|
NAGARAM
|
TS-42-023-011-001/040036
(PERABOINAGUDEM)
|
3642023000NRG24280220241057978
|
28/02/2024
|
rajitha
|
3642023WL046219
|
rajitha
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937315105
|
|
PARREPATI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGARAM
|
TS-42-023-011-001/050118
(PERABOINAGUDEM)
|
3642023000NRG24280220241057993
|
28/02/2024
|
Sulochana
|
3642023WL046219
|
Sulochana
|
00078
|
CNRB0013442
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937315097
|
|
SULOCHANA KADARI
|
CANARA BANK(508532)
|
|
25
|
NAGARAM
|
TS-42-023-011-001/050131
(PERABOINAGUDEM)
|
3642023000NRG24280220241057995
|
28/02/2024
|
imambee
|
3642023WL046219
|
imambee
|
00078
|
CNRB0013442
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937315111
|
|
SHAIK IMAMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGARAM
|
TS-42-023-013-001/010168
(SHANTHINAGAR)
|
3642023000NRG24280220241058491
|
28/02/2024
|
Amjayya
|
3642023WL046264
|
Amjayya
|
00078
|
CNRB0013442
|
476
|
476
|
Processed
|
14/04/2024
|
|
2937315109
|
|
GADDALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGARAM
|
TS-42-023-013-001/010177
(SHANTHINAGAR)
|
3642023000NRG24280220241058495
|
28/02/2024
|
Praveen Kumaar
|
3642023WL046264
|
Praveen Kumaar
|
00078
|
CNRB0013442
|
357
|
357
|
Processed
|
14/04/2024
|
|
2937315087
|
|
MALLEPAKA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGARAM
|
TS-42-023-014-001/010166
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058527
|
28/02/2024
|
Vemkamma
|
3642023WL046265
|
Vemkamma
|
00078
|
CNRB0013442
|
187
|
187
|
Processed
|
13/04/2024
|
|
2937315100
|
|
B VENKAMMA
|
CANARA BANK(508532)
|
|
29
|
NAGARAM
|
TS-42-023-014-001/010187
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058529
|
28/02/2024
|
vijaya
|
3642023WL046265
|
vijaya
|
00078
|
CNRB0013442
|
936
|
936
|
Processed
|
13/04/2024
|
|
2937314973
|
|
VIJAYA UYYALA
|
CANARA BANK(508532)
|
|
30
|
NAGARAM
|
TS-42-023-014-001/010277
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058533
|
28/02/2024
|
saaritha
|
3642023WL046265
|
saaritha
|
00078
|
CNRB0013442
|
187
|
187
|
Processed
|
14/04/2024
|
|
2937314972
|
|
BASANI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGARAM
|
TS-42-023-014-001/010291
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058534
|
28/02/2024
|
Lacchayya
|
3642023WL046265
|
Lacchayya
|
00078
|
CNRB0013442
|
187
|
187
|
Processed
|
13/04/2024
|
|
2937315089
|
|
LATCHIAH GANTA
|
CANARA BANK(508532)
|
|
32
|
NAGARAM
|
TS-42-023-014-001/010291
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058535
|
28/02/2024
|
Somanna
|
3642023WL046265
|
Somanna
|
00078
|
CNRB0013442
|
187
|
187
|
Processed
|
13/04/2024
|
|
2937315095
|
|
GANTA SOMANNA
|
CANARA BANK(508532)
|
|
33
|
NAGARAM
|
TS-42-023-014-001/010463
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058538
|
28/02/2024
|
Nagamma
|
3642023WL046265
|
Nagamma
|
00078
|
CNRB0013442
|
562
|
562
|
Processed
|
13/04/2024
|
|
2937314969
|
|
GUNDU NAGAMMA
|
CANARA BANK(508532)
|
|
34
|
NAGARAM
|
TS-42-023-014-001/010463
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058537
|
28/02/2024
|
Venkanna
|
3642023WL046265
|
Venkanna
|
00078
|
CNRB0013442
|
936
|
936
|
Processed
|
13/04/2024
|
|
2937315091
|
|
VENKANNA GUNDA
|
CANARA BANK(508532)
|
|
35
|
NAGARAM
|
TS-42-023-014-001/010501
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058539
|
28/02/2024
|
UMA
|
3642023WL046265
|
UMA
|
00078
|
CNRB0013442
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937315098
|
|
UMA MEDOJU
|
CANARA BANK(508532)
|
|
36
|
NAGARAM
|
TS-42-023-014-001/010501
(WARDHAMANU KOTA)
|
3642023000NRG24280220241057403
|
28/02/2024
|
Upender Chary
|
3642023WL046185
|
Upender Chary
|
00078
|
CNRB0013442
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937315115
|
|
M UPENDRACHARY
|
CANARA BANK(508532)
|
|
37
|
NAGARAM
|
TS-42-023-014-001/010654
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058540
|
28/02/2024
|
JYOTHI
|
3642023WL046265
|
JYOTHI
|
00078
|
CNRB0013442
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2937315106
|
|
MEDOJU JYOTHI
|
CANARA BANK(508532)
|
|
38
|
NAGARAM
|
TS-42-023-014-001/010676
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058071
|
28/02/2024
|
Ananthamma
|
3642023WL046232
|
Ananthamma
|
00078
|
CNRB0013442
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937314966
|
|
NAENI ANANTHA
|
CANARA BANK(508532)
|
|
39
|
NAGARAM
|
TS-42-023-014-001/010737
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058541
|
28/02/2024
|
Mallesh
|
3642023WL046265
|
Mallesh
|
00078
|
CNRB0013442
|
375
|
375
|
Processed
|
13/04/2024
|
|
2937315090
|
|
BINGI.MALLESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
NAGARAM
|
TS-42-023-014-001/010798
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058292
|
28/02/2024
|
Sandya
|
3642023WL046238
|
Sandya
|
00078
|
CNRB0013442
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937315099
|
|
SANDYA BODDUPALLY
|
CANARA BANK(508532)
|
|
41
|
NAGARAM
|
TS-42-023-014-001/011117
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058544
|
28/02/2024
|
Kalamma
|
3642023WL046265
|
Kalamma
|
00078
|
CNRB0013442
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2937315092
|
|
KALAMMA NAYANI
|
CANARA BANK(508532)
|
|
42
|
NAGARAM
|
TS-42-023-014-001/011117
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058072
|
28/02/2024
|
NAGARAJU
|
3642023WL046232
|
NAGARAJU
|
00078
|
CNRB0013442
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937315108
|
|
NAINI NAGARAJU
|
CANARA BANK(508532)
|
|
43
|
NAGARAM
|
TS-42-023-014-001/011275
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058545
|
28/02/2024
|
Amruthamma
|
3642023WL046265
|
Amruthamma
|
00078
|
CNRB0013442
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2937315094
|
|
Amruthamma Medoju
|
GENERAL POST OFFICE(607245)
|
|
44
|
NAGARAM
|
TS-42-023-014-001/011276
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058546
|
28/02/2024
|
Sathyanarayana
|
3642023WL046265
|
Sathyanarayana
|
00078
|
CNRB0013442
|
936
|
936
|
Processed
|
13/04/2024
|
|
2937315102
|
|
B SATRHYANARAYANA
|
CANARA BANK(508532)
|
|
45
|
NAGARAM
|
TS-42-023-014-001/011288
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058547
|
28/02/2024
|
Veeraiah
|
3642023WL046265
|
Veeraiah
|
00078
|
CNRB0013442
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937314967
|
|
SATTU VEERAIAH
|
CANARA BANK(508532)
|
|
46
|
NAGARAM
|
TS-42-023-014-001/011306
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058548
|
28/02/2024
|
Anjaiah
|
3642023WL046265
|
Anjaiah
|
00078
|
CNRB0013442
|
187
|
187
|
Processed
|
13/04/2024
|
|
2937315113
|
|
KOSURI ANJAIAH
|
CANARA BANK(508532)
|
|
47
|
NAGARAM
|
TS-42-023-014-001/011306
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058549
|
28/02/2024
|
Anjamma
|
3642023WL046265
|
Anjamma
|
00078
|
CNRB0013442
|
936
|
936
|
Processed
|
13/04/2024
|
|
2937315114
|
|
Anjamma kosuri
|
GENERAL POST OFFICE(607245)
|
|
48
|
NAGARAM
|
TS-42-023-014-001/011470
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058550
|
28/02/2024
|
sandya
|
3642023WL046265
|
sandya
|
00078
|
CNRB0013442
|
562
|
562
|
Processed
|
13/04/2024
|
|
2937315101
|
|
M SANDHAYA
|
CANARA BANK(508532)
|
|
49
|
NAGARAM
|
TS-42-023-014-001/011470
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058551
|
28/02/2024
|
somaachary
|
3642023WL046265
|
somaachary
|
00078
|
CNRB0013442
|
375
|
375
|
Processed
|
13/04/2024
|
|
2937314965
|
|
MEDOJU SOMA CHARI
|
CANARA BANK(508532)
|
|
50
|
NAGARAM
|
TS-42-023-014-001/011571
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058552
|
28/02/2024
|
SATTAYYA
|
3642023WL046265
|
SATTAYYA
|
00078
|
CNRB0013442
|
187
|
187
|
Processed
|
13/04/2024
|
|
2937315103
|
|
M SATHAIAH
|
CANARA BANK(508532)
|
|
51
|
NAGARAM
|
TS-42-023-014-001/11730
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058553
|
28/02/2024
|
CHELIMALA JHANSI
|
3642023WL046265
|
CHELIMALA JHANSI
|
00078
|
CNRB0013442
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937314977
|
|
CHELIMALA JHANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36059
|
36059
|
|
|
|
|
|
|
|
|
52
|
NAGARAM
|
TS-42-023-011-001/020045
(PERABOINAGUDEM)
|
3642023000NRG24280220241057976
|
28/02/2024
|
Lingamma
|
3642023WL046219
|
Lingamma
|
00415
|
SBIN0008808
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937314995
|
|
MADDI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
53
|
NAGARAM
|
TS-42-023-006-012/010117
(MAMIDI PALLE)
|
3642023000NRG24280220241058420
|
28/02/2024
|
Vemkanna
|
3642023WL046256
|
Vemkanna
|
00415
|
SBIN0020836
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937315007
|
|
Venkanna Jatangi
|
GENERAL POST OFFICE(607245)
|
|
54
|
NAGARAM
|
TS-42-023-006-012/010175
(MAMIDI PALLE)
|
3642023000NRG24280220241058436
|
28/02/2024
|
Pullayya
|
3642023WL046256
|
Pullayya
|
00415
|
SBIN0020836
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937315010
|
|
MR MOLKAPURI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGARAM
|
TS-42-023-006-012/010175
(MAMIDI PALLE)
|
3642023000NRG24280220241058437
|
28/02/2024
|
Upemdra
|
3642023WL046256
|
Upemdra
|
00415
|
SBIN0020836
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937315008
|
|
MRS MOLKAPURI UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGARAM
|
TS-42-023-006-012/010354
(MAMIDI PALLE)
|
3642023000NRG24280220241058451
|
28/02/2024
|
srinivasulu
|
3642023WL046256
|
srinivasulu
|
00415
|
SBIN0020836
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937314991
|
|
BIRABOINA SRINIVASULU
|
CANARA BANK(508532)
|
|
57
|
NAGARAM
|
TS-42-023-006-012/010401
(MAMIDI PALLE)
|
3642023000NRG24280220241058460
|
28/02/2024
|
Renuka
|
3642023WL046256
|
Renuka
|
00415
|
SBIN0020836
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937315009
|
|
MRS PERALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
|
58
|
NAGARAM
|
TS-42-023-013-001/010173
(SHANTHINAGAR)
|
3642023000NRG24280220241058493
|
28/02/2024
|
GaddalaShirisha
|
3642023WL046264
|
GaddalaShirisha
|
00415
|
SBIN0021658
|
357
|
357
|
Processed
|
13/04/2024
|
|
2937314990
|
|
MRS MALLEPAKA SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGARAM
|
TS-42-023-013-001/010177
(SHANTHINAGAR)
|
3642023000NRG24280220241058496
|
28/02/2024
|
Vanaja
|
3642023WL046264
|
Vanaja
|
00415
|
SBIN0021658
|
357
|
357
|
Processed
|
14/04/2024
|
|
2937314989
|
|
SUNKARI VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
60
|
NAGARAM
|
TS-42-023-011-001/010147
(PERABOINAGUDEM)
|
3642023000NRG24280220241057975
|
28/02/2024
|
Upendra
|
3642023WL046219
|
Upendra
|
00684
|
APGV0006257
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937315011
|
|
ANKIREDDY UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
61
|
NAGARAM
|
TS-42-023-006-012/010100
(MAMIDI PALLE)
|
3642023000NRG24280220241058419
|
28/02/2024
|
safea
|
3642023WL046256
|
safea
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/04/2024
|
|
2937315082
|
|
PERALA SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAGARAM
|
TS-42-023-006-012/010117
(MAMIDI PALLE)
|
3642023000NRG24280220241058421
|
28/02/2024
|
Yaadamma
|
3642023WL046256
|
Yaadamma
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
14/04/2024
|
|
2937315055
|
|
JATANGI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGARAM
|
TS-42-023-006-012/010120
(MAMIDI PALLE)
|
3642023000NRG24280220241058422
|
28/02/2024
|
Sreenu
|
3642023WL046256
|
Sreenu
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/04/2024
|
|
2937315068
|
|
PERALA SRINUVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGARAM
|
TS-42-023-006-012/010120
(MAMIDI PALLE)
|
3642023000NRG24280220241058423
|
28/02/2024
|
Suneeta
|
3642023WL046256
|
Suneeta
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2937315069
|
|
PERALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGARAM
|
TS-42-023-006-012/010123
(MAMIDI PALLE)
|
3642023000NRG24280220241058425
|
28/02/2024
|
Alendra
|
3642023WL046256
|
Alendra
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2937315057
|
|
IRUGU AVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGARAM
|
TS-42-023-006-012/010126
(MAMIDI PALLE)
|
3642023000NRG24280220241058426
|
28/02/2024
|
Mamjula
|
3642023WL046256
|
Mamjula
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2937315020
|
|
JAVVAJI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGARAM
|
TS-42-023-006-012/010145
(MAMIDI PALLE)
|
3642023000NRG24280220241058427
|
28/02/2024
|
molugurusomalingam
|
3642023WL046256
|
molugurusomalingam
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
14/04/2024
|
|
2937315081
|
|
MOLUGURI SOMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAGARAM
|
TS-42-023-006-012/010152
(MAMIDI PALLE)
|
3642023000NRG24280220241058428
|
28/02/2024
|
Raamulamma
|
3642023WL046256
|
Raamulamma
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937315021
|
|
Raamulamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGARAM
|
TS-42-023-006-012/010159
(MAMIDI PALLE)
|
3642023000NRG24280220241058431
|
28/02/2024
|
Amjayya
|
3642023WL046256
|
Amjayya
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937315064
|
|
Amjayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGARAM
|
TS-42-023-006-012/010159
(MAMIDI PALLE)
|
3642023000NRG24280220241058432
|
28/02/2024
|
Narsamma
|
3642023WL046256
|
Narsamma
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
14/04/2024
|
|
2937315065
|
|
AMBATI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGARAM
|
TS-42-023-006-012/010196
(MAMIDI PALLE)
|
3642023000NRG24280220241058440
|
28/02/2024
|
Lakshmamma
|
3642023WL046256
|
Lakshmamma
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
14/04/2024
|
|
2937315083
|
|
TUMMALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGARAM
|
TS-42-023-006-012/010200
(MAMIDI PALLE)
|
3642023000NRG24280220241058442
|
28/02/2024
|
Karrayya
|
3642023WL046256
|
Karrayya
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/04/2024
|
|
2937314979
|
|
BAYYA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGARAM
|
TS-42-023-006-012/010200
(MAMIDI PALLE)
|
3642023000NRG24280220241058443
|
28/02/2024
|
Upemdra
|
3642023WL046256
|
Upemdra
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937314978
|
|
BAYYA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGARAM
|
TS-42-023-006-012/010210
(MAMIDI PALLE)
|
3642023000NRG24280220241058444
|
28/02/2024
|
Mallayya
|
3642023WL046256
|
Mallayya
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
14/04/2024
|
|
2937315067
|
|
JATANGI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGARAM
|
TS-42-023-006-012/010210
(MAMIDI PALLE)
|
3642023000NRG24280220241058445
|
28/02/2024
|
Renuka
|
3642023WL046256
|
Renuka
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/04/2024
|
|
2937315066
|
|
JATANGI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGARAM
|
TS-42-023-006-012/010216
(MAMIDI PALLE)
|
3642023000NRG24280220241058446
|
28/02/2024
|
Naagayya
|
3642023WL046256
|
Naagayya
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
14/04/2024
|
|
2937315079
|
|
JATANGI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGARAM
|
TS-42-023-006-012/010216
(MAMIDI PALLE)
|
3642023000NRG24280220241058447
|
28/02/2024
|
Yaadamma
|
3642023WL046256
|
Yaadamma
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
13/04/2024
|
|
2937315077
|
|
Yaadamma Jatangi
|
GENERAL POST OFFICE(607245)
|
|
78
|
NAGARAM
|
TS-42-023-006-012/010351
(MAMIDI PALLE)
|
3642023000NRG24280220241058448
|
28/02/2024
|
Shailaja
|
3642023WL046256
|
Shailaja
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/04/2024
|
|
2937315078
|
|
PADISHALA SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAGARAM
|
TS-42-023-006-012/010352
(MAMIDI PALLE)
|
3642023000NRG24280220241058449
|
28/02/2024
|
Renuka
|
3642023WL046256
|
Renuka
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/04/2024
|
|
2937315080
|
|
PADISALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGARAM
|
TS-42-023-006-012/010354
(MAMIDI PALLE)
|
3642023000NRG24280220241058452
|
28/02/2024
|
Yaadamma
|
3642023WL046256
|
Yaadamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937315084
|
|
BAIRABOINA YADAMMA
|
CANARA BANK(508532)
|
|
81
|
NAGARAM
|
TS-42-023-006-012/010390
(MAMIDI PALLE)
|
3642023000NRG24280220241058455
|
28/02/2024
|
Avilaiah
|
3642023WL046256
|
Avilaiah
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937315014
|
|
AVILAIAH VORUGANTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
NAGARAM
|
TS-42-023-006-012/010390
(MAMIDI PALLE)
|
3642023000NRG24280220241058456
|
28/02/2024
|
mamatha
|
3642023WL046256
|
mamatha
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
14/04/2024
|
|
2937315015
|
|
ORUGANTI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAGARAM
|
TS-42-023-006-012/010448
(MAMIDI PALLE)
|
3642023000NRG24280220241058462
|
28/02/2024
|
Mamgamma
|
3642023WL046256
|
Mamgamma
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
14/04/2024
|
|
2937314982
|
|
Mamgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGARAM
|
TS-42-023-007-001/020026
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057299
|
28/02/2024
|
Mallaareddi
|
3642023WL046169
|
Mallaareddi
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937315042
|
|
MALLA REDDY GUNTAKAN
|
CANARA BANK(508532)
|
|
85
|
NAGARAM
|
TS-42-023-007-001/020045
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057300
|
28/02/2024
|
Uma
|
3642023WL046169
|
Uma
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937315045
|
|
Uma Domala
|
GENERAL POST OFFICE(607245)
|
|
86
|
NAGARAM
|
TS-42-023-007-001/020091
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057302
|
28/02/2024
|
Rapiya Begam
|
3642023WL046169
|
Rapiya Begam
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937315054
|
|
Rapiya Begam Shek
|
GENERAL POST OFFICE(607245)
|
|
87
|
NAGARAM
|
TS-42-023-007-001/020094
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057304
|
28/02/2024
|
Amjamma
|
3642023WL046169
|
Amjamma
|
00691
|
IPOS0000001
|
1097
|
1097
|
Rejected
|
13/04/2024
|
|
2937315049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
NAGARAM
|
TS-42-023-007-001/020101
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057305
|
28/02/2024
|
Padma
|
3642023WL046169
|
Padma
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/04/2024
|
|
2937315041
|
|
VELUGU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAGARAM
|
TS-42-023-007-001/020133
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057307
|
28/02/2024
|
Yadamma
|
3642023WL046169
|
Yadamma
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
14/04/2024
|
|
2937315050
|
|
KANNEBOINA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAGARAM
|
TS-42-023-007-001/020152
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057308
|
28/02/2024
|
Vasantha
|
3642023WL046169
|
Vasantha
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
14/04/2024
|
|
2937315034
|
|
KANNEBOINA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAGARAM
|
TS-42-023-007-001/020259
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057311
|
28/02/2024
|
renuka
|
3642023WL046169
|
renuka
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
13/04/2024
|
|
2937315035
|
|
renuka burri
|
GENERAL POST OFFICE(607245)
|
|
92
|
NAGARAM
|
TS-42-023-008-001/010145
(NARSIMHALAGUDA)
|
3642023000NRG24280220241057377
|
28/02/2024
|
Maheswari
|
3642023WL046178
|
Maheswari
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2937315017
|
|
MAHESWARI NARSINGA
|
CANARA BANK(508532)
|
|
93
|
NAGARAM
|
TS-42-023-008-001/030050
(NARSIMHALAGUDA)
|
3642023000NRG24280220241057380
|
28/02/2024
|
Renuka
|
3642023WL046178
|
Renuka
|
00691
|
IPOS0000001
|
183
|
183
|
Rejected
|
13/04/2024
|
|
2937315085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
NAGARAM
|
TS-42-023-011-001/040009
(PERABOINAGUDEM)
|
3642023000NRG24280220241057977
|
28/02/2024
|
Somayya
|
3642023WL046219
|
Somayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937314981
|
|
PAKA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGARAM
|
TS-42-023-011-001/050001
(PERABOINAGUDEM)
|
3642023000NRG24280220241057979
|
28/02/2024
|
Sujaata
|
3642023WL046219
|
Sujaata
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937315026
|
|
VELUGU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGARAM
|
TS-42-023-011-001/050013
(PERABOINAGUDEM)
|
3642023000NRG24280220241057981
|
28/02/2024
|
Vijaya
|
3642023WL046219
|
Vijaya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937315030
|
|
DASARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAGARAM
|
TS-42-023-011-001/050031
(PERABOINAGUDEM)
|
3642023000NRG24280220241057982
|
28/02/2024
|
Yaadamma
|
3642023WL046219
|
Yaadamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937315028
|
|
PERABOYINA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAGARAM
|
TS-42-023-011-001/050037
(PERABOINAGUDEM)
|
3642023000NRG24280220241057983
|
28/02/2024
|
Sugunamma
|
3642023WL046219
|
Sugunamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937315039
|
|
DASARI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGARAM
|
TS-42-023-011-001/050041
(PERABOINAGUDEM)
|
3642023000NRG24280220241057984
|
28/02/2024
|
Yaadamma
|
3642023WL046219
|
Yaadamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937315029
|
|
MUKKALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAGARAM
|
TS-42-023-011-001/050061
(PERABOINAGUDEM)
|
3642023000NRG24280220241057985
|
28/02/2024
|
Ketamma
|
3642023WL046219
|
Ketamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937315033
|
|
Ketamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARAM
|
TS-42-023-011-001/050064
(PERABOINAGUDEM)
|
3642023000NRG24280220241057986
|
28/02/2024
|
Yaakamma
|
3642023WL046219
|
Yaakamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937315025
|
|
PERABOINA YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGARAM
|
TS-42-023-011-001/050071
(PERABOINAGUDEM)
|
3642023000NRG24280220241057987
|
28/02/2024
|
Sujaata
|
3642023WL046219
|
Sujaata
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937315023
|
|
PERABOYINA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGARAM
|
TS-42-023-011-001/050084
(PERABOINAGUDEM)
|
3642023000NRG24280220241057988
|
28/02/2024
|
Bharathamma
|
3642023WL046219
|
Bharathamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937315031
|
|
VELUGU BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGARAM
|
TS-42-023-011-001/050084
(PERABOINAGUDEM)
|
3642023000NRG24280220241057989
|
28/02/2024
|
Yaakamma
|
3642023WL046219
|
Yaakamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937315027
|
|
Yaakamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGARAM
|
TS-42-023-011-001/050099
(PERABOINAGUDEM)
|
3642023000NRG24280220241057990
|
28/02/2024
|
Saidamma
|
3642023WL046219
|
Saidamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937314985
|
|
PERABOINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGARAM
|
TS-42-023-011-001/050100
(PERABOINAGUDEM)
|
3642023000NRG24280220241057991
|
28/02/2024
|
Padma
|
3642023WL046219
|
Padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937315032
|
|
PERABOYINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAGARAM
|
TS-42-023-011-001/050125
(PERABOINAGUDEM)
|
3642023000NRG24280220241057994
|
28/02/2024
|
subadra
|
3642023WL046219
|
subadra
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937315024
|
|
subadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGARAM
|
TS-42-023-013-001/010173
(SHANTHINAGAR)
|
3642023000NRG24280220241058492
|
28/02/2024
|
Ramesh
|
3642023WL046264
|
Ramesh
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
14/04/2024
|
|
2937315046
|
|
GADDALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGARAM
|
TS-42-023-013-001/010174
(SHANTHINAGAR)
|
3642023000NRG24280220241058494
|
28/02/2024
|
Kaashim Bi
|
3642023WL046264
|
Kaashim Bi
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
14/04/2024
|
|
2937314983
|
|
SHAIK KASIMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAGARAM
|
TS-42-023-013-001/010187
(SHANTHINAGAR)
|
3642023000NRG24280220241058497
|
28/02/2024
|
Pulamma
|
3642023WL046264
|
Pulamma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937315047
|
|
LINGALA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGARAM
|
TS-42-023-013-001/030007
(SHANTHINAGAR)
|
3642023000NRG24280220241058499
|
28/02/2024
|
Jan Bi
|
3642023WL046264
|
Jan Bi
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
14/04/2024
|
|
2937315043
|
|
SHAIK JANBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGARAM
|
TS-42-023-013-001/030013
(SHANTHINAGAR)
|
3642023000NRG24280220241058501
|
28/02/2024
|
Lakshmi
|
3642023WL046264
|
Lakshmi
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
14/04/2024
|
|
2937315044
|
|
MALLEPAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAGARAM
|
TS-42-023-013-001/030013
(SHANTHINAGAR)
|
3642023000NRG24280220241058500
|
28/02/2024
|
Raamulu
|
3642023WL046264
|
Raamulu
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937314987
|
|
Mr. MALLEPAKA . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NAGARAM
|
TS-42-023-013-001/030030
(SHANTHINAGAR)
|
3642023000NRG24280220241058502
|
28/02/2024
|
Hussen Bi
|
3642023WL046264
|
Hussen Bi
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2937315037
|
|
SHAIK HUSSAIN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGARAM
|
TS-42-023-013-001/030036
(SHANTHINAGAR)
|
3642023000NRG24280220241058503
|
28/02/2024
|
Karim
|
3642023WL046264
|
Karim
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
14/04/2024
|
|
2937314984
|
|
SHAIK KAREEMSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGARAM
|
TS-42-023-013-001/030036
(SHANTHINAGAR)
|
3642023000NRG24280220241058504
|
28/02/2024
|
Kulsan Bi
|
3642023WL046264
|
Kulsan Bi
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2937315048
|
|
SHAIK KULSNBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGARAM
|
TS-42-023-013-001/030042
(SHANTHINAGAR)
|
3642023000NRG24280220241058506
|
28/02/2024
|
Suramba
|
3642023WL046264
|
Suramba
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
13/04/2024
|
|
2937314986
|
|
PANJALA SURAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
118
|
NAGARAM
|
TS-42-023-013-001/030042
(SHANTHINAGAR)
|
3642023000NRG24280220241058505
|
28/02/2024
|
Vemkatanaaraayana
|
3642023WL046264
|
Vemkatanaaraayana
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937315022
|
|
Mr. PANJALA VENKATANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NAGARAM
|
TS-42-023-013-001/030048
(SHANTHINAGAR)
|
3642023000NRG24280220241058507
|
28/02/2024
|
Sakina Bi
|
3642023WL046264
|
Sakina Bi
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
14/04/2024
|
|
2937315038
|
|
Sakina Bi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGARAM
|
TS-42-023-013-001/030054
(SHANTHINAGAR)
|
3642023000NRG24280220241058508
|
28/02/2024
|
Allabakshu
|
3642023WL046264
|
Allabakshu
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937315058
|
|
SHAIK ALLABAKSHU
|
CANARA BANK(508532)
|
|
121
|
NAGARAM
|
TS-42-023-013-001/030058
(SHANTHINAGAR)
|
3642023000NRG24280220241058509
|
28/02/2024
|
Sheshamma
|
3642023WL046264
|
Sheshamma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2937315059
|
|
Sheshamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGARAM
|
TS-42-023-013-001/030058
(SHANTHINAGAR)
|
3642023000NRG24280220241058510
|
28/02/2024
|
Vemkanna
|
3642023WL046264
|
Vemkanna
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2937315060
|
|
PODILA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGARAM
|
TS-42-023-013-001/030060
(SHANTHINAGAR)
|
3642023000NRG24280220241058511
|
28/02/2024
|
Limgammagamma
|
3642023WL046264
|
Limgammagamma
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
14/04/2024
|
|
2937315036
|
|
PODILA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAGARAM
|
TS-42-023-013-001/030072
(SHANTHINAGAR)
|
3642023000NRG24280220241058513
|
28/02/2024
|
Padma
|
3642023WL046264
|
Padma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
13/04/2024
|
|
2937315052
|
|
Mrs. LINGALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NAGARAM
|
TS-42-023-013-001/030072
(SHANTHINAGAR)
|
3642023000NRG24280220241058512
|
28/02/2024
|
Samkar
|
3642023WL046264
|
Samkar
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
13/04/2024
|
|
2937315051
|
|
Mr. LINGALA . SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NAGARAM
|
TS-42-023-013-001/030074
(SHANTHINAGAR)
|
3642023000NRG24280220241058514
|
28/02/2024
|
Badramma
|
3642023WL046264
|
Badramma
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
14/04/2024
|
|
2937315053
|
|
PODILA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAGARAM
|
TS-42-023-013-001/030075
(SHANTHINAGAR)
|
3642023000NRG24280220241058516
|
28/02/2024
|
Pushpa
|
3642023WL046264
|
Pushpa
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
14/04/2024
|
|
2937315070
|
|
PODILA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGARAM
|
TS-42-023-013-001/030075
(SHANTHINAGAR)
|
3642023000NRG24280220241058515
|
28/02/2024
|
Yaadagiri
|
3642023WL046264
|
Yaadagiri
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937315071
|
|
PODILA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAGARAM
|
TS-42-023-013-001/030076
(SHANTHINAGAR)
|
3642023000NRG24280220241058517
|
28/02/2024
|
Ellamma
|
3642023WL046264
|
Ellamma
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
14/04/2024
|
|
2937315076
|
|
PODILA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAGARAM
|
TS-42-023-013-001/030078
(SHANTHINAGAR)
|
3642023000NRG24280220241058518
|
28/02/2024
|
Srihari
|
3642023WL046264
|
Srihari
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2937315073
|
|
PANJALA SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGARAM
|
TS-42-023-013-001/030078
(SHANTHINAGAR)
|
3642023000NRG24280220241058519
|
28/02/2024
|
Swarupa
|
3642023WL046264
|
Swarupa
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2937315072
|
|
PANJALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAGARAM
|
TS-42-023-013-001/030099
(SHANTHINAGAR)
|
3642023000NRG24280220241058521
|
28/02/2024
|
Akkamma
|
3642023WL046264
|
Akkamma
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
14/04/2024
|
|
2937315019
|
|
PANJALA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAGARAM
|
TS-42-023-013-001/030099
(SHANTHINAGAR)
|
3642023000NRG24280220241058520
|
28/02/2024
|
Somayya
|
3642023WL046264
|
Somayya
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937315018
|
|
Mr. PANJALA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NAGARAM
|
TS-42-023-013-001/030108
(SHANTHINAGAR)
|
3642023000NRG24280220241058522
|
28/02/2024
|
Madaar Bi
|
3642023WL046264
|
Madaar Bi
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
13/04/2024
|
|
2937315016
|
|
Mrs. SHAIK MADARBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NAGARAM
|
TS-42-023-013-001/030118
(SHANTHINAGAR)
|
3642023000NRG24280220241058524
|
28/02/2024
|
Aruna
|
3642023WL046264
|
Aruna
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937315074
|
|
SAGANTI ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAGARAM
|
TS-42-023-013-001/030118
(SHANTHINAGAR)
|
3642023000NRG24280220241058523
|
28/02/2024
|
Raambaabu
|
3642023WL046264
|
Raambaabu
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937315075
|
|
SAGANTI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGARAM
|
TS-42-023-013-001/030126
(SHANTHINAGAR)
|
3642023000NRG24280220241058525
|
28/02/2024
|
Husen bi
|
3642023WL046264
|
Husen bi
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
14/04/2024
|
|
2937314988
|
|
SHAIK HUSSAIN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAGARAM
|
TS-42-023-014-001/010165
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058526
|
28/02/2024
|
Sattamma
|
3642023WL046265
|
Sattamma
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
13/04/2024
|
|
2937315063
|
|
BODDUPALLI SATHAMMA
|
CANARA BANK(508532)
|
|
139
|
NAGARAM
|
TS-42-023-014-001/010230
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058530
|
28/02/2024
|
Anamdam
|
3642023WL046265
|
Anamdam
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937315061
|
|
ANANDAM YADLA
|
CANARA BANK(508532)
|
|
140
|
NAGARAM
|
TS-42-023-014-001/010230
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058531
|
28/02/2024
|
Soormma
|
3642023WL046265
|
Soormma
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
13/04/2024
|
|
2937315062
|
|
E SURAMMA
|
CANARA BANK(508532)
|
|
141
|
NAGARAM
|
TS-42-023-014-001/010460
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058536
|
28/02/2024
|
Arjaiah
|
3642023WL046265
|
Arjaiah
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937315013
|
|
GUNDU ARJAIAH
|
CANARA BANK(508532)
|
|
142
|
NAGARAM
|
TS-42-023-014-001/010825
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058542
|
28/02/2024
|
Shellaiah
|
3642023WL046265
|
Shellaiah
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
13/04/2024
|
|
2937314980
|
|
Shellaiah Gane
|
GENERAL POST OFFICE(607245)
|
|
143
|
NAGARAM
|
TS-42-023-014-001/010844
(WARDHAMANU KOTA)
|
3642023000NRG24280220241057996
|
28/02/2024
|
Vimalamma
|
3642023WL046219
|
Vimalamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937315040
|
|
KADARI VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAGARAM
|
TS-42-023-014-001/010897
(WARDHAMANU KOTA)
|
3642023000NRG24280220241057997
|
28/02/2024
|
Nagaiah
|
3642023WL046219
|
Nagaiah
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937315056
|
|
PAKA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51554
|
51554
|
|
|
|
|
|
|
|
|
145
|
NAGARAM
|
TS-42-023-014-001/010166
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058528
|
28/02/2024
|
Anil
|
3642023WL046265
|
Anil
|
00703
|
AIRP0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2937315012
|
|
BODDUPALLI ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
146
|
NAGARAM
|
TS-42-023-006-012/010123
(MAMIDI PALLE)
|
3642023000NRG24280220241058424
|
28/02/2024
|
Somayya
|
3642023WL046256
|
Somayya
|
00710
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937315000
|
|
IRUGU SOMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
147
|
NAGARAM
|
TS-42-023-006-012/010379
(MAMIDI PALLE)
|
3642023000NRG24280220241058453
|
28/02/2024
|
Avilaiah
|
3642023WL046256
|
Avilaiah
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937314968
|
|
MANDRA AVILAIAH
|
CANARA BANK(508532)
|
|
148
|
NAGARAM
|
TS-42-023-006-012/010386
(MAMIDI PALLE)
|
3642023000NRG24280220241058454
|
28/02/2024
|
Shamkaraiah
|
3642023WL046256
|
Shamkaraiah
|
00710
|
SBIN0000DOP
|
479
|
479
|
Processed
|
14/04/2024
|
|
2937314997
|
|
TUMMALA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAGARAM
|
TS-42-023-006-012/010392
(MAMIDI PALLE)
|
3642023000NRG24280220241058457
|
28/02/2024
|
Ramakrishna
|
3642023WL046256
|
Ramakrishna
|
00710
|
SBIN0000DOP
|
479
|
479
|
Processed
|
13/04/2024
|
|
2937314993
|
|
ORUGANTI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
150
|
NAGARAM
|
TS-42-023-006-012/010397
(MAMIDI PALLE)
|
3642023000NRG24280220241058459
|
28/02/2024
|
Lingaiah
|
3642023WL046256
|
Lingaiah
|
00710
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937315006
|
|
MR JATANGI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGARAM
|
TS-42-023-006-012/010401
(MAMIDI PALLE)
|
3642023000NRG24280220241058461
|
28/02/2024
|
Naresh
|
3642023WL046256
|
Naresh
|
00710
|
SBIN0000DOP
|
479
|
479
|
Processed
|
14/04/2024
|
|
2937315004
|
|
PERALA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAGARAM
|
TS-42-023-007-001/020102
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057306
|
28/02/2024
|
Lakshmayya
|
3642023WL046169
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937315001
|
|
GANDELA LAXMAIAH
|
CANARA BANK(508532)
|
|
153
|
NAGARAM
|
TS-42-023-007-001/020243
(NAGARAM BANGLOW)
|
3642023000NRG24280220241057323
|
28/02/2024
|
Laxmamma
|
3642023WL046174
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937315003
|
|
ORSU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAGARAM
|
TS-42-023-008-001/030031
(NARSIMHALAGUDA)
|
3642023000NRG24280220241057378
|
28/02/2024
|
srinivas
|
3642023WL046178
|
srinivas
|
00710
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2937314992
|
|
BACHU SRINIVASU
|
CANARA BANK(508532)
|
|
155
|
NAGARAM
|
TS-42-023-008-001/030041
(NARSIMHALAGUDA)
|
3642023000NRG24280220241057379
|
28/02/2024
|
Kumaar
|
3642023WL046178
|
Kumaar
|
00710
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2937315002
|
|
PORLA KUMARA SWAMY
|
CANARA BANK(508532)
|
|
156
|
NAGARAM
|
TS-42-023-011-001/050011
(PERABOINAGUDEM)
|
3642023000NRG24280220241057980
|
28/02/2024
|
Yadamma
|
3642023WL046219
|
Yadamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937314999
|
|
KADARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAGARAM
|
TS-42-023-011-001/050110
(PERABOINAGUDEM)
|
3642023000NRG24280220241057992
|
28/02/2024
|
Yaadamma
|
3642023WL046219
|
Yaadamma
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937315005
|
|
Yaadamma mEDOju mEDOju
|
GENERAL POST OFFICE(607245)
|
|
158
|
NAGARAM
|
TS-42-023-014-001/010277
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058532
|
28/02/2024
|
Lakshmamma
|
3642023WL046265
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2937314996
|
|
BASANI LAKSHMI
|
CANARA BANK(508532)
|
|
159
|
NAGARAM
|
TS-42-023-014-001/010825
(WARDHAMANU KOTA)
|
3642023000NRG24280220241058543
|
28/02/2024
|
Anjamma
|
3642023WL046265
|
Anjamma
|
00710
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2937314998
|
|
GANNE ANJAMMA
|
CANARA BANK(508532)
|
|
160
|
NAGARAM
|
TS-42-023-014-001/010900
(WARDHAMANU KOTA)
|
3642023000NRG24280220241057998
|
28/02/2024
|
Maramma
|
3642023WL046219
|
Maramma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937314994
|
|
PARAPATI MARAMMA D/O BETU SWAMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9933
|
9933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103143
|
103143
|
|
|
|
|
|
|
|