|
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-42-023-003-015/010476
(ETOOR)
|
3642023000NRG24071120230985930
|
07/11/2023
|
Yaakamma
|
3642023WL032836
|
Yaakamma
|
00078
|
CNRB0013442
|
229
|
229
|
Processed
|
24/11/2023
|
|
7962857604
|
|
KARANATI YAKAMMA
|
CANARA BANK(508532)
|
|
2
|
NAGARAM
|
TS-42-023-003-015/010508
(ETOOR)
|
3642023000NRG24071120230985931
|
07/11/2023
|
Yaadagiri
|
3642023WL032836
|
Yaadagiri
|
00078
|
CNRB0013442
|
572
|
572
|
Processed
|
24/11/2023
|
|
7962857580
|
|
Yaadagiri Perala
|
GENERAL POST OFFICE(607245)
|
|
3
|
NAGARAM
|
TS-42-023-003-015/010605
(ETOOR)
|
3642023000NRG24071120230985932
|
07/11/2023
|
Komarayya
|
3642023WL032836
|
Komarayya
|
00078
|
CNRB0013442
|
344
|
344
|
Processed
|
24/11/2023
|
|
7962857601
|
|
PABBATHI KOMARAIAH
|
CANARA BANK(508532)
|
|
4
|
NAGARAM
|
TS-42-023-003-015/010650
(ETOOR)
|
3642023000NRG24071120230985934
|
07/11/2023
|
Somakka
|
3642023WL032836
|
Somakka
|
00078
|
CNRB0013442
|
572
|
572
|
Processed
|
24/11/2023
|
|
7962857575
|
|
Somakka Boda
|
GENERAL POST OFFICE(607245)
|
|
5
|
NAGARAM
|
TS-42-023-003-015/010711
(ETOOR)
|
3642023000NRG24071120230985937
|
07/11/2023
|
Jyoti
|
3642023WL032836
|
Jyoti
|
00078
|
CNRB0013442
|
458
|
458
|
Processed
|
24/11/2023
|
|
7962857603
|
|
JYOTHI BODA
|
CANARA BANK(508532)
|
|
6
|
NAGARAM
|
TS-42-023-003-015/010711
(ETOOR)
|
3642023000NRG24071120230985936
|
07/11/2023
|
Naagaraaju
|
3642023WL032836
|
Naagaraaju
|
00078
|
CNRB0013442
|
458
|
458
|
Rejected
|
24/11/2023
|
|
7962857602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NAGARAM
|
TS-42-023-003-015/010817
(ETOOR)
|
3642023000NRG24071120230985942
|
07/11/2023
|
Avilamma
|
3642023WL032836
|
Avilamma
|
00078
|
CNRB0013442
|
572
|
572
|
Processed
|
24/11/2023
|
|
7962857572
|
|
NADIPELLI AYELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGARAM
|
TS-42-023-003-015/011144
(ETOOR)
|
3642023000NRG24071120230985912
|
07/11/2023
|
Anjamma
|
3642023WL032833
|
Anjamma
|
00078
|
CNRB0013442
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962857616
|
|
DUDIGANI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGARAM
|
TS-42-023-003-015/011234
(ETOOR)
|
3642023000NRG24071120230985945
|
07/11/2023
|
mahesh
|
3642023WL032836
|
mahesh
|
00078
|
CNRB0013442
|
229
|
229
|
Processed
|
24/11/2023
|
|
7962857573
|
|
KARNATI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGARAM
|
TS-42-023-005-001/060005
(MACHIREDDIPALLY)
|
3642023000NRG24071120230985707
|
07/11/2023
|
Istaaramma
|
3642023WL032806
|
Istaaramma
|
00078
|
CNRB0013442
|
450
|
450
|
Processed
|
24/11/2023
|
|
7962857574
|
|
Istaramma Vadde
|
GENERAL POST OFFICE(607245)
|
|
11
|
NAGARAM
|
TS-42-023-005-001/060218
(MACHIREDDIPALLY)
|
3642023000NRG24071120230985515
|
07/11/2023
|
Durgamma
|
3642023WL032774
|
Durgamma
|
00078
|
CNRB0013442
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962857577
|
|
Durgamma Eadula
|
GENERAL POST OFFICE(607245)
|
|
12
|
NAGARAM
|
TS-42-023-005-001/060226
(MACHIREDDIPALLY)
|
3642023000NRG24071120230985516
|
07/11/2023
|
Bikshamayya
|
3642023WL032774
|
Bikshamayya
|
00078
|
CNRB0013442
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962857595
|
|
MADHA BHIKSHAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
NAGARAM
|
TS-42-023-005-001/060273
(MACHIREDDIPALLY)
|
3642023000NRG24071120230985518
|
07/11/2023
|
Sumela
|
3642023WL032774
|
Sumela
|
00078
|
CNRB0013442
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962857593
|
|
SUMEELA MADA
|
CANARA BANK(508532)
|
|
14
|
NAGARAM
|
TS-42-023-005-001/060297
(MACHIREDDIPALLY)
|
3642023000NRG24071120230985519
|
07/11/2023
|
Yellamma
|
3642023WL032774
|
Yellamma
|
00078
|
CNRB0013442
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962857588
|
|
Yellamma Eedula
|
GENERAL POST OFFICE(607245)
|
|
15
|
NAGARAM
|
TS-42-023-006-012/010038
(MAMIDI PALLE)
|
3642023000NRG24071120230985903
|
07/11/2023
|
Upemdra
|
3642023WL032832
|
Upemdra
|
00078
|
CNRB0013442
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7962857606
|
|
PERALA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGARAM
|
TS-42-023-006-012/010043
(MAMIDI PALLE)
|
3642023000NRG24071120230985584
|
07/11/2023
|
Som Mallayya
|
3642023WL032788
|
Som Mallayya
|
00078
|
CNRB0013442
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962857605
|
|
PERALA SOMMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGARAM
|
TS-42-023-006-012/010053
(MAMIDI PALLE)
|
3642023000NRG24071120230985586
|
07/11/2023
|
Kicchayya
|
3642023WL032788
|
Kicchayya
|
00078
|
CNRB0013442
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962857607
|
|
DASARI KICHAIAH
|
CANARA BANK(508532)
|
|
18
|
NAGARAM
|
TS-42-023-006-012/010088
(MAMIDI PALLE)
|
3642023000NRG24071120230985907
|
07/11/2023
|
Limgayya
|
3642023WL032832
|
Limgayya
|
00078
|
CNRB0013442
|
390
|
390
|
Processed
|
24/11/2023
|
|
7962857612
|
|
MOLKAPURI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGARAM
|
TS-42-023-006-012/010088
(MAMIDI PALLE)
|
3642023000NRG24071120230985906
|
07/11/2023
|
Padma
|
3642023WL032832
|
Padma
|
00078
|
CNRB0013442
|
390
|
390
|
Processed
|
24/11/2023
|
|
7962857611
|
|
Mrs. MOLKAPURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NAGARAM
|
TS-42-023-006-012/010346
(MAMIDI PALLE)
|
3642023000NRG24071120230985596
|
07/11/2023
|
Yallaiah
|
3642023WL032788
|
Yallaiah
|
00078
|
CNRB0013442
|
620
|
620
|
Processed
|
24/11/2023
|
|
7962857618
|
|
Yallaiah Sonaboyoiena
|
GENERAL POST OFFICE(607245)
|
|
21
|
NAGARAM
|
TS-42-023-012-014/010071
(PHANIGIRI)
|
3642023000NRG24071120230985565
|
07/11/2023
|
Jeevaratnam
|
3642023WL032782
|
Jeevaratnam
|
00078
|
CNRB0013442
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962857589
|
|
NEERUTI JEEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGARAM
|
TS-42-023-012-014/010253
(PHANIGIRI)
|
3642023000NRG24071120230985715
|
07/11/2023
|
Narsamma
|
3642023WL032806
|
Narsamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962857623
|
|
PANDI NARSAMMA
|
CANARA BANK(508532)
|
|
23
|
NAGARAM
|
TS-42-023-012-014/010411
(PHANIGIRI)
|
3642023000NRG24071120230985718
|
07/11/2023
|
Pedaraamulamma
|
3642023WL032806
|
Pedaraamulamma
|
00078
|
CNRB0013442
|
450
|
450
|
Processed
|
24/11/2023
|
|
7962857590
|
|
AKARAPU PEDDARAMULAMMA
|
CANARA BANK(508532)
|
|
24
|
NAGARAM
|
TS-42-023-012-014/010421
(PHANIGIRI)
|
3642023000NRG24071120230985719
|
07/11/2023
|
Komuramma
|
3642023WL032806
|
Komuramma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962857622
|
|
AERRA KOMARAMMA
|
CANARA BANK(508532)
|
|
25
|
NAGARAM
|
TS-42-023-012-014/010423
(PHANIGIRI)
|
3642023000NRG24071120230985720
|
07/11/2023
|
Saalamma
|
3642023WL032806
|
Saalamma
|
00078
|
CNRB0013442
|
450
|
450
|
Processed
|
24/11/2023
|
|
7962857614
|
|
KOMIRE SALAMMA
|
CANARA BANK(508532)
|
|
26
|
NAGARAM
|
TS-42-023-012-014/010464
(PHANIGIRI)
|
3642023000NRG24071120230985723
|
07/11/2023
|
Uppalayya
|
3642023WL032806
|
Uppalayya
|
00078
|
CNRB0013442
|
450
|
450
|
Processed
|
24/11/2023
|
|
7962857626
|
|
ANAPARTHI VIDYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17216
|
17216
|
|
|
|
|
|
|
|
|
27
|
NAGARAM
|
TS-42-023-003-015/010605
(ETOOR)
|
3642023000NRG24071120230985933
|
07/11/2023
|
Aruna
|
3642023WL032836
|
Aruna
|
00415
|
SBIN0020836
|
458
|
458
|
Processed
|
24/11/2023
|
|
7962857624
|
|
MS PABBATHI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGARAM
|
TS-42-023-003-015/010700
(ETOOR)
|
3642023000NRG24071120230985935
|
07/11/2023
|
Sattamma
|
3642023WL032836
|
Sattamma
|
00415
|
SBIN0020836
|
458
|
458
|
Processed
|
24/11/2023
|
|
7962857620
|
|
MS VARRE SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGARAM
|
TS-42-023-003-015/010748
(ETOOR)
|
3642023000NRG24071120230985938
|
07/11/2023
|
Somakka
|
3642023WL032836
|
Somakka
|
00415
|
SBIN0020836
|
458
|
458
|
Processed
|
24/11/2023
|
|
7962857613
|
|
BORA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGARAM
|
TS-42-023-003-015/010902
(ETOOR)
|
3642023000NRG24071120230985944
|
07/11/2023
|
Mahesh
|
3642023WL032836
|
Mahesh
|
00415
|
SBIN0020836
|
572
|
572
|
Processed
|
24/11/2023
|
|
7962857621
|
|
MR CHEPURI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGARAM
|
TS-42-023-006-012/010064
(MAMIDI PALLE)
|
3642023000NRG24071120230985905
|
07/11/2023
|
Parajaabegam
|
3642023WL032832
|
Parajaabegam
|
00415
|
SBIN0020836
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7962857617
|
|
MR MOHMAD PARJANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGARAM
|
TS-42-023-012-014/010057
(PHANIGIRI)
|
3642023000NRG24071120230985709
|
07/11/2023
|
Sumdaramma
|
3642023WL032806
|
Sumdaramma
|
00415
|
SBIN0020836
|
600
|
600
|
Processed
|
24/11/2023
|
|
7962857609
|
|
GUNDAMALLA SUNDARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
33
|
NAGARAM
|
TS-42-023-012-014/010464
(PHANIGIRI)
|
3642023000NRG24071120230985724
|
07/11/2023
|
Naresh
|
3642023WL032806
|
Naresh
|
00468
|
UBIN0821438
|
450
|
450
|
Processed
|
24/11/2023
|
|
7962857598
|
|
ANAPARTI NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
34
|
NAGARAM
|
TS-42-023-003-015/010758
(ETOOR)
|
3642023000NRG24071120230985939
|
07/11/2023
|
Bhadrayya
|
3642023WL032836
|
Bhadrayya
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/11/2023
|
|
7962857550
|
|
DAMERA BADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGARAM
|
TS-42-023-003-015/010791
(ETOOR)
|
3642023000NRG24071120230985941
|
07/11/2023
|
Limgamma
|
3642023WL032836
|
Limgamma
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/11/2023
|
|
7962857581
|
|
VARRE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGARAM
|
TS-42-023-005-001/060240
(MACHIREDDIPALLY)
|
3642023000NRG24071120230985517
|
07/11/2023
|
Muttayya
|
3642023WL032774
|
Muttayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962857594
|
|
MADA MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGARAM
|
TS-42-023-005-001/060318
(MACHIREDDIPALLY)
|
3642023000NRG24071120230985521
|
07/11/2023
|
Naagamma
|
3642023WL032774
|
Naagamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962857561
|
|
SILA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGARAM
|
TS-42-023-006-012/010013
(MAMIDI PALLE)
|
3642023000NRG24071120230985581
|
07/11/2023
|
Somayya
|
3642023WL032788
|
Somayya
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962857558
|
|
PERALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGARAM
|
TS-42-023-006-012/010029
(MAMIDI PALLE)
|
3642023000NRG24071120230985582
|
07/11/2023
|
Lakshmayya
|
3642023WL032788
|
Lakshmayya
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962857559
|
|
PERALA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGARAM
|
TS-42-023-006-012/010034
(MAMIDI PALLE)
|
3642023000NRG24071120230985583
|
07/11/2023
|
Saidulu
|
3642023WL032788
|
Saidulu
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962857576
|
|
PERALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGARAM
|
TS-42-023-006-012/010046
(MAMIDI PALLE)
|
3642023000NRG24071120230985585
|
07/11/2023
|
Amtayya
|
3642023WL032788
|
Amtayya
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962857587
|
|
GANTA ANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGARAM
|
TS-42-023-006-012/010050
(MAMIDI PALLE)
|
3642023000NRG24071120230985904
|
07/11/2023
|
Kalyaani
|
3642023WL032832
|
Kalyaani
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
24/11/2023
|
|
7962857586
|
|
ARIGE KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGARAM
|
TS-42-023-006-012/010090
(MAMIDI PALLE)
|
3642023000NRG24071120230985587
|
07/11/2023
|
Biksham
|
3642023WL032788
|
Biksham
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962857584
|
|
KANDE BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGARAM
|
TS-42-023-006-012/010119
(MAMIDI PALLE)
|
3642023000NRG24071120230985588
|
07/11/2023
|
Vemkat Reddi
|
3642023WL032788
|
Vemkat Reddi
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962857591
|
|
BILLA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGARAM
|
TS-42-023-006-012/010126
(MAMIDI PALLE)
|
3642023000NRG24071120230985589
|
07/11/2023
|
Mamjula
|
3642023WL032788
|
Mamjula
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962857562
|
|
JAVVAJI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGARAM
|
TS-42-023-006-012/010134
(MAMIDI PALLE)
|
3642023000NRG24071120230985590
|
07/11/2023
|
Naagamma
|
3642023WL032788
|
Naagamma
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962857557
|
|
PERALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGARAM
|
TS-42-023-006-012/010156
(MAMIDI PALLE)
|
3642023000NRG24071120230985909
|
07/11/2023
|
Chamdrakala
|
3642023WL032832
|
Chamdrakala
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
24/11/2023
|
|
7962857583
|
|
NARAGANI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGARAM
|
TS-42-023-006-012/010156
(MAMIDI PALLE)
|
3642023000NRG24071120230985908
|
07/11/2023
|
Veerayya
|
3642023WL032832
|
Veerayya
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
24/11/2023
|
|
7962857582
|
|
NARAGANI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGARAM
|
TS-42-023-006-012/010159
(MAMIDI PALLE)
|
3642023000NRG24071120230985591
|
07/11/2023
|
Amjayya
|
3642023WL032788
|
Amjayya
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962857592
|
|
AMBATI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGARAM
|
TS-42-023-006-012/010249
(MAMIDI PALLE)
|
3642023000NRG24071120230985592
|
07/11/2023
|
Anasoorya
|
3642023WL032788
|
Anasoorya
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
24/11/2023
|
|
7962857578
|
|
ORUGANTI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGARAM
|
TS-42-023-006-012/010249
(MAMIDI PALLE)
|
3642023000NRG24071120230985593
|
07/11/2023
|
Limgamma
|
3642023WL032788
|
Limgamma
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
24/11/2023
|
|
7962857599
|
|
ORUGANTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGARAM
|
TS-42-023-006-012/010259
(MAMIDI PALLE)
|
3642023000NRG24071120230985594
|
07/11/2023
|
Mallayya
|
3642023WL032788
|
Mallayya
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962857564
|
|
SOMANABOYINA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAGARAM
|
TS-42-023-006-012/010335
(MAMIDI PALLE)
|
3642023000NRG24071120230985595
|
07/11/2023
|
Ravi
|
3642023WL032788
|
Ravi
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962857585
|
|
BILLA RAVINDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGARAM
|
TS-42-023-009-013/010020
(PASNUR)
|
3642023000NRG24071120230985569
|
07/11/2023
|
Sattamma
|
3642023WL032786
|
Sattamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
24/11/2023
|
|
7962857569
|
|
MAMIDI SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGARAM
|
TS-42-023-009-013/010031
(PASNUR)
|
3642023000NRG24071120230985570
|
07/11/2023
|
Aagamma
|
3642023WL032786
|
Aagamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
24/11/2023
|
|
7962857551
|
|
VEARPULA AGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGARAM
|
TS-42-023-009-013/010031
(PASNUR)
|
3642023000NRG24071120230985571
|
07/11/2023
|
Samkar
|
3642023WL032786
|
Samkar
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
24/11/2023
|
|
7962857596
|
|
Mr. VERPALA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NAGARAM
|
TS-42-023-009-013/010220
(PASNUR)
|
3642023000NRG24071120230985572
|
07/11/2023
|
Akkamma
|
3642023WL032786
|
Akkamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
24/11/2023
|
|
7962857568
|
|
VERPULA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGARAM
|
TS-42-023-009-013/010241
(PASNUR)
|
3642023000NRG24071120230985573
|
07/11/2023
|
Yallamma
|
3642023WL032786
|
Yallamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
24/11/2023
|
|
7962857563
|
|
KAMATAM. YALLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
59
|
NAGARAM
|
TS-42-023-009-013/010253
(PASNUR)
|
3642023000NRG24071120230985653
|
07/11/2023
|
Vemkatanarsu
|
3642023WL032793
|
Vemkatanarsu
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
24/11/2023
|
|
7962857556
|
|
PATHEPURAM VENKANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGARAM
|
TS-42-023-009-013/010283
(PASNUR)
|
3642023000NRG24071120230985574
|
07/11/2023
|
Kalyaani
|
3642023WL032786
|
Kalyaani
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
24/11/2023
|
|
7962857565
|
|
RANGU KALYANI
|
CANARA BANK(508532)
|
|
61
|
NAGARAM
|
TS-42-023-009-013/010339
(PASNUR)
|
3642023000NRG24071120230985575
|
07/11/2023
|
Saalamma Velpula
|
3642023WL032786
|
Saalamma Velpula
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
24/11/2023
|
|
7962857555
|
|
Mrs. ERULA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NAGARAM
|
TS-42-023-009-013/010407
(PASNUR)
|
3642023000NRG24071120230985576
|
07/11/2023
|
Mamgamma
|
3642023WL032786
|
Mamgamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
24/11/2023
|
|
7962857600
|
|
PATHEPURAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGARAM
|
TS-42-023-009-013/010425
(PASNUR)
|
3642023000NRG24071120230985577
|
07/11/2023
|
Buchchaalu
|
3642023WL032786
|
Buchchaalu
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
24/11/2023
|
|
7962857553
|
|
KAMATAM BIKSKAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
NAGARAM
|
TS-42-023-009-013/010425
(PASNUR)
|
3642023000NRG24071120230985578
|
07/11/2023
|
Vemkatamma
|
3642023WL032786
|
Vemkatamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
24/11/2023
|
|
7962857554
|
|
KAMATAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGARAM
|
TS-42-023-009-013/010447
(PASNUR)
|
3642023000NRG24071120230985579
|
07/11/2023
|
Sujaana
|
3642023WL032786
|
Sujaana
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
24/11/2023
|
|
7962857579
|
|
DONTAMALLA SUJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGARAM
|
TS-42-023-009-013/010496
(PASNUR)
|
3642023000NRG24071120230985654
|
07/11/2023
|
Vemkatanarsamma
|
3642023WL032793
|
Vemkatanarsamma
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
24/11/2023
|
|
7962857560
|
|
GUDA VENKATANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGARAM
|
TS-42-023-009-013/010635
(PASNUR)
|
3642023000NRG24071120230985655
|
07/11/2023
|
Kausalya
|
3642023WL032793
|
Kausalya
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
24/11/2023
|
|
7962857552
|
|
Mrs. VANAM KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NAGARAM
|
TS-42-023-009-013/010637
(PASNUR)
|
3642023000NRG24071120230985656
|
07/11/2023
|
Poolamma
|
3642023WL032793
|
Poolamma
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
24/11/2023
|
|
7962857548
|
|
MAMIDI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGARAM
|
TS-42-023-009-013/010752
(PASNUR)
|
3642023000NRG24071120230985657
|
07/11/2023
|
Sateesh
|
3642023WL032793
|
Sateesh
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
24/11/2023
|
|
7962857549
|
|
KATLA SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGARAM
|
TS-42-023-012-014/010016
(PHANIGIRI)
|
3642023000NRG24071120230985708
|
07/11/2023
|
Vemkanna
|
3642023WL032806
|
Vemkanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962857566
|
|
MR KALLETLAPALLY VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGARAM
|
TS-42-023-012-014/010193
(PHANIGIRI)
|
3642023000NRG24071120230985712
|
07/11/2023
|
Yaadamma
|
3642023WL032806
|
Yaadamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/11/2023
|
|
7962857571
|
|
ERRA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGARAM
|
TS-42-023-012-014/010208
(PHANIGIRI)
|
3642023000NRG24071120230985713
|
07/11/2023
|
Somakka
|
3642023WL032806
|
Somakka
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/11/2023
|
|
7962857570
|
|
PANDI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGARAM
|
TS-42-023-012-014/010388
(PHANIGIRI)
|
3642023000NRG24071120230985717
|
07/11/2023
|
Raamakka
|
3642023WL032806
|
Raamakka
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/11/2023
|
|
7962857597
|
|
BOBBILI RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGARAM
|
TS-42-023-012-014/010450
(PHANIGIRI)
|
3642023000NRG24071120230985722
|
07/11/2023
|
Somakka
|
3642023WL032806
|
Somakka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/11/2023
|
|
7962857567
|
|
SIGA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26645
|
26645
|
|
|
|
|
|
|
|
|
75
|
NAGARAM
|
TS-42-023-003-015/010758
(ETOOR)
|
3642023000NRG24071120230985940
|
07/11/2023
|
Lakshmi
|
3642023WL032836
|
Lakshmi
|
00710
|
SBIN0000DOP
|
572
|
572
|
Processed
|
24/11/2023
|
|
7962857625
|
|
MRS DAMERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGARAM
|
TS-42-023-003-015/010897
(ETOOR)
|
3642023000NRG24071120230985943
|
07/11/2023
|
mangamma
|
3642023WL032836
|
mangamma
|
00710
|
SBIN0000DOP
|
458
|
458
|
Processed
|
24/11/2023
|
|
7962857619
|
|
MRS NANGUNURI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGARAM
|
TS-42-023-005-001/060302
(MACHIREDDIPALLY)
|
3642023000NRG24071120230985520
|
07/11/2023
|
Kiran
|
3642023WL032774
|
Kiran
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962857608
|
|
Kiran Vadde
|
GENERAL POST OFFICE(607245)
|
|
78
|
NAGARAM
|
TS-42-023-005-001/060364
(MACHIREDDIPALLY)
|
3642023000NRG24071120230985522
|
07/11/2023
|
Buchchayya
|
3642023WL032774
|
Buchchayya
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962857610
|
|
Bachaiah Nathi
|
GENERAL POST OFFICE(607245)
|
|
79
|
NAGARAM
|
TS-42-023-005-001/060404
(MACHIREDDIPALLY)
|
3642023000NRG24071120230985523
|
07/11/2023
|
Padma
|
3642023WL032774
|
Padma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962857615
|
|
ELLAMLA PADMA
|
CANARA BANK(508532)
|
|
80
|
NAGARAM
|
TS-42-023-012-014/010065
(PHANIGIRI)
|
3642023000NRG24071120230985710
|
07/11/2023
|
Vemkanna
|
3642023WL032806
|
Vemkanna
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
24/11/2023
|
|
7962857627
|
|
Venkanna Perumaandla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52107
|
52107
|
|
|
|
|
|
|
|