Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:50 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_020423APB_FTO_2399
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-42-023-003-015/010526
(ETOOR) 		3642023000NRG23010420231560195 02/04/2023 Gattaiah 3642023WL051718 Gattaiah 00078 CNRB0013442 1542 1542 Processed 03/05/2023 1174233151 GATTAIAH KANNEBOINA CANARA BANK(508532)
2 NAGARAM TS-42-023-005-001/060005
(MACHIREDDIPALLY) 		3642023000NRG23020420231564825 02/04/2023 Istaaramma 3642023WL051962 Istaaramma 00078 CNRB0013442 360 360 Processed 03/05/2023 1174233138 Istaramma Vadde GENERAL POST OFFICE(607245)
3 NAGARAM TS-42-023-005-001/060037
(MACHIREDDIPALLY) 		3642023000NRG23020420231564829 02/04/2023 Yellamma 3642023WL051962 Yellamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233126 Yellamma Kommu GENERAL POST OFFICE(607245)
4 NAGARAM TS-42-023-005-001/060067
(MACHIREDDIPALLY) 		3642023000NRG23020420231564835 02/04/2023 sulochana 3642023WL051962 sulochana 00078 CNRB0013442 720 720 Processed 03/05/2023 1174233135 DUBBAKA SULOCHANA CANARA BANK(508532)
5 NAGARAM TS-42-023-005-001/060108
(MACHIREDDIPALLY) 		3642023000NRG23020420231564838 02/04/2023 Vemkamma 3642023WL051962 Vemkamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233146 Venkamma Idula GENERAL POST OFFICE(607245)
6 NAGARAM TS-42-023-005-001/060113
(MACHIREDDIPALLY) 		3642023000NRG23020420231564839 02/04/2023 Veeraswami 3642023WL051962 Veeraswami 00078 CNRB0013442 720 720 Processed 03/05/2023 1174233105 Veeraswami Jivilikapalli GENERAL POST OFFICE(607245)
7 NAGARAM TS-42-023-005-001/060136
(MACHIREDDIPALLY) 		3642023000NRG23020420231564842 02/04/2023 Somayya 3642023WL051962 Somayya 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233122 BANDARI SOMAIAH CANARA BANK(508532)
8 NAGARAM TS-42-023-005-001/060139
(MACHIREDDIPALLY) 		3642023000NRG23020420231564845 02/04/2023 Lakshmayya 3642023WL051962 Lakshmayya 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233127 Lakshmaiah Vadde GENERAL POST OFFICE(607245)
9 NAGARAM TS-42-023-005-001/060143
(MACHIREDDIPALLY) 		3642023000NRG23020420231564848 02/04/2023 Daanamma 3642023WL051962 Daanamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233148 DHANAMMA EDULA CANARA BANK(508532)
10 NAGARAM TS-42-023-005-001/060145
(MACHIREDDIPALLY) 		3642023000NRG23020420231564849 02/04/2023 Amjamma 3642023WL051962 Amjamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233118 VADDE ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 NAGARAM TS-42-023-005-001/060147
(MACHIREDDIPALLY) 		3642023000NRG23020420231564851 02/04/2023 Ellamma 3642023WL051962 Ellamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233140 EDULA YELLAMMA CANARA BANK(508532)
12 NAGARAM TS-42-023-005-001/060147
(MACHIREDDIPALLY) 		3642023000NRG23020420231564850 02/04/2023 Istari 3642023WL051962 Istari 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233114 EDULA ISTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGARAM TS-42-023-005-001/060148
(MACHIREDDIPALLY) 		3642023000NRG23020420231564853 02/04/2023 Vemkatamma 3642023WL051962 Vemkatamma 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233120 Venkatamma Edula GENERAL POST OFFICE(607245)
14 NAGARAM TS-42-023-005-001/060150
(MACHIREDDIPALLY) 		3642023000NRG23020420231564854 02/04/2023 Yadayya 3642023WL051962 Yadayya 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233108 YADAIAH SHEELA CANARA BANK(508532)
15 NAGARAM TS-42-023-005-001/060154
(MACHIREDDIPALLY) 		3642023000NRG23020420231564856 02/04/2023 Chinna Vemkamma 3642023WL051962 Chinna Vemkamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233133 Chinna Venkamma Vadde GENERAL POST OFFICE(607245)
16 NAGARAM TS-42-023-005-001/060156
(MACHIREDDIPALLY) 		3642023000NRG23020420231564858 02/04/2023 Padma 3642023WL051962 Padma 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233134 SHEELA PADMA CANARA BANK(508532)
17 NAGARAM TS-42-023-005-001/060164
(MACHIREDDIPALLY) 		3642023000NRG23020420231564863 02/04/2023 Ketamma 3642023WL051962 Ketamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233136 KETHAMMA GADAM CANARA BANK(508532)
18 NAGARAM TS-42-023-005-001/060166
(MACHIREDDIPALLY) 		3642023000NRG23020420231564864 02/04/2023 Amjayya 3642023WL051962 Amjayya 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233139 ANJAIAH VADDE CANARA BANK(508532)
19 NAGARAM TS-42-023-005-001/060166
(MACHIREDDIPALLY) 		3642023000NRG23020420231564865 02/04/2023 Mallamma 3642023WL051962 Mallamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233115 Mallamma Vadde GENERAL POST OFFICE(607245)
20 NAGARAM TS-42-023-005-001/060182
(MACHIREDDIPALLY) 		3642023000NRG23020420231564869 02/04/2023 Mallayya 3642023WL051962 Mallayya 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233109 Mr. MATTAGAJA MALLAIAH INDIAN BANK(607105)
21 NAGARAM TS-42-023-005-001/060182
(MACHIREDDIPALLY) 		3642023000NRG23020420231564870 02/04/2023 Sujata 3642023WL051962 Sujata 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233123 Sujatha Mattagaja GENERAL POST OFFICE(607245)
22 NAGARAM TS-42-023-005-001/060190
(MACHIREDDIPALLY) 		3642023000NRG23020420231564872 02/04/2023 Vadde Venkatamma 3642023WL051962 Vadde Venkatamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233119 VADDE VENKATAMMA CANARA BANK(508532)
23 NAGARAM TS-42-023-005-001/060191
(MACHIREDDIPALLY) 		3642023000NRG23020420231564874 02/04/2023 Gita 3642023WL051962 Gita 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233117 Geetha Bushpaaka GENERAL POST OFFICE(607245)
24 NAGARAM TS-42-023-005-001/060192
(MACHIREDDIPALLY) 		3642023000NRG23020420231564875 02/04/2023 Saidamma 3642023WL051962 Saidamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233143 Saidamma Vadde GENERAL POST OFFICE(607245)
25 NAGARAM TS-42-023-005-001/060193
(MACHIREDDIPALLY) 		3642023000NRG23020420231564878 02/04/2023 Limgamma 3642023WL051962 Limgamma 00078 CNRB0013442 360 360 Processed 03/05/2023 1174233112 SEELA LINGAMMA CANARA BANK(508532)
26 NAGARAM TS-42-023-005-001/060193
(MACHIREDDIPALLY) 		3642023000NRG23020420231564877 02/04/2023 Mallayya 3642023WL051962 Mallayya 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233106 MALLAIAH SEELA ALIAS CANARA BANK(508532)
27 NAGARAM TS-42-023-005-001/060196
(MACHIREDDIPALLY) 		3642023000NRG23020420231564881 02/04/2023 Somayya 3642023WL051962 Somayya 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233131 Somaiah Vadde GENERAL POST OFFICE(607245)
28 NAGARAM TS-42-023-005-001/060197
(MACHIREDDIPALLY) 		3642023000NRG23020420231564882 02/04/2023 Chamdrayya 3642023WL051962 Chamdrayya 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233130 Chandraiah Eadula GENERAL POST OFFICE(607245)
29 NAGARAM TS-42-023-005-001/060207
(MACHIREDDIPALLY) 		3642023000NRG23020420231564884 02/04/2023 Pemtamma 3642023WL051962 Pemtamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233121 EEDULA PENTAMMA CANARA BANK(508532)
30 NAGARAM TS-42-023-005-001/060211
(MACHIREDDIPALLY) 		3642023000NRG23020420231564886 02/04/2023 Shamkar 3642023WL051962 Shamkar 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233128 VADDE SHANKAR CANARA BANK(508532)
31 NAGARAM TS-42-023-005-001/060217
(MACHIREDDIPALLY) 		3642023000NRG23020420231564888 02/04/2023 Uppalamma 3642023WL051962 Uppalamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233101 Uppalamma Bandaru GENERAL POST OFFICE(607245)
32 NAGARAM TS-42-023-005-001/060218
(MACHIREDDIPALLY) 		3642023000NRG23020420231564890 02/04/2023 Durgamma 3642023WL051962 Durgamma 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233124 Durgamma Eadula GENERAL POST OFFICE(607245)
33 NAGARAM TS-42-023-005-001/060225
(MACHIREDDIPALLY) 		3642023000NRG23020420231564891 02/04/2023 Yaadamma 3642023WL051962 Yaadamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233145 VADDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARAM TS-42-023-005-001/060230
(MACHIREDDIPALLY) 		3642023000NRG23020420231564893 02/04/2023 Bagyamma 3642023WL051962 Bagyamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233150 Mrs. KANCHARLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NAGARAM TS-42-023-005-001/060236
(MACHIREDDIPALLY) 		3642023000NRG23020420231564896 02/04/2023 Daanayya 3642023WL051962 Daanayya 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233107 DASAIAH MATTAGAJAM CANARA BANK(508532)
36 NAGARAM TS-42-023-005-001/060236
(MACHIREDDIPALLY) 		3642023000NRG23020420231564897 02/04/2023 Naagamma 3642023WL051962 Naagamma 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233113 MATTAGAJAM NAGAMMA CANARA BANK(508532)
37 NAGARAM TS-42-023-005-001/060243
(MACHIREDDIPALLY) 		3642023000NRG23020420231564900 02/04/2023 Lakshmayya 3642023WL051962 Lakshmayya 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233142 MADA LAKSHMAIAH CANARA BANK(508532)
38 NAGARAM TS-42-023-005-001/060243
(MACHIREDDIPALLY) 		3642023000NRG23020420231564901 02/04/2023 Mallamma 3642023WL051962 Mallamma 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233116 SMT MAADA MALLAMMA CANARA BANK(508532)
39 NAGARAM TS-42-023-005-001/060248
(MACHIREDDIPALLY) 		3642023000NRG23020420231564904 02/04/2023 Amjamma 3642023WL051962 Amjamma 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233149 ANJAMMA SHEELA CANARA BANK(508532)
40 NAGARAM TS-42-023-005-001/060248
(MACHIREDDIPALLY) 		3642023000NRG23020420231564903 02/04/2023 Somayya 3642023WL051962 Somayya 00078 CNRB0013442 360 360 Processed 03/05/2023 1174233110 SOMAIAH SEELA CANARA BANK(508532)
41 NAGARAM TS-42-023-005-001/060249
(MACHIREDDIPALLY) 		3642023000NRG23020420231564905 02/04/2023 Shree Raamakka 3642023WL051962 Shree Raamakka 00078 CNRB0013442 360 360 Processed 03/05/2023 1174233132 Shree Ramakka Vadde GENERAL POST OFFICE(607245)
42 NAGARAM TS-42-023-005-001/060250
(MACHIREDDIPALLY) 		3642023000NRG23020420231564906 02/04/2023 Shree Raamulu 3642023WL051962 Shree Raamulu 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233147 VADDE SRIRAMULU CANARA BANK(508532)
43 NAGARAM TS-42-023-005-001/060258
(MACHIREDDIPALLY) 		3642023000NRG23020420231564909 02/04/2023 Satyanaaraayana 3642023WL051962 Satyanaaraayana 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233129 NATHI SATYANARAYANA CANARA BANK(508532)
44 NAGARAM TS-42-023-005-001/060258
(MACHIREDDIPALLY) 		3642023000NRG23020420231564910 02/04/2023 Upemdra 3642023WL051962 Upemdra 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233137 UPENDRA NATHI CANARA BANK(508532)
45 NAGARAM TS-42-023-005-001/060260
(MACHIREDDIPALLY) 		3642023000NRG23020420231564912 02/04/2023 Mamjula 3642023WL051962 Mamjula 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233141 Manjula Jibilikapelli GENERAL POST OFFICE(607245)
46 NAGARAM TS-42-023-005-001/060260
(MACHIREDDIPALLY) 		3642023000NRG23020420231564911 02/04/2023 Saidulu 3642023WL051962 Saidulu 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233125 Saidulu Jibilikapelli GENERAL POST OFFICE(607245)
47 NAGARAM TS-42-023-005-001/060272
(MACHIREDDIPALLY) 		3642023000NRG23020420231564922 02/04/2023 Mallesh 3642023WL051962 Mallesh 00078 CNRB0013442 480 480 Processed 03/05/2023 1174233111 MR NATHI MAHESH STATE BANK OF INDIA(508548)
48 NAGARAM TS-42-023-005-001/060277
(MACHIREDDIPALLY) 		3642023000NRG23020420231564926 02/04/2023 Chamdrayya 3642023WL051962 Chamdrayya 00078 CNRB0013442 600 600 Processed 03/05/2023 1174233144 NATHI CHANDRAIAH CANARA BANK(508532)
SubTotal 27222 27222
49 NAGARAM TS-42-023-005-001/060208
(MACHIREDDIPALLY) 		3642023000NRG23020420231564885 02/04/2023 Renuka 3642023WL051962 Renuka 00176 IDIB000T198 480 480 Processed 03/05/2023 1174233164 Renuka THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 480 480
50 NAGARAM TS-42-023-005-001/060156
(MACHIREDDIPALLY) 		3642023000NRG23020420231564857 02/04/2023 Ramulu 3642023WL051962 Ramulu 00415 SBIN0020836 600 600 Processed 03/05/2023 1174233159 MR SHEELA RAMULUU 7997820354 STATE BANK OF INDIA(508548)
51 NAGARAM TS-42-023-005-001/060191
(MACHIREDDIPALLY) 		3642023000NRG23020420231564873 02/04/2023 Amjayya 3642023WL051962 Amjayya 00415 SBIN0020836 600 600 Processed 03/05/2023 1174233160 ANJAIAH BUSHIPAKA IDBI BANK(607095)
52 NAGARAM TS-42-023-005-001/060192
(MACHIREDDIPALLY) 		3642023000NRG23020420231564876 02/04/2023 Rajashekhar 3642023WL051962 Rajashekhar 00415 SBIN0020836 480 480 Processed 03/05/2023 1174233161 Rajashekhar Vadde GENERAL POST OFFICE(607245)
53 NAGARAM TS-42-023-005-001/060241
(MACHIREDDIPALLY) 		3642023000NRG23020420231564899 02/04/2023 Chamdrakala 3642023WL051962 Chamdrakala 00415 SBIN0020836 240 240 Processed 03/05/2023 1174233158 CHANDRAKALA NATHI CANARA BANK(508532)
54 NAGARAM TS-42-023-005-001/060271
(MACHIREDDIPALLY) 		3642023000NRG23020420231564920 02/04/2023 Naagaraaju 3642023WL051962 Naagaraaju 00415 SBIN0020836 600 600 Processed 03/05/2023 1174233163 MR NATI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
55 NAGARAM TS-42-023-009-013/010030
(PASNUR) 		3642023000NRG23010420231562958 02/04/2023 Vemkatamma 3642023WL051874 Vemkatamma 00415 SBIN0021658 1542 1542 Processed 03/05/2023 1174233162 MS MALLEPAKA YENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
56 NAGARAM TS-42-023-005-001/060173
(MACHIREDDIPALLY) 		3642023000NRG23020420231564866 02/04/2023 buchamma 3642023WL051962 buchamma 00468 UBIN0802409 480 480 Processed 03/05/2023 1174233103 JIVILIKAPALLI BUCHAMMA UNION BANK OF INDIA(508500)
SubTotal 480 480
57 NAGARAM TS-42-023-005-001/060071
(MACHIREDDIPALLY) 		3642023000NRG23020420231564837 02/04/2023 Padma 3642023WL051962 Padma 00468 UBIN0821438 720 720 Processed 03/05/2023 1174233102 TADOJU PADMA UNION BANK OF INDIA(508500)
58 NAGARAM TS-42-023-005-001/060071
(MACHIREDDIPALLY) 		3642023000NRG23020420231564836 02/04/2023 Satyanarayana 3642023WL051962 Satyanarayana 00468 UBIN0821438 600 600 Processed 03/05/2023 1174233104 SATYANARAYANA TADOJU CANARA BANK(508532)
SubTotal 1320 1320
59 NAGARAM TS-42-023-005-001/060001
(MACHIREDDIPALLY) 		3642023000NRG23020420231564823 02/04/2023 Ramulamma 3642023WL051962 Ramulamma 00691 IPOS0000001 240 240 Processed 03/05/2023 1174233088 NATHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGARAM TS-42-023-005-001/060002
(MACHIREDDIPALLY) 		3642023000NRG23020420231564824 02/04/2023 Padma 3642023WL051962 Padma 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233084 SIRRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGARAM TS-42-023-005-001/060025
(MACHIREDDIPALLY) 		3642023000NRG23020420231564826 02/04/2023 Yadamma 3642023WL051962 Yadamma 00691 IPOS0000001 480 480 Processed 03/05/2023 1174233070 VADDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGARAM TS-42-023-005-001/060027
(MACHIREDDIPALLY) 		3642023000NRG23020420231564827 02/04/2023 Avilayya 3642023WL051962 Avilayya 00691 IPOS0000001 480 480 Processed 03/05/2023 1174233073 MATTAGAJA AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGARAM TS-42-023-005-001/060027
(MACHIREDDIPALLY) 		3642023000NRG23020420231564828 02/04/2023 Lacchamma 3642023WL051962 Lacchamma 00691 IPOS0000001 360 360 Processed 03/05/2023 1174233074 MATTAGAJA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGARAM TS-42-023-005-001/060042
(MACHIREDDIPALLY) 		3642023000NRG23020420231564831 02/04/2023 Vemkatamma 3642023WL051962 Vemkatamma 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233098 NATHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGARAM TS-42-023-005-001/060042
(MACHIREDDIPALLY) 		3642023000NRG23020420231564830 02/04/2023 Vemkatayya 3642023WL051962 Vemkatayya 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233097 NATHI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARAM TS-42-023-005-001/060060
(MACHIREDDIPALLY) 		3642023000NRG23020420231564833 02/04/2023 Ayilamma 3642023WL051962 Ayilamma 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233093 EDULA AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARAM TS-42-023-005-001/060060
(MACHIREDDIPALLY) 		3642023000NRG23020420231564832 02/04/2023 Bondayya 3642023WL051962 Bondayya 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233092 EDULA BONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARAM TS-42-023-005-001/060067
(MACHIREDDIPALLY) 		3642023000NRG23020420231564834 02/04/2023 Vemkatareddi 3642023WL051962 Vemkatareddi 00691 IPOS0000001 720 720 Processed 03/05/2023 1174233082 DHUBHAKA VENKATREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGARAM TS-42-023-005-001/060132
(MACHIREDDIPALLY) 		3642023000NRG23020420231564840 02/04/2023 Lakshmi 3642023WL051962 Lakshmi 00691 IPOS0000001 720 720 Processed 03/05/2023 1174233080 THADOJU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGARAM TS-42-023-005-001/060132
(MACHIREDDIPALLY) 		3642023000NRG23020420231564841 02/04/2023 Vemkanna 3642023WL051962 Vemkanna 00691 IPOS0000001 720 720 Processed 03/05/2023 1174233081 THADOJA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGARAM TS-42-023-005-001/060136
(MACHIREDDIPALLY) 		3642023000NRG23020420231564843 02/04/2023 Somamma 3642023WL051962 Somamma 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233085 BANDARI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGARAM TS-42-023-005-001/060138
(MACHIREDDIPALLY) 		3642023000NRG23020420231564844 02/04/2023 Padma 3642023WL051962 Padma 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233095 PADMA KODURU CANARA BANK(508532)
73 NAGARAM TS-42-023-005-001/060139
(MACHIREDDIPALLY) 		3642023000NRG23020420231564846 02/04/2023 Mallamma 3642023WL051962 Mallamma 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233087 VADDE MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARAM TS-42-023-005-001/060150
(MACHIREDDIPALLY) 		3642023000NRG23020420231564855 02/04/2023 Yadamma 3642023WL051962 Yadamma 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233077 SEELA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARAM TS-42-023-005-001/060157
(MACHIREDDIPALLY) 		3642023000NRG23020420231564859 02/04/2023 Veerareddi 3642023WL051962 Veerareddi 00691 IPOS0000001 480 480 Processed 03/05/2023 1174233061 MANGAL PELLI VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGARAM TS-42-023-005-001/060157
(MACHIREDDIPALLY) 		3642023000NRG23020420231564860 02/04/2023 Vinoda 3642023WL051962 Vinoda 00691 IPOS0000001 480 480 Processed 03/05/2023 1174233099 Vinoda Mangalpally Mangal GENERAL POST OFFICE(607245)
77 NAGARAM TS-42-023-005-001/060161
(MACHIREDDIPALLY) 		3642023000NRG23020420231564861 02/04/2023 Avilayya 3642023WL051962 Avilayya 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233072 SILA AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARAM TS-42-023-005-001/060161
(MACHIREDDIPALLY) 		3642023000NRG23020420231564862 02/04/2023 Bhagyamma 3642023WL051962 Bhagyamma 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233071 SILA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGARAM TS-42-023-005-001/060180
(MACHIREDDIPALLY) 		3642023000NRG23020420231564867 02/04/2023 Limgamallu 3642023WL051962 Limgamallu 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233076 SILA LINGAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGARAM TS-42-023-005-001/060180
(MACHIREDDIPALLY) 		3642023000NRG23020420231564868 02/04/2023 Pushpa 3642023WL051962 Pushpa 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233075 SMT SHEELAM PUSHPA CANARA BANK(508532)
81 NAGARAM TS-42-023-005-001/060188
(MACHIREDDIPALLY) 		3642023000NRG23020420231564871 02/04/2023 sunita 3642023WL051962 sunita 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233089 EDULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARAM TS-42-023-005-001/060194
(MACHIREDDIPALLY) 		3642023000NRG23020420231564879 02/04/2023 Limgayya 3642023WL051962 Limgayya 00691 IPOS0000001 480 480 Processed 03/05/2023 1174233096 SEELA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGARAM TS-42-023-005-001/060194
(MACHIREDDIPALLY) 		3642023000NRG23020420231564880 02/04/2023 Sayamma 3642023WL051962 Sayamma 00691 IPOS0000001 480 480 Processed 03/05/2023 1174233079 SEELA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGARAM TS-42-023-005-001/060200
(MACHIREDDIPALLY) 		3642023000NRG23020420231564883 02/04/2023 Raamanarsamma 3642023WL051962 Raamanarsamma 00691 IPOS0000001 480 480 Processed 03/05/2023 1174233062 EDULA RAMANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGARAM TS-42-023-005-001/060211
(MACHIREDDIPALLY) 		3642023000NRG23020420231564887 02/04/2023 Mamjula 3642023WL051962 Mamjula 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233091 VADDE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGARAM TS-42-023-005-001/060217
(MACHIREDDIPALLY) 		3642023000NRG23020420231564889 02/04/2023 Narsayya 3642023WL051962 Narsayya 00691 IPOS0000001 480 480 Processed 03/05/2023 1174233094 NARASAIAH BANDARI CANARA BANK(508532)
87 NAGARAM TS-42-023-005-001/060226
(MACHIREDDIPALLY) 		3642023000NRG23020420231564892 02/04/2023 Somakka 3642023WL051962 Somakka 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233063 MADHA SOMAKKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
88 NAGARAM TS-42-023-005-001/060232
(MACHIREDDIPALLY) 		3642023000NRG23020420231564894 02/04/2023 Shobha 3642023WL051962 Shobha 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233064 MADHA SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGARAM TS-42-023-005-001/060233
(MACHIREDDIPALLY) 		3642023000NRG23020420231564895 02/04/2023 Neeraja 3642023WL051962 Neeraja 00691 IPOS0000001 480 480 Processed 03/05/2023 1174233086 SATTU NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGARAM TS-42-023-005-001/060256
(MACHIREDDIPALLY) 		3642023000NRG23020420231564908 02/04/2023 Yaadamma 3642023WL051962 Yaadamma 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233090 JIVILIKAPELLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGARAM TS-42-023-005-001/060263
(MACHIREDDIPALLY) 		3642023000NRG23020420231564914 02/04/2023 Naagamani 3642023WL051962 Naagamani 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233060 NATHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGARAM TS-42-023-005-001/060263
(MACHIREDDIPALLY) 		3642023000NRG23020420231564913 02/04/2023 Narsayya 3642023WL051962 Narsayya 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233059 NATHI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARAM TS-42-023-005-001/060266
(MACHIREDDIPALLY) 		3642023000NRG23020420231564918 02/04/2023 Kavita 3642023WL051962 Kavita 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233078 MATTAGAJA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGARAM TS-42-023-005-001/060266
(MACHIREDDIPALLY) 		3642023000NRG23020420231564917 02/04/2023 Lingaiah 3642023WL051962 Lingaiah 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233069 MATTAGAJA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARAM TS-42-023-005-001/060270
(MACHIREDDIPALLY) 		3642023000NRG23020420231564919 02/04/2023 Amjayya 3642023WL051962 Amjayya 00691 IPOS0000001 480 480 Processed 03/05/2023 1174233100 MADA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGARAM TS-42-023-005-001/060271
(MACHIREDDIPALLY) 		3642023000NRG23020420231564921 02/04/2023 Ellamma 3642023WL051962 Ellamma 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233065 NATI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGARAM TS-42-023-005-001/060272
(MACHIREDDIPALLY) 		3642023000NRG23020420231564923 02/04/2023 Samdya 3642023WL051962 Samdya 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233066 NAATI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARAM TS-42-023-005-001/060274
(MACHIREDDIPALLY) 		3642023000NRG23020420231564925 02/04/2023 jyoti 3642023WL051962 jyoti 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233068 MADA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGARAM TS-42-023-005-001/060274
(MACHIREDDIPALLY) 		3642023000NRG23020420231564924 02/04/2023 Yadagiri 3642023WL051962 Yadagiri 00691 IPOS0000001 600 600 Processed 03/05/2023 1174233067 MADA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGARAM TS-42-023-005-001/060277
(MACHIREDDIPALLY) 		3642023000NRG23020420231564927 02/04/2023 Chamdramma 3642023WL051962 Chamdramma 00691 IPOS0000001 480 480 Processed 03/05/2023 1174233083 NAATI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23640 23640
101 NAGARAM TS-42-023-005-001/060141
(MACHIREDDIPALLY) 		3642023000NRG23020420231564847 02/04/2023 Gamgamma 3642023WL051962 Gamgamma 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174233152 Gangamma Idula GENERAL POST OFFICE(607245)
102 NAGARAM TS-42-023-005-001/060148
(MACHIREDDIPALLY) 		3642023000NRG23020420231564852 02/04/2023 Yadagiri 3642023WL051962 Yadagiri 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174233153 Yadagiri Edula GENERAL POST OFFICE(607245)
103 NAGARAM TS-42-023-005-001/060241
(MACHIREDDIPALLY) 		3642023000NRG23020420231564898 02/04/2023 Narsayya 3642023WL051962 Narsayya 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174233156 NARASAIAH NATHI CANARA BANK(508532)
104 NAGARAM TS-42-023-005-001/060244
(MACHIREDDIPALLY) 		3642023000NRG23020420231564902 02/04/2023 karNkar 3642023WL051962 karNkar 00710 SBIN0000DOP 360 360 Processed 03/05/2023 1174233157 karNkar Koduru GENERAL POST OFFICE(607245)
105 NAGARAM TS-42-023-005-001/060255
(MACHIREDDIPALLY) 		3642023000NRG23020420231564907 02/04/2023 Veeramallamma 3642023WL051962 Veeramallamma 00710 SBIN0000DOP 360 360 Processed 03/05/2023 1174233154 Veeramallamma Mattagajam GENERAL POST OFFICE(607245)
106 NAGARAM TS-42-023-005-001/060264
(MACHIREDDIPALLY) 		3642023000NRG23020420231564915 02/04/2023 Nagireddi 3642023WL051962 Nagireddi 00710 SBIN0000DOP 600 600 Processed 03/05/2023 1174233155 TUNIKESH NAGIREDDY CANARA BANK(508532)
SubTotal 2760 2760
Total 59964 59964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_020423APB_FTO_2399 Canara Bank CNRB0013442 DOP 720
2 NAGARAM TS3642023_020423APB_FTO_2399 Canara Bank CNRB0013442 NAGARAM 26502
3 NAGARAM TS3642023_020423APB_FTO_2399 INDIAN BANK IDIB000T198 THIRUMALGIRI 480
4 NAGARAM TS3642023_020423APB_FTO_2399 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 2520
5 NAGARAM TS3642023_020423APB_FTO_2399 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 1542
6 NAGARAM TS3642023_020423APB_FTO_2399 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 480
7 NAGARAM TS3642023_020423APB_FTO_2399 UNION BANK OF INDIA UBIN0821438 THONDA THIRUMALGIRI 1320
8 NAGARAM TS3642023_020423APB_FTO_2399 India Post Payments Bank IPOS0000001 NALGONDA 23640
9 NAGARAM TS3642023_020423APB_FTO_2399 DOP SBIN0000DOP General Post Office-CBS 2760

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