Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:40 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_130423APB_FTO_14322
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-42-023-005-001/060267
(MACHIREDDIPALLY) 		3642023000NRG24130420230015430 13/04/2023 Mamgamma 3642023WL000623 Mamgamma 00078 CNRB0013096 1000 1000 Processed 11/05/2023 1435402467 Mangamma Gaada GENERAL POST OFFICE(607245)
SubTotal 1000 1000
2 NAGARAM TS-42-023-005-001/060005
(MACHIREDDIPALLY) 		3642023000NRG24130420230015304 13/04/2023 Istaaramma 3642023WL000623 Istaaramma 00078 CNRB0013442 600 600 Processed 11/05/2023 1435402198 Istaramma Vadde GENERAL POST OFFICE(607245)
3 NAGARAM TS-42-023-005-001/060012
(MACHIREDDIPALLY) 		3642023000NRG24130420230015308 13/04/2023 Pullayya 3642023WL000623 Pullayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402163 Pullaiah Dornam GENERAL POST OFFICE(607245)
4 NAGARAM TS-42-023-005-001/060029
(MACHIREDDIPALLY) 		3642023000NRG24130420230015315 13/04/2023 Lavanya 3642023WL000623 Lavanya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402214 THATI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGARAM TS-42-023-005-001/060029
(MACHIREDDIPALLY) 		3642023000NRG24130420230015314 13/04/2023 Uppalayya 3642023WL000623 Uppalayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402161 THATI UPENDR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGARAM TS-42-023-005-001/060037
(MACHIREDDIPALLY) 		3642023000NRG24130420230015316 13/04/2023 Yellamma 3642023WL000623 Yellamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402159 Yellamma Kommu GENERAL POST OFFICE(607245)
7 NAGARAM TS-42-023-005-001/060067
(MACHIREDDIPALLY) 		3642023000NRG24130420230015324 13/04/2023 sulochana 3642023WL000623 sulochana 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402182 DUBBAKA SULOCHANA CANARA BANK(508532)
8 NAGARAM TS-42-023-005-001/060108
(MACHIREDDIPALLY) 		3642023000NRG24130420230015325 13/04/2023 Vemkamma 3642023WL000623 Vemkamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402217 Venkamma Idula GENERAL POST OFFICE(607245)
9 NAGARAM TS-42-023-005-001/060113
(MACHIREDDIPALLY) 		3642023000NRG24130420230015326 13/04/2023 Veeraswami 3642023WL000623 Veeraswami 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402465 Veeraswami Jivilikapalli GENERAL POST OFFICE(607245)
10 NAGARAM TS-42-023-005-001/060136
(MACHIREDDIPALLY) 		3642023000NRG24130420230015331 13/04/2023 Somayya 3642023WL000623 Somayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402151 BANDARI SOMAIAH CANARA BANK(508532)
11 NAGARAM TS-42-023-005-001/060139
(MACHIREDDIPALLY) 		3642023000NRG24130420230015334 13/04/2023 Lakshmayya 3642023WL000623 Lakshmayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402165 Lakshmaiah Vadde GENERAL POST OFFICE(607245)
12 NAGARAM TS-42-023-005-001/060143
(MACHIREDDIPALLY) 		3642023000NRG24130420230015336 13/04/2023 Daanamma 3642023WL000623 Daanamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402233 DHANAMMA EDULA CANARA BANK(508532)
13 NAGARAM TS-42-023-005-001/060147
(MACHIREDDIPALLY) 		3642023000NRG24130420230015338 13/04/2023 Ellamma 3642023WL000623 Ellamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402200 EDULA YELLAMMA CANARA BANK(508532)
14 NAGARAM TS-42-023-005-001/060147
(MACHIREDDIPALLY) 		3642023000NRG24130420230015337 13/04/2023 Istari 3642023WL000623 Istari 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402100 EDULA ISTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGARAM TS-42-023-005-001/060154
(MACHIREDDIPALLY) 		3642023000NRG24130420230015340 13/04/2023 Chinna Vemkamma 3642023WL000623 Chinna Vemkamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402178 Chinna Venkamma Vadde GENERAL POST OFFICE(607245)
16 NAGARAM TS-42-023-005-001/060155
(MACHIREDDIPALLY) 		3642023000NRG24130420230015341 13/04/2023 Amjayya 3642023WL000623 Amjayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402229 RACHAKONDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGARAM TS-42-023-005-001/060156
(MACHIREDDIPALLY) 		3642023000NRG24130420230015343 13/04/2023 Padma 3642023WL000623 Padma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402181 SHEELA PADMA CANARA BANK(508532)
18 NAGARAM TS-42-023-005-001/060158
(MACHIREDDIPALLY) 		3642023000NRG24130420230015345 13/04/2023 Bakkamma 3642023WL000623 Bakkamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402194 Bakkamma Bushipaka GENERAL POST OFFICE(607245)
19 NAGARAM TS-42-023-005-001/060164
(MACHIREDDIPALLY) 		3642023000NRG24130420230015348 13/04/2023 Ketamma 3642023WL000623 Ketamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402183 KETHAMMA GADAM CANARA BANK(508532)
20 NAGARAM TS-42-023-005-001/060166
(MACHIREDDIPALLY) 		3642023000NRG24130420230015349 13/04/2023 Amjayya 3642023WL000623 Amjayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402199 ANJAIAH VADDE CANARA BANK(508532)
21 NAGARAM TS-42-023-005-001/060166
(MACHIREDDIPALLY) 		3642023000NRG24130420230015350 13/04/2023 Mallamma 3642023WL000623 Mallamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402101 Mallamma Vadde GENERAL POST OFFICE(607245)
22 NAGARAM TS-42-023-005-001/060171
(MACHIREDDIPALLY) 		3642023000NRG24130420230015354 13/04/2023 Alisa 3642023WL000623 Alisa 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402197 VADDE ALISA CANARA BANK(508532)
23 NAGARAM TS-42-023-005-001/060171
(MACHIREDDIPALLY) 		3642023000NRG24130420230015353 13/04/2023 Vemkatayya 3642023WL000623 Vemkatayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402158 VADDE VENKANNA CANARA BANK(508532)
24 NAGARAM TS-42-023-005-001/060172
(MACHIREDDIPALLY) 		3642023000NRG24130420230015356 13/04/2023 Samtosha 3642023WL000623 Samtosha 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402189 SILA SANTHOSHA CANARA BANK(508532)
25 NAGARAM TS-42-023-005-001/060183
(MACHIREDDIPALLY) 		3642023000NRG24130420230015363 13/04/2023 Sheela Amjamma 3642023WL000623 Sheela Amjamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402203 Anjamma Sheela GENERAL POST OFFICE(607245)
26 NAGARAM TS-42-023-005-001/060183
(MACHIREDDIPALLY) 		3642023000NRG24130420230015364 13/04/2023 Sheela Mahesh 3642023WL000623 Sheela Mahesh 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402157 MR SHILA MAHESH STATE BANK OF INDIA(508548)
27 NAGARAM TS-42-023-005-001/060183
(MACHIREDDIPALLY) 		3642023000NRG24130420230015365 13/04/2023 Sheela Sravatini 3642023WL000623 Sheela Sravatini 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402175 Sravatini Sheela GENERAL POST OFFICE(607245)
28 NAGARAM TS-42-023-005-001/060184
(MACHIREDDIPALLY) 		3642023000NRG24130420230015366 13/04/2023 Somayya 3642023WL000623 Somayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402219 JINIKALA SOMAIAH CANARA BANK(508532)
29 NAGARAM TS-42-023-005-001/060189
(MACHIREDDIPALLY) 		3642023000NRG24130420230015370 13/04/2023 Kamalamma 3642023WL000623 Kamalamma 00078 CNRB0013442 600 600 Processed 11/05/2023 1435402139 MRS KAMALAMMA VADDE STATE BANK OF INDIA(508548)
30 NAGARAM TS-42-023-005-001/060190
(MACHIREDDIPALLY) 		3642023000NRG24130420230015371 13/04/2023 Vadde Venkatamma 3642023WL000623 Vadde Venkatamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402141 VADDE VENKATAMMA CANARA BANK(508532)
31 NAGARAM TS-42-023-005-001/060191
(MACHIREDDIPALLY) 		3642023000NRG24130420230015373 13/04/2023 Gita 3642023WL000623 Gita 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402138 Geetha Bushpaaka GENERAL POST OFFICE(607245)
32 NAGARAM TS-42-023-005-001/060192
(MACHIREDDIPALLY) 		3642023000NRG24130420230015374 13/04/2023 Saidamma 3642023WL000623 Saidamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402210 Saidamma Vadde GENERAL POST OFFICE(607245)
33 NAGARAM TS-42-023-005-001/060196
(MACHIREDDIPALLY) 		3642023000NRG24130420230015375 13/04/2023 Somayya 3642023WL000623 Somayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402169 Somaiah Vadde GENERAL POST OFFICE(607245)
34 NAGARAM TS-42-023-005-001/060196
(MACHIREDDIPALLY) 		3642023000NRG24130420230015376 13/04/2023 Yadamma 3642023WL000623 Yadamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402145 Yadamma Vadde GENERAL POST OFFICE(607245)
35 NAGARAM TS-42-023-005-001/060197
(MACHIREDDIPALLY) 		3642023000NRG24130420230015377 13/04/2023 Chamdrayya 3642023WL000623 Chamdrayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402168 Chandraiah Eadula GENERAL POST OFFICE(607245)
36 NAGARAM TS-42-023-005-001/060201
(MACHIREDDIPALLY) 		3642023000NRG24130420230015378 13/04/2023 Renuka 3642023WL000623 Renuka 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402180 Renuka gadam GENERAL POST OFFICE(607245)
37 NAGARAM TS-42-023-005-001/060203
(MACHIREDDIPALLY) 		3642023000NRG24130420230015380 13/04/2023 Raamulamma 3642023WL000623 Raamulamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402152 Ramulamma Vadde GENERAL POST OFFICE(607245)
38 NAGARAM TS-42-023-005-001/060203
(MACHIREDDIPALLY) 		3642023000NRG24130420230015379 13/04/2023 Yallayya 3642023WL000623 Yallayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402173 Yellaiah Vadde GENERAL POST OFFICE(607245)
39 NAGARAM TS-42-023-005-001/060206
(MACHIREDDIPALLY) 		3642023000NRG24130420230015382 13/04/2023 Mallamma 3642023WL000623 Mallamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402222 Mallamma Vadde GENERAL POST OFFICE(607245)
40 NAGARAM TS-42-023-005-001/060206
(MACHIREDDIPALLY) 		3642023000NRG24130420230015381 13/04/2023 Mallayya 3642023WL000623 Mallayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402148 MALLAIAH VADDE CANARA BANK(508532)
41 NAGARAM TS-42-023-005-001/060207
(MACHIREDDIPALLY) 		3642023000NRG24130420230015383 13/04/2023 Pemtamma 3642023WL000623 Pemtamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402149 EEDULA PENTAMMA CANARA BANK(508532)
42 NAGARAM TS-42-023-005-001/060211
(MACHIREDDIPALLY) 		3642023000NRG24130420230015387 13/04/2023 Shamkar 3642023WL000623 Shamkar 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402166 VADDE SHANKAR CANARA BANK(508532)
43 NAGARAM TS-42-023-005-001/060217
(MACHIREDDIPALLY) 		3642023000NRG24130420230015389 13/04/2023 Uppalamma 3642023WL000623 Uppalamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402461 Uppalamma Bandaru GENERAL POST OFFICE(607245)
44 NAGARAM TS-42-023-005-001/060218
(MACHIREDDIPALLY) 		3642023000NRG24130420230015391 13/04/2023 Durgamma 3642023WL000623 Durgamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402153 Durgamma Eadula GENERAL POST OFFICE(607245)
45 NAGARAM TS-42-023-005-001/060225
(MACHIREDDIPALLY) 		3642023000NRG24130420230015398 13/04/2023 Yaadamma 3642023WL000623 Yaadamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402216 VADDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGARAM TS-42-023-005-001/060227
(MACHIREDDIPALLY) 		3642023000NRG24130420230015400 13/04/2023 Raamulamma 3642023WL000623 Raamulamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402146 Ramulamma Bushpaka GENERAL POST OFFICE(607245)
47 NAGARAM TS-42-023-005-001/060230
(MACHIREDDIPALLY) 		3642023000NRG24130420230015402 13/04/2023 Bagyamma 3642023WL000623 Bagyamma 00078 CNRB0013442 800 800 Processed 11/05/2023 1435402117 Mrs. KANCHARLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NAGARAM TS-42-023-005-001/060231
(MACHIREDDIPALLY) 		3642023000NRG24130420230015403 13/04/2023 Yadagiri 3642023WL000623 Yadagiri 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402150 Yadagiri Vadde GENERAL POST OFFICE(607245)
49 NAGARAM TS-42-023-005-001/060236
(MACHIREDDIPALLY) 		3642023000NRG24130420230015407 13/04/2023 Daanayya 3642023WL000623 Daanayya 00078 CNRB0013442 800 800 Processed 11/05/2023 1435402469 DASAIAH MATTAGAJAM CANARA BANK(508532)
50 NAGARAM TS-42-023-005-001/060236
(MACHIREDDIPALLY) 		3642023000NRG24130420230015408 13/04/2023 Naagamma 3642023WL000623 Naagamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402099 MATTAGAJAM NAGAMMA CANARA BANK(508532)
51 NAGARAM TS-42-023-005-001/060237
(MACHIREDDIPALLY) 		3642023000NRG24130420230015409 13/04/2023 SrishailaM 3642023WL000623 SrishailaM 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402097 SrishailaM Mattagajam GENERAL POST OFFICE(607245)
52 NAGARAM TS-42-023-005-001/060243
(MACHIREDDIPALLY) 		3642023000NRG24130420230015413 13/04/2023 Lakshmayya 3642023WL000623 Lakshmayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402209 MADA LAKSHMAIAH CANARA BANK(508532)
53 NAGARAM TS-42-023-005-001/060243
(MACHIREDDIPALLY) 		3642023000NRG24130420230015414 13/04/2023 Mallamma 3642023WL000623 Mallamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402102 SMT MAADA MALLAMMA CANARA BANK(508532)
54 NAGARAM TS-42-023-005-001/060250
(MACHIREDDIPALLY) 		3642023000NRG24130420230015415 13/04/2023 Shree Raamulu 3642023WL000623 Shree Raamulu 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402218 VADDE SRIRAMULU CANARA BANK(508532)
55 NAGARAM TS-42-023-005-001/060251
(MACHIREDDIPALLY) 		3642023000NRG24130420230015416 13/04/2023 Amjayya 3642023WL000623 Amjayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402172 CHIRRA ANJAIAH CANARA BANK(508532)
56 NAGARAM TS-42-023-005-001/060258
(MACHIREDDIPALLY) 		3642023000NRG24130420230015420 13/04/2023 Satyanaaraayana 3642023WL000623 Satyanaaraayana 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402167 NATHI SATYANARAYANA CANARA BANK(508532)
57 NAGARAM TS-42-023-005-001/060258
(MACHIREDDIPALLY) 		3642023000NRG24130420230015421 13/04/2023 Upemdra 3642023WL000623 Upemdra 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402186 UPENDRA NATHI CANARA BANK(508532)
58 NAGARAM TS-42-023-005-001/060260
(MACHIREDDIPALLY) 		3642023000NRG24130420230015423 13/04/2023 Mamjula 3642023WL000623 Mamjula 00078 CNRB0013442 1200 1200 Processed 11/05/2023 1435402208 Manjula Jibilikapelli GENERAL POST OFFICE(607245)
59 NAGARAM TS-42-023-005-001/060260
(MACHIREDDIPALLY) 		3642023000NRG24130420230015422 13/04/2023 Saidulu 3642023WL000623 Saidulu 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402156 Saidulu Jibilikapelli GENERAL POST OFFICE(607245)
60 NAGARAM TS-42-023-005-001/060261
(MACHIREDDIPALLY) 		3642023000NRG24130420230015425 13/04/2023 Gouramma 3642023WL000623 Gouramma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402116 GOURAMMA JIVILIKAPALLY CANARA BANK(508532)
61 NAGARAM TS-42-023-005-001/060272
(MACHIREDDIPALLY) 		3642023000NRG24130420230015433 13/04/2023 Mallesh 3642023WL000623 Mallesh 00078 CNRB0013442 400 400 Processed 11/05/2023 1435402092 MR NATHI MAHESH STATE BANK OF INDIA(508548)
62 NAGARAM TS-42-023-005-001/060273
(MACHIREDDIPALLY) 		3642023000NRG24130420230015435 13/04/2023 Lakshmayya 3642023WL000623 Lakshmayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402095 MADA LACHAIAH CANARA BANK(508532)
63 NAGARAM TS-42-023-005-001/060273
(MACHIREDDIPALLY) 		3642023000NRG24130420230015436 13/04/2023 Sumela 3642023WL000623 Sumela 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402188 SUMEELA MADA CANARA BANK(508532)
64 NAGARAM TS-42-023-005-001/060277
(MACHIREDDIPALLY) 		3642023000NRG24130420230015440 13/04/2023 Chamdrayya 3642023WL000623 Chamdrayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402213 NATHI CHANDRAIAH CANARA BANK(508532)
65 NAGARAM TS-42-023-005-001/060278
(MACHIREDDIPALLY) 		3642023000NRG24130420230012703 13/04/2023 Lakshminaaraayana 3642023WL000542 Lakshminaaraayana 00078 CNRB0013442 1360 1360 Processed 11/05/2023 1435402471 NATHI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGARAM TS-42-023-005-001/060286
(MACHIREDDIPALLY) 		3642023000NRG24130420230015442 13/04/2023 Mallayya 3642023WL000623 Mallayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402162 Mallaiah Vadde GENERAL POST OFFICE(607245)
67 NAGARAM TS-42-023-005-001/060286
(MACHIREDDIPALLY) 		3642023000NRG24130420230015443 13/04/2023 Mutyaalamma 3642023WL000623 Mutyaalamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402155 Muthyalamma Vadde GENERAL POST OFFICE(607245)
68 NAGARAM TS-42-023-005-001/060288
(MACHIREDDIPALLY) 		3642023000NRG24130420230015444 13/04/2023 jyoti 3642023WL000623 jyoti 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402185 JYOTHI VADDE CANARA BANK(508532)
69 NAGARAM TS-42-023-005-001/060289
(MACHIREDDIPALLY) 		3642023000NRG24130420230015445 13/04/2023 Amjayya 3642023WL000623 Amjayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402195 Anjaiah Eedula GENERAL POST OFFICE(607245)
70 NAGARAM TS-42-023-005-001/060289
(MACHIREDDIPALLY) 		3642023000NRG24130420230015446 13/04/2023 Jayamma 3642023WL000623 Jayamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402211 Jayamma Eedula GENERAL POST OFFICE(607245)
71 NAGARAM TS-42-023-005-001/060291
(MACHIREDDIPALLY) 		3642023000NRG24130420230015448 13/04/2023 Srinu 3642023WL000623 Srinu 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402096 RAYARAPU SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
72 NAGARAM TS-42-023-005-001/060294
(MACHIREDDIPALLY) 		3642023000NRG24130420230015451 13/04/2023 Vemkanna 3642023WL000623 Vemkanna 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402207 VENKANNA NATI CANARA BANK(508532)
73 NAGARAM TS-42-023-005-001/060297
(MACHIREDDIPALLY) 		3642023000NRG24130420230015453 13/04/2023 Yellamma 3642023WL000623 Yellamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402104 Yellamma Eedula GENERAL POST OFFICE(607245)
74 NAGARAM TS-42-023-005-001/060299
(MACHIREDDIPALLY) 		3642023000NRG24130420230015454 13/04/2023 Kistaiah 3642023WL000623 Kistaiah 00078 CNRB0013442 800 800 Processed 11/05/2023 1435402177 JINAKALI KRISHNA CANARA BANK(508532)
75 NAGARAM TS-42-023-005-001/060300
(MACHIREDDIPALLY) 		3642023000NRG24130420230015456 13/04/2023 Dhanamma 3642023WL000623 Dhanamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402242 MATTAGAJAM DHANAMM INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGARAM TS-42-023-005-001/060306
(MACHIREDDIPALLY) 		3642023000NRG24130420230015459 13/04/2023 Naagamma 3642023WL000623 Naagamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402140 MAADA NAGAMMA CANARA BANK(508532)
77 NAGARAM TS-42-023-005-001/060313
(MACHIREDDIPALLY) 		3642023000NRG24130420230015462 13/04/2023 Maisayya 3642023WL000623 Maisayya 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402093 BUSIPAKA MYSAIAH CANARA BANK(508532)
78 NAGARAM TS-42-023-005-001/060332
(MACHIREDDIPALLY) 		3642023000NRG24130420230015471 13/04/2023 Saidamma 3642023WL000623 Saidamma 00078 CNRB0013442 1000 1000 Processed 11/05/2023 1435402154 AMATI SAIDAMMA CANARA BANK(508532)
79 NAGARAM TS-42-023-005-001/060361
(MACHIREDDIPALLY) 		3642023000NRG24130420230015689 13/04/2023 Sunitha 3642023WL000639 Sunitha 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402202 Sunitha nati nati GENERAL POST OFFICE(607245)
80 NAGARAM TS-42-023-005-001/060362
(MACHIREDDIPALLY) 		3642023000NRG24130420230015690 13/04/2023 China Somayya 3642023WL000639 China Somayya 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402098 BUSHIPAKA CHINNA SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 NAGARAM TS-42-023-005-001/060362
(MACHIREDDIPALLY) 		3642023000NRG24130420230015691 13/04/2023 Lakshmi 3642023WL000639 Lakshmi 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402204 Laxmi Bushipaka GENERAL POST OFFICE(607245)
82 NAGARAM TS-42-023-005-001/060363
(MACHIREDDIPALLY) 		3642023000NRG24130420230015692 13/04/2023 Maisayya 3642023WL000639 Maisayya 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402206 Maisaiah Vadda GENERAL POST OFFICE(607245)
83 NAGARAM TS-42-023-005-001/060363
(MACHIREDDIPALLY) 		3642023000NRG24130420230015693 13/04/2023 Renuka 3642023WL000639 Renuka 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402179 Ranuka Vadda GENERAL POST OFFICE(607245)
84 NAGARAM TS-42-023-005-001/060364
(MACHIREDDIPALLY) 		3642023000NRG24130420230015695 13/04/2023 Saavitra 3642023WL000639 Saavitra 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402144 NATHI SAVITHRAMMA CANARA BANK(508532)
85 NAGARAM TS-42-023-005-001/060366
(MACHIREDDIPALLY) 		3642023000NRG24130420230015696 13/04/2023 Vemkat Reddi 3642023WL000639 Vemkat Reddi 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402090 VENKATA REDDY UMMALR CANARA BANK(508532)
86 NAGARAM TS-42-023-005-001/060375
(MACHIREDDIPALLY) 		3642023000NRG24130420230015697 13/04/2023 Saidamma 3642023WL000639 Saidamma 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402187 MADA SAIDAMMA CANARA BANK(508532)
87 NAGARAM TS-42-023-005-001/060376
(MACHIREDDIPALLY) 		3642023000NRG24130420230015699 13/04/2023 Lakshmi 3642023WL000639 Lakshmi 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402142 Laxmi Sheela GENERAL POST OFFICE(607245)
88 NAGARAM TS-42-023-005-001/060376
(MACHIREDDIPALLY) 		3642023000NRG24130420230015698 13/04/2023 Parisharamulu 3642023WL000639 Parisharamulu 00078 CNRB0013442 792 792 Processed 11/05/2023 1435402466 RAMULU SEELA CANARA BANK(508532)
89 NAGARAM TS-42-023-005-001/060382
(MACHIREDDIPALLY) 		3642023000NRG24130420230015703 13/04/2023 Venkatreddy 3642023WL000639 Venkatreddy 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402184 VENKATREDDY PINNAMAREDDY CANARA BANK(508532)
90 NAGARAM TS-42-023-005-001/060394
(MACHIREDDIPALLY) 		3642023000NRG24130420230015705 13/04/2023 Lakshmareddi 3642023WL000639 Lakshmareddi 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402147 PANUGANTI LAKSHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGARAM TS-42-023-005-001/060394
(MACHIREDDIPALLY) 		3642023000NRG24130420230015706 13/04/2023 Manjula 3642023WL000639 Manjula 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402220 PANUGANTI MANJULA CANARA BANK(508532)
92 NAGARAM TS-42-023-005-001/060405
(MACHIREDDIPALLY) 		3642023000NRG24130420230015708 13/04/2023 Mohan Reddi 3642023WL000639 Mohan Reddi 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402164 MANGALAPALLI MOHANREDDY CANARA BANK(508532)
93 NAGARAM TS-42-023-005-001/060405
(MACHIREDDIPALLY) 		3642023000NRG24130420230015709 13/04/2023 Nirmala 3642023WL000639 Nirmala 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402143 MANGALAPELLI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGARAM TS-42-023-005-001/060413
(MACHIREDDIPALLY) 		3642023000NRG24130420230015712 13/04/2023 Saritha 3642023WL000639 Saritha 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402174 Saritha Rampelli GENERAL POST OFFICE(607245)
95 NAGARAM TS-42-023-005-001/060418
(MACHIREDDIPALLY) 		3642023000NRG24130420230015713 13/04/2023 Limgaareddi 3642023WL000639 Limgaareddi 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402170 M L REDDY CANARA BANK(508532)
96 NAGARAM TS-42-023-005-001/060421
(MACHIREDDIPALLY) 		3642023000NRG24130420230015716 13/04/2023 ramatara 3642023WL000639 ramatara 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402191 ramatara Vadde GENERAL POST OFFICE(607245)
97 NAGARAM TS-42-023-005-001/060423
(MACHIREDDIPALLY) 		3642023000NRG24130420230015717 13/04/2023 Prathapareddy 3642023WL000639 Prathapareddy 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402103 Prathapareddy GENERAL POST OFFICE(607245)
98 NAGARAM TS-42-023-005-001/060425
(MACHIREDDIPALLY) 		3642023000NRG24130420230015718 13/04/2023 Ketamma 3642023WL000639 Ketamma 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402190 MATTAGAJA KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGARAM TS-42-023-005-001/060426
(MACHIREDDIPALLY) 		3642023000NRG24130420230015720 13/04/2023 Mariyamma 3642023WL000639 Mariyamma 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402171 MADA MARIYAMMA CANARA BANK(508532)
100 NAGARAM TS-42-023-005-001/060468
(MACHIREDDIPALLY) 		3642023000NRG24130420230015728 13/04/2023 Shreelata 3642023WL000639 Shreelata 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402221 SRILATHA MATTAGAJA CANARA BANK(508532)
101 NAGARAM TS-42-023-005-001/060505
(MACHIREDDIPALLY) 		3642023000NRG24130420230015736 13/04/2023 andalu 3642023WL000639 andalu 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402176 andalu Naati GENERAL POST OFFICE(607245)
102 NAGARAM TS-42-023-005-001/060507
(MACHIREDDIPALLY) 		3642023000NRG24130420230015738 13/04/2023 uma 3642023WL000639 uma 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402160 uma Bushipaaka GENERAL POST OFFICE(607245)
103 NAGARAM TS-42-023-005-001/060510
(MACHIREDDIPALLY) 		3642023000NRG24130420230015739 13/04/2023 Mahesh 3642023WL000639 Mahesh 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402205 Mahesh Eedula GENERAL POST OFFICE(607245)
104 NAGARAM TS-42-023-005-001/060520
(MACHIREDDIPALLY) 		3642023000NRG24130420230015741 13/04/2023 shirisha 3642023WL000639 shirisha 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402234 MR SHEELAM SHIRISHA STATE BANK OF INDIA(508548)
105 NAGARAM TS-42-023-005-001/060524
(MACHIREDDIPALLY) 		3642023000NRG24130420230015742 13/04/2023 mallesh 3642023WL000639 mallesh 00078 CNRB0013442 990 990 Processed 11/05/2023 1435402193 Mr. Vadde Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NAGARAM TS-42-023-007-001/020002
(NAGARAM BANGLOW) 		3642023000NRG24130420230013334 13/04/2023 Jalamma 3642023WL000558 Jalamma 00078 CNRB0013442 382 382 Processed 11/05/2023 1435402091 GADDAM JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGARAM TS-42-023-007-001/020010
(NAGARAM BANGLOW) 		3642023000NRG24130420230013337 13/04/2023 Narsi Reddi 3642023WL000558 Narsi Reddi 00078 CNRB0013442 1145 1145 Processed 11/05/2023 1435402472 CHIRRA NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARAM TS-42-023-007-001/020026
(NAGARAM BANGLOW) 		3642023000NRG24130420230013342 13/04/2023 Mamata 3642023WL000558 Mamata 00078 CNRB0013442 954 954 Processed 11/05/2023 1435402225 GUNTAKANDLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGARAM TS-42-023-007-001/020028
(NAGARAM BANGLOW) 		3642023000NRG24130420230013343 13/04/2023 Abjal 3642023WL000558 Abjal 00078 CNRB0013442 191 191 Processed 11/05/2023 1435402463 SHAIK AFZAL BI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGARAM TS-42-023-007-001/020033
(NAGARAM BANGLOW) 		3642023000NRG24130420230013347 13/04/2023 Aditya 3642023WL000558 Aditya 00078 CNRB0013442 954 954 Processed 11/05/2023 1435402196 ADITHYA MANGADUDLA CANARA BANK(508532)
111 NAGARAM TS-42-023-007-001/020033
(NAGARAM BANGLOW) 		3642023000NRG24130420230013346 13/04/2023 Mamgamma 3642023WL000558 Mamgamma 00078 CNRB0013442 954 954 Processed 11/05/2023 1435402223 MANGADUDLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGARAM TS-42-023-007-001/020035
(NAGARAM BANGLOW) 		3642023000NRG24130420230013348 13/04/2023 Narsamma 3642023WL000558 Narsamma 00078 CNRB0013442 1145 1145 Processed 11/05/2023 1435402224 Moola Narsamma CANARA BANK(508532)
113 NAGARAM TS-42-023-007-001/020036
(NAGARAM BANGLOW) 		3642023000NRG24130420230013349 13/04/2023 Sujaata 3642023WL000558 Sujaata 00078 CNRB0013442 763 763 Processed 11/05/2023 1435402094 T SUJATHA CANARA BANK(508532)
114 NAGARAM TS-42-023-007-001/020040
(NAGARAM BANGLOW) 		3642023000NRG24130420230013353 13/04/2023 Imdramma 3642023WL000558 Imdramma 00078 CNRB0013442 954 954 Processed 11/05/2023 1435402228 Imdramma Mula GENERAL POST OFFICE(607245)
115 NAGARAM TS-42-023-007-001/020050
(NAGARAM BANGLOW) 		3642023000NRG24130420230013355 13/04/2023 Chamdra Reddi 3642023WL000558 Chamdra Reddi 00078 CNRB0013442 1145 1145 Processed 11/05/2023 1435402464 MULA CHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGARAM TS-42-023-007-001/020139
(NAGARAM BANGLOW) 		3642023000NRG24130420230013374 13/04/2023 Pichamma 3642023WL000558 Pichamma 00078 CNRB0013442 1145 1145 Processed 11/05/2023 1435402226 G PICHAIAH CANARA BANK(508532)
117 NAGARAM TS-42-023-007-001/020141
(NAGARAM BANGLOW) 		3642023000NRG24130420230013375 13/04/2023 Somalaxmamma 3642023WL000558 Somalaxmamma 00078 CNRB0013442 1145 1145 Processed 11/05/2023 1435402468 SOMA LAKSHMI PASAM CANARA BANK(508532)
118 NAGARAM TS-42-023-007-001/020153
(NAGARAM BANGLOW) 		3642023000NRG24130420230013379 13/04/2023 Dhanunjaya 3642023WL000558 Dhanunjaya 00078 CNRB0013442 382 382 Processed 11/05/2023 1435402227 Dhanunjaya Kanneboyina GENERAL POST OFFICE(607245)
119 NAGARAM TS-42-023-007-001/020156
(NAGARAM BANGLOW) 		3642023000NRG24130420230013383 13/04/2023 Nirmala 3642023WL000558 Nirmala 00078 CNRB0013442 1145 1145 Processed 11/05/2023 1435402470 KONIREDDI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARAM TS-42-023-007-001/020172
(NAGARAM BANGLOW) 		3642023000NRG24130420230013387 13/04/2023 lavanya 3642023WL000558 lavanya 00078 CNRB0013442 1145 1145 Processed 11/05/2023 1435402215 lavanya guntakandla GENERAL POST OFFICE(607245)
121 NAGARAM TS-42-023-007-001/020214
(NAGARAM BANGLOW) 		3642023000NRG24130420230013410 13/04/2023 Saritha 3642023WL000558 Saritha 00078 CNRB0013442 954 954 Processed 11/05/2023 1435402212 SARITHA GUNTAKANDLA CANARA BANK(508532)
122 NAGARAM TS-42-023-007-001/020265
(NAGARAM BANGLOW) 		3642023000NRG24130420230013422 13/04/2023 someshwaramma 3642023WL000558 someshwaramma 00078 CNRB0013442 1145 1145 Processed 11/05/2023 1435402192 KOTA SOMESWARAMMA SOMESHWARA CANARA BANK(508532)
123 NAGARAM TS-42-023-007-001/020266
(NAGARAM BANGLOW) 		3642023000NRG24130420230013423 13/04/2023 shameena 3642023WL000558 shameena 00078 CNRB0013442 954 954 Processed 11/05/2023 1435402201 SHAIK SHAMEENA CANARA BANK(508532)
SubTotal 118694 118694
124 NAGARAM TS-42-023-005-001/060354
(MACHIREDDIPALLY) 		3642023000NRG24130420230015687 13/04/2023 Somi Reddy 3642023WL000639 Somi Reddy 00152 HDFC0001637 990 990 Processed 11/05/2023 1435402235 SOMI REDDY PINNAMAREDDY CANARA BANK(508532)
SubTotal 990 990
125 NAGARAM TS-42-023-005-001/060010
(MACHIREDDIPALLY) 		3642023000NRG24130420230015306 13/04/2023 Sreenu 3642023WL000623 Sreenu 00176 IDIB000T198 800 800 Processed 11/05/2023 1435402137 Mr. GANGIRENI SRINU INDIAN BANK(607105)
126 NAGARAM TS-42-023-005-001/060208
(MACHIREDDIPALLY) 		3642023000NRG24130420230015384 13/04/2023 Renuka 3642023WL000623 Renuka 00176 IDIB000T198 1000 1000 Processed 11/05/2023 1435402253 Renuka THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
127 NAGARAM TS-42-023-005-001/060299
(MACHIREDDIPALLY) 		3642023000NRG24130420230015455 13/04/2023 Mallikamma 3642023WL000623 Mallikamma 00176 IDIB000T198 800 800 Processed 11/05/2023 1435402248 JINAKALA MALLIKAMBA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 NAGARAM TS-42-023-005-001/060315
(MACHIREDDIPALLY) 		3642023000NRG24130420230015465 13/04/2023 Laxmamma 3642023WL000623 Laxmamma 00176 IDIB000T198 1000 1000 Processed 11/05/2023 1435402110 Mrs. MANGALAPELLI LAKSHMAMMA INDIAN BANK(607105)
129 NAGARAM TS-42-023-005-001/060379
(MACHIREDDIPALLY) 		3642023000NRG24130420230015701 13/04/2023 Mallamma 3642023WL000639 Mallamma 00176 IDIB000T198 990 990 Processed 11/05/2023 1435402125 EDULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGARAM TS-42-023-005-001/060379
(MACHIREDDIPALLY) 		3642023000NRG24130420230015700 13/04/2023 Veeraiah 3642023WL000639 Veeraiah 00176 IDIB000T198 990 990 Processed 11/05/2023 1435402109 EDULA VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 NAGARAM TS-42-023-005-001/060471
(MACHIREDDIPALLY) 		3642023000NRG24130420230015731 13/04/2023 Sunitha 3642023WL000639 Sunitha 00176 IDIB000T198 990 990 Processed 11/05/2023 1435402111 Mrs. Mangalapelli Sunitha INDIAN BANK(607105)
SubTotal 6570 6570
132 NAGARAM TS-42-023-009-013/010320
(PASNUR) 		3642023000NRG24130420230015611 13/04/2023 Padma 3642023WL000636 Padma 00415 SBIN0006854 1194 1194 Processed 11/05/2023 1435402231 PATHEPURAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
133 NAGARAM TS-42-023-005-001/060488
(MACHIREDDIPALLY) 		3642023000NRG24130420230015733 13/04/2023 Anantha Laxmi 3642023WL000639 Anantha Laxmi 00415 SBIN0008808 792 792 Processed 11/05/2023 1435402114 Mrs. GODISALA ANANTHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 792 792
134 NAGARAM TS-42-023-005-001/060156
(MACHIREDDIPALLY) 		3642023000NRG24130420230015342 13/04/2023 Ramulu 3642023WL000623 Ramulu 00415 SBIN0020836 1000 1000 Processed 11/05/2023 1435402123 MR SHEELA RAMULUU 7997820354 STATE BANK OF INDIA(508548)
135 NAGARAM TS-42-023-005-001/060172
(MACHIREDDIPALLY) 		3642023000NRG24130420230015355 13/04/2023 Yadagiri 3642023WL000623 Yadagiri 00415 SBIN0020836 1000 1000 Processed 11/05/2023 1435402135 SHEELA YADAGIRI CANARA BANK(508532)
136 NAGARAM TS-42-023-005-001/060191
(MACHIREDDIPALLY) 		3642023000NRG24130420230015372 13/04/2023 Amjayya 3642023WL000623 Amjayya 00415 SBIN0020836 1000 1000 Processed 11/05/2023 1435402240 ANJAIAH BUSHIPAKA IDBI BANK(607095)
137 NAGARAM TS-42-023-005-001/060251
(MACHIREDDIPALLY) 		3642023000NRG24130420230015417 13/04/2023 Sattemma 3642023WL000623 Sattemma 00415 SBIN0020836 1000 1000 Processed 11/05/2023 1435402119 Sathemma Chirra GENERAL POST OFFICE(607245)
138 NAGARAM TS-42-023-005-001/060421
(MACHIREDDIPALLY) 		3642023000NRG24130420230015715 13/04/2023 Vemkanna 3642023WL000639 Vemkanna 00415 SBIN0020836 990 990 Processed 11/05/2023 1435402237 MR VADDE VENKANNA STATE BANK OF INDIA(508548)
139 NAGARAM TS-42-023-005-001/060426
(MACHIREDDIPALLY) 		3642023000NRG24130420230015719 13/04/2023 Naresh 3642023WL000639 Naresh 00415 SBIN0020836 792 792 Processed 11/05/2023 1435402120 MR MADA NARESH STATE BANK OF INDIA(508548)
140 NAGARAM TS-42-023-005-001/060505
(MACHIREDDIPALLY) 		3642023000NRG24130420230015735 13/04/2023 Suresh 3642023WL000639 Suresh 00415 SBIN0020836 990 990 Processed 11/05/2023 1435402136 MR NATHI SURESH 8978128606 STATE BANK OF INDIA(508548)
SubTotal 6772 6772
141 NAGARAM TS-42-023-009-013/010349
(PASNUR) 		3642023000NRG24130420230015616 13/04/2023 Sampat 3642023WL000636 Sampat 00415 SBIN0021658 398 398 Processed 11/05/2023 1435402232 PODILA SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAGARAM TS-42-023-009-013/010349
(PASNUR) 		3642023000NRG24130420230015615 13/04/2023 Suraambaa 3642023WL000636 Suraambaa 00415 SBIN0021658 398 398 Processed 11/05/2023 1435402241 PODILA SURAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAGARAM TS-42-023-010-011/010603
(PASTHALA) 		3642023000NRG24130420230014331 13/04/2023 Lingamallu 3642023WL000595 Lingamallu 00415 SBIN0021658 915 915 Processed 11/05/2023 1435402106 KOSANAM CHINNA LINGAMALLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1711 1711
144 NAGARAM TS-42-023-005-001/060458
(MACHIREDDIPALLY) 		3642023000NRG24130420230015725 13/04/2023 Srinuvas 3642023WL000639 Srinuvas 00468 UBIN0821438 594 594 Processed 11/05/2023 1435402462 VADDE SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 594 594
145 NAGARAM TS-42-023-005-001/060001
(MACHIREDDIPALLY) 		3642023000NRG24130420230015301 13/04/2023 Ramulamma 3642023WL000623 Ramulamma 00691 IPOS0000001 800 800 Processed 11/05/2023 1435402405 NATHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAGARAM TS-42-023-005-001/060002
(MACHIREDDIPALLY) 		3642023000NRG24130420230015303 13/04/2023 Padma 3642023WL000623 Padma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402390 SIRRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAGARAM TS-42-023-005-001/060002
(MACHIREDDIPALLY) 		3642023000NRG24130420230015302 13/04/2023 Yadagiri 3642023WL000623 Yadagiri 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402400 SIRRA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAGARAM TS-42-023-005-001/060010
(MACHIREDDIPALLY) 		3642023000NRG24130420230015305 13/04/2023 Rani 3642023WL000623 Rani 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402360 GANGIRENI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAGARAM TS-42-023-005-001/060012
(MACHIREDDIPALLY) 		3642023000NRG24130420230015307 13/04/2023 Rajyalakshmi 3642023WL000623 Rajyalakshmi 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402392 DORNALA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAGARAM TS-42-023-005-001/060025
(MACHIREDDIPALLY) 		3642023000NRG24130420230015309 13/04/2023 Yadamma 3642023WL000623 Yadamma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402352 VADDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAGARAM TS-42-023-005-001/060027
(MACHIREDDIPALLY) 		3642023000NRG24130420230015310 13/04/2023 Avilayya 3642023WL000623 Avilayya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402355 MATTAGAJA AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAGARAM TS-42-023-005-001/060027
(MACHIREDDIPALLY) 		3642023000NRG24130420230015311 13/04/2023 Lacchamma 3642023WL000623 Lacchamma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402357 MATTAGAJA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAGARAM TS-42-023-005-001/060029
(MACHIREDDIPALLY) 		3642023000NRG24130420230015312 13/04/2023 Vaasudeva 3642023WL000623 Vaasudeva 00691 IPOS0000001 800 800 Processed 11/05/2023 1435402385 THATI VASUDEVA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAGARAM TS-42-023-005-001/060042
(MACHIREDDIPALLY) 		3642023000NRG24130420230015318 13/04/2023 Vemkatamma 3642023WL000623 Vemkatamma 00691 IPOS0000001 800 800 Processed 11/05/2023 1435402434 NATHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGARAM TS-42-023-005-001/060042
(MACHIREDDIPALLY) 		3642023000NRG24130420230015317 13/04/2023 Vemkatayya 3642023WL000623 Vemkatayya 00691 IPOS0000001 800 800 Processed 11/05/2023 1435402433 NATHI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAGARAM TS-42-023-005-001/060050
(MACHIREDDIPALLY) 		3642023000NRG24130420230015319 13/04/2023 Muttamayya 3642023WL000623 Muttamayya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402316 SILAM MUTHYMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAGARAM TS-42-023-005-001/060050
(MACHIREDDIPALLY) 		3642023000NRG24130420230015320 13/04/2023 Yadamma 3642023WL000623 Yadamma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402315 SILAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAGARAM TS-42-023-005-001/060060
(MACHIREDDIPALLY) 		3642023000NRG24130420230015322 13/04/2023 Ayilamma 3642023WL000623 Ayilamma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402418 EDULA AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAGARAM TS-42-023-005-001/060060
(MACHIREDDIPALLY) 		3642023000NRG24130420230015321 13/04/2023 Bondayya 3642023WL000623 Bondayya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402416 EDULA BONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAGARAM TS-42-023-005-001/060067
(MACHIREDDIPALLY) 		3642023000NRG24130420230015323 13/04/2023 Vemkatareddi 3642023WL000623 Vemkatareddi 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402382 DHUBHAKA VENKATREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGARAM TS-42-023-005-001/060129
(MACHIREDDIPALLY) 		3642023000NRG24130420230015328 13/04/2023 Ranemma 3642023WL000623 Ranemma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402420 RANEMMA KODURU CANARA BANK(508532)
162 NAGARAM TS-42-023-005-001/060129
(MACHIREDDIPALLY) 		3642023000NRG24130420230015327 13/04/2023 Samkarayya 3642023WL000623 Samkarayya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402419 KODURU SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAGARAM TS-42-023-005-001/060132
(MACHIREDDIPALLY) 		3642023000NRG24130420230015329 13/04/2023 Lakshmi 3642023WL000623 Lakshmi 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402377 THADOJU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAGARAM TS-42-023-005-001/060132
(MACHIREDDIPALLY) 		3642023000NRG24130420230015330 13/04/2023 Vemkanna 3642023WL000623 Vemkanna 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402378 THADOJA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAGARAM TS-42-023-005-001/060136
(MACHIREDDIPALLY) 		3642023000NRG24130420230015332 13/04/2023 Somamma 3642023WL000623 Somamma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402393 BANDARI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAGARAM TS-42-023-005-001/060138
(MACHIREDDIPALLY) 		3642023000NRG24130420230015333 13/04/2023 Padma 3642023WL000623 Padma 00691 IPOS0000001 800 800 Processed 11/05/2023 1435402423 PADMA KODURU CANARA BANK(508532)
167 NAGARAM TS-42-023-005-001/060139
(MACHIREDDIPALLY) 		3642023000NRG24130420230015335 13/04/2023 Mallamma 3642023WL000623 Mallamma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402399 VADDE MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAGARAM TS-42-023-005-001/060149
(MACHIREDDIPALLY) 		3642023000NRG24130420230015339 13/04/2023 Chinna Amjayya 3642023WL000623 Chinna Amjayya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402421 MADA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAGARAM TS-42-023-005-001/060157
(MACHIREDDIPALLY) 		3642023000NRG24130420230015344 13/04/2023 Veerareddi 3642023WL000623 Veerareddi 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402284 MANGAL PELLI VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAGARAM TS-42-023-005-001/060161
(MACHIREDDIPALLY) 		3642023000NRG24130420230015346 13/04/2023 Avilayya 3642023WL000623 Avilayya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402354 SILA AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAGARAM TS-42-023-005-001/060161
(MACHIREDDIPALLY) 		3642023000NRG24130420230015347 13/04/2023 Bhagyamma 3642023WL000623 Bhagyamma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402353 SILA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAGARAM TS-42-023-005-001/060170
(MACHIREDDIPALLY) 		3642023000NRG24130420230015352 13/04/2023 Buchchamma 3642023WL000623 Buchchamma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402394 GADHAM BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAGARAM TS-42-023-005-001/060170
(MACHIREDDIPALLY) 		3642023000NRG24130420230015351 13/04/2023 Yadagiri 3642023WL000623 Yadagiri 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402395 GADHAM YADHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGARAM TS-42-023-005-001/060180
(MACHIREDDIPALLY) 		3642023000NRG24130420230015360 13/04/2023 Limgamallu 3642023WL000623 Limgamallu 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402359 SILA LINGAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAGARAM TS-42-023-005-001/060180
(MACHIREDDIPALLY) 		3642023000NRG24130420230015361 13/04/2023 Pushpa 3642023WL000623 Pushpa 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402358 SMT SHEELAM PUSHPA CANARA BANK(508532)
176 NAGARAM TS-42-023-005-001/060188
(MACHIREDDIPALLY) 		3642023000NRG24130420230015368 13/04/2023 sunita 3642023WL000623 sunita 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402410 EDULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGARAM TS-42-023-005-001/060188
(MACHIREDDIPALLY) 		3642023000NRG24130420230015367 13/04/2023 Uppalayya 3642023WL000623 Uppalayya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402411 EDULA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAGARAM TS-42-023-005-001/060210
(MACHIREDDIPALLY) 		3642023000NRG24130420230015385 13/04/2023 Baabu 3642023WL000623 Baabu 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402289 MURAGUNDLA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAGARAM TS-42-023-005-001/060210
(MACHIREDDIPALLY) 		3642023000NRG24130420230015386 13/04/2023 Sulochana 3642023WL000623 Sulochana 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402290 MURAGUNDLA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGARAM TS-42-023-005-001/060211
(MACHIREDDIPALLY) 		3642023000NRG24130420230015388 13/04/2023 Mamjula 3642023WL000623 Mamjula 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402414 VADDE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAGARAM TS-42-023-005-001/060217
(MACHIREDDIPALLY) 		3642023000NRG24130420230015390 13/04/2023 Narsayya 3642023WL000623 Narsayya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402422 NARASAIAH BANDARI CANARA BANK(508532)
182 NAGARAM TS-42-023-005-001/060220
(MACHIREDDIPALLY) 		3642023000NRG24130420230015392 13/04/2023 Virayya 3642023WL000623 Virayya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402327 SILA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAGARAM TS-42-023-005-001/060220
(MACHIREDDIPALLY) 		3642023000NRG24130420230015393 13/04/2023 Yaadamma 3642023WL000623 Yaadamma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402376 SHILA YADAMMA CANARA BANK(508532)
184 NAGARAM TS-42-023-005-001/060223
(MACHIREDDIPALLY) 		3642023000NRG24130420230015395 13/04/2023 Anita 3642023WL000623 Anita 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402409 ANITHA MADA CANARA BANK(508532)
185 NAGARAM TS-42-023-005-001/060223
(MACHIREDDIPALLY) 		3642023000NRG24130420230015394 13/04/2023 Kistayya 3642023WL000623 Kistayya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402426 MADA KRISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAGARAM TS-42-023-005-001/060224
(MACHIREDDIPALLY) 		3642023000NRG24130420230015397 13/04/2023 Lakshmi 3642023WL000623 Lakshmi 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402403 SURARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAGARAM TS-42-023-005-001/060224
(MACHIREDDIPALLY) 		3642023000NRG24130420230015396 13/04/2023 Uppalayya 3642023WL000623 Uppalayya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402435 SURARAPU UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAGARAM TS-42-023-005-001/060226
(MACHIREDDIPALLY) 		3642023000NRG24130420230015399 13/04/2023 Somakka 3642023WL000623 Somakka 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402312 MADHA SOMAKKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
189 NAGARAM TS-42-023-005-001/060227
(MACHIREDDIPALLY) 		3642023000NRG24130420230015401 13/04/2023 Ellayya 3642023WL000623 Ellayya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402373 BUSHIPAKA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAGARAM TS-42-023-005-001/060232
(MACHIREDDIPALLY) 		3642023000NRG24130420230015405 13/04/2023 Shobha 3642023WL000623 Shobha 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402313 MADHA SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAGARAM TS-42-023-005-001/060233
(MACHIREDDIPALLY) 		3642023000NRG24130420230015406 13/04/2023 Neeraja 3642023WL000623 Neeraja 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402396 SATTU NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAGARAM TS-42-023-005-001/060239
(MACHIREDDIPALLY) 		3642023000NRG24130420230015410 13/04/2023 Lakshmamma 3642023WL000623 Lakshmamma 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1435402356 MATTAGAJA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAGARAM TS-42-023-005-001/060240
(MACHIREDDIPALLY) 		3642023000NRG24130420230015411 13/04/2023 Upemdra 3642023WL000623 Upemdra 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402425 MADA UPENDRA CANARA BANK(508532)
194 NAGARAM TS-42-023-005-001/060256
(MACHIREDDIPALLY) 		3642023000NRG24130420230015419 13/04/2023 Yaadamma 3642023WL000623 Yaadamma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402412 JIVILIKAPELLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAGARAM TS-42-023-005-001/060263
(MACHIREDDIPALLY) 		3642023000NRG24130420230015426 13/04/2023 Naagamani 3642023WL000623 Naagamani 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402282 NATHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAGARAM TS-42-023-005-001/060266
(MACHIREDDIPALLY) 		3642023000NRG24130420230015429 13/04/2023 Kavita 3642023WL000623 Kavita 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402372 MATTAGAJA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAGARAM TS-42-023-005-001/060266
(MACHIREDDIPALLY) 		3642023000NRG24130420230015428 13/04/2023 Lingaiah 3642023WL000623 Lingaiah 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402328 MATTAGAJA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAGARAM TS-42-023-005-001/060270
(MACHIREDDIPALLY) 		3642023000NRG24130420230015431 13/04/2023 Amjayya 3642023WL000623 Amjayya 00691 IPOS0000001 800 800 Processed 11/05/2023 1435402438 MADA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAGARAM TS-42-023-005-001/060270
(MACHIREDDIPALLY) 		3642023000NRG24130420230015432 13/04/2023 Lalita 3642023WL000623 Lalita 00691 IPOS0000001 800 800 Processed 11/05/2023 1435402428 MADA LALITHA CANARA BANK(508532)
200 NAGARAM TS-42-023-005-001/060272
(MACHIREDDIPALLY) 		3642023000NRG24130420230015434 13/04/2023 Samdya 3642023WL000623 Samdya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402318 NAATI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NAGARAM TS-42-023-005-001/060274
(MACHIREDDIPALLY) 		3642023000NRG24130420230015438 13/04/2023 jyoti 3642023WL000623 jyoti 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402326 MADA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAGARAM TS-42-023-005-001/060274
(MACHIREDDIPALLY) 		3642023000NRG24130420230015437 13/04/2023 Yadagiri 3642023WL000623 Yadagiri 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402325 MADA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAGARAM TS-42-023-005-001/060275
(MACHIREDDIPALLY) 		3642023000NRG24130420230015439 13/04/2023 Lakshmamma 3642023WL000623 Lakshmamma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402407 SHEELAM LAKSHMAMMA CANARA BANK(508532)
204 NAGARAM TS-42-023-005-001/060277
(MACHIREDDIPALLY) 		3642023000NRG24130420230015441 13/04/2023 Chamdramma 3642023WL000623 Chamdramma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402384 NAATI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAGARAM TS-42-023-005-001/060293
(MACHIREDDIPALLY) 		3642023000NRG24130420230015450 13/04/2023 Mallayya 3642023WL000623 Mallayya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402281 AKULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAGARAM TS-42-023-005-001/060293
(MACHIREDDIPALLY) 		3642023000NRG24130420230015449 13/04/2023 Ramaadevi 3642023WL000623 Ramaadevi 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402283 AKULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAGARAM TS-42-023-005-001/060306
(MACHIREDDIPALLY) 		3642023000NRG24130420230015458 13/04/2023 Mallayya 3642023WL000623 Mallayya 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402427 MADA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAGARAM TS-42-023-005-001/060310
(MACHIREDDIPALLY) 		3642023000NRG24130420230015461 13/04/2023 Upemdra 3642023WL000623 Upemdra 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402397 BIKKI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAGARAM TS-42-023-005-001/060315
(MACHIREDDIPALLY) 		3642023000NRG24130420230015464 13/04/2023 Sudarshan Reddi 3642023WL000623 Sudarshan Reddi 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402288 MANGALAPELLI SUDARSAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAGARAM TS-42-023-005-001/060316
(MACHIREDDIPALLY) 		3642023000NRG24130420230015466 13/04/2023 Prameela 3642023WL000623 Prameela 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402302 UMMAL REDDY PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAGARAM TS-42-023-005-001/060318
(MACHIREDDIPALLY) 		3642023000NRG24130420230015467 13/04/2023 Naagamma 3642023WL000623 Naagamma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402391 SILA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAGARAM TS-42-023-005-001/060325
(MACHIREDDIPALLY) 		3642023000NRG24130420230015470 13/04/2023 Mangamma 3642023WL000623 Mangamma 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402432 MANGAMMA JINAKALA CANARA BANK(508532)
213 NAGARAM TS-42-023-005-001/060325
(MACHIREDDIPALLY) 		3642023000NRG24130420230015469 13/04/2023 Yadagiri 3642023WL000623 Yadagiri 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1435402431 JINAKALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAGARAM TS-42-023-005-001/060340
(MACHIREDDIPALLY) 		3642023000NRG24130420230015686 13/04/2023 Somayya 3642023WL000639 Somayya 00691 IPOS0000001 990 990 Processed 11/05/2023 1435402415 SEELA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAGARAM TS-42-023-005-001/060361
(MACHIREDDIPALLY) 		3642023000NRG24130420230015688 13/04/2023 Arvaiah 3642023WL000639 Arvaiah 00691 IPOS0000001 990 990 Processed 11/05/2023 1435402430 NATHI ARAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAGARAM TS-42-023-005-001/060382
(MACHIREDDIPALLY) 		3642023000NRG24130420230015702 13/04/2023 Navaneetha 3642023WL000639 Navaneetha 00691 IPOS0000001 990 990 Processed 11/05/2023 1435402408 PINNAMAREDDI NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAGARAM TS-42-023-005-001/060393
(MACHIREDDIPALLY) 		3642023000NRG24130420230015704 13/04/2023 Padma 3642023WL000639 Padma 00691 IPOS0000001 792 792 Processed 11/05/2023 1435402437 KANCHARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAGARAM TS-42-023-005-001/060409
(MACHIREDDIPALLY) 		3642023000NRG24130420230015711 13/04/2023 Somalakshmamma 3642023WL000639 Somalakshmamma 00691 IPOS0000001 990 990 Processed 11/05/2023 1435402304 MANGALA PELLI SOMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAGARAM TS-42-023-005-001/060409
(MACHIREDDIPALLY) 		3642023000NRG24130420230015710 13/04/2023 Vemkat Reddi 3642023WL000639 Vemkat Reddi 00691 IPOS0000001 990 990 Processed 11/05/2023 1435402314 MANGALA PELLI VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAGARAM TS-42-023-005-001/060428
(MACHIREDDIPALLY) 		3642023000NRG24130420230015722 13/04/2023 Sarada 3642023WL000639 Sarada 00691 IPOS0000001 990 990 Processed 11/05/2023 1435402361 MATTAGAJAM SARADA CANARA BANK(508532)
221 NAGARAM TS-42-023-005-001/060458
(MACHIREDDIPALLY) 		3642023000NRG24130420230015724 13/04/2023 yadamma 3642023WL000639 yadamma 00691 IPOS0000001 990 990 Processed 11/05/2023 1435402293 VADDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAGARAM TS-42-023-005-001/060464
(MACHIREDDIPALLY) 		3642023000NRG24130420230015727 13/04/2023 mamatha 3642023WL000639 mamatha 00691 IPOS0000001 990 990 Processed 11/05/2023 1435402292 EADULAMAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAGARAM TS-42-023-005-001/060469
(MACHIREDDIPALLY) 		3642023000NRG24130420230015729 13/04/2023 Lakshmamma 3642023WL000639 Lakshmamma 00691 IPOS0000001 990 990 Processed 11/05/2023 1435402429 GANGIRENI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAGARAM TS-42-023-005-001/060471
(MACHIREDDIPALLY) 		3642023000NRG24130420230015730 13/04/2023 anjireddy 3642023WL000639 anjireddy 00691 IPOS0000001 990 990 Processed 11/05/2023 1435402417 MANGALAPELLI ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAGARAM TS-42-023-005-001/060487
(MACHIREDDIPALLY) 		3642023000NRG24130420230015732 13/04/2023 navanita 3642023WL000639 navanita 00691 IPOS0000001 990 990 Processed 11/05/2023 1435402398 VANGALA NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAGARAM TS-42-023-005-001/060490
(MACHIREDDIPALLY) 		3642023000NRG24130420230015734 13/04/2023 Shankar reddy 3642023WL000639 Shankar reddy 00691 IPOS0000001 990 990 Processed 11/05/2023 1435402295 SHANKARREDDY MANGALAPALLY CANARA BANK(508532)
227 NAGARAM TS-42-023-007-001/010310
(NAGARAM BANGLOW) 		3642023000NRG24130420230013331 13/04/2023 saMdya 3642023WL000558 saMdya 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402276 KONIREDDY SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAGARAM TS-42-023-007-001/020005
(NAGARAM BANGLOW) 		3642023000NRG24130420230013336 13/04/2023 Upendra 3642023WL000558 Upendra 00691 IPOS0000001 954 954 Processed 11/05/2023 1435402333 ANANTHULA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAGARAM TS-42-023-007-001/020010
(NAGARAM BANGLOW) 		3642023000NRG24130420230013338 13/04/2023 Pushpamma 3642023WL000558 Pushpamma 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402331 CHIRRA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAGARAM TS-42-023-007-001/020015
(NAGARAM BANGLOW) 		3642023000NRG24130420230013339 13/04/2023 Raam Reddi 3642023WL000558 Raam Reddi 00691 IPOS0000001 954 954 Processed 11/05/2023 1435402332 ANUMANLA RAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAGARAM TS-42-023-007-001/020029
(NAGARAM BANGLOW) 		3642023000NRG24130420230013344 13/04/2023 Mallayya 3642023WL000558 Mallayya 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402307 CHEMALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAGARAM TS-42-023-007-001/020037
(NAGARAM BANGLOW) 		3642023000NRG24130420230013350 13/04/2023 Durgamma 3642023WL000558 Durgamma 00691 IPOS0000001 382 382 Processed 11/05/2023 1435402439 ANANTHULA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAGARAM TS-42-023-007-001/020037
(NAGARAM BANGLOW) 		3642023000NRG24130420230013351 13/04/2023 Mallayya 3642023WL000558 Mallayya 00691 IPOS0000001 191 191 Processed 11/05/2023 1435402386 ANANTHULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAGARAM TS-42-023-007-001/020040
(NAGARAM BANGLOW) 		3642023000NRG24130420230013352 13/04/2023 Somireddi 3642023WL000558 Somireddi 00691 IPOS0000001 954 954 Processed 11/05/2023 1435402389 Somireddi Mula GENERAL POST OFFICE(607245)
235 NAGARAM TS-42-023-007-001/020049
(NAGARAM BANGLOW) 		3642023000NRG24130420230013354 13/04/2023 Yadagiri 3642023WL000558 Yadagiri 00691 IPOS0000001 763 763 Processed 11/05/2023 1435402424 SYAMALA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAGARAM TS-42-023-007-001/020050
(NAGARAM BANGLOW) 		3642023000NRG24130420230013356 13/04/2023 Poolamma 3642023WL000558 Poolamma 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402317 MULA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAGARAM TS-42-023-007-001/020052
(NAGARAM BANGLOW) 		3642023000NRG24130420230014129 13/04/2023 Putramma 3642023WL000587 Putramma 00691 IPOS0000001 1088 1088 Processed 11/05/2023 1435402340 Putramma Todsu GENERAL POST OFFICE(607245)
238 NAGARAM TS-42-023-007-001/020075
(NAGARAM BANGLOW) 		3642023000NRG24130420230013357 13/04/2023 Limgayya 3642023WL000558 Limgayya 00691 IPOS0000001 191 191 Processed 11/05/2023 1435402341 Limgayya YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
239 NAGARAM TS-42-023-007-001/020075
(NAGARAM BANGLOW) 		3642023000NRG24130420230013358 13/04/2023 Mallamma 3642023WL000558 Mallamma 00691 IPOS0000001 191 191 Processed 11/05/2023 1435402348 BAYYAM MALLAMMA UNION BANK OF INDIA(508500)
240 NAGARAM TS-42-023-007-001/020075
(NAGARAM BANGLOW) 		3642023000NRG24130420230013359 13/04/2023 Poolamma 3642023WL000558 Poolamma 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402342 Poolamma GENERAL POST OFFICE(607245)
241 NAGARAM TS-42-023-007-001/020077
(NAGARAM BANGLOW) 		3642023000NRG24130420230013361 13/04/2023 Narmadha 3642023WL000558 Narmadha 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402363 KADARI NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAGARAM TS-42-023-007-001/020077
(NAGARAM BANGLOW) 		3642023000NRG24130420230013360 13/04/2023 Sathyanarayana 3642023WL000558 Sathyanarayana 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402362 KADARI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAGARAM TS-42-023-007-001/020089
(NAGARAM BANGLOW) 		3642023000NRG24130420230013362 13/04/2023 Ekamma 3642023WL000558 Ekamma 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402324 NANUBOTHULA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAGARAM TS-42-023-007-001/020108
(NAGARAM BANGLOW) 		3642023000NRG24130420230013364 13/04/2023 Padmaa 3642023WL000558 Padmaa 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402299 GUNNA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAGARAM TS-42-023-007-001/020108
(NAGARAM BANGLOW) 		3642023000NRG24130420230013363 13/04/2023 Raamanarsimha Reddi 3642023WL000558 Raamanarsimha Reddi 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402298 GUNNA RAMNARSIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAGARAM TS-42-023-007-001/020116
(NAGARAM BANGLOW) 		3642023000NRG24130420230013366 13/04/2023 Arunamma 3642023WL000558 Arunamma 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402367 GUNTAKANDLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAGARAM TS-42-023-007-001/020116
(NAGARAM BANGLOW) 		3642023000NRG24130420230013365 13/04/2023 Venkatreddy 3642023WL000558 Venkatreddy 00691 IPOS0000001 954 954 Processed 11/05/2023 1435402368 GUNTAKANDLA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAGARAM TS-42-023-007-001/020117
(NAGARAM BANGLOW) 		3642023000NRG24130420230013367 13/04/2023 Narsimhareddy 3642023WL000558 Narsimhareddy 00691 IPOS0000001 763 763 Processed 11/05/2023 1435402343 NARSIREDDY GUNTAKADL CANARA BANK(508532)
249 NAGARAM TS-42-023-007-001/020119
(NAGARAM BANGLOW) 		3642023000NRG24130420230013369 13/04/2023 Padma 3642023WL000558 Padma 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402321 KONIREDDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAGARAM TS-42-023-007-001/020121
(NAGARAM BANGLOW) 		3642023000NRG24130420230013370 13/04/2023 Madhavi 3642023WL000558 Madhavi 00691 IPOS0000001 954 954 Processed 11/05/2023 1435402294 CHALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAGARAM TS-42-023-007-001/020122
(NAGARAM BANGLOW) 		3642023000NRG24130420230013372 13/04/2023 Laxmamma 3642023WL000558 Laxmamma 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402350 GUNTAKANDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAGARAM TS-42-023-007-001/020122
(NAGARAM BANGLOW) 		3642023000NRG24130420230013371 13/04/2023 Ranadheer Reddy 3642023WL000558 Ranadheer Reddy 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402349 GUNTAKANDLA RANADHEER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAGARAM TS-42-023-007-001/020147
(NAGARAM BANGLOW) 		3642023000NRG24130420230013376 13/04/2023 Ramulamma 3642023WL000558 Ramulamma 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402366 SUDIDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAGARAM TS-42-023-007-001/020149
(NAGARAM BANGLOW) 		3642023000NRG24130420230013377 13/04/2023 Pushpamma 3642023WL000558 Pushpamma 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402322 PASAM PUSHPAMMA CANARA BANK(508532)
255 NAGARAM TS-42-023-007-001/020152
(NAGARAM BANGLOW) 		3642023000NRG24130420230013378 13/04/2023 Vasantha 3642023WL000558 Vasantha 00691 IPOS0000001 382 382 Processed 11/05/2023 1435402303 KANNEBOINA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAGARAM TS-42-023-007-001/020155
(NAGARAM BANGLOW) 		3642023000NRG24130420230013380 13/04/2023 Raja 3642023WL000558 Raja 00691 IPOS0000001 954 954 Processed 11/05/2023 1435402337 CHILUKURI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAGARAM TS-42-023-007-001/020155
(NAGARAM BANGLOW) 		3642023000NRG24130420230013381 13/04/2023 Sunitha 3642023WL000558 Sunitha 00691 IPOS0000001 954 954 Processed 11/05/2023 1435402364 CHILUKURI SUNITHA CANARA BANK(508532)
258 NAGARAM TS-42-023-007-001/020156
(NAGARAM BANGLOW) 		3642023000NRG24130420230013382 13/04/2023 Linga Reddy 3642023WL000558 Linga Reddy 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402436 Linga Reddy Konireddi GENERAL POST OFFICE(607245)
259 NAGARAM TS-42-023-007-001/020157
(NAGARAM BANGLOW) 		3642023000NRG24130420230013385 13/04/2023 Kamalamma 3642023WL000558 Kamalamma 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402370 GUNTAKANDLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAGARAM TS-42-023-007-001/020157
(NAGARAM BANGLOW) 		3642023000NRG24130420230013384 13/04/2023 Sanjeeva Reddy 3642023WL000558 Sanjeeva Reddy 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402369 GUNTAKANDLA SANJIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAGARAM TS-42-023-007-001/020171
(NAGARAM BANGLOW) 		3642023000NRG24130420230013386 13/04/2023 Laxmi 3642023WL000558 Laxmi 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402277 Laxmi YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
262 NAGARAM TS-42-023-007-001/020174
(NAGARAM BANGLOW) 		3642023000NRG24130420230013391 13/04/2023 Jayamma 3642023WL000558 Jayamma 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402347 JAYAMMA INDURTHI CANARA BANK(508532)
263 NAGARAM TS-42-023-007-001/020174
(NAGARAM BANGLOW) 		3642023000NRG24130420230013390 13/04/2023 Venkatreddy 3642023WL000558 Venkatreddy 00691 IPOS0000001 572 572 Processed 11/05/2023 1435402346 Venkatreddy Indurthy GENERAL POST OFFICE(607245)
264 NAGARAM TS-42-023-007-001/020178
(NAGARAM BANGLOW) 		3642023000NRG24130420230013394 13/04/2023 Sathireddy 3642023WL000558 Sathireddy 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402344 SATHI REDDY GUNTAKAN CANARA BANK(508532)
265 NAGARAM TS-42-023-007-001/020178
(NAGARAM BANGLOW) 		3642023000NRG24130420230013395 13/04/2023 Sujatha 3642023WL000558 Sujatha 00691 IPOS0000001 954 954 Processed 11/05/2023 1435402345 Sujatha Gunthakandla GENERAL POST OFFICE(607245)
266 NAGARAM TS-42-023-007-001/020179
(NAGARAM BANGLOW) 		3642023000NRG24130420230013396 13/04/2023 Jayamma 3642023WL000558 Jayamma 00691 IPOS0000001 191 191 Processed 11/05/2023 1435402308 KANNEBOINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAGARAM TS-42-023-007-001/020180
(NAGARAM BANGLOW) 		3642023000NRG24130420230013397 13/04/2023 Venkatreddy 3642023WL000558 Venkatreddy 00691 IPOS0000001 954 954 Processed 11/05/2023 1435402365 Venkatreddy Thangella GENERAL POST OFFICE(607245)
268 NAGARAM TS-42-023-007-001/020185
(NAGARAM BANGLOW) 		3642023000NRG24130420230013401 13/04/2023 Indramma 3642023WL000558 Indramma 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402320 TANGELLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAGARAM TS-42-023-007-001/020185
(NAGARAM BANGLOW) 		3642023000NRG24130420230013400 13/04/2023 Sudharshanreddy 3642023WL000558 Sudharshanreddy 00691 IPOS0000001 382 382 Processed 11/05/2023 1435402319 THANGELLA SUDHARSHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAGARAM TS-42-023-007-001/020202
(NAGARAM BANGLOW) 		3642023000NRG24130420230013406 13/04/2023 Padma 3642023WL000558 Padma 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402329 KONIREDDY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAGARAM TS-42-023-007-001/020202
(NAGARAM BANGLOW) 		3642023000NRG24130420230013405 13/04/2023 Ravindar Reddy 3642023WL000558 Ravindar Reddy 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402330 KONI REDDY RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAGARAM TS-42-023-007-001/020203
(NAGARAM BANGLOW) 		3642023000NRG24130420230013407 13/04/2023 Srinivas Reddy 3642023WL000558 Srinivas Reddy 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402334 SRINIVAS REDDY KONIR CANARA BANK(508532)
273 NAGARAM TS-42-023-007-001/020209
(NAGARAM BANGLOW) 		3642023000NRG24130420230013408 13/04/2023 Yallamma 3642023WL000558 Yallamma 00691 IPOS0000001 954 954 Processed 11/05/2023 1435402374 Yallamma Kadari GENERAL POST OFFICE(607245)
274 NAGARAM TS-42-023-007-001/020217
(NAGARAM BANGLOW) 		3642023000NRG24130420230013413 13/04/2023 Rajitha 3642023WL000558 Rajitha 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402310 MULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NAGARAM TS-42-023-007-001/020217
(NAGARAM BANGLOW) 		3642023000NRG24130420230013412 13/04/2023 Suremdar Reddi 3642023WL000558 Suremdar Reddi 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402339 Suremdar Reddi Mula GENERAL POST OFFICE(607245)
276 NAGARAM TS-42-023-007-001/020219
(NAGARAM BANGLOW) 		3642023000NRG24130420230013414 13/04/2023 Rama 3642023WL000558 Rama 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402309 PASAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAGARAM TS-42-023-007-001/020220
(NAGARAM BANGLOW) 		3642023000NRG24130420230013415 13/04/2023 Uma 3642023WL000558 Uma 00691 IPOS0000001 763 763 Processed 11/05/2023 1435402338 VELAMAKANTI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAGARAM TS-42-023-007-001/020222
(NAGARAM BANGLOW) 		3642023000NRG24130420230013416 13/04/2023 Lavanya 3642023WL000558 Lavanya 00691 IPOS0000001 382 382 Processed 11/05/2023 1435402323 ANANTHULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NAGARAM TS-42-023-007-001/020242
(NAGARAM BANGLOW) 		3642023000NRG24130420230013417 13/04/2023 saidamma 3642023WL000558 saidamma 00691 IPOS0000001 954 954 Processed 11/05/2023 1435402371 KUMBAM SAIDAMMA CANARA BANK(508532)
280 NAGARAM TS-42-023-007-001/020259
(NAGARAM BANGLOW) 		3642023000NRG24130420230013420 13/04/2023 buchhi reddy 3642023WL000558 buchhi reddy 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402305 BURRI BUCHIRAEDDY INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAGARAM TS-42-023-007-001/020259
(NAGARAM BANGLOW) 		3642023000NRG24130420230013421 13/04/2023 renuka 3642023WL000558 renuka 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402306 renuka burri GENERAL POST OFFICE(607245)
282 NAGARAM TS-42-023-007-001/20281
(NAGARAM BANGLOW) 		3642023000NRG24130420230013425 13/04/2023 Guntakandla Lakshmi 3642023WL000558 Guntakandla Lakshmi 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402388 GUNTAKANDLA LAKSHMI CANARA BANK(508532)
283 NAGARAM TS-42-023-007-001/20281
(NAGARAM BANGLOW) 		3642023000NRG24130420230013424 13/04/2023 Guntakandla Somi reddy 3642023WL000558 Guntakandla Somi reddy 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402387 SOMIREDDY GUNTAKANLDA CANARA BANK(508532)
284 NAGARAM TS-42-023-007-001/20282
(NAGARAM BANGLOW) 		3642023000NRG24130420230013426 13/04/2023 Amarendr reddy 3642023WL000558 Amarendr reddy 00691 IPOS0000001 1145 1145 Processed 11/05/2023 1435402444 AMARENDHER REDDY MAALI UNION BANK OF INDIA(508500)
285 NAGARAM TS-42-023-009-013/010003
(PASNUR) 		3642023000NRG24130420230015555 13/04/2023 ashwini 3642023WL000636 ashwini 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402272 NEERUDU ASHWINI UNION BANK OF INDIA(508500)
286 NAGARAM TS-42-023-009-013/010003
(PASNUR) 		3642023000NRG24130420230015552 13/04/2023 Lakshminarayana 3642023WL000636 Lakshminarayana 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402270 CHITTALURI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
287 NAGARAM TS-42-023-009-013/010003
(PASNUR) 		3642023000NRG24130420230015553 13/04/2023 Sravan Koomar 3642023WL000636 Sravan Koomar 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402271 CHITTALURI SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAGARAM TS-42-023-009-013/010027
(PASNUR) 		3642023000NRG24130420230015557 13/04/2023 Sabita 3642023WL000636 Sabita 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402446 IRUGU SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAGARAM TS-42-023-009-013/010027
(PASNUR) 		3642023000NRG24130420230015556 13/04/2023 Samkar 3642023WL000636 Samkar 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402447 IRUGU SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAGARAM TS-42-023-009-013/010044
(PASNUR) 		3642023000NRG24130420230015558 13/04/2023 Gurvayya 3642023WL000636 Gurvayya 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402259 UPPULA CHINAGURVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 NAGARAM TS-42-023-009-013/010044
(PASNUR) 		3642023000NRG24130420230015559 13/04/2023 Upemdra 3642023WL000636 Upemdra 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402383 MRS UPPULA UPENDHRA STATE BANK OF INDIA(508548)
292 NAGARAM TS-42-023-009-013/010057
(PASNUR) 		3642023000NRG24130420230015560 13/04/2023 Durgayya 3642023WL000636 Durgayya 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402474 Mr. DURGAIAH MALLEPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NAGARAM TS-42-023-009-013/010057
(PASNUR) 		3642023000NRG24130420230015561 13/04/2023 Srinivasu 3642023WL000636 Srinivasu 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402381 MALLAEPAKA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAGARAM TS-42-023-009-013/010058
(PASNUR) 		3642023000NRG24130420230015562 13/04/2023 Uppalamma 3642023WL000636 Uppalamma 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402375 MALLEPAKA UPPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAGARAM TS-42-023-009-013/010059
(PASNUR) 		3642023000NRG24130420230015563 13/04/2023 Lakshmamma 3642023WL000636 Lakshmamma 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402261 Mrs. MALLEPAKA . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NAGARAM TS-42-023-009-013/010062
(PASNUR) 		3642023000NRG24130420230015564 13/04/2023 Somayya 3642023WL000636 Somayya 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402455 UPPULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAGARAM TS-42-023-009-013/010065
(PASNUR) 		3642023000NRG24130420230015566 13/04/2023 Padma 3642023WL000636 Padma 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402442 CHITHALURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAGARAM TS-42-023-009-013/010065
(PASNUR) 		3642023000NRG24130420230015565 13/04/2023 Raamulu 3642023WL000636 Raamulu 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402443 CHITHALURI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAGARAM TS-42-023-009-013/010080
(PASNUR) 		3642023000NRG24130420230015568 13/04/2023 Mallesh 3642023WL000636 Mallesh 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402300 Mr. PATTEPURAM MALLESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NAGARAM TS-42-023-009-013/010080
(PASNUR) 		3642023000NRG24130420230015567 13/04/2023 Mamgamma 3642023WL000636 Mamgamma 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402301 Mrs. PATTEPURAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NAGARAM TS-42-023-009-013/010089
(PASNUR) 		3642023000NRG24130420230015570 13/04/2023 SRIKANTH 3642023WL000636 SRIKANTH 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402286 MR CHITHALURI SRIKANTHA STATE BANK OF INDIA(508548)
302 NAGARAM TS-42-023-009-013/010089
(PASNUR) 		3642023000NRG24130420230015569 13/04/2023 Sujaata 3642023WL000636 Sujaata 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402285 CHITHALURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAGARAM TS-42-023-009-013/010092
(PASNUR) 		3642023000NRG24130420230015571 13/04/2023 SHOBA 3642023WL000636 SHOBA 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402380 CHITTALURI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAGARAM TS-42-023-009-013/010100
(PASNUR) 		3642023000NRG24130420230015572 13/04/2023 Padma 3642023WL000636 Padma 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402268 Mrs. BIKKI PADMA S O KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NAGARAM TS-42-023-009-013/010106
(PASNUR) 		3642023000NRG24130420230015574 13/04/2023 Prameela 3642023WL000636 Prameela 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402445 THODUSU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAGARAM TS-42-023-009-013/010108
(PASNUR) 		3642023000NRG24130420230015576 13/04/2023 Avilamma 3642023WL000636 Avilamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435402267 NARALA AVILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAGARAM TS-42-023-009-013/010108
(PASNUR) 		3642023000NRG24130420230015575 13/04/2023 Sreeraamulu 3642023WL000636 Sreeraamulu 00691 IPOS0000001 796 796 Processed 11/05/2023 1435402266 Mr. NARALA SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NAGARAM TS-42-023-009-013/010126
(PASNUR) 		3642023000NRG24130420230015578 13/04/2023 Mutyaalu 3642023WL000636 Mutyaalu 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402269 Mrs. PATHEPURAM MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NAGARAM TS-42-023-009-013/010126
(PASNUR) 		3642023000NRG24130420230015577 13/04/2023 Yaadagiri 3642023WL000636 Yaadagiri 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402451 PATHEPURAM YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAGARAM TS-42-023-009-013/010134
(PASNUR) 		3642023000NRG24130420230015580 13/04/2023 Poolamma 3642023WL000636 Poolamma 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402336 MALLEPAKA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAGARAM TS-42-023-009-013/010134
(PASNUR) 		3642023000NRG24130420230015579 13/04/2023 Sudhaakar 3642023WL000636 Sudhaakar 00691 IPOS0000001 199 199 Processed 11/05/2023 1435402473 MALLEPAKA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAGARAM TS-42-023-009-013/010147
(PASNUR) 		3642023000NRG24130420230015583 13/04/2023 Ganesh 3642023WL000636 Ganesh 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402448 VUPPULA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
313 NAGARAM TS-42-023-009-013/010147
(PASNUR) 		3642023000NRG24130420230015582 13/04/2023 Lakshmamma 3642023WL000636 Lakshmamma 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402449 UPPALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAGARAM TS-42-023-009-013/010147
(PASNUR) 		3642023000NRG24130420230015581 13/04/2023 Vemkanna 3642023WL000636 Vemkanna 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402450 UPPULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAGARAM TS-42-023-009-013/010190
(PASNUR) 		3642023000NRG24130420230015586 13/04/2023 Yallamma 3642023WL000636 Yallamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435402475 Mrs. NARALA ALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NAGARAM TS-42-023-009-013/010206
(PASNUR) 		3642023000NRG24130420230015587 13/04/2023 Raamaswaami 3642023WL000636 Raamaswaami 00691 IPOS0000001 597 597 Processed 11/05/2023 1435402273 MR NAGELLI RAMASWAMI STATE BANK OF INDIA(508548)
317 NAGARAM TS-42-023-009-013/010206
(PASNUR) 		3642023000NRG24130420230015588 13/04/2023 Taaramma 3642023WL000636 Taaramma 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402274 NAGELLI TARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAGARAM TS-42-023-009-013/010240
(PASNUR) 		3642023000NRG24130420230015589 13/04/2023 Lakshamamma 3642023WL000636 Lakshamamma 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402477 Mrs. PATHEPURAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NAGARAM TS-42-023-009-013/010245
(PASNUR) 		3642023000NRG24130420230015590 13/04/2023 Lakshmamma 3642023WL000636 Lakshmamma 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402258 PATTEPURAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAGARAM TS-42-023-009-013/010253
(PASNUR) 		3642023000NRG24130420230015591 13/04/2023 Vemkatanarsu 3642023WL000636 Vemkatanarsu 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402262 Mr. VENKATA NARSU PATHEPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NAGARAM TS-42-023-009-013/010270
(PASNUR) 		3642023000NRG24130420230015592 13/04/2023 Laksamma 3642023WL000636 Laksamma 00691 IPOS0000001 597 597 Processed 11/05/2023 1435402260 PATTEPURAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAGARAM TS-42-023-009-013/010272
(PASNUR) 		3642023000NRG24130420230015593 13/04/2023 Lakshmayya 3642023WL000636 Lakshmayya 00691 IPOS0000001 398 398 Processed 11/05/2023 1435402257 PATHEPURAM LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
323 NAGARAM TS-42-023-009-013/010273
(PASNUR) 		3642023000NRG24130420230015594 13/04/2023 Mallayya 3642023WL000636 Mallayya 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402404 PATTEPURAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAGARAM TS-42-023-009-013/010273
(PASNUR) 		3642023000NRG24130420230015595 13/04/2023 Ramulamma 3642023WL000636 Ramulamma 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402406 PATTEPURAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 NAGARAM TS-42-023-009-013/010274
(PASNUR) 		3642023000NRG24130420230015597 13/04/2023 Buccamma 3642023WL000636 Buccamma 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402297 PATHEPURAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAGARAM TS-42-023-009-013/010274
(PASNUR) 		3642023000NRG24130420230015596 13/04/2023 Gopal 3642023WL000636 Gopal 00691 IPOS0000001 398 398 Processed 11/05/2023 1435402296 PATHEPURAM GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAGARAM TS-42-023-009-013/010275
(PASNUR) 		3642023000NRG24130420230015598 13/04/2023 Kashayya 3642023WL000636 Kashayya 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402263 Mr. PATHEPURAM KHASIM S O NAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NAGARAM TS-42-023-009-013/010279
(PASNUR) 		3642023000NRG24130420230015599 13/04/2023 Saayilu 3642023WL000636 Saayilu 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402476 Mr. CHGITHALURI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NAGARAM TS-42-023-009-013/010290
(PASNUR) 		3642023000NRG24130420230015600 13/04/2023 Prameela 3642023WL000636 Prameela 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402456 KUMBAM PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAGARAM TS-42-023-009-013/010291
(PASNUR) 		3642023000NRG24130420230015602 13/04/2023 Somakka 3642023WL000636 Somakka 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402478 Mrs. PODILLA SOMAKA PASNOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NAGARAM TS-42-023-009-013/010293
(PASNUR) 		3642023000NRG24130420230015604 13/04/2023 Padma 3642023WL000636 Padma 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402264 Mrs. PATTIPURAM . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NAGARAM TS-42-023-009-013/010293
(PASNUR) 		3642023000NRG24130420230015603 13/04/2023 Veerayya 3642023WL000636 Veerayya 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402457 Mr. PATTIPURAM VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NAGARAM TS-42-023-009-013/010299
(PASNUR) 		3642023000NRG24130420230015605 13/04/2023 Yaadagiri 3642023WL000636 Yaadagiri 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402335 PATTEPURAM YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAGARAM TS-42-023-009-013/010314
(PASNUR) 		3642023000NRG24130420230015607 13/04/2023 Lakshuvamma 3642023WL000636 Lakshuvamma 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402401 KAIRAMKONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAGARAM TS-42-023-009-013/010314
(PASNUR) 		3642023000NRG24130420230015608 13/04/2023 Saroja 3642023WL000636 Saroja 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402402 KARAMPURI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
336 NAGARAM TS-42-023-009-013/010315
(PASNUR) 		3642023000NRG24130420230015609 13/04/2023 Naagamma 3642023WL000636 Naagamma 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402275 Mrs. CHITTALURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NAGARAM TS-42-023-009-013/010342
(PASNUR) 		3642023000NRG24130420230015613 13/04/2023 Lakshmamma 3642023WL000636 Lakshmamma 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402287 CHITHALURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAGARAM TS-42-023-009-013/010342
(PASNUR) 		3642023000NRG24130420230015612 13/04/2023 Narsayya 3642023WL000636 Narsayya 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402479 Mr. CHITHALURI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NAGARAM TS-42-023-009-013/010345
(PASNUR) 		3642023000NRG24130420230015614 13/04/2023 Vemkataratnamma 3642023WL000636 Vemkataratnamma 00691 IPOS0000001 398 398 Processed 11/05/2023 1435402460 KOTHA VENKATANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAGARAM TS-42-023-009-013/010349
(PASNUR) 		3642023000NRG24130420230015617 13/04/2023 Buccamma 3642023WL000636 Buccamma 00691 IPOS0000001 995 995 Processed 11/05/2023 1435402458 PODILA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAGARAM TS-42-023-009-013/010350
(PASNUR) 		3642023000NRG24130420230015618 13/04/2023 Lakshminaarayana 3642023WL000636 Lakshminaarayana 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402441 Lakshminaarayana Saidula GENERAL POST OFFICE(607245)
342 NAGARAM TS-42-023-009-013/010350
(PASNUR) 		3642023000NRG24130420230015619 13/04/2023 Manishkumaar 3642023WL000636 Manishkumaar 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1435402440 SAIDULA MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAGARAM TS-42-023-009-013/010351
(PASNUR) 		3642023000NRG24130420230015620 13/04/2023 Vemkatamma 3642023WL000636 Vemkatamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1435402452 MALLEPAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 NAGARAM TS-42-023-010-011/010390
(PASTHALA) 		3642023000NRG24130420230014291 13/04/2023 Anil 3642023WL000595 Anil 00691 IPOS0000001 915 915 Processed 11/05/2023 1435402454 MOGALAGANI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
345 NAGARAM TS-42-023-010-011/010390
(PASTHALA) 		3642023000NRG24130420230014290 13/04/2023 Naagamma 3642023WL000595 Naagamma 00691 IPOS0000001 915 915 Processed 11/05/2023 1435402453 MOGALAGANI NAGAMMA CANARA BANK(508532)
346 NAGARAM TS-42-023-010-011/010392
(PASTHALA) 		3642023000NRG24130420230014292 13/04/2023 Somayya 3642023WL000595 Somayya 00691 IPOS0000001 915 915 Processed 11/05/2023 1435402413 MOGALAGANI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAGARAM TS-42-023-010-011/010416
(PASTHALA) 		3642023000NRG24130420230014297 13/04/2023 Sambayya 3642023WL000595 Sambayya 00691 IPOS0000001 915 915 Processed 11/05/2023 1435402265 MR KODUNURU SHAMBAIAH STATE BANK OF INDIA(508548)
348 NAGARAM TS-42-023-010-011/010416
(PASTHALA) 		3642023000NRG24130420230014298 13/04/2023 Suvarna 3642023WL000595 Suvarna 00691 IPOS0000001 915 915 Processed 11/05/2023 1435402459 KODUNOOR SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAGARAM TS-42-023-010-011/010507
(PASTHALA) 		3642023000NRG24130420230014318 13/04/2023 Chamdrayya 3642023WL000595 Chamdrayya 00691 IPOS0000001 915 915 Processed 11/05/2023 1435402311 BANDIGORLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 NAGARAM TS-42-023-010-011/010507
(PASTHALA) 		3642023000NRG24130420230014319 13/04/2023 Veeramma 3642023WL000595 Veeramma 00691 IPOS0000001 915 915 Processed 11/05/2023 1435402291 MRS VEERAMMA BANDAGORLA STATE BANK OF INDIA(508548)
351 NAGARAM TS-42-023-010-011/010603
(PASTHALA) 		3642023000NRG24130420230014333 13/04/2023 Anjaiah 3642023WL000595 Anjaiah 00691 IPOS0000001 915 915 Processed 11/05/2023 1435402279 KOSANAM ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
352 NAGARAM TS-42-023-010-011/010603
(PASTHALA) 		3642023000NRG24130420230014334 13/04/2023 ganga bavani 3642023WL000595 ganga bavani 00691 IPOS0000001 915 915 Processed 11/05/2023 1435402280 MRS GANGA KOSANAM STATE BANK OF INDIA(508548)
353 NAGARAM TS-42-023-010-011/010603
(PASTHALA) 		3642023000NRG24130420230014332 13/04/2023 Padma 3642023WL000595 Padma 00691 IPOS0000001 915 915 Processed 11/05/2023 1435402278 KOSANAM PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
354 NAGARAM TS-42-023-012-014/011456
(PHANIGIRI) 		3642023000NRG24130420230012339 13/04/2023 anjaiah 3642023WL000532 anjaiah 00691 IPOS0000001 1632 1632 Processed 11/05/2023 1435402351 GADDALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAGARAM TS-42-023-013-001/010183
(SHANTHINAGAR) 		3642023000NRG24130420230013950 13/04/2023 Renuka 3642023WL000577 Renuka 00691 IPOS0000001 1360 1360 Processed 11/05/2023 1435402379 MALLEPAKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 208775 208775
356 NAGARAM TS-42-023-005-001/060175
(MACHIREDDIPALLY) 		3642023000NRG24130420230015357 13/04/2023 rajita 3642023WL000623 rajita 00710 SBIN0000DOP 800 800 Processed 11/05/2023 1435402108 MATTAGAJAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAGARAM TS-42-023-005-001/060176
(MACHIREDDIPALLY) 		3642023000NRG24130420230015359 13/04/2023 Mamjula 3642023WL000623 Mamjula 00710 SBIN0000DOP 1000 1000 Processed 11/05/2023 1435402133 Manjula Dubbaka GENERAL POST OFFICE(607245)
358 NAGARAM TS-42-023-005-001/060176
(MACHIREDDIPALLY) 		3642023000NRG24130420230015358 13/04/2023 Shyaamsumdar Reddi 3642023WL000623 Shyaamsumdar Reddi 00710 SBIN0000DOP 1000 1000 Processed 11/05/2023 1435402243 DUBBAKA SHYAM SUNDER CANARA BANK(508532)
359 NAGARAM TS-42-023-005-001/060189
(MACHIREDDIPALLY) 		3642023000NRG24130420230015369 13/04/2023 Yadagiri 3642023WL000623 Yadagiri 00710 SBIN0000DOP 600 600 Processed 11/05/2023 1435402126 Yadagiri Vadde GENERAL POST OFFICE(607245)
360 NAGARAM TS-42-023-005-001/060241
(MACHIREDDIPALLY) 		3642023000NRG24130420230015412 13/04/2023 Narsayya 3642023WL000623 Narsayya 00710 SBIN0000DOP 1000 1000 Processed 11/05/2023 1435402245 NARASAIAH NATHI CANARA BANK(508532)
361 NAGARAM TS-42-023-005-001/060255
(MACHIREDDIPALLY) 		3642023000NRG24130420230015418 13/04/2023 Veeramallamma 3642023WL000623 Veeramallamma 00710 SBIN0000DOP 1000 1000 Processed 11/05/2023 1435402244 Veeramallamma Mattagajam GENERAL POST OFFICE(607245)
362 NAGARAM TS-42-023-005-001/060290
(MACHIREDDIPALLY) 		3642023000NRG24130420230015447 13/04/2023 Maisayya 3642023WL000623 Maisayya 00710 SBIN0000DOP 1000 1000 Processed 11/05/2023 1435402127 Maisaiah Eedula GENERAL POST OFFICE(607245)
363 NAGARAM TS-42-023-005-001/060297
(MACHIREDDIPALLY) 		3642023000NRG24130420230015452 13/04/2023 Mallayya 3642023WL000623 Mallayya 00710 SBIN0000DOP 1000 1000 Processed 11/05/2023 1435402118 MALLAIAH EDULA CANARA BANK(508532)
364 NAGARAM TS-42-023-005-001/060302
(MACHIREDDIPALLY) 		3642023000NRG24130420230015457 13/04/2023 Kiran 3642023WL000623 Kiran 00710 SBIN0000DOP 600 600 Processed 11/05/2023 1435402236 Kiran Vadde GENERAL POST OFFICE(607245)
365 NAGARAM TS-42-023-005-001/060309
(MACHIREDDIPALLY) 		3642023000NRG24130420230015460 13/04/2023 Sayamma 3642023WL000623 Sayamma 00710 SBIN0000DOP 800 800 Processed 11/05/2023 1435402124 Sayamma Vadde GENERAL POST OFFICE(607245)
366 NAGARAM TS-42-023-005-001/060364
(MACHIREDDIPALLY) 		3642023000NRG24130420230015694 13/04/2023 Buchchayya 3642023WL000639 Buchchayya 00710 SBIN0000DOP 990 990 Processed 11/05/2023 1435402238 Bachaiah Nathi GENERAL POST OFFICE(607245)
367 NAGARAM TS-42-023-005-001/060404
(MACHIREDDIPALLY) 		3642023000NRG24130420230015707 13/04/2023 Padma 3642023WL000639 Padma 00710 SBIN0000DOP 990 990 Processed 11/05/2023 1435402115 ELLAMLA PADMA CANARA BANK(508532)
368 NAGARAM TS-42-023-005-001/060420
(MACHIREDDIPALLY) 		3642023000NRG24130420230015714 13/04/2023 Somalakshmi 3642023WL000639 Somalakshmi 00710 SBIN0000DOP 990 990 Processed 11/05/2023 1435402247 Somalaxmi Jinikala GENERAL POST OFFICE(607245)
369 NAGARAM TS-42-023-005-001/060464
(MACHIREDDIPALLY) 		3642023000NRG24130420230015726 13/04/2023 Sudheer 3642023WL000639 Sudheer 00710 SBIN0000DOP 990 990 Processed 11/05/2023 1435402107 EDULA SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
370 NAGARAM TS-42-023-005-001/060507
(MACHIREDDIPALLY) 		3642023000NRG24130420230015737 13/04/2023 Saidulu 3642023WL000639 Saidulu 00710 SBIN0000DOP 990 990 Processed 11/05/2023 1435402246 Saidulu Bushipaka GENERAL POST OFFICE(607245)
371 NAGARAM TS-42-023-005-001/060510
(MACHIREDDIPALLY) 		3642023000NRG24130420230015740 13/04/2023 Padma 3642023WL000639 Padma 00710 SBIN0000DOP 990 990 Processed 11/05/2023 1435402239 PADMA EDULA CANARA BANK(508532)
372 NAGARAM TS-42-023-007-001/010312
(NAGARAM BANGLOW) 		3642023000NRG24130420230013332 13/04/2023 Ravi 3642023WL000558 Ravi 00710 SBIN0000DOP 1145 1145 Processed 11/05/2023 1435402230 RAVI THODUSU CANARA BANK(508532)
373 NAGARAM TS-42-023-007-001/020025
(NAGARAM BANGLOW) 		3642023000NRG24130420230013341 13/04/2023 Renuka 3642023WL000558 Renuka 00710 SBIN0000DOP 572 572 Processed 11/05/2023 1435402132 BALAGANI RENUKA CANARA BANK(508532)
374 NAGARAM TS-42-023-007-001/020025
(NAGARAM BANGLOW) 		3642023000NRG24130420230013340 13/04/2023 Somaiah 3642023WL000558 Somaiah 00710 SBIN0000DOP 763 763 Processed 11/05/2023 1435402131 BALAGANI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAGARAM TS-42-023-007-001/020173
(NAGARAM BANGLOW) 		3642023000NRG24130420230013389 13/04/2023 Dhanalaxmi 3642023WL000558 Dhanalaxmi 00710 SBIN0000DOP 1145 1145 Processed 11/05/2023 1435402255 GUNTAKANDLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAGARAM TS-42-023-007-001/020173
(NAGARAM BANGLOW) 		3642023000NRG24130420230013388 13/04/2023 Narendareddy 3642023WL000558 Narendareddy 00710 SBIN0000DOP 954 954 Processed 11/05/2023 1435402254 GUNTAKANDLA NARENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
377 NAGARAM TS-42-023-007-001/020177
(NAGARAM BANGLOW) 		3642023000NRG24130420230013392 13/04/2023 Indumathi 3642023WL000558 Indumathi 00710 SBIN0000DOP 954 954 Processed 11/05/2023 1435402249 TANGELLA INDUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 NAGARAM TS-42-023-007-001/020177
(NAGARAM BANGLOW) 		3642023000NRG24130420230013393 13/04/2023 Narsireddy 3642023WL000558 Narsireddy 00710 SBIN0000DOP 954 954 Processed 11/05/2023 1435402256 TANGELLA NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAGARAM TS-42-023-007-001/020181
(NAGARAM BANGLOW) 		3642023000NRG24130420230013398 13/04/2023 Sugunamma 3642023WL000558 Sugunamma 00710 SBIN0000DOP 1145 1145 Processed 11/05/2023 1435402122 SUGUNAMMA KOSANAM CANARA BANK(508532)
380 NAGARAM TS-42-023-007-001/020184
(NAGARAM BANGLOW) 		3642023000NRG24130420230013399 13/04/2023 Manjula 3642023WL000558 Manjula 00710 SBIN0000DOP 954 954 Processed 11/05/2023 1435402250 GUNTAKANDLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
381 NAGARAM TS-42-023-007-001/020186
(NAGARAM BANGLOW) 		3642023000NRG24130420230013402 13/04/2023 Andamma 3642023WL000558 Andamma 00710 SBIN0000DOP 1145 1145 Processed 11/05/2023 1435402121 KOSANAM ANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAGARAM TS-42-023-007-001/020201
(NAGARAM BANGLOW) 		3642023000NRG24130420230013404 13/04/2023 Aruna 3642023WL000558 Aruna 00710 SBIN0000DOP 763 763 Processed 11/05/2023 1435402251 GUNTAKANDLA ARUNA CANARA BANK(508532)
383 NAGARAM TS-42-023-007-001/020201
(NAGARAM BANGLOW) 		3642023000NRG24130420230013403 13/04/2023 Jalendar Reddy 3642023WL000558 Jalendar Reddy 00710 SBIN0000DOP 572 572 Processed 11/05/2023 1435402105 G JALEMDA REDDY CANARA BANK(508532)
384 NAGARAM TS-42-023-007-001/020245
(NAGARAM BANGLOW) 		3642023000NRG24130420230013419 13/04/2023 Shashirekha 3642023WL000558 Shashirekha 00710 SBIN0000DOP 1145 1145 Processed 11/05/2023 1435402128 GUNTAKANDLA SASIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAGARAM TS-42-023-007-001/020245
(NAGARAM BANGLOW) 		3642023000NRG24130420230013418 13/04/2023 Somireddy 3642023WL000558 Somireddy 00710 SBIN0000DOP 954 954 Processed 11/05/2023 1435402252 GUNTAKANDLA SOMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
386 NAGARAM TS-42-023-009-013/010157
(PASNUR) 		3642023000NRG24130420230015584 13/04/2023 Raamalachayya 3642023WL000636 Raamalachayya 00710 SBIN0000DOP 995 995 Processed 11/05/2023 1435402112 Mr. MALLEPAKA RAMALACHAIAH SO BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NAGARAM TS-42-023-009-013/010157
(PASNUR) 		3642023000NRG24130420230015585 13/04/2023 Saidamma 3642023WL000636 Saidamma 00710 SBIN0000DOP 1194 1194 Processed 11/05/2023 1435402113 Mrs. MALLEPAKA SYDHAMMA . W O RAMALACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NAGARAM TS-42-023-010-011/010658
(PASTHALA) 		3642023000NRG24130420230014337 13/04/2023 Kamalamma 3642023WL000595 Kamalamma 00710 SBIN0000DOP 915 915 Processed 11/05/2023 1435402129 Mrs. GADDAM KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 NAGARAM TS-42-023-010-011/010658
(PASTHALA) 		3642023000NRG24130420230014336 13/04/2023 Vemkanna 3642023WL000595 Vemkanna 00710 SBIN0000DOP 915 915 Processed 11/05/2023 1435402130 Mr. GADDAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 NAGARAM TS-42-023-010-011/010658
(PASTHALA) 		3642023000NRG24130420230014338 13/04/2023 Yaakanna 3642023WL000595 Yaakanna 00710 SBIN0000DOP 915 915 Processed 11/05/2023 1435402134 MR GADDAM YAKANNA STATE BANK OF INDIA(508548)
SubTotal 32839 32839
Total 379931 379931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_130423APB_FTO_14322 Canara Bank CNRB0013096 NAGARAM 1000
2 NAGARAM TS3642023_130423APB_FTO_14322 Canara Bank CNRB0013442 DOP 3099
3 NAGARAM TS3642023_130423APB_FTO_14322 Canara Bank CNRB0013442 NAGARAM 115595
4 NAGARAM TS3642023_130423APB_FTO_14322 HDFC Bank HDFC0001637 SURYAPET 990
5 NAGARAM TS3642023_130423APB_FTO_14322 INDIAN BANK IDIB000T198 THIRUMALGIRI 6570
6 NAGARAM TS3642023_130423APB_FTO_14322 STATE BANK OF INDIA SBIN0006854 BALANAGAR 1194
7 NAGARAM TS3642023_130423APB_FTO_14322 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 792
8 NAGARAM TS3642023_130423APB_FTO_14322 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 6772
9 NAGARAM TS3642023_130423APB_FTO_14322 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 1711
10 NAGARAM TS3642023_130423APB_FTO_14322 UNION BANK OF INDIA UBIN0821438 THONDA THIRUMALGIRI 594
11 NAGARAM TS3642023_130423APB_FTO_14322 India Post Payments Bank IPOS0000001 NALGONDA 208775
12 NAGARAM TS3642023_130423APB_FTO_14322 DOP SBIN0000DOP General Post Office-CBS 32839

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