Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:58 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_090423APB_FTO_8429
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-42-023-001-002/010044
(NAGARAM) 		3642023000NRG24090420230000362 09/04/2023 Swaroopa 3642023WL000039 Swaroopa 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412710 SWARUPA CHIPPALAPALLY CANARA BANK(508532)
2 NAGARAM TS-42-023-001-002/010094
(NAGARAM) 		3642023000NRG24090420230000366 09/04/2023 CLINTON 3642023WL000039 CLINTON 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412728 PALVAI KLINTON UNION BANK OF INDIA(508500)
3 NAGARAM TS-42-023-001-002/010095
(NAGARAM) 		3642023000NRG24090420230000367 09/04/2023 Jayanth 3642023WL000039 Jayanth 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412731 DUNNAPOTHULA JAYANTH CANARA BANK(508532)
4 NAGARAM TS-42-023-001-002/010188
(NAGARAM) 		3642023000NRG24090420230000377 09/04/2023 Rajitha 3642023WL000039 Rajitha 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412796 RAJITHA BAIRABOINA CANARA BANK(508532)
5 NAGARAM TS-42-023-001-002/010219
(NAGARAM) 		3642023000NRG24090420230000385 09/04/2023 Mallayya 3642023WL000039 Mallayya 00078 CNRB0013442 122 122 Processed 11/05/2023 1434412697 BANDARAPU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGARAM TS-42-023-001-002/010229
(NAGARAM) 		3642023000NRG24090420230000387 09/04/2023 Jayamma 3642023WL000039 Jayamma 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412720 Jayamma Bakkatotla GENERAL POST OFFICE(607245)
7 NAGARAM TS-42-023-001-002/010236
(NAGARAM) 		3642023000NRG24090420230000391 09/04/2023 Kalamma 3642023WL000039 Kalamma 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412797 KASHAMMA NOMULA CANARA BANK(508532)
8 NAGARAM TS-42-023-001-002/010248
(NAGARAM) 		3642023000NRG24090420230000396 09/04/2023 Sattayya 3642023WL000039 Sattayya 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412698 SATHAIAH GUNDAGANI CANARA BANK(508532)
9 NAGARAM TS-42-023-001-002/010313
(NAGARAM) 		3642023000NRG24090420230000414 09/04/2023 Lakshmi 3642023WL000039 Lakshmi 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412702 BANDARAPU LAXMAMMA CANARA BANK(508532)
10 NAGARAM TS-42-023-001-002/010333
(NAGARAM) 		3642023000NRG24090420230000420 09/04/2023 Upendar 3642023WL000039 Upendar 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412700 BANDARAPU UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGARAM TS-42-023-001-002/010351
(NAGARAM) 		3642023000NRG24090420230000425 09/04/2023 Andaalu 3642023WL000039 Andaalu 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412706 ANANTHULA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGARAM TS-42-023-001-002/010353
(NAGARAM) 		3642023000NRG24090420230000426 09/04/2023 Somalakshmi 3642023WL000039 Somalakshmi 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412723 KANNEBOINA SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGARAM TS-42-023-001-002/010372
(NAGARAM) 		3642023000NRG24090420230000428 09/04/2023 Muthyali 3642023WL000039 Muthyali 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412730 MUTHYALI DUNNAPOTHULA CANARA BANK(508532)
14 NAGARAM TS-42-023-001-002/010372
(NAGARAM) 		3642023000NRG24090420230000427 09/04/2023 Venkanna 3642023WL000039 Venkanna 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412729 Venkanna Dunnapothula GENERAL POST OFFICE(607245)
15 NAGARAM TS-42-023-001-002/010385
(NAGARAM) 		3642023000NRG24090420230000432 09/04/2023 Anasurya 3642023WL000039 Anasurya 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412791 Anasurya Ananthula GENERAL POST OFFICE(607245)
16 NAGARAM TS-42-023-001-002/010385
(NAGARAM) 		3642023000NRG24090420230000431 09/04/2023 Anjaiah 3642023WL000039 Anjaiah 00078 CNRB0013442 122 122 Processed 11/05/2023 1434412790 ANANTHULA ANJAIAH CANARA BANK(508532)
17 NAGARAM TS-42-023-001-002/010389
(NAGARAM) 		3642023000NRG24090420230000433 09/04/2023 Kistaiah 3642023WL000039 Kistaiah 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412696 KANNEBOYINA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGARAM TS-42-023-001-002/010444
(NAGARAM) 		3642023000NRG24090420230000440 09/04/2023 Ramulamma 3642023WL000039 Ramulamma 00078 CNRB0013442 122 122 Processed 11/05/2023 1434412708 Ramulamma Pachipala GENERAL POST OFFICE(607245)
19 NAGARAM TS-42-023-001-002/010452
(NAGARAM) 		3642023000NRG24090420230000446 09/04/2023 Lingaiah 3642023WL000039 Lingaiah 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412714 Lingaiah Gadenaboina GENERAL POST OFFICE(607245)
20 NAGARAM TS-42-023-001-002/010452
(NAGARAM) 		3642023000NRG24090420230000445 09/04/2023 Swarupa 3642023WL000039 Swarupa 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412713 SWARUPA GAJRABOIENA CANARA BANK(508532)
21 NAGARAM TS-42-023-001-002/010459
(NAGARAM) 		3642023000NRG24090420230000447 09/04/2023 Sammakka 3642023WL000039 Sammakka 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412727 SAMMAKKA NUKA CANARA BANK(508532)
22 NAGARAM TS-42-023-001-002/010492
(NAGARAM) 		3642023000NRG24090420230000451 09/04/2023 Parshuramulu 3642023WL000039 Parshuramulu 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412734 PARASHURAMULU VADHIGALLA CANARA BANK(508532)
23 NAGARAM TS-42-023-001-002/010509
(NAGARAM) 		3642023000NRG24090420230000457 09/04/2023 Snajeva 3642023WL000039 Snajeva 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412701 KANEBOINEA SANJEEVA CANARA BANK(508532)
24 NAGARAM TS-42-023-001-002/010520
(NAGARAM) 		3642023000NRG24090420230000458 09/04/2023 sulochan 3642023WL000039 sulochan 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412719 sulochan Kuram GENERAL POST OFFICE(607245)
25 NAGARAM TS-42-023-001-002/010628
(NAGARAM) 		3642023000NRG24090420230000460 09/04/2023 Balagani Ambavva 3642023WL000039 Balagani Ambavva 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412795 BALAGANI AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGARAM TS-42-023-001-002/010642
(NAGARAM) 		3642023000NRG24090420230000461 09/04/2023 Maheshwari 3642023WL000039 Maheshwari 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412707 MAHESWARI VADDE CANARA BANK(508532)
27 NAGARAM TS-42-023-001-002/010660
(NAGARAM) 		3642023000NRG24090420230000462 09/04/2023 Avillaiah 3642023WL000039 Avillaiah 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412737 AVILAIAH MARTHA CANARA BANK(508532)
28 NAGARAM TS-42-023-001-002/010698
(NAGARAM) 		3642023000NRG24090420230000464 09/04/2023 Vijayalaxmi 3642023WL000039 Vijayalaxmi 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412705 DEASAGANI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGARAM TS-42-023-001-002/010793
(NAGARAM) 		3642023000NRG24090420230000470 09/04/2023 Upendra 3642023WL000039 Upendra 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412709 UPENDRA BANDARAPU CANARA BANK(508532)
30 NAGARAM TS-42-023-001-002/010793
(NAGARAM) 		3642023000NRG24090420230000469 09/04/2023 Venkanna 3642023WL000039 Venkanna 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412735 BANDARAPU VENKATAIAH UNION BANK OF INDIA(508500)
31 NAGARAM TS-42-023-001-002/010882
(NAGARAM) 		3642023000NRG24090420230000473 09/04/2023 rajitha 3642023WL000039 rajitha 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412703 KANNEBOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGARAM TS-42-023-001-002/010888
(NAGARAM) 		3642023000NRG24090420230000475 09/04/2023 NAGESH 3642023WL000039 NAGESH 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412715 KANNEBOINA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGARAM TS-42-023-001-002/010891
(NAGARAM) 		3642023000NRG24090420230000476 09/04/2023 santhosh 3642023WL000039 santhosh 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412712 NOMULA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGARAM TS-42-023-001-002/010906
(NAGARAM) 		3642023000NRG24090420230000477 09/04/2023 Satyanarayana 3642023WL000039 Satyanarayana 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412789 KANNEBOINA SATYANARAYANA CANARA BANK(508532)
35 NAGARAM TS-42-023-001-002/010924
(NAGARAM) 		3642023000NRG24090420230000480 09/04/2023 bucchibaabu 3642023WL000039 bucchibaabu 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412716 MR KANNEBOINA BUCHIBABU STATE BANK OF INDIA(508548)
36 NAGARAM TS-42-023-001-002/010924
(NAGARAM) 		3642023000NRG24090420230000481 09/04/2023 madhavi 3642023WL000039 madhavi 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412721 SILAKALA MADHAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 NAGARAM TS-42-023-001-002/010937
(NAGARAM) 		3642023000NRG24090420230000482 09/04/2023 Murali 3642023WL000039 Murali 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412794 MURALI DEVARAKONDA CANARA BANK(508532)
38 NAGARAM TS-42-023-001-002/010937
(NAGARAM) 		3642023000NRG24090420230000483 09/04/2023 Somalakshmi 3642023WL000039 Somalakshmi 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412726 DEVARAKONDA SOMALAKSHMI CANARA BANK(508532)
39 NAGARAM TS-42-023-001-002/010939
(NAGARAM) 		3642023000NRG24090420230000484 09/04/2023 Satheesh 3642023WL000039 Satheesh 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412722 MR SATHEESH BANDHARAPU STATE BANK OF INDIA(508548)
40 NAGARAM TS-42-023-001-002/010943
(NAGARAM) 		3642023000NRG24090420230000485 09/04/2023 Lakshamamma 3642023WL000039 Lakshamamma 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412724 POTHUGANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGARAM TS-42-023-001-002/010967
(NAGARAM) 		3642023000NRG24090420230000487 09/04/2023 Renuka 3642023WL000039 Renuka 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412717 MISS NOMULA RENUKA STATE BANK OF INDIA(508548)
42 NAGARAM TS-42-023-001-002/010967
(NAGARAM) 		3642023000NRG24090420230000488 09/04/2023 yakub 3642023WL000039 yakub 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412711 YAKUB NOMULA CANARA BANK(508532)
43 NAGARAM TS-42-023-001-002/010972
(NAGARAM) 		3642023000NRG24090420230000489 09/04/2023 Raju 3642023WL000039 Raju 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412732 MR GAJARABOINA RAJU STATE BANK OF INDIA(508548)
44 NAGARAM TS-42-023-001-002/010984
(NAGARAM) 		3642023000NRG24090420230000490 09/04/2023 PARVATHI 3642023WL000039 PARVATHI 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412718 MISS PARVATHI BHEEMANAPALLI STATE BANK OF INDIA(508548)
45 NAGARAM TS-42-023-001-002/011034
(NAGARAM) 		3642023000NRG24090420230000494 09/04/2023 Mallikamba 3642023WL000039 Mallikamba 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412704 Mallikamba Bobbali GENERAL POST OFFICE(607245)
46 NAGARAM TS-42-023-001-002/011039
(NAGARAM) 		3642023000NRG24090420230000496 09/04/2023 Krishnaiah 3642023WL000039 Krishnaiah 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412733 KADARI KRISHNAIAH CANARA BANK(508532)
47 NAGARAM TS-42-023-001-002/011040
(NAGARAM) 		3642023000NRG24090420230000497 09/04/2023 SomaLakshmamma 3642023WL000039 SomaLakshmamma 00078 CNRB0013442 245 245 Processed 11/05/2023 1434412725 SOMALAXMI KODURU CANARA BANK(508532)
48 NAGARAM TS-42-023-001-002/011058
(NAGARAM) 		3642023000NRG24090420230000498 09/04/2023 Kavya 3642023WL000039 Kavya 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412694 VEERAGANI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGARAM TS-42-023-001-002/11072
(NAGARAM) 		3642023000NRG24090420230000499 09/04/2023 CH PAVAN 3642023WL000039 CH PAVAN 00078 CNRB0013442 367 367 Processed 11/05/2023 1434412693 CHIPPALAPALLI PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGARAM TS-42-023-002-003/010203
(DEVARANENI KOTHA PALLE) 		3642023000NRG24090420230000350 09/04/2023 Raamulu 3642023WL000038 Raamulu 00078 CNRB0013442 435 435 Processed 11/05/2023 1434412736 KASAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARAM TS-42-023-002-003/010203
(DEVARANENI KOTHA PALLE) 		3642023000NRG24090420230000351 09/04/2023 Yetendra 3642023WL000038 Yetendra 00078 CNRB0013442 435 435 Processed 11/05/2023 1434412788 Yetendra Kaasam GENERAL POST OFFICE(607245)
52 NAGARAM TS-42-023-002-003/010208
(DEVARANENI KOTHA PALLE) 		3642023000NRG24090420230000352 09/04/2023 Limgamma 3642023WL000038 Limgamma 00078 CNRB0013442 145 145 Processed 11/05/2023 1434412699 KASAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGARAM TS-42-023-002-003/010335
(DEVARANENI KOTHA PALLE) 		3642023000NRG24090420230000358 09/04/2023 Somakka 3642023WL000038 Somakka 00078 CNRB0013442 435 435 Processed 11/05/2023 1434412792 TANGELLAPALLI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGARAM TS-42-023-002-003/010615
(DEVARANENI KOTHA PALLE) 		3642023000NRG24090420230000359 09/04/2023 SRINU 3642023WL000038 SRINU 00078 CNRB0013442 435 435 Processed 11/05/2023 1434412793 MARRIPELLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16937 16937
55 NAGARAM TS-42-023-001-002/010124
(NAGARAM) 		3642023000NRG24090420230000374 09/04/2023 Mahesh 3642023WL000039 Mahesh 00415 SBIN0006316 367 367 Processed 11/05/2023 1434412798 MR CHIPPALAPALLE MAHESH STATE BANK OF INDIA(508548)
SubTotal 367 367
56 NAGARAM TS-42-023-001-002/010813
(NAGARAM) 		3642023000NRG24090420230000471 09/04/2023 Veeranna 3642023WL000039 Veeranna 00415 SBIN0008808 367 367 Processed 11/05/2023 1434412695 DUNNAPOTHULA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGARAM TS-42-023-001-002/010965
(NAGARAM) 		3642023000NRG24090420230000486 09/04/2023 Renuka 3642023WL000039 Renuka 00415 SBIN0008808 245 245 Processed 11/05/2023 1434412738 MRS NOMULA RENUKA STATE BANK OF INDIA(508548)
SubTotal 612 612
58 NAGARAM TS-42-023-001-002/011033
(NAGARAM) 		3642023000NRG24090420230000493 09/04/2023 banuprasad 3642023WL000039 banuprasad 00415 SBIN0020836 367 367 Processed 11/05/2023 1434412799 MR CHIPPALAPALLI BANU PRASAD STATE BANK OF INDIA(508548)
SubTotal 367 367
59 NAGARAM TS-42-023-001-002/010030
(NAGARAM) 		3642023000NRG24090420230000361 09/04/2023 Ramakrishna 3642023WL000039 Ramakrishna 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412775 CHIPPALAPALLI RAMAKRISHNA CANARA BANK(508532)
60 NAGARAM TS-42-023-001-002/010046
(NAGARAM) 		3642023000NRG24090420230000363 09/04/2023 Ravi 3642023WL000039 Ravi 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412751 RAVI CHIPPALAPALLY CANARA BANK(508532)
61 NAGARAM TS-42-023-001-002/010080
(NAGARAM) 		3642023000NRG24090420230000364 09/04/2023 Nagayya 3642023WL000039 Nagayya 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412810 CHIPPALAPALLE NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGARAM TS-42-023-001-002/010083
(NAGARAM) 		3642023000NRG24090420230000365 09/04/2023 Baagyalakshmi 3642023WL000039 Baagyalakshmi 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412753 CHIPPALAPALLI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGARAM TS-42-023-001-002/010099
(NAGARAM) 		3642023000NRG24090420230000369 09/04/2023 Ramakka 3642023WL000039 Ramakka 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412777 CHIPPALAPALLE RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGARAM TS-42-023-001-002/010099
(NAGARAM) 		3642023000NRG24090420230000368 09/04/2023 Vemkayya 3642023WL000039 Vemkayya 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412778 CHIPPALAPALLE VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGARAM TS-42-023-001-002/010114
(NAGARAM) 		3642023000NRG24090420230000370 09/04/2023 Lakshi 3642023WL000039 Lakshi 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412769 LAXMI PANDI CANARA BANK(508532)
66 NAGARAM TS-42-023-001-002/010114
(NAGARAM) 		3642023000NRG24090420230000371 09/04/2023 Ramakka 3642023WL000039 Ramakka 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412816 PANDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGARAM TS-42-023-001-002/010124
(NAGARAM) 		3642023000NRG24090420230000373 09/04/2023 Vemkatamma 3642023WL000039 Vemkatamma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412825 CHIPPALAPELLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARAM TS-42-023-001-002/010188
(NAGARAM) 		3642023000NRG24090420230000375 09/04/2023 Bhadramma 3642023WL000039 Bhadramma 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412755 BAIRABOYINA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGARAM TS-42-023-001-002/010188
(NAGARAM) 		3642023000NRG24090420230000376 09/04/2023 Mahesh 3642023WL000039 Mahesh 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412828 BYRABOINA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGARAM TS-42-023-001-002/010198
(NAGARAM) 		3642023000NRG24090420230000378 09/04/2023 Narsayya 3642023WL000039 Narsayya 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412814 ANANTULA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGARAM TS-42-023-001-002/010198
(NAGARAM) 		3642023000NRG24090420230000379 09/04/2023 Shobha 3642023WL000039 Shobha 00691 IPOS0000001 122 122 Processed 11/05/2023 1434412763 ANANTULA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGARAM TS-42-023-001-002/010202
(NAGARAM) 		3642023000NRG24090420230000380 09/04/2023 Kalamma 3642023WL000039 Kalamma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412781 POTHUGANTI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGARAM TS-42-023-001-002/010203
(NAGARAM) 		3642023000NRG24090420230000381 09/04/2023 Cinnaramaswami 3642023WL000039 Cinnaramaswami 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412745 AKKENAPALLI CHINA VEERA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARAM TS-42-023-001-002/010203
(NAGARAM) 		3642023000NRG24090420230000382 09/04/2023 Ramulamma 3642023WL000039 Ramulamma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412771 AKKENAPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARAM TS-42-023-001-002/010215
(NAGARAM) 		3642023000NRG24090420230000384 09/04/2023 Janamma 3642023WL000039 Janamma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412770 JANAMMA AKKENAPALLI CANARA BANK(508532)
76 NAGARAM TS-42-023-001-002/010215
(NAGARAM) 		3642023000NRG24090420230000383 09/04/2023 Ramulu 3642023WL000039 Ramulu 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412809 AKKENAPALLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGARAM TS-42-023-001-002/010219
(NAGARAM) 		3642023000NRG24090420230000386 09/04/2023 Yadamma 3642023WL000039 Yadamma 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412844 BANDARAPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARAM TS-42-023-001-002/010230
(NAGARAM) 		3642023000NRG24090420230000389 09/04/2023 Jamuna 3642023WL000039 Jamuna 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412787 JAMUNA DHEEKONDA CANARA BANK(508532)
79 NAGARAM TS-42-023-001-002/010231
(NAGARAM) 		3642023000NRG24090420230000390 09/04/2023 Lakshmamma 3642023WL000039 Lakshmamma 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412743 KASIRABOYINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGARAM TS-42-023-001-002/010236
(NAGARAM) 		3642023000NRG24090420230000392 09/04/2023 Gattayya 3642023WL000039 Gattayya 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412741 NOMULA GATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGARAM TS-42-023-001-002/010244
(NAGARAM) 		3642023000NRG24090420230000394 09/04/2023 Ramulamma 3642023WL000039 Ramulamma 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412839 BAIRABOINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARAM TS-42-023-001-002/010246
(NAGARAM) 		3642023000NRG24090420230000395 09/04/2023 Saidulu 3642023WL000039 Saidulu 00691 IPOS0000001 122 122 Processed 11/05/2023 1434412780 PEDDINI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGARAM TS-42-023-001-002/010251
(NAGARAM) 		3642023000NRG24090420230000397 09/04/2023 Jayamma 3642023WL000039 Jayamma 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412772 KUMBHAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGARAM TS-42-023-001-002/010251
(NAGARAM) 		3642023000NRG24090420230000399 09/04/2023 Laavanya 3642023WL000039 Laavanya 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412813 KUMBHAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGARAM TS-42-023-001-002/010251
(NAGARAM) 		3642023000NRG24090420230000398 09/04/2023 Venkatesh 3642023WL000039 Venkatesh 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412812 KUMBHAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGARAM TS-42-023-001-002/010261
(NAGARAM) 		3642023000NRG24090420230000402 09/04/2023 Sneha 3642023WL000039 Sneha 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412821 VEERAGANI SNEHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAGARAM TS-42-023-001-002/010261
(NAGARAM) 		3642023000NRG24090420230000401 09/04/2023 Sujaata 3642023WL000039 Sujaata 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412820 VEERAGANI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGARAM TS-42-023-001-002/010261
(NAGARAM) 		3642023000NRG24090420230000400 09/04/2023 Yaadagiri 3642023WL000039 Yaadagiri 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412764 VEERAGANI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGARAM TS-42-023-001-002/010271
(NAGARAM) 		3642023000NRG24090420230000404 09/04/2023 Dhanalakshmi 3642023WL000039 Dhanalakshmi 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412767 Dhanalakshmi GENERAL POST OFFICE(607245)
90 NAGARAM TS-42-023-001-002/010271
(NAGARAM) 		3642023000NRG24090420230000403 09/04/2023 Lingamallu 3642023WL000039 Lingamallu 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412768 LINGAMALLU KANNEBOINA CANARA BANK(508532)
91 NAGARAM TS-42-023-001-002/010277
(NAGARAM) 		3642023000NRG24090420230000406 09/04/2023 Rajamma 3642023WL000039 Rajamma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412760 POTHUGANTI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGARAM TS-42-023-001-002/010277
(NAGARAM) 		3642023000NRG24090420230000405 09/04/2023 Somayya 3642023WL000039 Somayya 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412759 POTHUGANTI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARAM TS-42-023-001-002/010280
(NAGARAM) 		3642023000NRG24090420230000407 09/04/2023 Somayya 3642023WL000039 Somayya 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412815 KANNEBOYINA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGARAM TS-42-023-001-002/010287
(NAGARAM) 		3642023000NRG24090420230000408 09/04/2023 Suvarna 3642023WL000039 Suvarna 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412824 THOTA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARAM TS-42-023-001-002/010294
(NAGARAM) 		3642023000NRG24090420230000409 09/04/2023 Kodur 3642023WL000039 Kodur 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412832 KODURU SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGARAM TS-42-023-001-002/010294
(NAGARAM) 		3642023000NRG24090420230000410 09/04/2023 Taaramma 3642023WL000039 Taaramma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412748 KODURUR TARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGARAM TS-42-023-001-002/010296
(NAGARAM) 		3642023000NRG24090420230000411 09/04/2023 Padma 3642023WL000039 Padma 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412836 ANANTULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARAM TS-42-023-001-002/010296
(NAGARAM) 		3642023000NRG24090420230000412 09/04/2023 someshwar 3642023WL000039 someshwar 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412837 ANANTHULA SOMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGARAM TS-42-023-001-002/010307
(NAGARAM) 		3642023000NRG24090420230000413 09/04/2023 Viimalamma 3642023WL000039 Viimalamma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412774 CHIPPALAPALLE VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGARAM TS-42-023-001-002/010314
(NAGARAM) 		3642023000NRG24090420230000415 09/04/2023 Kamalamma 3642023WL000039 Kamalamma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412761 THODUSU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGARAM TS-42-023-001-002/010314
(NAGARAM) 		3642023000NRG24090420230000416 09/04/2023 Lingaiah 3642023WL000039 Lingaiah 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412823 TODUSU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARAM TS-42-023-001-002/010317
(NAGARAM) 		3642023000NRG24090420230000417 09/04/2023 Kamalammma 3642023WL000039 Kamalammma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412785 GANGADI RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGARAM TS-42-023-001-002/010322
(NAGARAM) 		3642023000NRG24090420230000418 09/04/2023 Booshayya 3642023WL000039 Booshayya 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412806 KANNEBOINA BHUSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAGARAM TS-42-023-001-002/010337
(NAGARAM) 		3642023000NRG24090420230000421 09/04/2023 Ketamma 3642023WL000039 Ketamma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412779 NUKA KETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGARAM TS-42-023-001-002/010342
(NAGARAM) 		3642023000NRG24090420230000422 09/04/2023 Mallamma 3642023WL000039 Mallamma 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412752 KANNEBOINA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAGARAM TS-42-023-001-002/010345
(NAGARAM) 		3642023000NRG24090420230000423 09/04/2023 Mallamma 3642023WL000039 Mallamma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412817 VANGURU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGARAM TS-42-023-001-002/010350
(NAGARAM) 		3642023000NRG24090420230000424 09/04/2023 Lakshmi 3642023WL000039 Lakshmi 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412808 KADARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARAM TS-42-023-001-002/010379
(NAGARAM) 		3642023000NRG24090420230000430 09/04/2023 laxminarayana 3642023WL000039 laxminarayana 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412740 SHILOJU LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGARAM TS-42-023-001-002/010379
(NAGARAM) 		3642023000NRG24090420230000429 09/04/2023 Venkatamma 3642023WL000039 Venkatamma 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412843 SHILOJU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGARAM TS-42-023-001-002/010402
(NAGARAM) 		3642023000NRG24090420230000434 09/04/2023 Anjaiah 3642023WL000039 Anjaiah 00691 IPOS0000001 122 122 Processed 11/05/2023 1434412826 ANJAIAH MANGADUDLA CANARA BANK(508532)
111 NAGARAM TS-42-023-001-002/010402
(NAGARAM) 		3642023000NRG24090420230000435 09/04/2023 Narsamma 3642023WL000039 Narsamma 00691 IPOS0000001 122 122 Processed 11/05/2023 1434412827 MANGADUDLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGARAM TS-42-023-001-002/010408
(NAGARAM) 		3642023000NRG24090420230000437 09/04/2023 Gattamma 3642023WL000039 Gattamma 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412758 KADARI GATTAMMA CANARA BANK(508532)
113 NAGARAM TS-42-023-001-002/010408
(NAGARAM) 		3642023000NRG24090420230000436 09/04/2023 Sailu 3642023WL000039 Sailu 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412757 KADARI SAIELU INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGARAM TS-42-023-001-002/010414
(NAGARAM) 		3642023000NRG24090420230000438 09/04/2023 Somalaxmi 3642023WL000039 Somalaxmi 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412822 KATTULA SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAGARAM TS-42-023-001-002/010440
(NAGARAM) 		3642023000NRG24090420230000439 09/04/2023 Saidamma 3642023WL000039 Saidamma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412756 GADDALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGARAM TS-42-023-001-002/010447
(NAGARAM) 		3642023000NRG24090420230000441 09/04/2023 Mallamma 3642023WL000039 Mallamma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412819 BOBBILI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGARAM TS-42-023-001-002/010447
(NAGARAM) 		3642023000NRG24090420230000442 09/04/2023 Yerramallaiah 3642023WL000039 Yerramallaiah 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412818 BOBBILI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGARAM TS-42-023-001-002/010451
(NAGARAM) 		3642023000NRG24090420230000443 09/04/2023 Mallikarjun 3642023WL000039 Mallikarjun 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412830 SHILA MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGARAM TS-42-023-001-002/010451
(NAGARAM) 		3642023000NRG24090420230000444 09/04/2023 Manjula 3642023WL000039 Manjula 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412831 SHILA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARAM TS-42-023-001-002/010485
(NAGARAM) 		3642023000NRG24090420230000449 09/04/2023 Kalamma 3642023WL000039 Kalamma 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412834 VANGURI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGARAM TS-42-023-001-002/010490
(NAGARAM) 		3642023000NRG24090420230000450 09/04/2023 Lingaiah 3642023WL000039 Lingaiah 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412776 PAKA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGARAM TS-42-023-001-002/010492
(NAGARAM) 		3642023000NRG24090420230000452 09/04/2023 Padma 3642023WL000039 Padma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412838 VADDIGALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGARAM TS-42-023-001-002/010493
(NAGARAM) 		3642023000NRG24090420230000453 09/04/2023 Krishnaiah 3642023WL000039 Krishnaiah 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412766 BALAGANI KISTAIAH CANARA BANK(508532)
124 NAGARAM TS-42-023-001-002/010493
(NAGARAM) 		3642023000NRG24090420230000454 09/04/2023 Nagamani 3642023WL000039 Nagamani 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412765 BALAGANI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGARAM TS-42-023-001-002/010495
(NAGARAM) 		3642023000NRG24090420230000455 09/04/2023 Lingamallu 3642023WL000039 Lingamallu 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412833 KADARI LINGAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGARAM TS-42-023-001-002/010495
(NAGARAM) 		3642023000NRG24090420230000456 09/04/2023 Yashoda 3642023WL000039 Yashoda 00691 IPOS0000001 245 245 Processed 11/05/2023 1434412811 KADARI YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAGARAM TS-42-023-001-002/010561
(NAGARAM) 		3642023000NRG24090420230000346 09/04/2023 Laxmamma 3642023WL000036 Laxmamma 00691 IPOS0000001 771 771 Processed 11/05/2023 1434412744 DUNNAPOTHULA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGARAM TS-42-023-001-002/010596
(NAGARAM) 		3642023000NRG24090420230000459 09/04/2023 Somaiah 3642023WL000039 Somaiah 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412840 Mr. SOMAIAH KIRTHI S O RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NAGARAM TS-42-023-001-002/010660
(NAGARAM) 		3642023000NRG24090420230000463 09/04/2023 Laxmi 3642023WL000039 Laxmi 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412754 MARATA SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGARAM TS-42-023-001-002/010720
(NAGARAM) 		3642023000NRG24090420230000466 09/04/2023 Guddilingaiah 3642023WL000039 Guddilingaiah 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412739 KANNEBOYINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAGARAM TS-42-023-001-002/010720
(NAGARAM) 		3642023000NRG24090420230000465 09/04/2023 Laxmi 3642023WL000039 Laxmi 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412742 KANNEBOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAGARAM TS-42-023-001-002/010720
(NAGARAM) 		3642023000NRG24090420230000467 09/04/2023 Mahesh 3642023WL000039 Mahesh 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412807 KANNEBOYINA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAGARAM TS-42-023-001-002/010781
(NAGARAM) 		3642023000NRG24090420230000468 09/04/2023 Jayamma 3642023WL000039 Jayamma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412746 VANGURI JAYAMMA CANARA BANK(508532)
134 NAGARAM TS-42-023-001-002/010882
(NAGARAM) 		3642023000NRG24090420230000472 09/04/2023 lingaiah 3642023WL000039 lingaiah 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412829 KANNEBOINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAGARAM TS-42-023-001-002/010888
(NAGARAM) 		3642023000NRG24090420230000474 09/04/2023 somakka 3642023WL000039 somakka 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412762 SOMAKKA KANNEBOINA CANARA BANK(508532)
136 NAGARAM TS-42-023-001-002/010920
(NAGARAM) 		3642023000NRG24090420230000478 09/04/2023 Anjaiah 3642023WL000039 Anjaiah 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412750 KANNEBOYINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGARAM TS-42-023-001-002/010920
(NAGARAM) 		3642023000NRG24090420230000479 09/04/2023 Ilamma 3642023WL000039 Ilamma 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412749 KANNEBOINA AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAGARAM TS-42-023-001-002/011018
(NAGARAM) 		3642023000NRG24090420230000492 09/04/2023 Gaddala Laxmi 3642023WL000039 Gaddala Laxmi 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412784 GADDALA PEDALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGARAM TS-42-023-001-002/011038
(NAGARAM) 		3642023000NRG24090420230000495 09/04/2023 Mamatha 3642023WL000039 Mamatha 00691 IPOS0000001 367 367 Processed 11/05/2023 1434412747 MS BOBBALI MAMATHA STATE BANK OF INDIA(508548)
140 NAGARAM TS-42-023-002-003/010128
(DEVARANENI KOTHA PALLE) 		3642023000NRG24090420230000349 09/04/2023 Jaani 3642023WL000038 Jaani 00691 IPOS0000001 435 435 Processed 11/05/2023 1434412773 PERUMALLA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAGARAM TS-42-023-002-003/010128
(DEVARANENI KOTHA PALLE) 		3642023000NRG24090420230000348 09/04/2023 Yaakamma 3642023WL000038 Yaakamma 00691 IPOS0000001 435 435 Processed 11/05/2023 1434412783 PERUMALLA YAKAMMA CANARA BANK(508532)
142 NAGARAM TS-42-023-002-003/010215
(DEVARANENI KOTHA PALLE) 		3642023000NRG24090420230000353 09/04/2023 Kashayya 3642023WL000038 Kashayya 00691 IPOS0000001 435 435 Processed 11/05/2023 1434412782 SAMPETA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAGARAM TS-42-023-002-003/010215
(DEVARANENI KOTHA PALLE) 		3642023000NRG24090420230000354 09/04/2023 Vasanta 3642023WL000038 Vasanta 00691 IPOS0000001 435 435 Processed 11/05/2023 1434412835 SAMPETA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAGARAM TS-42-023-002-003/010292
(DEVARANENI KOTHA PALLE) 		3642023000NRG24090420230000357 09/04/2023 Shreenu 3642023WL000038 Shreenu 00691 IPOS0000001 435 435 Processed 11/05/2023 1434412841 KODIKANTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAGARAM TS-42-023-002-003/010326
(DEVARANENI KOTHA PALLE) 		3642023000NRG24090420230000347 09/04/2023 Saayilu 3642023WL000037 Saayilu 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1434412786 MARRIPELLI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAGARAM TS-42-023-002-003/010670
(DEVARANENI KOTHA PALLE) 		3642023000NRG24090420230000360 09/04/2023 Sailaja 3642023WL000038 Sailaja 00691 IPOS0000001 435 435 Processed 11/05/2023 1434412842 KASAM SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29495 29495
147 NAGARAM TS-42-023-001-002/010123
(NAGARAM) 		3642023000NRG24090420230000372 09/04/2023 kamalakar 3642023WL000039 kamalakar 00710 SBIN0000DOP 367 367 Processed 11/05/2023 1434412804 CHIPPALAPALLI KAMALAKAR CANARA BANK(508532)
148 NAGARAM TS-42-023-001-002/010229
(NAGARAM) 		3642023000NRG24090420230000388 09/04/2023 Pedda Mallayya 3642023WL000039 Pedda Mallayya 00710 SBIN0000DOP 245 245 Processed 11/05/2023 1434412805 Pedda Mallayya Bakkatatla GENERAL POST OFFICE(607245)
149 NAGARAM TS-42-023-001-002/010325
(NAGARAM) 		3642023000NRG24090420230000419 09/04/2023 Naagaraaju 3642023WL000039 Naagaraaju 00710 SBIN0000DOP 367 367 Processed 11/05/2023 1434412803 MR CHIPPALAPALLY NAGARAJU STATE BANK OF INDIA(508548)
150 NAGARAM TS-42-023-001-002/011018
(NAGARAM) 		3642023000NRG24090420230000491 09/04/2023 Vemkanna 3642023WL000039 Vemkanna 00710 SBIN0000DOP 367 367 Processed 11/05/2023 1434412802 Venkanna Gaddela GENERAL POST OFFICE(607245)
151 NAGARAM TS-42-023-002-003/010235
(DEVARANENI KOTHA PALLE) 		3642023000NRG24090420230000355 09/04/2023 Limgaswaami 3642023WL000038 Limgaswaami 00710 SBIN0000DOP 435 435 Processed 11/05/2023 1434412801 Limgaswaami YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
152 NAGARAM TS-42-023-002-003/010235
(DEVARANENI KOTHA PALLE) 		3642023000NRG24090420230000356 09/04/2023 Mamjula 3642023WL000038 Mamjula 00710 SBIN0000DOP 435 435 Processed 11/05/2023 1434412800 Manjula Enugula GENERAL POST OFFICE(607245)
SubTotal 2216 2216
Total 49994 49994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_090423APB_FTO_8429 Canara Bank CNRB0013442 DOP 6852
2 NAGARAM TS3642023_090423APB_FTO_8429 Canara Bank CNRB0013442 NAGARAM 10085
3 NAGARAM TS3642023_090423APB_FTO_8429 STATE BANK OF INDIA SBIN0006316 SURYAPET 367
4 NAGARAM TS3642023_090423APB_FTO_8429 STATE BANK OF INDIA SBIN0008808 DOP 245
5 NAGARAM TS3642023_090423APB_FTO_8429 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 367
6 NAGARAM TS3642023_090423APB_FTO_8429 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 367
7 NAGARAM TS3642023_090423APB_FTO_8429 India Post Payments Bank IPOS0000001 NALGONDA 29495
8 NAGARAM TS3642023_090423APB_FTO_8429 DOP SBIN0000DOP General Post Office-CBS 2216

Download In Excel