Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:02:01 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_250523APB_FTO_69591
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-42-023-009-013/010814
(PASNUR) 		3642023000NRG24250520230342459 25/05/2023 Jyothi 3642023WL008643 Jyothi 00051 MAHB0001509 1036 1036 Processed 30/05/2023 1946079459 Mr. SAIDULU PUNNAM BANK OF MAHARASHTRA(607387)
SubTotal 1036 1036
2 NAGARAM TS-42-023-003-015/010082
(ETOOR) 		3642023000NRG24250520230335191 25/05/2023 Jayamma 3642023WL008558 Jayamma 00078 CNRB0013442 210 210 Processed 30/05/2023 1946079425 PERALA JAYAMMA CANARA BANK(508532)
3 NAGARAM TS-42-023-003-015/010095
(ETOOR) 		3642023000NRG24250520230335192 25/05/2023 Biksham 3642023WL008558 Biksham 00078 CNRB0013442 420 420 Processed 30/05/2023 1946079426 MEDEBOIENA BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGARAM TS-42-023-003-015/010154
(ETOOR) 		3642023000NRG24250520230335204 25/05/2023 Avilayya 3642023WL008558 Avilayya 00078 CNRB0013442 1050 1050 Processed 30/05/2023 1946079412 AVILAIAH AVULA CANARA BANK(508532)
5 NAGARAM TS-42-023-003-015/010507
(ETOOR) 		3642023000NRG24250520230335232 25/05/2023 Saidamma 3642023WL008558 Saidamma 00078 CNRB0013442 840 840 Processed 30/05/2023 1946079446 MOGULLA SAIDAMMA CANARA BANK(508532)
6 NAGARAM TS-42-023-003-015/010571
(ETOOR) 		3642023000NRG24250520230335237 25/05/2023 Avilayya 3642023WL008558 Avilayya 00078 CNRB0013442 1050 1050 Processed 30/05/2023 1946079414 AVALAIAH KANNEBOINA CANARA BANK(508532)
7 NAGARAM TS-42-023-003-015/010952
(ETOOR) 		3642023000NRG24250520230335275 25/05/2023 Ramana 3642023WL008558 Ramana 00078 CNRB0013442 1050 1050 Processed 30/05/2023 1946079445 RAMANA MEDABOINA CANARA BANK(508532)
8 NAGARAM TS-42-023-003-015/010952
(ETOOR) 		3642023000NRG24250520230335274 25/05/2023 Vemkatayya 3642023WL008558 Vemkatayya 00078 CNRB0013442 1050 1050 Processed 30/05/2023 1946079413 VENKATAIAH MEDABOINA CANARA BANK(508532)
9 NAGARAM TS-42-023-003-015/11263
(ETOOR) 		3642023000NRG24250520230335293 25/05/2023 JOGAM NARSIMHA 3642023WL008558 JOGAM NARSIMHA 00078 CNRB0013442 1050 1050 Processed 30/05/2023 1946079422 JOGAM NARSIMHA CANARA BANK(508532)
10 NAGARAM TS-42-023-012-014/010469
(PHANIGIRI) 		3642023000NRG24250520230340217 25/05/2023 Lacchayya 3642023WL008621 Lacchayya 00078 CNRB0013442 600 600 Processed 30/05/2023 1946079447 Lachaiah Panumati GENERAL POST OFFICE(607245)
11 NAGARAM TS-42-023-012-014/010480
(PHANIGIRI) 		3642023000NRG24250520230340218 25/05/2023 Camdrasekar 3642023WL008621 Camdrasekar 00078 CNRB0013442 600 600 Processed 30/05/2023 1946079418 Chandrashekar Bushigampul GENERAL POST OFFICE(607245)
12 NAGARAM TS-42-023-012-014/010480
(PHANIGIRI) 		3642023000NRG24250520230340219 25/05/2023 Swapna 3642023WL008621 Swapna 00078 CNRB0013442 600 600 Processed 30/05/2023 1946079450 MRS BUSHIGAMPULA SWAPNA STATE BANK OF INDIA(508548)
13 NAGARAM TS-42-023-012-014/010483
(PHANIGIRI) 		3642023000NRG24250520230340220 25/05/2023 Naagemdra 3642023WL008621 Naagemdra 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079452 SHEELA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGARAM TS-42-023-012-014/010487
(PHANIGIRI) 		3642023000NRG24250520230340222 25/05/2023 Limgayya 3642023WL008621 Limgayya 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079416 DASARI PEDDA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 NAGARAM TS-42-023-012-014/010487
(PHANIGIRI) 		3642023000NRG24250520230340221 25/05/2023 Somalakshmi 3642023WL008621 Somalakshmi 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079419 SOMALAKSHMI CANARA BANK(508532)
16 NAGARAM TS-42-023-012-014/010489
(PHANIGIRI) 		3642023000NRG24250520230340223 25/05/2023 Komuramma 3642023WL008621 Komuramma 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079443 BOBBILI KOMARAMMA CANARA BANK(508532)
17 NAGARAM TS-42-023-012-014/010511
(PHANIGIRI) 		3642023000NRG24250520230340224 25/05/2023 Mamjula 3642023WL008621 Mamjula 00078 CNRB0013442 750 750 Processed 30/05/2023 1946079423 Mrs. ERUGU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NAGARAM TS-42-023-012-014/010547
(PHANIGIRI) 		3642023000NRG24250520230340226 25/05/2023 Kaaseem 3642023WL008621 Kaaseem 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079448 SAIK KHASIM CANARA BANK(508532)
19 NAGARAM TS-42-023-012-014/010547
(PHANIGIRI) 		3642023000NRG24250520230340225 25/05/2023 Samana 3642023WL008621 Samana 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079449 MS SHEAIK SHAMEENABI STATE BANK OF INDIA(508548)
20 NAGARAM TS-42-023-012-014/010550
(PHANIGIRI) 		3642023000NRG24250520230340228 25/05/2023 Mahaboob Ali 3642023WL008621 Mahaboob Ali 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079435 SHAIK MAHABUB ALI UNION BANK OF INDIA(508500)
21 NAGARAM TS-42-023-012-014/010550
(PHANIGIRI) 		3642023000NRG24250520230340227 25/05/2023 Meeraambee 3642023WL008621 Meeraambee 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079434 MRS SHEK MIRABHI STATE BANK OF INDIA(508548)
22 NAGARAM TS-42-023-012-014/010567
(PHANIGIRI) 		3642023000NRG24250520230340229 25/05/2023 Anamd 3642023WL008621 Anamd 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079441 MEDE ANANDU INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGARAM TS-42-023-012-014/010590
(PHANIGIRI) 		3642023000NRG24250520230340235 25/05/2023 Vemkanna 3642023WL008621 Vemkanna 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079417 PULIGILLA VENKANNA CANARA BANK(508532)
24 NAGARAM TS-42-023-012-014/010590
(PHANIGIRI) 		3642023000NRG24250520230340234 25/05/2023 Yaadamma 3642023WL008621 Yaadamma 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079429 PULIGILLA YADAMMA CANARA BANK(508532)
25 NAGARAM TS-42-023-012-014/010599
(PHANIGIRI) 		3642023000NRG24250520230340236 25/05/2023 Navabee 3642023WL008621 Navabee 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079437 MS SHAIK NAVANBEE STATE BANK OF INDIA(508548)
26 NAGARAM TS-42-023-012-014/010603
(PHANIGIRI) 		3642023000NRG24250520230340237 25/05/2023 Madaarbee 3642023WL008621 Madaarbee 00078 CNRB0013442 750 750 Processed 30/05/2023 1946079438 SHAIK MADHARBI CANARA BANK(508532)
27 NAGARAM TS-42-023-012-014/010603
(PHANIGIRI) 		3642023000NRG24250520230340238 25/05/2023 RAJIYABI 3642023WL008621 RAJIYABI 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079436 SHAIK RAJIYABI CANARA BANK(508532)
28 NAGARAM TS-42-023-012-014/010608
(PHANIGIRI) 		3642023000NRG24250520230340239 25/05/2023 Bicchamma 3642023WL008621 Bicchamma 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079428 MS SK BEEJANBEE STATE BANK OF INDIA(508548)
29 NAGARAM TS-42-023-012-014/010608
(PHANIGIRI) 		3642023000NRG24250520230340240 25/05/2023 Meeraasaab 3642023WL008621 Meeraasaab 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079431 SHAIK MEERAHUSSAIN CANARA BANK(508532)
30 NAGARAM TS-42-023-012-014/010629
(PHANIGIRI) 		3642023000NRG24250520230340241 25/05/2023 Pedayallamma 3642023WL008621 Pedayallamma 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079432 SHIGA PEDDA YELLAMMA CANARA BANK(508532)
31 NAGARAM TS-42-023-012-014/010629
(PHANIGIRI) 		3642023000NRG24250520230340242 25/05/2023 Somayya 3642023WL008621 Somayya 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079409 SOMAIAH SIGA CANARA BANK(508532)
32 NAGARAM TS-42-023-012-014/010638
(PHANIGIRI) 		3642023000NRG24250520230340243 25/05/2023 Peda Veeraiah 3642023WL008621 Peda Veeraiah 00078 CNRB0013442 150 150 Processed 30/05/2023 1946079444 VEERAIAH SIGA CANARA BANK(508532)
33 NAGARAM TS-42-023-012-014/010641
(PHANIGIRI) 		3642023000NRG24250520230340244 25/05/2023 Mangamma 3642023WL008621 Mangamma 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079439 MAMIDI MANGAMMA CANARA BANK(508532)
34 NAGARAM TS-42-023-012-014/010641
(PHANIGIRI) 		3642023000NRG24250520230340245 25/05/2023 Narsaiah 3642023WL008621 Narsaiah 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079424 Narsaiah Mamidi GENERAL POST OFFICE(607245)
35 NAGARAM TS-42-023-012-014/010644
(PHANIGIRI) 		3642023000NRG24250520230340246 25/05/2023 Pedakomurayya 3642023WL008621 Pedakomurayya 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079415 BOBBALI PEDA KOMARAIAH CANARA BANK(508532)
36 NAGARAM TS-42-023-012-014/010683
(PHANIGIRI) 		3642023000NRG24250520230340247 25/05/2023 Padma 3642023WL008621 Padma 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079433 Padma Vangoori GENERAL POST OFFICE(607245)
37 NAGARAM TS-42-023-012-014/011050
(PHANIGIRI) 		3642023000NRG24250520230340252 25/05/2023 B Somaiah 3642023WL008621 B Somaiah 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079410 MR BUPATHI SOMAIAH STATE BANK OF INDIA(508548)
38 NAGARAM TS-42-023-012-014/011050
(PHANIGIRI) 		3642023000NRG24250520230340253 25/05/2023 yadamma 3642023WL008621 yadamma 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079411 BHUPATHI YADAMMA CANARA BANK(508532)
39 NAGARAM TS-42-023-012-014/011119
(PHANIGIRI) 		3642023000NRG24250520230340254 25/05/2023 vemkanna 3642023WL008621 vemkanna 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079421 MR GATTU VENKANNA STATE BANK OF INDIA(508548)
40 NAGARAM TS-42-023-012-014/011222
(PHANIGIRI) 		3642023000NRG24250520230340257 25/05/2023 Mallayya 3642023WL008621 Mallayya 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079442 Mallaiah Panugandla GENERAL POST OFFICE(607245)
41 NAGARAM TS-42-023-012-014/011364
(PHANIGIRI) 		3642023000NRG24250520230340258 25/05/2023 HUSSEN 3642023WL008621 HUSSEN 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079427 SHAIK HUSSAN CANARA BANK(508532)
42 NAGARAM TS-42-023-012-014/011365
(PHANIGIRI) 		3642023000NRG24250520230340259 25/05/2023 SAYAB HUSSEN 3642023WL008621 SAYAB HUSSEN 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079451 SHAIK SAYAD HUSSAIN CANARA BANK(508532)
43 NAGARAM TS-42-023-012-014/011402
(PHANIGIRI) 		3642023000NRG24250520230340260 25/05/2023 Johnprasad 3642023WL008621 Johnprasad 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079420 JOHNPRASAD ANDE CANARA BANK(508532)
44 NAGARAM TS-42-023-012-014/011452
(PHANIGIRI) 		3642023000NRG24250520230340262 25/05/2023 Bhupathi Lakshmi 3642023WL008621 Bhupathi Lakshmi 00078 CNRB0013442 900 900 Processed 30/05/2023 1946079430 BHUPATHI LAKSHMI CANARA BANK(508532)
45 NAGARAM TS-42-023-012-014/011454
(PHANIGIRI) 		3642023000NRG24250520230340263 25/05/2023 Kommaalu 3642023WL008621 Kommaalu 00078 CNRB0013442 750 750 Processed 30/05/2023 1946079440 Kommalu Somarapu GENERAL POST OFFICE(607245)
SubTotal 37020 37020
46 NAGARAM TS-42-023-003-015/010095
(ETOOR) 		3642023000NRG24250520230335193 25/05/2023 Mamjula 3642023WL008558 Mamjula 00176 IDIB000T198 1050 1050 Processed 30/05/2023 1946079475 MEDEBOIENA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGARAM TS-42-023-003-015/010095
(ETOOR) 		3642023000NRG24250520230335194 25/05/2023 Viney 3642023WL008558 Viney 00176 IDIB000T198 1050 1050 Processed 30/05/2023 1946079476 Mr. MEDEBOINA VINAY CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
48 NAGARAM TS-42-023-003-015/11263
(ETOOR) 		3642023000NRG24250520230335294 25/05/2023 Jogam Laxmi 3642023WL008558 Jogam Laxmi 00415 SBIN0003769 1050 1050 Processed 30/05/2023 1946079454 JOGAM LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
49 NAGARAM TS-42-023-009-013/010320
(PASNUR) 		3642023000NRG24250520230342410 25/05/2023 Padma 3642023WL008643 Padma 00415 SBIN0006854 1036 1036 Processed 30/05/2023 1946079472 PATHEPURAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1036 1036
50 NAGARAM TS-42-023-003-015/010127
(ETOOR) 		3642023000NRG24250520230335198 25/05/2023 Vemkatayya 3642023WL008558 Vemkatayya 00415 SBIN0020836 420 420 Processed 30/05/2023 1946079468 VENKATAIAH JOGAM CANARA BANK(508532)
51 NAGARAM TS-42-023-003-015/010218
(ETOOR) 		3642023000NRG24250520230335215 25/05/2023 Camdramma 3642023WL008558 Camdramma 00415 SBIN0020836 210 210 Processed 30/05/2023 1946079473 MRS PAGIDIMARRI CHANDRAMMA STATE BANK OF INDIA(508548)
52 NAGARAM TS-42-023-003-015/010399
(ETOOR) 		3642023000NRG24250520230335224 25/05/2023 Ravi 3642023WL008558 Ravi 00415 SBIN0020836 630 630 Processed 30/05/2023 1946079465 bandi ramesh . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 NAGARAM TS-42-023-003-015/010507
(ETOOR) 		3642023000NRG24250520230335231 25/05/2023 Saayilu 3642023WL008558 Saayilu 00415 SBIN0020836 1050 1050 Processed 30/05/2023 1946079471 MOGULLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGARAM TS-42-023-003-015/010647
(ETOOR) 		3642023000NRG24250520230335248 25/05/2023 Samtosha 3642023WL008558 Samtosha 00415 SBIN0020836 840 840 Processed 30/05/2023 1946079461 KANNEBOIENA SANTOSHA CANARA BANK(508532)
55 NAGARAM TS-42-023-003-015/011065
(ETOOR) 		3642023000NRG24250520230335276 25/05/2023 Kamalamma 3642023WL008558 Kamalamma 00415 SBIN0020836 1050 1050 Processed 30/05/2023 1946079470 MRS CHERUKU KAMALAMMA STATE BANK OF INDIA(508548)
56 NAGARAM TS-42-023-003-015/011111
(ETOOR) 		3642023000NRG24250520230335278 25/05/2023 Suresh 3642023WL008558 Suresh 00415 SBIN0020836 210 210 Processed 30/05/2023 1946079466 MR SURESH PAGIDIMARRI STATE BANK OF INDIA(508548)
57 NAGARAM TS-42-023-009-013/010818
(PASNUR) 		3642023000NRG24250520230342460 25/05/2023 Survarna 3642023WL008643 Survarna 00415 SBIN0020836 1244 1244 Processed 30/05/2023 1946079453 MALLEPAKA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGARAM TS-42-023-012-014/010469
(PHANIGIRI) 		3642023000NRG24250520230340216 25/05/2023 Mallamma 3642023WL008621 Mallamma 00415 SBIN0020836 750 750 Processed 30/05/2023 1946079462 Mallamma Panumati GENERAL POST OFFICE(607245)
59 NAGARAM TS-42-023-012-014/010567
(PHANIGIRI) 		3642023000NRG24250520230340230 25/05/2023 Mariyamma 3642023WL008621 Mariyamma 00415 SBIN0020836 900 900 Processed 30/05/2023 1946079467 MRS MEDE MALLAMMA STATE BANK OF INDIA(508548)
60 NAGARAM TS-42-023-012-014/011402
(PHANIGIRI) 		3642023000NRG24250520230340261 25/05/2023 Raani 3642023WL008621 Raani 00415 SBIN0020836 900 900 Processed 30/05/2023 1946079463 MRS ANDE SANDYA RANI STATE BANK OF INDIA(508548)
SubTotal 8204 8204
61 NAGARAM TS-42-023-009-013/010328
(PASNUR) 		3642023000NRG24250520230342411 25/05/2023 Mallayya 3642023WL008643 Mallayya 00415 SBIN0021658 415 415 Processed 30/05/2023 1946079464 MR NALLAGANTI MALLAIAH STATE BANK OF INDIA(508548)
62 NAGARAM TS-42-023-009-013/010349
(PASNUR) 		3642023000NRG24250520230342414 25/05/2023 Suraambaa 3642023WL008643 Suraambaa 00415 SBIN0021658 622 622 Processed 30/05/2023 1946079469 PODILA SURAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGARAM TS-42-023-009-013/010840
(PASNUR) 		3642023000NRG24250520230342462 25/05/2023 Sandhya Rani 3642023WL008643 Sandhya Rani 00415 SBIN0021658 1244 1244 Processed 30/05/2023 1946079474 Miss. MAMIDI SANDYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2281 2281
64 NAGARAM TS-42-023-009-013/010850
(PASNUR) 		3642023000NRG24250520230342464 25/05/2023 Hemaltha 3642023WL008643 Hemaltha 00684 APGV0006201 1036 1036 Processed 30/05/2023 1946079478 KOMPELLI HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 1036 1036
65 NAGARAM TS-42-023-003-015/010467
(ETOOR) 		3642023000NRG24250520230335227 25/05/2023 sujata 3642023WL008558 sujata 00684 APGV0006212 420 420 Processed 30/05/2023 1946079479 sujata Kamci GENERAL POST OFFICE(607245)
66 NAGARAM TS-42-023-009-013/010559
(PASNUR) 		3642023000NRG24250520230342439 25/05/2023 Yaakoob 3642023WL008643 Yaakoob 00684 APGV0006212 1244 1244 Processed 30/05/2023 1946079477 VALLAMALLA YEKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1664 1664
67 NAGARAM TS-42-023-003-015/010604
(ETOOR) 		3642023000NRG24250520230335241 25/05/2023 Yaadagiri 3642023WL008558 Yaadagiri 00691 IPOS0000001 840 840 Processed 30/05/2023 1946079386 ALA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARAM TS-42-023-007-001/020101
(NAGARAM BANGLOW) 		3642023000NRG24250520230333738 25/05/2023 Padma 3642023WL008534 Padma 00691 IPOS0000001 842 842 Processed 30/05/2023 1946079375 VELUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGARAM TS-42-023-007-001/020209
(NAGARAM BANGLOW) 		3642023000NRG24250520230333765 25/05/2023 Yallamma 3642023WL008534 Yallamma 00691 IPOS0000001 1011 1011 Processed 30/05/2023 1946079380 Yallamma Kadari GENERAL POST OFFICE(607245)
70 NAGARAM TS-42-023-007-001/020259
(NAGARAM BANGLOW) 		3642023000NRG24250520230333774 25/05/2023 renuka 3642023WL008534 renuka 00691 IPOS0000001 1011 1011 Processed 30/05/2023 1946079373 renuka burri GENERAL POST OFFICE(607245)
71 NAGARAM TS-42-023-009-013/010301
(PASNUR) 		3642023000NRG24250520230342404 25/05/2023 Lakshmamma 3642023WL008643 Lakshmamma 00691 IPOS0000001 829 829 Processed 30/05/2023 1946079402 Mrs. MAMIDI LAXMAMMA W O BAKKAIAH PASNOO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NAGARAM TS-42-023-009-013/010303
(PASNUR) 		3642023000NRG24250520230342405 25/05/2023 malesh 3642023WL008643 malesh 00691 IPOS0000001 622 622 Processed 30/05/2023 1946079397 MALLESH SUDAGANI IDBI BANK(607095)
73 NAGARAM TS-42-023-009-013/010303
(PASNUR) 		3642023000NRG24250520230342406 25/05/2023 suvarna 3642023WL008643 suvarna 00691 IPOS0000001 415 415 Processed 30/05/2023 1946079398 SUDAGANI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARAM TS-42-023-009-013/010313
(PASNUR) 		3642023000NRG24250520230342407 25/05/2023 Vemkatamma 3642023WL008643 Vemkatamma 00691 IPOS0000001 207 207 Processed 30/05/2023 1946079381 PATTEPURAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARAM TS-42-023-009-013/010314
(PASNUR) 		3642023000NRG24250520230342408 25/05/2023 Lakshuvamma 3642023WL008643 Lakshuvamma 00691 IPOS0000001 622 622 Processed 30/05/2023 1946079385 KAIRAMKONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGARAM TS-42-023-009-013/010315
(PASNUR) 		3642023000NRG24250520230342409 25/05/2023 Naagamma 3642023WL008643 Naagamma 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079361 Mrs. CHITTALURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NAGARAM TS-42-023-009-013/010341
(PASNUR) 		3642023000NRG24250520230342413 25/05/2023 Lakshmamma 3642023WL008643 Lakshmamma 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079353 MAMIDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGARAM TS-42-023-009-013/010341
(PASNUR) 		3642023000NRG24250520230342412 25/05/2023 Pichchayya 3642023WL008643 Pichchayya 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079352 Mr. MAMIDI PITCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NAGARAM TS-42-023-009-013/010349
(PASNUR) 		3642023000NRG24250520230342415 25/05/2023 Buccamma 3642023WL008643 Buccamma 00691 IPOS0000001 415 415 Processed 30/05/2023 1946079407 PODILA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGARAM TS-42-023-009-013/010350
(PASNUR) 		3642023000NRG24250520230342416 25/05/2023 Lakshminaarayana 3642023WL008643 Lakshminaarayana 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079392 Lakshminaarayana Saidula GENERAL POST OFFICE(607245)
81 NAGARAM TS-42-023-009-013/010350
(PASNUR) 		3642023000NRG24250520230342417 25/05/2023 Manishkumaar 3642023WL008643 Manishkumaar 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079391 SAIDULA MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGARAM TS-42-023-009-013/010372
(PASNUR) 		3642023000NRG24250520230342418 25/05/2023 Shreenu 3642023WL008643 Shreenu 00691 IPOS0000001 1036 1036 Processed 30/05/2023 1946079379 NARALA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGARAM TS-42-023-009-013/010431
(PASNUR) 		3642023000NRG24250520230342419 25/05/2023 Mamjula 3642023WL008643 Mamjula 00691 IPOS0000001 1036 1036 Processed 30/05/2023 1946079382 MAMIDI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGARAM TS-42-023-009-013/010446
(PASNUR) 		3642023000NRG24250520230342420 25/05/2023 Vemkatayya 3642023WL008643 Vemkatayya 00691 IPOS0000001 1036 1036 Processed 30/05/2023 1946079343 Mr. MAMIDI VENAKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NAGARAM TS-42-023-009-013/010447
(PASNUR) 		3642023000NRG24250520230342421 25/05/2023 Sujaana 3642023WL008643 Sujaana 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079393 DONTAMALLA SUJANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGARAM TS-42-023-009-013/010454
(PASNUR) 		3642023000NRG24250520230342422 25/05/2023 Rajasekar 3642023WL008643 Rajasekar 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079376 Mr. SAIDULA RAJASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NAGARAM TS-42-023-009-013/010454
(PASNUR) 		3642023000NRG24250520230342424 25/05/2023 UDAY KUMAR 3642023WL008643 UDAY KUMAR 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079378 SAIDULA UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGARAM TS-42-023-009-013/010454
(PASNUR) 		3642023000NRG24250520230342423 25/05/2023 Vasamta 3642023WL008643 Vasamta 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079377 SAIDULA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGARAM TS-42-023-009-013/010459
(PASNUR) 		3642023000NRG24250520230342426 25/05/2023 Kamalamma 3642023WL008643 Kamalamma 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079356 Mrs. KAMATAM KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NAGARAM TS-42-023-009-013/010459
(PASNUR) 		3642023000NRG24250520230342425 25/05/2023 Saalayya 3642023WL008643 Saalayya 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079355 Mr. KAMATAM SALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NAGARAM TS-42-023-009-013/010461
(PASNUR) 		3642023000NRG24250520230342427 25/05/2023 Kanakataara 3642023WL008643 Kanakataara 00691 IPOS0000001 415 415 Processed 30/05/2023 1946079383 CHARLAPALLI KANAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGARAM TS-42-023-009-013/010496
(PASNUR) 		3642023000NRG24250520230342429 25/05/2023 Vemkatanarsamma 3642023WL008643 Vemkatanarsamma 00691 IPOS0000001 207 207 Processed 30/05/2023 1946079348 GUDA VENKATANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGARAM TS-42-023-009-013/010506
(PASNUR) 		3642023000NRG24250520230342431 25/05/2023 Anita 3642023WL008643 Anita 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079390 MAMIDI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGARAM TS-42-023-009-013/010506
(PASNUR) 		3642023000NRG24250520230342430 25/05/2023 Vemkanna 3642023WL008643 Vemkanna 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079389 MAMIDI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGARAM TS-42-023-009-013/010508
(PASNUR) 		3642023000NRG24250520230342433 25/05/2023 Sridevi 3642023WL008643 Sridevi 00691 IPOS0000001 829 829 Processed 30/05/2023 1946079358 Mrs. GOPAGANI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NAGARAM TS-42-023-009-013/010508
(PASNUR) 		3642023000NRG24250520230342432 25/05/2023 Venkanna 3642023WL008643 Venkanna 00691 IPOS0000001 829 829 Processed 30/05/2023 1946079357 MR GOPAGANI VENKANNA STATE BANK OF INDIA(508548)
97 NAGARAM TS-42-023-009-013/010533
(PASNUR) 		3642023000NRG24250520230342434 25/05/2023 Saalamma 3642023WL008643 Saalamma 00691 IPOS0000001 1036 1036 Processed 30/05/2023 1946079372 NARALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGARAM TS-42-023-009-013/010540
(PASNUR) 		3642023000NRG24250520230342435 25/05/2023 Roshayya 3642023WL008643 Roshayya 00691 IPOS0000001 415 415 Processed 30/05/2023 1946079341 NALLAGANTI ROSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGARAM TS-42-023-009-013/010558
(PASNUR) 		3642023000NRG24250520230342437 25/05/2023 Bhaaskar 3642023WL008643 Bhaaskar 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079400 KAMATAM BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGARAM TS-42-023-009-013/010558
(PASNUR) 		3642023000NRG24250520230342438 25/05/2023 Padma 3642023WL008643 Padma 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079401 KAMATAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAGARAM TS-42-023-009-013/010559
(PASNUR) 		3642023000NRG24250520230342440 25/05/2023 Subhadra 3642023WL008643 Subhadra 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079396 VALLAMALLA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARAM TS-42-023-009-013/010564
(PASNUR) 		3642023000NRG24250520230342441 25/05/2023 Aruna 3642023WL008643 Aruna 00691 IPOS0000001 207 207 Processed 30/05/2023 1946079354 ERUGU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGARAM TS-42-023-009-013/010581
(PASNUR) 		3642023000NRG24250520230342443 25/05/2023 Shyaamala 3642023WL008643 Shyaamala 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079388 Mrs. KAMATAM . SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NAGARAM TS-42-023-009-013/010581
(PASNUR) 		3642023000NRG24250520230342442 25/05/2023 Veeraswaami 3642023WL008643 Veeraswaami 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079387 KAMATAM VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAGARAM TS-42-023-009-013/010598
(PASNUR) 		3642023000NRG24250520230342445 25/05/2023 Punnayya 3642023WL008643 Punnayya 00691 IPOS0000001 622 622 Processed 30/05/2023 1946079360 Mr. KAMATAM PUNNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NAGARAM TS-42-023-009-013/010598
(PASNUR) 		3642023000NRG24250520230342444 25/05/2023 Vijaya 3642023WL008643 Vijaya 00691 IPOS0000001 622 622 Processed 30/05/2023 1946079359 Mrs. KAMATAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NAGARAM TS-42-023-009-013/010599
(PASNUR) 		3642023000NRG24250520230342446 25/05/2023 Somayya 3642023WL008643 Somayya 00691 IPOS0000001 829 829 Processed 30/05/2023 1946079345 PATHEPURAM SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGARAM TS-42-023-009-013/010599
(PASNUR) 		3642023000NRG24250520230342447 25/05/2023 Sugunamma 3642023WL008643 Sugunamma 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079351 PATHEPURAM SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGARAM TS-42-023-009-013/010601
(PASNUR) 		3642023000NRG24250520230342448 25/05/2023 Somayya 3642023WL008643 Somayya 00691 IPOS0000001 1036 1036 Processed 30/05/2023 1946079399 Mr. CHITTALURI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NAGARAM TS-42-023-009-013/010601
(PASNUR) 		3642023000NRG24250520230342449 25/05/2023 Suseela 3642023WL008643 Suseela 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079404 CHITHALURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGARAM TS-42-023-009-013/010612
(PASNUR) 		3642023000NRG24250520230342450 25/05/2023 Narsayya 3642023WL008643 Narsayya 00691 IPOS0000001 829 829 Processed 30/05/2023 1946079363 Mr. JALAGAM NARSAIAH S O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NAGARAM TS-42-023-009-013/010612
(PASNUR) 		3642023000NRG24250520230342451 25/05/2023 Raamanarsamma 3642023WL008643 Raamanarsamma 00691 IPOS0000001 829 829 Processed 30/05/2023 1946079394 JALAGAM RAMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGARAM TS-42-023-009-013/010729
(PASNUR) 		3642023000NRG24250520230342453 25/05/2023 padma 3642023WL008643 padma 00691 IPOS0000001 1036 1036 Processed 30/05/2023 1946079367 Mrs. MAMIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NAGARAM TS-42-023-009-013/010729
(PASNUR) 		3642023000NRG24250520230342452 25/05/2023 somayya 3642023WL008643 somayya 00691 IPOS0000001 415 415 Processed 30/05/2023 1946079366 MAMIDI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAGARAM TS-42-023-009-013/010746
(PASNUR) 		3642023000NRG24250520230342454 25/05/2023 Raamanarsamma 3642023WL008643 Raamanarsamma 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079342 PANDI RAMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGARAM TS-42-023-009-013/010802
(PASNUR) 		3642023000NRG24250520230342455 25/05/2023 Vemkanna 3642023WL008643 Vemkanna 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079346 Vemkanna Kamatam GENERAL POST OFFICE(607245)
117 NAGARAM TS-42-023-009-013/010802
(PASNUR) 		3642023000NRG24250520230342456 25/05/2023 Vemkatamma 3642023WL008643 Vemkatamma 00691 IPOS0000001 622 622 Processed 30/05/2023 1946079347 KAMATAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGARAM TS-42-023-009-013/010806
(PASNUR) 		3642023000NRG24250520230342457 25/05/2023 lingaiah 3642023WL008643 lingaiah 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079405 KUMBHAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGARAM TS-42-023-009-013/010806
(PASNUR) 		3642023000NRG24250520230342458 25/05/2023 yadamma 3642023WL008643 yadamma 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079406 KUBHAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGARAM TS-42-023-009-013/010840
(PASNUR) 		3642023000NRG24250520230342461 25/05/2023 Mamidu Suresh 3642023WL008643 Mamidu Suresh 00691 IPOS0000001 1036 1036 Processed 30/05/2023 1946079368 Mr. MAMIDI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NAGARAM TS-42-023-009-013/010850
(PASNUR) 		3642023000NRG24250520230342463 25/05/2023 vijay kumar 3642023WL008643 vijay kumar 00691 IPOS0000001 415 415 Processed 30/05/2023 1946079364 MAMIDI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGARAM TS-42-023-009-013/010851
(PASNUR) 		3642023000NRG24250520230342465 25/05/2023 Danamma 3642023WL008643 Danamma 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079403 MAMIDI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGARAM TS-42-023-009-013/010856
(PASNUR) 		3642023000NRG24250520230342466 25/05/2023 Radhika 3642023WL008643 Radhika 00691 IPOS0000001 829 829 Processed 30/05/2023 1946079362 Mrs. PODILA RADHIKA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NAGARAM TS-42-023-009-013/010878
(PASNUR) 		3642023000NRG24250520230342467 25/05/2023 Manasa 3642023WL008643 Manasa 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079365 Mrs. KAMATAM MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NAGARAM TS-42-023-009-013/010883
(PASNUR) 		3642023000NRG24250520230342468 25/05/2023 Patepuram Mahemdar 3642023WL008643 Patepuram Mahemdar 00691 IPOS0000001 1244 1244 Processed 30/05/2023 1946079344 PATHEPURAM MAHENDAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 NAGARAM TS-42-023-009-013/010883
(PASNUR) 		3642023000NRG24250520230342469 25/05/2023 Patepuram Uma 3642023WL008643 Patepuram Uma 00691 IPOS0000001 1036 1036 Processed 30/05/2023 1946079349 Ms. PATHEPURAM UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NAGARAM TS-42-023-009-013/010886
(PASNUR) 		3642023000NRG24250520230342470 25/05/2023 Upemdra 3642023WL008643 Upemdra 00691 IPOS0000001 207 207 Processed 30/05/2023 1946079374 SUFDAGANI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGARAM TS-42-023-009-013/010900
(PASNUR) 		3642023000NRG24250520230342472 25/05/2023 Mamidi Sreenu 3642023WL008643 Mamidi Sreenu 00691 IPOS0000001 829 829 Processed 30/05/2023 1946079370 MAMIDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGARAM TS-42-023-009-013/010900
(PASNUR) 		3642023000NRG24250520230342471 25/05/2023 Swapna 3642023WL008643 Swapna 00691 IPOS0000001 829 829 Processed 30/05/2023 1946079369 P SWAPNA UNION BANK OF INDIA(508500)
130 NAGARAM TS-42-023-012-014/010569
(PHANIGIRI) 		3642023000NRG24250520230340231 25/05/2023 Kalamma 3642023WL008621 Kalamma 00691 IPOS0000001 900 900 Processed 30/05/2023 1946079395 PALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAGARAM TS-42-023-012-014/010569
(PHANIGIRI) 		3642023000NRG24250520230340232 25/05/2023 Somayya 3642023WL008621 Somayya 00691 IPOS0000001 900 900 Processed 30/05/2023 1946079350 PALA SOMAIAH CANARA BANK(508532)
132 NAGARAM TS-42-023-012-014/010575
(PHANIGIRI) 		3642023000NRG24250520230340233 25/05/2023 Badramma 3642023WL008621 Badramma 00691 IPOS0000001 900 900 Processed 30/05/2023 1946079384 BOBBILI BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAGARAM TS-42-023-012-014/010694
(PHANIGIRI) 		3642023000NRG24250520230340248 25/05/2023 Amdaalu 3642023WL008621 Amdaalu 00691 IPOS0000001 900 900 Processed 30/05/2023 1946079408 KALLETLAPALLI ANADALU INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAGARAM TS-42-023-012-014/011049
(PHANIGIRI) 		3642023000NRG24250520230340251 25/05/2023 Bhadramma 3642023WL008621 Bhadramma 00691 IPOS0000001 900 900 Processed 30/05/2023 1946079371 REDIMALLA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63969 63969
135 NAGARAM TS-42-023-003-015/010206
(ETOOR) 		3642023000NRG24250520230335212 25/05/2023 Mallamma 3642023WL008558 Mallamma 00710 SBIN0000DOP 840 840 Processed 30/05/2023 1946079458 Mallamma Kodari GENERAL POST OFFICE(607245)
136 NAGARAM TS-42-023-007-001/010312
(NAGARAM BANGLOW) 		3642023000NRG24250520230337555 25/05/2023 Ravi 3642023WL008591 Ravi 00710 SBIN0000DOP 1632 1632 Processed 30/05/2023 1946079457 RAVI THODUSU CANARA BANK(508532)
137 NAGARAM TS-42-023-009-013/010468
(PASNUR) 		3642023000NRG24250520230342428 25/05/2023 Bucciraamulu 3642023WL008643 Bucciraamulu 00710 SBIN0000DOP 1036 1036 Processed 30/05/2023 1946079456 Buchchiraamulu Naraala GENERAL POST OFFICE(607245)
138 NAGARAM TS-42-023-009-013/010540
(PASNUR) 		3642023000NRG24250520230342436 25/05/2023 Padma 3642023WL008643 Padma 00710 SBIN0000DOP 829 829 Processed 30/05/2023 1946079460 Mrs. NALLAGANTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NAGARAM TS-42-023-012-014/011222
(PHANIGIRI) 		3642023000NRG24250520230340256 25/05/2023 Eesvaramma 3642023WL008621 Eesvaramma 00710 SBIN0000DOP 900 900 Processed 30/05/2023 1946079455 MRS PAVANAGALLA EASWARMMA STATE BANK OF INDIA(508548)
SubTotal 5237 5237
Total 124633 124633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_250523APB_FTO_69591 Bank of Maharastra MAHB0001509 SURYAPET 1036
2 NAGARAM TS3642023_250523APB_FTO_69591 Canara Bank CNRB0013442 DOP 2700
3 NAGARAM TS3642023_250523APB_FTO_69591 Canara Bank CNRB0013442 NAGARAM 34320
4 NAGARAM TS3642023_250523APB_FTO_69591 INDIAN BANK IDIB000T198 THIRUMALGIRI 2100
5 NAGARAM TS3642023_250523APB_FTO_69591 STATE BANK OF INDIA SBIN0003769 ADB GOVINDARAOPET 1050
6 NAGARAM TS3642023_250523APB_FTO_69591 STATE BANK OF INDIA SBIN0006854 BALANAGAR 1036
7 NAGARAM TS3642023_250523APB_FTO_69591 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 8204
8 NAGARAM TS3642023_250523APB_FTO_69591 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 2281
9 NAGARAM TS3642023_250523APB_FTO_69591 Andhra Pradesh Grameena Vikas Bank APGV0006201 hungathurthy 1036
10 NAGARAM TS3642023_250523APB_FTO_69591 Andhra Pradesh Grameena Vikas Bank APGV0006212 Thirumalagiri 1664
11 NAGARAM TS3642023_250523APB_FTO_69591 India Post Payments Bank IPOS0000001 DOP 1244
12 NAGARAM TS3642023_250523APB_FTO_69591 India Post Payments Bank IPOS0000001 NALGONDA 62725
13 NAGARAM TS3642023_250523APB_FTO_69591 DOP SBIN0000DOP General Post Office-CBS 5237

Download In Excel