Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:29:40 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_060623APB_FTO_86747
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 NALGONDA TS-23-034-035-007/010234
(CHENNARAM) 		3623034000NRG24060620230886008 06/06/2023 Naagamma 3623034WL020358 Naagamma 00032 UTIB0000801 958 958 Processed 03/07/2023 2983696470 METTU NAGAMMA AXIS BANK(607153)
SubTotal 958 958
2 NALGONDA TS-23-034-035-007/010010
(CHENNARAM) 		3623034000NRG24060620230885939 06/06/2023 sravan kumar 3623034WL020358 sravan kumar 00045 BARB0NALGON 479 479 Processed 03/07/2023 2983696350 sravan kumar Bollam Bolla GENERAL POST OFFICE(607245)
3 NALGONDA TS-23-034-035-007/010085
(CHENNARAM) 		3623034000NRG24060620230887777 06/06/2023 Saidulu 3623034WL020396 Saidulu 00045 BARB0NALGON 499 499 Processed 03/07/2023 2983696351 MAILAPAKA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NALGONDA TS-23-034-035-007/010166
(CHENNARAM) 		3623034000NRG24060620230887822 06/06/2023 Mahesh 3623034WL020396 Mahesh 00045 BARB0NALGON 299 299 Processed 03/07/2023 2983696352 KALAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1277 1277
5 NALGONDA TS-23-034-035-007/010378
(CHENNARAM) 		3623034000NRG24060620230887910 06/06/2023 Lalitha 3623034WL020396 Lalitha 00048 BKID0008687 425 425 Processed 04/07/2023 2983696478 Mrs. Maragoni Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 425 425
6 NALGONDA TS-23-034-035-007/010001
(CHENNARAM) 		3623034000NRG24060620230887720 06/06/2023 Yellamma 3623034WL020396 Yellamma 00078 CNRB0000776 100 100 Processed 03/07/2023 2983696320 KUKUTLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NALGONDA TS-23-034-035-007/010008
(CHENNARAM) 		3623034000NRG24060620230887721 06/06/2023 Sattayya 3623034WL020396 Sattayya 00078 CNRB0000776 100 100 Processed 03/07/2023 2983696234 AITHAGONI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NALGONDA TS-23-034-035-007/010010
(CHENNARAM) 		3623034000NRG24060620230885938 06/06/2023 Biksham 3623034WL020358 Biksham 00078 CNRB0000776 160 160 Processed 03/07/2023 2983696249 BOLLAM BIXAMAIAH CANARA BANK(508532)
9 NALGONDA TS-23-034-035-007/010011
(CHENNARAM) 		3623034000NRG24060620230885941 06/06/2023 Divya 3623034WL020358 Divya 00078 CNRB0000776 639 639 Processed 03/07/2023 2983696308 UPPUNUTHALA DIVYA CANARA BANK(508532)
10 NALGONDA TS-23-034-035-007/010011
(CHENNARAM) 		3623034000NRG24060620230885940 06/06/2023 Minamma 3623034WL020358 Minamma 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696282 UPPUNOOTHALA MEENAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 NALGONDA TS-23-034-035-007/010012
(CHENNARAM) 		3623034000NRG24060620230887723 06/06/2023 Limgayya 3623034WL020396 Limgayya 00078 CNRB0000776 100 100 Processed 03/07/2023 2983696228 Lingaiah Uppunuthala GENERAL POST OFFICE(607245)
12 NALGONDA TS-23-034-035-007/010012
(CHENNARAM) 		3623034000NRG24060620230887724 06/06/2023 Renuka 3623034WL020396 Renuka 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696279 UPPUNUTHULA RENUKA CANARA BANK(508532)
13 NALGONDA TS-23-034-035-007/010013
(CHENNARAM) 		3623034000NRG24060620230887725 06/06/2023 Sattayya 3623034WL020396 Sattayya 00078 CNRB0000776 100 100 Processed 03/07/2023 2983696323 MARAGONI SATTAIAH CANARA BANK(508532)
14 NALGONDA TS-23-034-035-007/010019
(CHENNARAM) 		3623034000NRG24060620230887730 06/06/2023 Amjamma 3623034WL020396 Amjamma 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696271 VALKI ANJAMMA CANARA BANK(508532)
15 NALGONDA TS-23-034-035-007/010023
(CHENNARAM) 		3623034000NRG24060620230887732 06/06/2023 Alliswami 3623034WL020396 Alliswami 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696318 GANIPALLI ALLISWAMY CANARA BANK(508532)
16 NALGONDA TS-23-034-035-007/010023
(CHENNARAM) 		3623034000NRG24060620230887733 06/06/2023 Amdalu 3623034WL020396 Amdalu 00078 CNRB0000776 399 399 Processed 03/07/2023 2983696232 GANIPELLI ANDALU CANARA BANK(508532)
17 NALGONDA TS-23-034-035-007/010026
(CHENNARAM) 		3623034000NRG24060620230887736 06/06/2023 Alivelu 3623034WL020396 Alivelu 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696259 AITAGONI ALUVELU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALGONDA TS-23-034-035-007/010030
(CHENNARAM) 		3623034000NRG24060620230887743 06/06/2023 Chitra 3623034WL020396 Chitra 00078 CNRB0000776 299 299 Processed 03/07/2023 2983696267 AITHAGONI CHITRA CANARA BANK(508532)
19 NALGONDA TS-23-034-035-007/010030
(CHENNARAM) 		3623034000NRG24060620230887742 06/06/2023 Kanakamma 3623034WL020396 Kanakamma 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696207 AITHAGONI KANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALGONDA TS-23-034-035-007/010030
(CHENNARAM) 		3623034000NRG24060620230887741 06/06/2023 Limgaswami 3623034WL020396 Limgaswami 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696260 AITHAGONI SWAMY GOUD AITHAGONI SWAMYGOUD CANARA BANK(508532)
21 NALGONDA TS-23-034-035-007/010033
(CHENNARAM) 		3623034000NRG24060620230887744 06/06/2023 Amjayya 3623034WL020396 Amjayya 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696278 KATTA ANJAIAH CANARA BANK(508532)
22 NALGONDA TS-23-034-035-007/010035
(CHENNARAM) 		3623034000NRG24060620230885944 06/06/2023 Balaraju 3623034WL020358 Balaraju 00078 CNRB0000776 799 799 Processed 03/07/2023 2983696289 MR BALARAJU UPPUNUTHALA STATE BANK OF INDIA(508548)
23 NALGONDA TS-23-034-035-007/010037
(CHENNARAM) 		3623034000NRG24060620230887746 06/06/2023 Amjamma 3623034WL020396 Amjamma 00078 CNRB0000776 399 399 Processed 03/07/2023 2983696327 JILLAPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALGONDA TS-23-034-035-007/010037
(CHENNARAM) 		3623034000NRG24060620230887745 06/06/2023 Amjayya 3623034WL020396 Amjayya 00078 CNRB0000776 399 399 Processed 04/07/2023 2983696208 Mr. JILLAPALLI . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NALGONDA TS-23-034-035-007/010039
(CHENNARAM) 		3623034000NRG24060620230885945 06/06/2023 Komdayya 3623034WL020358 Komdayya 00078 CNRB0000776 639 639 Processed 03/07/2023 2983696316 DONDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALGONDA TS-23-034-035-007/010039
(CHENNARAM) 		3623034000NRG24060620230885946 06/06/2023 Padma 3623034WL020358 Padma 00078 CNRB0000776 799 799 Processed 03/07/2023 2983696241 DONDA PADMA CANARA BANK(508532)
27 NALGONDA TS-23-034-035-007/010041
(CHENNARAM) 		3623034000NRG24060620230885948 06/06/2023 Amdalu 3623034WL020358 Amdalu 00078 CNRB0000776 958 958 Processed 04/07/2023 2983696314 Mrs. UPPUNUTHULA . ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NALGONDA TS-23-034-035-007/010041
(CHENNARAM) 		3623034000NRG24060620230885947 06/06/2023 Lakshmayya 3623034WL020358 Lakshmayya 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696238 UPPANUTHULA LAKSHMAIAH CANARA BANK(508532)
29 NALGONDA TS-23-034-035-007/010043
(CHENNARAM) 		3623034000NRG24060620230885954 06/06/2023 Nagaraju 3623034WL020358 Nagaraju 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696263 UPPUNUTHULA NAGARAJU CANARA BANK(508532)
30 NALGONDA TS-23-034-035-007/010043
(CHENNARAM) 		3623034000NRG24060620230885953 06/06/2023 Yellamma 3623034WL020358 Yellamma 00078 CNRB0000776 799 799 Processed 03/07/2023 2983696256 UPUNOOTHALA YELLAMMA CANARA BANK(508532)
31 NALGONDA TS-23-034-035-007/010047
(CHENNARAM) 		3623034000NRG24060620230887747 06/06/2023 Bujjamma 3623034WL020396 Bujjamma 00078 CNRB0000776 499 499 Processed 04/07/2023 2983696251 Mrs. PAGILLA . BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NALGONDA TS-23-034-035-007/010052
(CHENNARAM) 		3623034000NRG24060620230885958 06/06/2023 Lakshmamma 3623034WL020358 Lakshmamma 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696240 UPPUNUTHALA LAKSHMAM CANARA BANK(508532)
33 NALGONDA TS-23-034-035-007/010054
(CHENNARAM) 		3623034000NRG24060620230885960 06/06/2023 Yaadamma 3623034WL020358 Yaadamma 00078 CNRB0000776 799 799 Processed 03/07/2023 2983696288 UPPUNUTHALA YADAMMA CANARA BANK(508532)
34 NALGONDA TS-23-034-035-007/010057
(CHENNARAM) 		3623034000NRG24060620230885963 06/06/2023 anita 3623034WL020358 anita 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696297 DONDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NALGONDA TS-23-034-035-007/010057
(CHENNARAM) 		3623034000NRG24060620230885961 06/06/2023 Maisayya 3623034WL020358 Maisayya 00078 CNRB0000776 799 799 Processed 03/07/2023 2983696203 DONDA MYSAIAH CANARA BANK(508532)
36 NALGONDA TS-23-034-035-007/010057
(CHENNARAM) 		3623034000NRG24060620230885962 06/06/2023 Mallesh 3623034WL020358 Mallesh 00078 CNRB0000776 639 639 Processed 03/07/2023 2983696269 DOANDA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALGONDA TS-23-034-035-007/010058
(CHENNARAM) 		3623034000NRG24060620230885964 06/06/2023 Muttayya 3623034WL020358 Muttayya 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696202 U MUTHAIAH CANARA BANK(508532)
38 NALGONDA TS-23-034-035-007/010061
(CHENNARAM) 		3623034000NRG24060620230887748 06/06/2023 Prameela 3623034WL020396 Prameela 00078 CNRB0000776 200 200 Processed 03/07/2023 2983696233 MAILAPAK PARMILA CANARA BANK(508532)
39 NALGONDA TS-23-034-035-007/010062
(CHENNARAM) 		3623034000NRG24060620230887749 06/06/2023 Yellamma 3623034WL020396 Yellamma 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696329 NARAGONI YELLAMMA CANARA BANK(508532)
40 NALGONDA TS-23-034-035-007/010064
(CHENNARAM) 		3623034000NRG24060620230887753 06/06/2023 Limgayya 3623034WL020396 Limgayya 00078 CNRB0000776 100 100 Processed 03/07/2023 2983696216 MILAPAKA LINGAIAH CANARA BANK(508532)
41 NALGONDA TS-23-034-035-007/010068
(CHENNARAM) 		3623034000NRG24060620230887757 06/06/2023 Ramanamma 3623034WL020396 Ramanamma 00078 CNRB0000776 299 299 Processed 03/07/2023 2983696222 CHENNOJU RAMANAMMA CANARA BANK(508532)
42 NALGONDA TS-23-034-035-007/010074
(CHENNARAM) 		3623034000NRG24060620230887761 06/06/2023 Mamatha 3623034WL020396 Mamatha 00078 CNRB0000776 299 299 Processed 03/07/2023 2983696274 UPPUNOOTHALA MAMATHA CANARA BANK(508532)
43 NALGONDA TS-23-034-035-007/010074
(CHENNARAM) 		3623034000NRG24060620230887759 06/06/2023 Paramesh 3623034WL020396 Paramesh 00078 CNRB0000776 399 399 Processed 03/07/2023 2983696217 UPPNUTHALA PARMESH CANARA BANK(508532)
44 NALGONDA TS-23-034-035-007/010074
(CHENNARAM) 		3623034000NRG24060620230887760 06/06/2023 Sattamma 3623034WL020396 Sattamma 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696325 UPPUNUTHALA SATTAMMA CANARA BANK(508532)
45 NALGONDA TS-23-034-035-007/010075
(CHENNARAM) 		3623034000NRG24060620230887762 06/06/2023 Chamdrayya 3623034WL020396 Chamdrayya 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696248 PAGILLA CHANDRAIAH CANARA BANK(508532)
46 NALGONDA TS-23-034-035-007/010080
(CHENNARAM) 		3623034000NRG24060620230887770 06/06/2023 Swarna 3623034WL020396 Swarna 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696286 MAILAPAKA SWARNA CANARA BANK(508532)
47 NALGONDA TS-23-034-035-007/010082
(CHENNARAM) 		3623034000NRG24060620230887772 06/06/2023 Gopamma 3623034WL020396 Gopamma 00078 CNRB0000776 399 399 Processed 03/07/2023 2983696275 Gopamma Valki GENERAL POST OFFICE(607245)
48 NALGONDA TS-23-034-035-007/010084
(CHENNARAM) 		3623034000NRG24060620230887773 06/06/2023 Amjayya 3623034WL020396 Amjayya 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696292 KATTEKUNTLA ANJAIAH CANARA BANK(508532)
49 NALGONDA TS-23-034-035-007/010084
(CHENNARAM) 		3623034000NRG24060620230887774 06/06/2023 Lingamma 3623034WL020396 Lingamma 00078 CNRB0000776 499 499 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NALGONDA TS-23-034-035-007/010084
(CHENNARAM) 		3623034000NRG24060620230887775 06/06/2023 swaami 3623034WL020396 swaami 00078 CNRB0000776 399 399 Processed 03/07/2023 2983696304 swaami THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
51 NALGONDA TS-23-034-035-007/010088
(CHENNARAM) 		3623034000NRG24060620230887779 06/06/2023 Ronamma 3623034WL020396 Ronamma 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696262 UPPUNUTHLA RONAMMA CANARA BANK(508532)
52 NALGONDA TS-23-034-035-007/010091
(CHENNARAM) 		3623034000NRG24060620230887782 06/06/2023 Saalamma 3623034WL020396 Saalamma 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696246 BHUTHARAJU SALAMMA CANARA BANK(508532)
53 NALGONDA TS-23-034-035-007/010095
(CHENNARAM) 		3623034000NRG24060620230887784 06/06/2023 Vemkatamma 3623034WL020396 Vemkatamma 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696330 UPPUNUTHALA VENKATAMMA CANARA BANK(508532)
54 NALGONDA TS-23-034-035-007/010106
(CHENNARAM) 		3623034000NRG24060620230887789 06/06/2023 Idamma 3623034WL020396 Idamma 00078 CNRB0000776 499 499 Processed 04/07/2023 2983696312 Mrs. KALAM . EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NALGONDA TS-23-034-035-007/010106
(CHENNARAM) 		3623034000NRG24060620230887790 06/06/2023 naagaraaju 3623034WL020396 naagaraaju 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696317 MR NAGARAJU KAAAM STATE BANK OF INDIA(508548)
56 NALGONDA TS-23-034-035-007/010114
(CHENNARAM) 		3623034000NRG24060620230887791 06/06/2023 Narsimha 3623034WL020396 Narsimha 00078 CNRB0000776 499 499 Processed 04/07/2023 2983696244 Mr. JILLEPALLI . PEDA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NALGONDA TS-23-034-035-007/010114
(CHENNARAM) 		3623034000NRG24060620230887792 06/06/2023 Sattamma 3623034WL020396 Sattamma 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696295 JILLEPALLI SATHAMMA CANARA BANK(508532)
58 NALGONDA TS-23-034-035-007/010117
(CHENNARAM) 		3623034000NRG24060620230885969 06/06/2023 Limgayya 3623034WL020358 Limgayya 00078 CNRB0000776 639 639 Processed 03/07/2023 2983696242 UPPUNUTHALA LINGAIAH CANARA BANK(508532)
59 NALGONDA TS-23-034-035-007/010119
(CHENNARAM) 		3623034000NRG24060620230885975 06/06/2023 Yaadagiri 3623034WL020358 Yaadagiri 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696211 UPPUNUTHULA YADAGIRI CANARA BANK(508532)
60 NALGONDA TS-23-034-035-007/010120
(CHENNARAM) 		3623034000NRG24060620230885977 06/06/2023 Vinoda 3623034WL020358 Vinoda 00078 CNRB0000776 958 958 Processed 04/07/2023 2983696194 Mrs. UPPUNUTHALA . VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NALGONDA TS-23-034-035-007/010121
(CHENNARAM) 		3623034000NRG24060620230887793 06/06/2023 Amjayya 3623034WL020396 Amjayya 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696196 SONAGURI ANJAIAH CANARA BANK(508532)
62 NALGONDA TS-23-034-035-007/010129
(CHENNARAM) 		3623034000NRG24060620230887795 06/06/2023 Mamgamma 3623034WL020396 Mamgamma 00078 CNRB0000776 499 499 Processed 04/07/2023 2983696321 Mrs. UPPUNUTHULA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NALGONDA TS-23-034-035-007/010130
(CHENNARAM) 		3623034000NRG24060620230887797 06/06/2023 Vemkatayya 3623034WL020396 Vemkatayya 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696221 MAILAPAKA VENKATAIAH CANARA BANK(508532)
64 NALGONDA TS-23-034-035-007/010131
(CHENNARAM) 		3623034000NRG24060620230887800 06/06/2023 anitha 3623034WL020396 anitha 00078 CNRB0000776 499 499 Processed 04/07/2023 2983696293 Mrs. JILLEPALI . ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NALGONDA TS-23-034-035-007/010132
(CHENNARAM) 		3623034000NRG24060620230887801 06/06/2023 Saidulu 3623034WL020396 Saidulu 00078 CNRB0000776 299 299 Processed 04/07/2023 2983696197 Mr. AITHAGONI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NALGONDA TS-23-034-035-007/010132
(CHENNARAM) 		3623034000NRG24060620230887802 06/06/2023 Yaadamma 3623034WL020396 Yaadamma 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696277 AITAGONI YADAMMA CANARA BANK(508532)
67 NALGONDA TS-23-034-035-007/010133
(CHENNARAM) 		3623034000NRG24060620230885978 06/06/2023 shekar 3623034WL020358 shekar 00078 CNRB0000776 479 479 Processed 03/07/2023 2983696270 shekar Bollam Bollam GENERAL POST OFFICE(607245)
68 NALGONDA TS-23-034-035-007/010134
(CHENNARAM) 		3623034000NRG24060620230887804 06/06/2023 pavan 3623034WL020396 pavan 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696305 AVULA PAVAN CANARA BANK(508532)
69 NALGONDA TS-23-034-035-007/010134
(CHENNARAM) 		3623034000NRG24060620230887803 06/06/2023 Sarita 3623034WL020396 Sarita 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696328 AVULA SARITHA CANARA BANK(508532)
70 NALGONDA TS-23-034-035-007/010137
(CHENNARAM) 		3623034000NRG24060620230887805 06/06/2023 Saalayya 3623034WL020396 Saalayya 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696231 OLIKI SALAIAH CANARA BANK(508532)
71 NALGONDA TS-23-034-035-007/010143
(CHENNARAM) 		3623034000NRG24060620230885982 06/06/2023 Limgamma 3623034WL020358 Limgamma 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696311 BOLLAM LINGAMMA CANARA BANK(508532)
72 NALGONDA TS-23-034-035-007/010146
(CHENNARAM) 		3623034000NRG24060620230885987 06/06/2023 ganesh 3623034WL020358 ganesh 00078 CNRB0000776 799 799 Processed 03/07/2023 2983696306 BOLLAM GANESH CANARA BANK(508532)
73 NALGONDA TS-23-034-035-007/010146
(CHENNARAM) 		3623034000NRG24060620230885986 06/06/2023 Yaadamma 3623034WL020358 Yaadamma 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696284 BOLLAM YADAMMA CANARA BANK(508532)
74 NALGONDA TS-23-034-035-007/010147
(CHENNARAM) 		3623034000NRG24060620230885988 06/06/2023 Gamgamma 3623034WL020358 Gamgamma 00078 CNRB0000776 799 799 Processed 04/07/2023 2983696227 Mrs. DONDA . GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NALGONDA TS-23-034-035-007/010150
(CHENNARAM) 		3623034000NRG24060620230885995 06/06/2023 Shamkaramma 3623034WL020358 Shamkaramma 00078 CNRB0000776 799 799 Processed 03/07/2023 2983696255 BOLLAM SHANKARAMMA CANARA BANK(508532)
76 NALGONDA TS-23-034-035-007/010151
(CHENNARAM) 		3623034000NRG24060620230887809 06/06/2023 Asok 3623034WL020396 Asok 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696283 AVULA ASHOK CANARA BANK(508532)
77 NALGONDA TS-23-034-035-007/010154
(CHENNARAM) 		3623034000NRG24060620230887810 06/06/2023 Raamulamma 3623034WL020396 Raamulamma 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696276 VALKI RAMULAMMA CANARA BANK(508532)
78 NALGONDA TS-23-034-035-007/010155
(CHENNARAM) 		3623034000NRG24060620230887812 06/06/2023 Sattayya 3623034WL020396 Sattayya 00078 CNRB0000776 499 499 Processed 04/07/2023 2983696309 Mr. KALAM . SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NALGONDA TS-23-034-035-007/010161
(CHENNARAM) 		3623034000NRG24060620230885999 06/06/2023 Bavani 3623034WL020358 Bavani 00078 CNRB0000776 319 319 Processed 03/07/2023 2983696313 BATTULA BHAVANI CANARA BANK(508532)
80 NALGONDA TS-23-034-035-007/010161
(CHENNARAM) 		3623034000NRG24060620230885996 06/06/2023 Komdayya 3623034WL020358 Komdayya 00078 CNRB0000776 479 479 Processed 03/07/2023 2983696209 V KONDAIAH CANARA BANK(508532)
81 NALGONDA TS-23-034-035-007/010161
(CHENNARAM) 		3623034000NRG24060620230885998 06/06/2023 veMkanna 3623034WL020358 veMkanna 00078 CNRB0000776 319 319 Processed 03/07/2023 2983696290 MR VENKANNA UPPUNUTHALA STATE BANK OF INDIA(508548)
82 NALGONDA TS-23-034-035-007/010163
(CHENNARAM) 		3623034000NRG24060620230887816 06/06/2023 Sattamma 3623034WL020396 Sattamma 00078 CNRB0000776 499 499 Processed 04/07/2023 2983696299 Mrs. SONAGONI . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NALGONDA TS-23-034-035-007/010165
(CHENNARAM) 		3623034000NRG24060620230887819 06/06/2023 Mounika 3623034WL020396 Mounika 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696303 Mrs. PAGILLA MOUNIKA INDIAN BANK(607105)
84 NALGONDA TS-23-034-035-007/010165
(CHENNARAM) 		3623034000NRG24060620230887818 06/06/2023 Nagaraju 3623034WL020396 Nagaraju 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696254 PAGILLA NAGARAJU CANARA BANK(508532)
85 NALGONDA TS-23-034-035-007/010166
(CHENNARAM) 		3623034000NRG24060620230887820 06/06/2023 Amdalu 3623034WL020396 Amdalu 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696324 KALAM ANDALU CANARA BANK(508532)
86 NALGONDA TS-23-034-035-007/010170
(CHENNARAM) 		3623034000NRG24060620230887823 06/06/2023 Amdalu 3623034WL020396 Amdalu 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696225 UPPUNUTHALA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
87 NALGONDA TS-23-034-035-007/010173
(CHENNARAM) 		3623034000NRG24060620230887827 06/06/2023 Maisayya 3623034WL020396 Maisayya 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696224 MAILAPAKA MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 NALGONDA TS-23-034-035-007/010175
(CHENNARAM) 		3623034000NRG24060620230887831 06/06/2023 Biksham 3623034WL020396 Biksham 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696198 BOORGU BIKSHAMAIAH CANARA BANK(508532)
89 NALGONDA TS-23-034-035-007/010176
(CHENNARAM) 		3623034000NRG24060620230887832 06/06/2023 Amdalu 3623034WL020396 Amdalu 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696280 AITHAGONI ANDALU CANARA BANK(508532)
90 NALGONDA TS-23-034-035-007/010176
(CHENNARAM) 		3623034000NRG24060620230887833 06/06/2023 Vemkatayya 3623034WL020396 Vemkatayya 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696200 AITHAGONI VENKATSHAM SATHAIAH AITHAGON CANARA BANK(508532)
91 NALGONDA TS-23-034-035-007/010184
(CHENNARAM) 		3623034000NRG24060620230887835 06/06/2023 Kalamma 3623034WL020396 Kalamma 00078 CNRB0000776 399 399 Processed 03/07/2023 2983696264 SINGAM KALAMMA CANARA BANK(508532)
92 NALGONDA TS-23-034-035-007/010185
(CHENNARAM) 		3623034000NRG24060620230887836 06/06/2023 Durgamma 3623034WL020396 Durgamma 00078 CNRB0000776 399 399 Processed 03/07/2023 2983696253 KINNERA DDURGAMMA CANARA BANK(508532)
93 NALGONDA TS-23-034-035-007/010192
(CHENNARAM) 		3623034000NRG24060620230887840 06/06/2023 Yaadayya 3623034WL020396 Yaadayya 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696213 JILIPALLY YADAIAH CANARA BANK(508532)
94 NALGONDA TS-23-034-035-007/010199
(CHENNARAM) 		3623034000NRG24060620230886002 06/06/2023 Krushnayya 3623034WL020358 Krushnayya 00078 CNRB0000776 319 319 Processed 04/07/2023 2983696219 Mr. MUKKAMALA . KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NALGONDA TS-23-034-035-007/010208
(CHENNARAM) 		3623034000NRG24060620230887843 06/06/2023 liMgaswami 3623034WL020396 liMgaswami 00078 CNRB0000776 399 399 Processed 03/07/2023 2983696322 MR LINGA SWANY DHOTI STATE BANK OF INDIA(508548)
96 NALGONDA TS-23-034-035-007/010210
(CHENNARAM) 		3623034000NRG24060620230887845 06/06/2023 Vijay 3623034WL020396 Vijay 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696239 MR AITHAGONI VIJAYKUMAR STATE BANK OF INDIA(508548)
97 NALGONDA TS-23-034-035-007/010210
(CHENNARAM) 		3623034000NRG24060620230887846 06/06/2023 Vijayanirmala 3623034WL020396 Vijayanirmala 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696247 AITHGONI NIRMALA CANARA BANK(508532)
98 NALGONDA TS-23-034-035-007/010216
(CHENNARAM) 		3623034000NRG24060620230887847 06/06/2023 Chalamamda 3623034WL020396 Chalamamda 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696205 JAKKALA CHALAMANDA CANARA BANK(508532)
99 NALGONDA TS-23-034-035-007/010217
(CHENNARAM) 		3623034000NRG24060620230887852 06/06/2023 sonagoniasvini 3623034WL020396 sonagoniasvini 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696315 SONAGONI ASHWINI CANARA BANK(508532)
100 NALGONDA TS-23-034-035-007/010219
(CHENNARAM) 		3623034000NRG24060620230887855 06/06/2023 veMkateSh 3623034WL020396 veMkateSh 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696281 Mr. VALIKI VENKATESH CENTRAL BANK OF INDIA(607115)
101 NALGONDA TS-23-034-035-007/010219
(CHENNARAM) 		3623034000NRG24060620230887854 06/06/2023 Yaadamma 3623034WL020396 Yaadamma 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696218 VALKI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALGONDA TS-23-034-035-007/010220
(CHENNARAM) 		3623034000NRG24060620230887856 06/06/2023 Krushnayya 3623034WL020396 Krushnayya 00078 CNRB0000776 299 299 Processed 04/07/2023 2983696199 Mr. UPPUNUTALA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NALGONDA TS-23-034-035-007/010220
(CHENNARAM) 		3623034000NRG24060620230887857 06/06/2023 Prameela 3623034WL020396 Prameela 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696230 UPPUNUTHALA PRAMEELA CANARA BANK(508532)
104 NALGONDA TS-23-034-035-007/010222
(CHENNARAM) 		3623034000NRG24060620230887862 06/06/2023 Mamgamma 3623034WL020396 Mamgamma 00078 CNRB0000776 399 399 Processed 03/07/2023 2983696204 AITHAGONI MANGAMMA CANARA BANK(508532)
105 NALGONDA TS-23-034-035-007/010224
(CHENNARAM) 		3623034000NRG24060620230887864 06/06/2023 Chamdrayya 3623034WL020396 Chamdrayya 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696201 AITHA GONI CHANDRAIAH CANARA BANK(508532)
106 NALGONDA TS-23-034-035-007/010224
(CHENNARAM) 		3623034000NRG24060620230887865 06/06/2023 Yaadamma 3623034WL020396 Yaadamma 00078 CNRB0000776 399 399 Processed 03/07/2023 2983696226 AITHAGONI YADAMMA CANARA BANK(508532)
107 NALGONDA TS-23-034-035-007/010225
(CHENNARAM) 		3623034000NRG24060620230886006 06/06/2023 Parameshwari 3623034WL020358 Parameshwari 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696265 UPPUNUTHALA PARAMESWARY W O SOMAIAH CANARA BANK(508532)
108 NALGONDA TS-23-034-035-007/010225
(CHENNARAM) 		3623034000NRG24060620230886005 06/06/2023 Somayya 3623034WL020358 Somayya 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696223 UPPUNUTHULA SOMAIAH CANARA BANK(508532)
109 NALGONDA TS-23-034-035-007/010227
(CHENNARAM) 		3623034000NRG24060620230887866 06/06/2023 Srinu 3623034WL020396 Srinu 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696214 UPPUNUTHULA SRINU CANARA BANK(508532)
110 NALGONDA TS-23-034-035-007/010227
(CHENNARAM) 		3623034000NRG24060620230887867 06/06/2023 Sunita 3623034WL020396 Sunita 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696229 UPPUNUTHULA SUNITHA CANARA BANK(508532)
111 NALGONDA TS-23-034-035-007/010234
(CHENNARAM) 		3623034000NRG24060620230886007 06/06/2023 Yaadayya 3623034WL020358 Yaadayya 00078 CNRB0000776 160 160 Processed 03/07/2023 2983696195 METTU YADAIAH AXIS BANK(607153)
112 NALGONDA TS-23-034-035-007/010237
(CHENNARAM) 		3623034000NRG24060620230886011 06/06/2023 Yaadayya 3623034WL020358 Yaadayya 00078 CNRB0000776 799 799 Processed 03/07/2023 2983696296 UPPUNUTHULA YADAIAH CANARA BANK(508532)
113 NALGONDA TS-23-034-035-007/010238
(CHENNARAM) 		3623034000NRG24060620230887870 06/06/2023 Janayya 3623034WL020396 Janayya 00078 CNRB0000776 399 399 Processed 03/07/2023 2983696258 AITHAGONI JANAIAH CANARA BANK(508532)
114 NALGONDA TS-23-034-035-007/010241
(CHENNARAM) 		3623034000NRG24060620230886016 06/06/2023 dharani 3623034WL020358 dharani 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696273 METTU DARANI CANARA BANK(508532)
115 NALGONDA TS-23-034-035-007/010252
(CHENNARAM) 		3623034000NRG24060620230887876 06/06/2023 Chamdrasekar 3623034WL020396 Chamdrasekar 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696220 U CHANDRA SEKHAR CANARA BANK(508532)
116 NALGONDA TS-23-034-035-007/010252
(CHENNARAM) 		3623034000NRG24060620230887878 06/06/2023 Lingamma 3623034WL020396 Lingamma 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696298 UPPUNUTHALA LINGAMMA CANARA BANK(508532)
117 NALGONDA TS-23-034-035-007/010252
(CHENNARAM) 		3623034000NRG24060620230887877 06/06/2023 Vidyavati 3623034WL020396 Vidyavati 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696326 UPPUNUTHULA VIDHYAVATHI CANARA BANK(508532)
118 NALGONDA TS-23-034-035-007/010253
(CHENNARAM) 		3623034000NRG24060620230887879 06/06/2023 Limgamma 3623034WL020396 Limgamma 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696236 UPPUNUTHULA LINGAMMA CANARA BANK(508532)
119 NALGONDA TS-23-034-035-007/010256
(CHENNARAM) 		3623034000NRG24060620230886017 06/06/2023 Chinnamallayya 3623034WL020358 Chinnamallayya 00078 CNRB0000776 639 639 Processed 03/07/2023 2983696237 DONDA CHINA MALLAIAH CANARA BANK(508532)
120 NALGONDA TS-23-034-035-007/010256
(CHENNARAM) 		3623034000NRG24060620230886018 06/06/2023 Limgamma 3623034WL020358 Limgamma 00078 CNRB0000776 160 160 Processed 03/07/2023 2983696235 DONDA LINGAMMA CANARA BANK(508532)
121 NALGONDA TS-23-034-035-007/010258
(CHENNARAM) 		3623034000NRG24060620230887881 06/06/2023 Durgamma 3623034WL020396 Durgamma 00078 CNRB0000776 100 100 Processed 03/07/2023 2983696291 UPPUNUTHALA DURGAMMA CANARA BANK(508532)
122 NALGONDA TS-23-034-035-007/010267
(CHENNARAM) 		3623034000NRG24060620230886019 06/06/2023 Yaadayya 3623034WL020358 Yaadayya 00078 CNRB0000776 479 479 Processed 03/07/2023 2983696212 UPPANUTHALA CHINA YADAIAH CANARA BANK(508532)
123 NALGONDA TS-23-034-035-007/010317
(CHENNARAM) 		3623034000NRG24060620230887889 06/06/2023 Jyoti 3623034WL020396 Jyoti 00078 CNRB0000776 299 299 Processed 03/07/2023 2983696319 MAILAPAKA JYOTHI CANARA BANK(508532)
124 NALGONDA TS-23-034-035-007/010317
(CHENNARAM) 		3623034000NRG24060620230887888 06/06/2023 Ushayya 3623034WL020396 Ushayya 00078 CNRB0000776 399 399 Processed 03/07/2023 2983696257 MILAPAKA UUSHAIAH CANARA BANK(508532)
125 NALGONDA TS-23-034-035-007/010329
(CHENNARAM) 		3623034000NRG24060620230887890 06/06/2023 Ramudu 3623034WL020396 Ramudu 00078 CNRB0000776 399 399 Processed 03/07/2023 2983696331 SONAGONI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
126 NALGONDA TS-23-034-035-007/010333
(CHENNARAM) 		3623034000NRG24060620230887893 06/06/2023 Premalata 3623034WL020396 Premalata 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696310 KOOKUTTA PREMA LATHA CANARA BANK(508532)
127 NALGONDA TS-23-034-035-007/010337
(CHENNARAM) 		3623034000NRG24060620230886026 06/06/2023 Baskar 3623034WL020358 Baskar 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696285 UPPUMUTHALA BHASKAR CANARA BANK(508532)
128 NALGONDA TS-23-034-035-007/010342
(CHENNARAM) 		3623034000NRG24060620230886029 06/06/2023 Kavita 3623034WL020358 Kavita 00078 CNRB0000776 958 958 Processed 04/07/2023 2983696252 Mrs. UPPUNUTHALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NALGONDA TS-23-034-035-007/010342
(CHENNARAM) 		3623034000NRG24060620230886028 06/06/2023 Vemkanna 3623034WL020358 Vemkanna 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696300 UPPUNUTHALA VENKANNA CANARA BANK(508532)
130 NALGONDA TS-23-034-035-007/010347
(CHENNARAM) 		3623034000NRG24060620230886030 06/06/2023 Ramalingayya 3623034WL020358 Ramalingayya 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696243 UPPUNUTHALA RAMALING CANARA BANK(508532)
131 NALGONDA TS-23-034-035-007/010347
(CHENNARAM) 		3623034000NRG24060620230886031 06/06/2023 Rani 3623034WL020358 Rani 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696250 UPPUNUTHALA RANAMMA CANARA BANK(508532)
132 NALGONDA TS-23-034-035-007/010352
(CHENNARAM) 		3623034000NRG24060620230887898 06/06/2023 Nirmala 3623034WL020396 Nirmala 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696266 KALAM NIRMALA CANARA BANK(508532)
133 NALGONDA TS-23-034-035-007/010361
(CHENNARAM) 		3623034000NRG24060620230886037 06/06/2023 Mamgamma 3623034WL020358 Mamgamma 00078 CNRB0000776 799 799 Processed 03/07/2023 2983696245 UPPUNUTHALA MANGAMMA CANARA BANK(508532)
134 NALGONDA TS-23-034-035-007/010361
(CHENNARAM) 		3623034000NRG24060620230886036 06/06/2023 Nagaraju 3623034WL020358 Nagaraju 00078 CNRB0000776 799 799 Processed 03/07/2023 2983696206 UPPNUTULA NAGARAJU CANARA BANK(508532)
135 NALGONDA TS-23-034-035-007/010362
(CHENNARAM) 		3623034000NRG24060620230886039 06/06/2023 chandrakala 3623034WL020358 chandrakala 00078 CNRB0000776 958 958 Processed 04/07/2023 2983696301 Mrs. UPPUNUTHALA . CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NALGONDA TS-23-034-035-007/010362
(CHENNARAM) 		3623034000NRG24060620230886038 06/06/2023 Vemkanna 3623034WL020358 Vemkanna 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696302 VENKANNA UPPUNUTHALA CANARA BANK(508532)
137 NALGONDA TS-23-034-035-007/010363
(CHENNARAM) 		3623034000NRG24060620230887901 06/06/2023 Chamdrakala 3623034WL020396 Chamdrakala 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696294 PAGILLA CHANDRAKALA CANARA BANK(508532)
138 NALGONDA TS-23-034-035-007/010363
(CHENNARAM) 		3623034000NRG24060620230887900 06/06/2023 Srinu 3623034WL020396 Srinu 00078 CNRB0000776 499 499 Processed 03/07/2023 2983696210 PAGILLA SEENAIAH S O CANARA BANK(508532)
139 NALGONDA TS-23-034-035-007/010365
(CHENNARAM) 		3623034000NRG24060620230886040 06/06/2023 Janaiah 3623034WL020358 Janaiah 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696268 DONDA JANAIAH CANARA BANK(508532)
140 NALGONDA TS-23-034-035-007/010368
(CHENNARAM) 		3623034000NRG24060620230887902 06/06/2023 Srinu 3623034WL020396 Srinu 00078 CNRB0000776 299 299 Processed 03/07/2023 2983696261 UPPUNOOTALA SREENU CANARA BANK(508532)
141 NALGONDA TS-23-034-035-007/010374
(CHENNARAM) 		3623034000NRG24060620230886043 06/06/2023 lavanya 3623034WL020358 lavanya 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696287 UPPUNOOTHALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NALGONDA TS-23-034-035-007/010382
(CHENNARAM) 		3623034000NRG24060620230886044 06/06/2023 lakshman 3623034WL020358 lakshman 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696307 Uppunuthala Lakshman FINO PAYMENTS BANK LTD(608001)
143 NALGONDA TS-23-034-035-007/010382
(CHENNARAM) 		3623034000NRG24060620230886045 06/06/2023 Sandhya 3623034WL020358 Sandhya 00078 CNRB0000776 958 958 Processed 03/07/2023 2983696272 UPPUNUTHULA SANDYA CANARA BANK(508532)
SubTotal 77227 77227
144 NALGONDA TS-23-034-035-007/010014
(CHENNARAM) 		3623034000NRG24060620230887727 06/06/2023 Durgayya 3623034WL020396 Durgayya 00165 IBKL0001128 399 399 Processed 04/07/2023 2983696336 Mr. KALAM . DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NALGONDA TS-23-034-035-007/010014
(CHENNARAM) 		3623034000NRG24060620230887728 06/06/2023 Narsamma 3623034WL020396 Narsamma 00165 IBKL0001128 499 499 Processed 04/07/2023 2983696335 Mrs. KALAM . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NALGONDA TS-23-034-035-007/010028
(CHENNARAM) 		3623034000NRG24060620230887739 06/06/2023 ashok 3623034WL020396 ashok 00165 IBKL0001128 499 499 Processed 03/07/2023 2983696339 GURRAM ASHOK IDBI BANK(607095)
147 NALGONDA TS-23-034-035-007/010029
(CHENNARAM) 		3623034000NRG24060620230887740 06/06/2023 Naagaraju 3623034WL020396 Naagaraju 00165 IBKL0001128 499 499 Processed 03/07/2023 2983696338 KALAM NAGARAJU IDBI BANK(607095)
148 NALGONDA TS-23-034-035-007/010075
(CHENNARAM) 		3623034000NRG24060620230887764 06/06/2023 parameshwari 3623034WL020396 parameshwari 00165 IBKL0001128 499 499 Processed 03/07/2023 2983696340 MISS PARAMESWARI KUNUKUNTLA STATE BANK OF INDIA(508548)
149 NALGONDA TS-23-034-035-007/010170
(CHENNARAM) 		3623034000NRG24060620230887825 06/06/2023 Prabhakar 3623034WL020396 Prabhakar 00165 IBKL0001128 100 100 Processed 03/07/2023 2983696341 UPPUNUTHALA PRABHAKAR IDBI BANK(607095)
150 NALGONDA TS-23-034-035-007/010374
(CHENNARAM) 		3623034000NRG24060620230886042 06/06/2023 Ravi 3623034WL020358 Ravi 00165 IBKL0001128 958 958 Processed 04/07/2023 2983696337 Mr. UPPUNUTHALA . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3453 3453
151 NALGONDA TS-23-034-035-007/010088
(CHENNARAM) 		3623034000NRG24060620230887780 06/06/2023 Nagaraju 3623034WL020396 Nagaraju 00176 IDIB000N009 499 499 Processed 03/07/2023 2983696447 Mr. Uppunutala Nagaraju INDIAN BANK(607105)
152 NALGONDA TS-23-034-035-007/010144
(CHENNARAM) 		3623034000NRG24060620230885984 06/06/2023 nagesh 3623034WL020358 nagesh 00176 IDIB000N009 958 958 Processed 03/07/2023 2983696445 Naraboyina Nagesh FINO PAYMENTS BANK LTD(608001)
153 NALGONDA TS-23-034-035-007/010237
(CHENNARAM) 		3623034000NRG24060620230886013 06/06/2023 nagaraju 3623034WL020358 nagaraju 00176 IDIB000N009 958 958 Processed 03/07/2023 2983696446 Mr. UPPUNUTHULA NAGARAJU INDIAN BANK(607105)
SubTotal 2415 2415
154 NALGONDA TS-23-034-035-007/010267
(CHENNARAM) 		3623034000NRG24060620230886022 06/06/2023 NAVYA 3623034WL020358 NAVYA 00177 IOBA0000410 958 958 Processed 03/07/2023 2983696343 GANNEBOYEN NAVYA INDIAN OVERSEAS BANK(508541)
SubTotal 958 958
155 NALGONDA TS-23-034-035-007/010387
(CHENNARAM) 		3623034000NRG24060620230886047 06/06/2023 Shankaramma 3623034WL020358 Shankaramma 00354 PUNB0772300 479 479 Processed 03/07/2023 2983696483 UPPUNUTHALA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 479 479
156 NALGONDA TS-23-034-035-007/010137
(CHENNARAM) 		3623034000NRG24060620230887807 06/06/2023 Baskar 3623034WL020396 Baskar 00415 SBIN0006293 499 499 Processed 03/07/2023 2983696355 MR BHASKAR VALKI STATE BANK OF INDIA(508548)
157 NALGONDA TS-23-034-035-007/010189
(CHENNARAM) 		3623034000NRG24060620230887839 06/06/2023 Renuka 3623034WL020396 Renuka 00415 SBIN0006293 499 499 Processed 03/07/2023 2983696357 MS MAIALAPAKA RENUKA STATE BANK OF INDIA(508548)
158 NALGONDA TS-23-034-035-007/010189
(CHENNARAM) 		3623034000NRG24060620230887838 06/06/2023 Saidulu 3623034WL020396 Saidulu 00415 SBIN0006293 499 499 Processed 03/07/2023 2983696356 MR MAILAPAKA SAIDULU STATE BANK OF INDIA(508548)
SubTotal 1497 1497
159 NALGONDA TS-23-034-035-007/010091
(CHENNARAM) 		3623034000NRG24060620230887781 06/06/2023 Maarayya 3623034WL020396 Maarayya 00415 SBIN0008500 399 399 Processed 03/07/2023 2983696353 Maarayya GENERAL POST OFFICE(607245)
160 NALGONDA TS-23-034-035-007/010095
(CHENNARAM) 		3623034000NRG24060620230887783 06/06/2023 Chakragiri 3623034WL020396 Chakragiri 00415 SBIN0008500 399 399 Processed 03/07/2023 2983696354 MR UPPUNUTHALA CHAKRAGIRI STATE BANK OF INDIA(508548)
SubTotal 798 798
161 NALGONDA TS-23-034-035-007/010376
(CHENNARAM) 		3623034000NRG24060620230887907 06/06/2023 Nagaraju 3623034WL020396 Nagaraju 00415 SBIN0016349 499 499 Processed 03/07/2023 2983696440 MR MYLAPAKA NAGARAJU STATE BANK OF INDIA(508548)
162 NALGONDA TS-23-034-035-007/010376
(CHENNARAM) 		3623034000NRG24060620230887908 06/06/2023 Praveen 3623034WL020396 Praveen 00415 SBIN0016349 425 425 Processed 03/07/2023 2983696442 MR PRAVEEN MAILAPAKA STATE BANK OF INDIA(508548)
163 NALGONDA TS-23-034-035-007/010376
(CHENNARAM) 		3623034000NRG24060620230887906 06/06/2023 Sugunamma 3623034WL020396 Sugunamma 00415 SBIN0016349 299 299 Processed 03/07/2023 2983696443 MAILAPAKA SUGUNAMMA CANARA BANK(508532)
SubTotal 1223 1223
164 NALGONDA TS-23-034-035-007/010028
(CHENNARAM) 		3623034000NRG24060620230887738 06/06/2023 nagaraju 3623034WL020396 nagaraju 00415 SBIN0020175 499 499 Processed 03/07/2023 2983696358 MR GURRAM NAGARAJU STATE BANK OF INDIA(508548)
165 NALGONDA TS-23-034-035-007/010058
(CHENNARAM) 		3623034000NRG24060620230885966 06/06/2023 Saidulu 3623034WL020358 Saidulu 00415 SBIN0020175 479 479 Processed 03/07/2023 2983696435 MR UPPANUTHALA SAIDULU STATE BANK OF INDIA(508548)
166 NALGONDA TS-23-034-035-007/010244
(CHENNARAM) 		3623034000NRG24060620230887874 06/06/2023 Limgamma 3623034WL020396 Limgamma 00415 SBIN0020175 499 499 Processed 03/07/2023 2983696436 MRS GAJJI LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 1477 1477
167 NALGONDA TS-23-034-035-007/010154
(CHENNARAM) 		3623034000NRG24060620230887811 06/06/2023 naagaraaju 3623034WL020396 naagaraaju 00415 SBIN0020819 100 100 Processed 03/07/2023 2983696433 MR VALKI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 100 100
168 NALGONDA TS-23-034-035-007/010219
(CHENNARAM) 		3623034000NRG24060620230887853 06/06/2023 Yadayya 3623034WL020396 Yadayya 00415 SBIN0020951 499 499 Processed 03/07/2023 2983696428 VALKI PEDDAYADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
169 NALGONDA TS-23-034-035-007/010378
(CHENNARAM) 		3623034000NRG24060620230887909 06/06/2023 Vemkanna 3623034WL020396 Vemkanna 00415 SBIN0020951 425 425 Processed 03/07/2023 2983696429 MARAGONI VENKANNA ICICI BANK LTD(508534)
SubTotal 924 924
170 NALGONDA TS-23-034-035-007/010082
(CHENNARAM) 		3623034000NRG24060620230887771 06/06/2023 Mounika 3623034WL020396 Mounika 00415 SBIN0021267 499 499 Processed 03/07/2023 2983696434 MS VALKI MOUNIKA STATE BANK OF INDIA(508548)
171 NALGONDA TS-23-034-035-007/010118
(CHENNARAM) 		3623034000NRG24060620230885972 06/06/2023 Parvatamma 3623034WL020358 Parvatamma 00415 SBIN0021267 958 958 Processed 04/07/2023 2983696444 Mrs. UPPUNUTHULA . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NALGONDA TS-23-034-035-007/010175
(CHENNARAM) 		3623034000NRG24060620230887830 06/06/2023 Chamdramma 3623034WL020396 Chamdramma 00415 SBIN0021267 399 399 Processed 03/07/2023 2983696432 MRS BOORUGU CHANDRAMMA STATE BANK OF INDIA(508548)
173 NALGONDA TS-23-034-035-007/010199
(CHENNARAM) 		3623034000NRG24060620230886004 06/06/2023 nagaraju 3623034WL020358 nagaraju 00415 SBIN0021267 160 160 Processed 03/07/2023 2983696441 MUKKAMULA NAGARAJU CANARA BANK(508532)
174 NALGONDA TS-23-034-035-007/010267
(CHENNARAM) 		3623034000NRG24060620230886021 06/06/2023 Satyanarayana 3623034WL020358 Satyanarayana 00415 SBIN0021267 958 958 Processed 03/07/2023 2983696430 MR SATHYANARAYANA UPPUNUTHALA STATE BANK OF INDIA(508548)
SubTotal 2974 2974
175 NALGONDA TS-23-034-008-009/010007
(BUDHARAM) 		3623034000NRG24060620230882855 06/06/2023 Lacchamma 3623034WL020270 Lacchamma 00415 SBIN0021270 2411 2411 Processed 03/07/2023 2983696439 MRS DUNNA LACHAMMA STATE BANK OF INDIA(508548)
176 NALGONDA TS-23-034-008-009/010018
(BUDHARAM) 		3623034000NRG24060620230882798 06/06/2023 Pedda Narsimhma 3623034WL020267 Pedda Narsimhma 00415 SBIN0021270 3341 3341 Processed 03/07/2023 2983696431 MR AYITAM NARASIMHA STATE BANK OF INDIA(508548)
177 NALGONDA TS-23-034-008-009/010051
(BUDHARAM) 		3623034000NRG24060620230882856 06/06/2023 Sugunamma 3623034WL020271 Sugunamma 00415 SBIN0021270 3341 3341 Processed 03/07/2023 2983696437 MRS BAIRAGONI SUGUNAMMA STATE BANK OF INDIA(508548)
178 NALGONDA TS-23-034-008-009/010097
(BUDHARAM) 		3623034000NRG24060620230882795 06/06/2023 Chamdramma 3623034WL020264 Chamdramma 00415 SBIN0021270 2827 2827 Processed 03/07/2023 2983696438 MRS BAKARAM CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 11920 11920
179 NALGONDA TS-23-034-036-006/020103
(CHINA SURARAM) 		3623034000NRG24060620230880041 06/06/2023 Saidamma 3623034WL020182 Saidamma 00415 SBIN0RRAPGB 101 101 Processed 04/07/2023 2983696475 Mrs. TELLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NALGONDA TS-23-034-036-006/020110
(CHINA SURARAM) 		3623034000NRG24060620230880042 06/06/2023 Gamgamma 3623034WL020182 Gamgamma 00415 SBIN0RRAPGB 101 101 Processed 04/07/2023 2983696460 Mrs. SUNKARABOINA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NALGONDA TS-23-034-036-006/020113
(CHINA SURARAM) 		3623034000NRG24060620230880043 06/06/2023 Kalamma 3623034WL020182 Kalamma 00415 SBIN0RRAPGB 101 101 Processed 04/07/2023 2983696459 Mrs. MUNUGODU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NALGONDA TS-23-034-036-006/020121
(CHINA SURARAM) 		3623034000NRG24060620230880045 06/06/2023 Vinoda 3623034WL020182 Vinoda 00415 SBIN0RRAPGB 101 101 Processed 03/07/2023 2983696471 NARAGONI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
183 NALGONDA TS-23-034-036-006/020139
(CHINA SURARAM) 		3623034000NRG24060620230880050 06/06/2023 Kavita 3623034WL020182 Kavita 00415 SBIN0RRAPGB 101 101 Processed 04/07/2023 2983696464 Mrs. CHANAGONI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NALGONDA TS-23-034-036-006/020140
(CHINA SURARAM) 		3623034000NRG24060620230880051 06/06/2023 Pichamma 3623034WL020182 Pichamma 00415 SBIN0RRAPGB 101 101 Processed 04/07/2023 2983696458 Mrs. CHANAGANI PICHAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NALGONDA TS-23-034-036-006/020221
(CHINA SURARAM) 		3623034000NRG24060620230880063 06/06/2023 Jyoti 3623034WL020182 Jyoti 00415 SBIN0RRAPGB 101 101 Processed 04/07/2023 2983696456 Mrs. CHEVUGONI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NALGONDA TS-23-034-036-006/020227
(CHINA SURARAM) 		3623034000NRG24060620230880064 06/06/2023 Lakshmi 3623034WL020182 Lakshmi 00415 SBIN0RRAPGB 101 101 Processed 04/07/2023 2983696466 Mrs. GAVVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NALGONDA TS-23-034-036-006/020232
(CHINA SURARAM) 		3623034000NRG24060620230880065 06/06/2023 Amruta Reddi 3623034WL020182 Amruta Reddi 00415 SBIN0RRAPGB 101 101 Processed 04/07/2023 2983696452 Mr. SUDIREDDY AMRUTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NALGONDA TS-23-034-036-006/020254
(CHINA SURARAM) 		3623034000NRG24060620230880066 06/06/2023 Renuka 3623034WL020182 Renuka 00415 SBIN0RRAPGB 101 101 Processed 04/07/2023 2983696457 Mrs. CHANAGANI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NALGONDA TS-23-034-036-006/020255
(CHINA SURARAM) 		3623034000NRG24060620230880067 06/06/2023 Venkanna 3623034WL020182 Venkanna 00415 SBIN0RRAPGB 101 101 Processed 04/07/2023 2983696479 Mr. NARAGONI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NALGONDA TS-23-034-036-006/020283
(CHINA SURARAM) 		3623034000NRG24060620230880075 06/06/2023 Sandya 3623034WL020182 Sandya 00415 SBIN0RRAPGB 101 101 Processed 04/07/2023 2983696454 Mrs. THELLA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NALGONDA TS-23-034-036-006/020291
(CHINA SURARAM) 		3623034000NRG24060620230880077 06/06/2023 Limgaswaami 3623034WL020182 Limgaswaami 00415 SBIN0RRAPGB 101 101 Processed 03/07/2023 2983696472 Linga Swami Jala GENERAL POST OFFICE(607245)
SubTotal 1313 1313
192 NALGONDA TS-23-034-035-007/010344
(CHENNARAM) 		3623034000NRG24060620230887894 06/06/2023 Bhaskar 3623034WL020396 Bhaskar 00468 UBIN0803898 499 499 Processed 03/07/2023 2983696486 AITHAGANI BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 NALGONDA TS-23-034-035-007/010387
(CHENNARAM) 		3623034000NRG24060620230886046 06/06/2023 mahesh babu 3623034WL020358 mahesh babu 00468 UBIN0803898 479 479 Processed 03/07/2023 2983696485 UPPUNUTHALA MAHESH BABU UNION BANK OF INDIA(508500)
194 NALGONDA TS-23-034-036-006/020123
(CHINA SURARAM) 		3623034000NRG24060620230880046 06/06/2023 Jyothi 3623034WL020182 Jyothi 00468 UBIN0803898 101 101 Processed 04/07/2023 2983696484 Mrs. NARAGONI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1079 1079
195 NALGONDA TS-23-034-036-006/020318
(CHINA SURARAM) 		3623034000NRG24060620230880080 06/06/2023 kavita 3623034WL020182 kavita 00468 UBIN0817872 101 101 Processed 03/07/2023 2983696344 AMBATI KAVITHA UNION BANK OF INDIA(508500)
SubTotal 101 101
196 NALGONDA TS-23-034-035-007/010079
(CHENNARAM) 		3623034000NRG24060620230887769 06/06/2023 Kamesh 3623034WL020396 Kamesh 00468 UBIN0912581 299 299 Processed 03/07/2023 2983696342 MR DARSHANAM KAMESH STATE BANK OF INDIA(508548)
197 NALGONDA TS-23-034-035-007/010315
(CHENNARAM) 		3623034000NRG24060620230887885 06/06/2023 Krushnayya 3623034WL020396 Krushnayya 00468 UBIN0912581 499 499 Processed 03/07/2023 2983696359 Krishanaiah GENERAL POST OFFICE(607245)
SubTotal 798 798
198 NALGONDA TS-23-034-035-007/010035
(CHENNARAM) 		3623034000NRG24060620230885943 06/06/2023 Amjamma 3623034WL020358 Amjamma 00684 APGV0006239 799 799 Processed 04/07/2023 2983696468 Mrs. UPPUNUTHULA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NALGONDA TS-23-034-035-007/010351
(CHENNARAM) 		3623034000NRG24060620230887896 06/06/2023 sandya raani 3623034WL020396 sandya raani 00684 APGV0006239 499 499 Processed 03/07/2023 2983696476 UPPUNUTHALA SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 NALGONDA TS-23-034-035-007/010359
(CHENNARAM) 		3623034000NRG24060620230886033 06/06/2023 Kavita 3623034WL020358 Kavita 00684 APGV0006239 958 958 Processed 04/07/2023 2983696469 Mrs. DONDA . KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2256 2256
201 NALGONDA TS-23-034-035-007/010026
(CHENNARAM) 		3623034000NRG24060620230887737 06/06/2023 nithin 3623034WL020396 nithin 00684 APGV0006272 499 499 Processed 03/07/2023 2983696474 MR AITHAGONI NITHIN STATE BANK OF INDIA(508548)
202 NALGONDA TS-23-034-035-007/010179
(CHENNARAM) 		3623034000NRG24060620230887834 06/06/2023 Parijata 3623034WL020396 Parijata 00684 APGV0006272 299 299 Processed 03/07/2023 2983696473 BOLLEM PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 798 798
203 NALGONDA TS-23-034-036-006/020092
(CHINA SURARAM) 		3623034000NRG24060620230880039 06/06/2023 Mallamma 3623034WL020182 Mallamma 00684 APGV0006273 101 101 Processed 04/07/2023 2983696462 Mrs. POGAKULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NALGONDA TS-23-034-036-006/020118
(CHINA SURARAM) 		3623034000NRG24060620230880044 06/06/2023 Somayya 3623034WL020182 Somayya 00684 APGV0006273 101 101 Processed 04/07/2023 2983696455 Mr. JALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NALGONDA TS-23-034-036-006/020130
(CHINA SURARAM) 		3623034000NRG24060620230880048 06/06/2023 Shek Saidhabee 3623034WL020182 Shek Saidhabee 00684 APGV0006273 101 101 Processed 04/07/2023 2983696461 Mrs. Sheik Saidhabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NALGONDA TS-23-034-036-006/020136
(CHINA SURARAM) 		3623034000NRG24060620230880049 06/06/2023 Jaanamma 3623034WL020182 Jaanamma 00684 APGV0006273 101 101 Processed 04/07/2023 2983696465 Mrs. Karingu Janamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NALGONDA TS-23-034-036-006/020146
(CHINA SURARAM) 		3623034000NRG24060620230880053 06/06/2023 Yaadamma 3623034WL020182 Yaadamma 00684 APGV0006273 101 101 Processed 04/07/2023 2983696332 Mr. NARAGONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NALGONDA TS-23-034-036-006/020151
(CHINA SURARAM) 		3623034000NRG24060620230880054 06/06/2023 Rajiyaabegam 3623034WL020182 Rajiyaabegam 00684 APGV0006273 101 101 Processed 04/07/2023 2983696450 Mrs. SHAIK RAJIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NALGONDA TS-23-034-036-006/020153
(CHINA SURARAM) 		3623034000NRG24060620230880055 06/06/2023 Pulamma 3623034WL020182 Pulamma 00684 APGV0006273 101 101 Processed 04/07/2023 2983696453 Mrs. KARRA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NALGONDA TS-23-034-036-006/020168
(CHINA SURARAM) 		3623034000NRG24060620230880056 06/06/2023 Saidamma 3623034WL020182 Saidamma 00684 APGV0006273 101 101 Processed 04/07/2023 2983696448 Mrs. GAJJI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NALGONDA TS-23-034-036-006/020184
(CHINA SURARAM) 		3623034000NRG24060620230880058 06/06/2023 Roshayya 3623034WL020182 Roshayya 00684 APGV0006273 101 101 Processed 04/07/2023 2983696481 Mr. GAJJI ROSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NALGONDA TS-23-034-036-006/020205
(CHINA SURARAM) 		3623034000NRG24060620230880061 06/06/2023 Ramanamma 3623034WL020182 Ramanamma 00684 APGV0006273 101 101 Processed 04/07/2023 2983696449 Mrs. MUDIREDDY RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NALGONDA TS-23-034-036-006/020258
(CHINA SURARAM) 		3623034000NRG24060620230880069 06/06/2023 Ramesh 3623034WL020182 Ramesh 00684 APGV0006273 101 101 Processed 04/07/2023 2983696451 Mr. SUNIKARABOINA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NALGONDA TS-23-034-036-006/020261
(CHINA SURARAM) 		3623034000NRG24060620230880071 06/06/2023 Rani 3623034WL020182 Rani 00684 APGV0006273 101 101 Processed 03/07/2023 2983696333 Rani Naragoni GENERAL POST OFFICE(607245)
215 NALGONDA TS-23-034-036-006/020271
(CHINA SURARAM) 		3623034000NRG24060620230880074 06/06/2023 Bhgyamma 3623034WL020182 Bhgyamma 00684 APGV0006273 101 101 Processed 04/07/2023 2983696477 Mrs. RAMULA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NALGONDA TS-23-034-036-006/020271
(CHINA SURARAM) 		3623034000NRG24060620230880073 06/06/2023 Venkanna 3623034WL020182 Venkanna 00684 APGV0006273 101 101 Processed 04/07/2023 2983696482 Mr. RAMULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NALGONDA TS-23-034-036-006/020286
(CHINA SURARAM) 		3623034000NRG24060620230880076 06/06/2023 Renukamma 3623034WL020182 Renukamma 00684 APGV0006273 101 101 Processed 04/07/2023 2983696480 Mrs. TELLA RENUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NALGONDA TS-23-034-036-006/020296
(CHINA SURARAM) 		3623034000NRG24060620230880078 06/06/2023 Krishnaveni 3623034WL020182 Krishnaveni 00684 APGV0006273 101 101 Processed 04/07/2023 2983696334 Mrs. CHEVGONI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1616 1616
219 NALGONDA TS-23-034-035-007/010375
(CHENNARAM) 		3623034000NRG24060620230887905 06/06/2023 syamala 3623034WL020396 syamala 00684 APGV0006312 499 499 Processed 04/07/2023 2983696463 Mrs. SYAMALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 499 499
220 NALGONDA TS-23-034-035-007/010102
(CHENNARAM) 		3623034000NRG24060620230887787 06/06/2023 Shamkaramma 3623034WL020396 Shamkaramma 00684 APGV0006314 499 499 Processed 03/07/2023 2983696467 Shankaramma Nallabothi GENERAL POST OFFICE(607245)
SubTotal 499 499
221 NALGONDA TS-23-034-035-007/010131
(CHENNARAM) 		3623034000NRG24060620230887799 06/06/2023 Paarvatamma 3623034WL020396 Paarvatamma 00685 TSAB0023001 499 499 Processed 03/07/2023 2983696345 JILLEPALLI PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 499 499
222 NALGONDA TS-23-034-035-007/010008
(CHENNARAM) 		3623034000NRG24060620230887722 06/06/2023 Saidamma 3623034WL020396 Saidamma 00685 TSAB0023015 499 499 Processed 03/07/2023 2983696346 A SAIDAMMA CANARA BANK(508532)
223 NALGONDA TS-23-034-035-007/010174
(CHENNARAM) 		3623034000NRG24060620230887829 06/06/2023 Maheshwari 3623034WL020396 Maheshwari 00685 TSAB0023015 399 399 Processed 04/07/2023 2983696349 Mrs. UPPUNUTALA . MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NALGONDA TS-23-034-035-007/010216
(CHENNARAM) 		3623034000NRG24060620230887849 06/06/2023 Ashok 3623034WL020396 Ashok 00685 TSAB0023015 299 299 Processed 03/07/2023 2983696348 JAKKALI ASHOK IDBI BANK(607095)
225 NALGONDA TS-23-034-035-007/010221
(CHENNARAM) 		3623034000NRG24060620230887860 06/06/2023 Maaremma 3623034WL020396 Maaremma 00685 TSAB0023015 499 499 Processed 03/07/2023 2983696347 PAGILLA MARAMMA CANARA BANK(508532)
SubTotal 1696 1696
226 NALGONDA TS-23-034-035-007/010024
(CHENNARAM) 		3623034000NRG24060620230887734 06/06/2023 Raaju 3623034WL020396 Raaju 00691 IPOS0000001 399 399 Processed 03/07/2023 2983696187 GAIEPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
227 NALGONDA TS-23-034-035-007/010054
(CHENNARAM) 		3623034000NRG24060620230885959 06/06/2023 Saidulu 3623034WL020358 Saidulu 00691 IPOS0000001 319 319 Processed 03/07/2023 2983696189 UPPUNUTHALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
228 NALGONDA TS-23-034-035-007/010062
(CHENNARAM) 		3623034000NRG24060620230887750 06/06/2023 nagesh 3623034WL020396 nagesh 00691 IPOS0000001 399 399 Processed 03/07/2023 2983696491 NARAGONI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
229 NALGONDA TS-23-034-035-007/010063
(CHENNARAM) 		3623034000NRG24060620230887751 06/06/2023 Saidulu 3623034WL020396 Saidulu 00691 IPOS0000001 399 399 Processed 03/07/2023 2983696183 MAILAPAKA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
230 NALGONDA TS-23-034-035-007/010076
(CHENNARAM) 		3623034000NRG24060620230887765 06/06/2023 Jyothomma 3623034WL020396 Jyothomma 00691 IPOS0000001 499 499 Processed 03/07/2023 2983696499 MAILAPAKA JYOTHI IDBI BANK(607095)
231 NALGONDA TS-23-034-035-007/010088
(CHENNARAM) 		3623034000NRG24060620230887778 06/06/2023 Sattayya 3623034WL020396 Sattayya 00691 IPOS0000001 499 499 Processed 03/07/2023 2983696503 UPPUNUTHALA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 NALGONDA TS-23-034-035-007/010106
(CHENNARAM) 		3623034000NRG24060620230887788 06/06/2023 Bikshmayya 3623034WL020396 Bikshmayya 00691 IPOS0000001 499 499 Processed 03/07/2023 2983696184 KALAM BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 NALGONDA TS-23-034-035-007/010129
(CHENNARAM) 		3623034000NRG24060620230887796 06/06/2023 Bhagyapati 3623034WL020396 Bhagyapati 00691 IPOS0000001 499 499 Processed 03/07/2023 2983696188 UPPUNUTHULA BAGYAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NALGONDA TS-23-034-035-007/010137
(CHENNARAM) 		3623034000NRG24060620230887806 06/06/2023 Mallamma 3623034WL020396 Mallamma 00691 IPOS0000001 499 499 Processed 03/07/2023 2983696190 VALKI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 NALGONDA TS-23-034-035-007/010142
(CHENNARAM) 		3623034000NRG24060620230885980 06/06/2023 Saidulu 3623034WL020358 Saidulu 00691 IPOS0000001 799 799 Processed 03/07/2023 2983696185 BOLLAM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
236 NALGONDA TS-23-034-035-007/010148
(CHENNARAM) 		3623034000NRG24060620230885993 06/06/2023 Saritha 3623034WL020358 Saritha 00691 IPOS0000001 958 958 Processed 03/07/2023 2983696506 DONDA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
237 NALGONDA TS-23-034-035-007/010199
(CHENNARAM) 		3623034000NRG24060620230886003 06/06/2023 Saalamma 3623034WL020358 Saalamma 00691 IPOS0000001 958 958 Processed 03/07/2023 2983696180 MUKKAMULA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NALGONDA TS-23-034-035-007/010208
(CHENNARAM) 		3623034000NRG24060620230887844 06/06/2023 SraavaN 3623034WL020396 SraavaN 00691 IPOS0000001 100 100 Processed 03/07/2023 2983696191 DOTI SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 NALGONDA TS-23-034-035-007/010216
(CHENNARAM) 		3623034000NRG24060620230887848 06/06/2023 Alivelu 3623034WL020396 Alivelu 00691 IPOS0000001 499 499 Processed 03/07/2023 2983696492 JAKKALI ALUVELU INDIA POST PAYMENTS BANK LIMITED(508528)
240 NALGONDA TS-23-034-035-007/010222
(CHENNARAM) 		3623034000NRG24060620230887863 06/06/2023 Shivaram 3623034WL020396 Shivaram 00691 IPOS0000001 299 299 Processed 03/07/2023 2983696498 AITHAGONI SHIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 NALGONDA TS-23-034-035-007/010233
(CHENNARAM) 		3623034000NRG24060620230887869 06/06/2023 Yadagiri 3623034WL020396 Yadagiri 00691 IPOS0000001 299 299 Processed 03/07/2023 2983696505 UPPUNUTHALA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
242 NALGONDA TS-23-034-035-007/010234
(CHENNARAM) 		3623034000NRG24060620230886009 06/06/2023 Srija 3623034WL020358 Srija 00691 IPOS0000001 958 958 Processed 03/07/2023 2983696502 METTU SRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
243 NALGONDA TS-23-034-035-007/010240
(CHENNARAM) 		3623034000NRG24060620230887873 06/06/2023 Aruna 3623034WL020396 Aruna 00691 IPOS0000001 299 299 Processed 03/07/2023 2983696182 MAILAPAKA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 NALGONDA TS-23-034-035-007/010240
(CHENNARAM) 		3623034000NRG24060620230887872 06/06/2023 Biksham 3623034WL020396 Biksham 00691 IPOS0000001 399 399 Processed 03/07/2023 2983696181 MAILAPAKA BXAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 NALGONDA TS-23-034-035-007/010241
(CHENNARAM) 		3623034000NRG24060620230886015 06/06/2023 Devakamma 3623034WL020358 Devakamma 00691 IPOS0000001 958 958 Processed 03/07/2023 2983696192 METTU DEVAKAMMA CANARA BANK(508532)
246 NALGONDA TS-23-034-035-007/010333
(CHENNARAM) 		3623034000NRG24060620230887892 06/06/2023 Sekarayya 3623034WL020396 Sekarayya 00691 IPOS0000001 499 499 Processed 03/07/2023 2983696496 KOOKUTLA SHEKAR CANARA BANK(508532)
247 NALGONDA TS-23-034-035-007/010344
(CHENNARAM) 		3623034000NRG24060620230887895 06/06/2023 Nagamani 3623034WL020396 Nagamani 00691 IPOS0000001 499 499 Processed 03/07/2023 2983696186 AITHAGONI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 NALGONDA TS-23-034-035-007/010352
(CHENNARAM) 		3623034000NRG24060620230887897 06/06/2023 Shamkarayya 3623034WL020396 Shamkarayya 00691 IPOS0000001 499 499 Processed 03/07/2023 2983696504 KALAM SANKARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
249 NALGONDA TS-23-034-035-007/010358
(CHENNARAM) 		3623034000NRG24060620230887899 06/06/2023 yadagiri 3623034WL020396 yadagiri 00691 IPOS0000001 499 499 Processed 03/07/2023 2983696193 YADAGIRI GAJJI CANARA BANK(508532)
250 NALGONDA TS-23-034-035-007/010359
(CHENNARAM) 		3623034000NRG24060620230886032 06/06/2023 Nagesh 3623034WL020358 Nagesh 00691 IPOS0000001 639 639 Processed 03/07/2023 2983696179 DONDA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 NALGONDA TS-23-034-035-007/010365
(CHENNARAM) 		3623034000NRG24060620230886041 06/06/2023 Santosha 3623034WL020358 Santosha 00691 IPOS0000001 958 958 Processed 03/07/2023 2983696501 DONDA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 NALGONDA TS-23-034-035-007/010368
(CHENNARAM) 		3623034000NRG24060620230887903 06/06/2023 Chamdrakala 3623034WL020396 Chamdrakala 00691 IPOS0000001 399 399 Processed 03/07/2023 2983696497 UPPUNUTHLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
253 NALGONDA TS-23-034-035-007/010375
(CHENNARAM) 		3623034000NRG24060620230887904 06/06/2023 Srinu 3623034WL020396 Srinu 00691 IPOS0000001 299 299 Processed 03/07/2023 2983696493 KATTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
254 NALGONDA TS-23-034-035-007/010391
(CHENNARAM) 		3623034000NRG24060620230887913 06/06/2023 Anajali 3623034WL020396 Anajali 00691 IPOS0000001 85 85 Processed 03/07/2023 2983696495 NEELAM ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
255 NALGONDA TS-23-034-035-007/010391
(CHENNARAM) 		3623034000NRG24060620230887912 06/06/2023 shiva 3623034WL020396 shiva 00691 IPOS0000001 425 425 Processed 03/07/2023 2983696494 MARAGONI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NALGONDA TS-23-034-035-007/010399
(CHENNARAM) 		3623034000NRG24060620230887914 06/06/2023 Anitha 3623034WL020396 Anitha 00691 IPOS0000001 425 425 Processed 03/07/2023 2983696500 SONAGONI ANITHA CANARA BANK(508532)
257 NALGONDA TS-23-034-036-006/020095
(CHINA SURARAM) 		3623034000NRG24060620230880040 06/06/2023 Veeramma 3623034WL020182 Veeramma 00691 IPOS0000001 101 101 Processed 03/07/2023 2983696489 NARAGONI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NALGONDA TS-23-034-036-006/020190
(CHINA SURARAM) 		3623034000NRG24060620230880060 06/06/2023 Kavita 3623034WL020182 Kavita 00691 IPOS0000001 101 101 Processed 04/07/2023 2983696487 Mrs. NARAGONI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NALGONDA TS-23-034-036-006/020258
(CHINA SURARAM) 		3623034000NRG24060620230880070 06/06/2023 Radhika 3623034WL020182 Radhika 00691 IPOS0000001 101 101 Processed 03/07/2023 2983696490 SUNKARABOINA RADHEEKA INDIA POST PAYMENTS BANK LIMITED(508528)
260 NALGONDA TS-23-034-036-006/020301
(CHINA SURARAM) 		3623034000NRG24060620230880079 06/06/2023 Venkanna 3623034WL020182 Venkanna 00691 IPOS0000001 101 101 Processed 03/07/2023 2983696488 NARAGONI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16167 16167
261 NALGONDA TS-23-034-035-007/010014
(CHENNARAM) 		3623034000NRG24060620230887729 06/06/2023 sarita 3623034WL020396 sarita 00710 SBIN0000DOP 399 399 Processed 03/07/2023 2983696424 SARITA Kalam Kalam GENERAL POST OFFICE(607245)
262 NALGONDA TS-23-034-035-007/010021
(CHENNARAM) 		3623034000NRG24060620230887731 06/06/2023 Shankar 3623034WL020396 Shankar 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983696365 MR MEDABOINA SHANKAR STATE BANK OF INDIA(508548)
263 NALGONDA TS-23-034-035-007/010024
(CHENNARAM) 		3623034000NRG24060620230887735 06/06/2023 Sarita 3623034WL020396 Sarita 00710 SBIN0000DOP 399 399 Processed 03/07/2023 2983696405 GANIPALLY SARITHA CANARA BANK(508532)
264 NALGONDA TS-23-034-035-007/010035
(CHENNARAM) 		3623034000NRG24060620230885942 06/06/2023 Muttayya 3623034WL020358 Muttayya 00710 SBIN0000DOP 319 319 Processed 04/07/2023 2983696382 Mr. UPPUNUTHALA . MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NALGONDA TS-23-034-035-007/010042
(CHENNARAM) 		3623034000NRG24060620230885950 06/06/2023 Mallayya 3623034WL020358 Mallayya 00710 SBIN0000DOP 958 958 Processed 04/07/2023 2983696376 Mr. UPPUNUTHALA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NALGONDA TS-23-034-035-007/010042
(CHENNARAM) 		3623034000NRG24060620230885952 06/06/2023 nagesh 3623034WL020358 nagesh 00710 SBIN0000DOP 958 958 Processed 03/07/2023 2983696426 UPPUNUTHALA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 NALGONDA TS-23-034-035-007/010042
(CHENNARAM) 		3623034000NRG24060620230885951 06/06/2023 Sattamma 3623034WL020358 Sattamma 00710 SBIN0000DOP 958 958 Processed 04/07/2023 2983696383 Mrs. UPPUNUTHALA . SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NALGONDA TS-23-034-035-007/010043
(CHENNARAM) 		3623034000NRG24060620230885955 06/06/2023 Sunita 3623034WL020358 Sunita 00710 SBIN0000DOP 958 958 Processed 03/07/2023 2983696419 UPPUNUTHALA SUNITHA CANARA BANK(508532)
269 NALGONDA TS-23-034-035-007/010044
(CHENNARAM) 		3623034000NRG24060620230885957 06/06/2023 Poolamma 3623034WL020358 Poolamma 00710 SBIN0000DOP 639 639 Processed 03/07/2023 2983696384 Poolamma Uppunoothala GENERAL POST OFFICE(607245)
270 NALGONDA TS-23-034-035-007/010044
(CHENNARAM) 		3623034000NRG24060620230885956 06/06/2023 Vemkanna 3623034WL020358 Vemkanna 00710 SBIN0000DOP 958 958 Processed 03/07/2023 2983696388 UPPUNUTHALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NALGONDA TS-23-034-035-007/010058
(CHENNARAM) 		3623034000NRG24060620230885965 06/06/2023 Akkamma 3623034WL020358 Akkamma 00710 SBIN0000DOP 958 958 Processed 04/07/2023 2983696394 Mrs. UPPUNUTHALA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NALGONDA TS-23-034-035-007/010063
(CHENNARAM) 		3623034000NRG24060620230887752 06/06/2023 Pushpamma 3623034WL020396 Pushpamma 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983696408 MS MAILAPAKA PUSAMMA STATE BANK OF INDIA(508548)
273 NALGONDA TS-23-034-035-007/010064
(CHENNARAM) 		3623034000NRG24060620230887754 06/06/2023 Kala Raju 3623034WL020396 Kala Raju 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983696381 MAILAPAKA KALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
274 NALGONDA TS-23-034-035-007/010067
(CHENNARAM) 		3623034000NRG24060620230887755 06/06/2023 Sattamma 3623034WL020396 Sattamma 00710 SBIN0000DOP 100 100 Processed 03/07/2023 2983696371 KUKUTLA SATHAMMA CANARA BANK(508532)
275 NALGONDA TS-23-034-035-007/010068
(CHENNARAM) 		3623034000NRG24060620230887756 06/06/2023 Bucchayya 3623034WL020396 Bucchayya 00710 SBIN0000DOP 100 100 Processed 03/07/2023 2983696400 CHENNOJU BUCHAIAH CANARA BANK(508532)
276 NALGONDA TS-23-034-035-007/010078
(CHENNARAM) 		3623034000NRG24060620230887766 06/06/2023 Koteshwari 3623034WL020396 Koteshwari 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983696412 MAILAPAKA KOTESWARI CANARA BANK(508532)
277 NALGONDA TS-23-034-035-007/010079
(CHENNARAM) 		3623034000NRG24060620230887768 06/06/2023 Chamdramma 3623034WL020396 Chamdramma 00710 SBIN0000DOP 399 399 Processed 04/07/2023 2983696368 Mrs. DARSANAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NALGONDA TS-23-034-035-007/010079
(CHENNARAM) 		3623034000NRG24060620230887767 06/06/2023 Raamulu 3623034WL020396 Raamulu 00710 SBIN0000DOP 299 299 Processed 03/07/2023 2983696372 DARSANAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
279 NALGONDA TS-23-034-035-007/010100
(CHENNARAM) 		3623034000NRG24060620230887785 06/06/2023 Raamulamma 3623034WL020396 Raamulamma 00710 SBIN0000DOP 299 299 Processed 04/07/2023 2983696366 Mrs. AVULA . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NALGONDA TS-23-034-035-007/010115
(CHENNARAM) 		3623034000NRG24060620230885967 06/06/2023 Istari 3623034WL020358 Istari 00710 SBIN0000DOP 958 958 Processed 03/07/2023 2983696378 UPPUNUTHALA ISTHARI CANARA BANK(508532)
281 NALGONDA TS-23-034-035-007/010115
(CHENNARAM) 		3623034000NRG24060620230885968 06/06/2023 Ranamma 3623034WL020358 Ranamma 00710 SBIN0000DOP 958 958 Processed 04/07/2023 2983696397 Mrs. UPPUNUTHULA . RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NALGONDA TS-23-034-035-007/010117
(CHENNARAM) 		3623034000NRG24060620230885970 06/06/2023 Yaadamma 3623034WL020358 Yaadamma 00710 SBIN0000DOP 799 799 Processed 04/07/2023 2983696390 Mrs. UPPUNUTHALA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NALGONDA TS-23-034-035-007/010118
(CHENNARAM) 		3623034000NRG24060620230885973 06/06/2023 nagesh 3623034WL020358 nagesh 00710 SBIN0000DOP 799 799 Processed 03/07/2023 2983696421 UPPUNUTHALA NAGESH IDBI BANK(607095)
284 NALGONDA TS-23-034-035-007/010118
(CHENNARAM) 		3623034000NRG24060620230885971 06/06/2023 Somayya 3623034WL020358 Somayya 00710 SBIN0000DOP 799 799 Processed 03/07/2023 2983696373 UPPUNUTHALA SOMAIAH CANARA BANK(508532)
285 NALGONDA TS-23-034-035-007/010119
(CHENNARAM) 		3623034000NRG24060620230885974 06/06/2023 Saalamma 3623034WL020358 Saalamma 00710 SBIN0000DOP 799 799 Processed 03/07/2023 2983696401 MRS UPPUNUTHALA SALAMMA STATE BANK OF INDIA(508548)
286 NALGONDA TS-23-034-035-007/010120
(CHENNARAM) 		3623034000NRG24060620230885976 06/06/2023 Peddi Amjayya 3623034WL020358 Peddi Amjayya 00710 SBIN0000DOP 958 958 Processed 03/07/2023 2983696379 Mr. UPPUNUTHULA PEDDA ANJAIAH CENTRAL BANK OF INDIA(607115)
287 NALGONDA TS-23-034-035-007/010130
(CHENNARAM) 		3623034000NRG24060620230887798 06/06/2023 Saidamma 3623034WL020396 Saidamma 00710 SBIN0000DOP 499 499 Processed 04/07/2023 2983696367 Mrs. MAILAPAKA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NALGONDA TS-23-034-035-007/010133
(CHENNARAM) 		3623034000NRG24060620230885979 06/06/2023 krishnaveni 3623034WL020358 krishnaveni 00710 SBIN0000DOP 958 958 Processed 03/07/2023 2983696423 BOLLAM KRISHNAVENI CANARA BANK(508532)
289 NALGONDA TS-23-034-035-007/010142
(CHENNARAM) 		3623034000NRG24060620230885981 06/06/2023 Saidamma 3623034WL020358 Saidamma 00710 SBIN0000DOP 958 958 Processed 04/07/2023 2983696385 Mrs. BOLLAM . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NALGONDA TS-23-034-035-007/010144
(CHENNARAM) 		3623034000NRG24060620230885983 06/06/2023 Lakshmamma 3623034WL020358 Lakshmamma 00710 SBIN0000DOP 958 958 Processed 04/07/2023 2983696391 Mrs. NARABOINA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NALGONDA TS-23-034-035-007/010146
(CHENNARAM) 		3623034000NRG24060620230885985 06/06/2023 Sattayya 3623034WL020358 Sattayya 00710 SBIN0000DOP 958 958 Processed 03/07/2023 2983696406 BOLLAM SATTAIAH CANARA BANK(508532)
292 NALGONDA TS-23-034-035-007/010147
(CHENNARAM) 		3623034000NRG24060620230885989 06/06/2023 Parvatalu 3623034WL020358 Parvatalu 00710 SBIN0000DOP 958 958 Processed 03/07/2023 2983696402 DONDA PARVATALU S/O RAMAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
293 NALGONDA TS-23-034-035-007/010148
(CHENNARAM) 		3623034000NRG24060620230885992 06/06/2023 Asok 3623034WL020358 Asok 00710 SBIN0000DOP 799 799 Processed 03/07/2023 2983696417 DONDA ASHOK UNION BANK OF INDIA(508500)
294 NALGONDA TS-23-034-035-007/010148
(CHENNARAM) 		3623034000NRG24060620230885990 06/06/2023 Jayamma 3623034WL020358 Jayamma 00710 SBIN0000DOP 958 958 Processed 04/07/2023 2983696369 Mrs. DONDA . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NALGONDA TS-23-034-035-007/010148
(CHENNARAM) 		3623034000NRG24060620230885991 06/06/2023 Muttayya 3623034WL020358 Muttayya 00710 SBIN0000DOP 958 958 Processed 03/07/2023 2983696392 DONDA MUTYALU CANARA BANK(508532)
296 NALGONDA TS-23-034-035-007/010151
(CHENNARAM) 		3623034000NRG24060620230887808 06/06/2023 Muttayya 3623034WL020396 Muttayya 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983696370 AAVULA MUTHAIAH CANARA BANK(508532)
297 NALGONDA TS-23-034-035-007/010158
(CHENNARAM) 		3623034000NRG24060620230887815 06/06/2023 Lakshmamma 3623034WL020396 Lakshmamma 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983696418 JILLAPELLI LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
298 NALGONDA TS-23-034-035-007/010161
(CHENNARAM) 		3623034000NRG24060620230885997 06/06/2023 Yadamma 3623034WL020358 Yadamma 00710 SBIN0000DOP 479 479 Processed 03/07/2023 2983696386 UPPUNUTHALA YADAMMA CANARA BANK(508532)
299 NALGONDA TS-23-034-035-007/010165
(CHENNARAM) 		3623034000NRG24060620230887817 06/06/2023 Yaadamma 3623034WL020396 Yaadamma 00710 SBIN0000DOP 499 499 Processed 04/07/2023 2983696398 Mrs. PAGILLA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NALGONDA TS-23-034-035-007/010166
(CHENNARAM) 		3623034000NRG24060620230887821 06/06/2023 Yaadayya 3623034WL020396 Yaadayya 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983696387 KALAM YADHAIAH CANARA BANK(508532)
301 NALGONDA TS-23-034-035-007/010170
(CHENNARAM) 		3623034000NRG24060620230887824 06/06/2023 Purushottam 3623034WL020396 Purushottam 00710 SBIN0000DOP 299 299 Processed 03/07/2023 2983696393 UPPUNUTHALA PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 NALGONDA TS-23-034-035-007/010188
(CHENNARAM) 		3623034000NRG24060620230886001 06/06/2023 Iramma 3623034WL020358 Iramma 00710 SBIN0000DOP 958 958 Processed 03/07/2023 2983696403 Eeramma GENERAL POST OFFICE(607245)
303 NALGONDA TS-23-034-035-007/010188
(CHENNARAM) 		3623034000NRG24060620230886000 06/06/2023 Peddamallayya 3623034WL020358 Peddamallayya 00710 SBIN0000DOP 958 958 Processed 03/07/2023 2983696395 DONDA PEDDA MALLAIAH CANARA BANK(508532)
304 NALGONDA TS-23-034-035-007/010208
(CHENNARAM) 		3623034000NRG24060620230887842 06/06/2023 Amdalu 3623034WL020396 Amdalu 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983696374 MRS ANDALU DOTI STATE BANK OF INDIA(508548)
305 NALGONDA TS-23-034-035-007/010217
(CHENNARAM) 		3623034000NRG24060620230887851 06/06/2023 Amdalu 3623034WL020396 Amdalu 00710 SBIN0000DOP 499 499 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 NALGONDA TS-23-034-035-007/010217
(CHENNARAM) 		3623034000NRG24060620230887850 06/06/2023 Istari 3623034WL020396 Istari 00710 SBIN0000DOP 499 499 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 NALGONDA TS-23-034-035-007/010220
(CHENNARAM) 		3623034000NRG24060620230887858 06/06/2023 karunakar 3623034WL020396 karunakar 00710 SBIN0000DOP 399 399 Processed 03/07/2023 2983696422 UPPUNUTHALA KARUNAKAR S/O KRISHNAIAH UCO BANK(607066)
308 NALGONDA TS-23-034-035-007/010221
(CHENNARAM) 		3623034000NRG24060620230887859 06/06/2023 Yaadagiri 3623034WL020396 Yaadagiri 00710 SBIN0000DOP 100 100 Processed 03/07/2023 2983696409 PAGILLA GIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
309 NALGONDA TS-23-034-035-007/010233
(CHENNARAM) 		3623034000NRG24060620230887868 06/06/2023 Vemkamma 3623034WL020396 Vemkamma 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983696396 UPPNUTHALA VENKAMMA CANARA BANK(508532)
310 NALGONDA TS-23-034-035-007/010237
(CHENNARAM) 		3623034000NRG24060620230886012 06/06/2023 Gopamma 3623034WL020358 Gopamma 00710 SBIN0000DOP 319 319 Processed 03/07/2023 2983696407 UPPUNUTHALA GOPAMMA CANARA BANK(508532)
311 NALGONDA TS-23-034-035-007/010241
(CHENNARAM) 		3623034000NRG24060620230886014 06/06/2023 Paramesh 3623034WL020358 Paramesh 00710 SBIN0000DOP 958 958 Processed 03/07/2023 2983696380 METTU PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
312 NALGONDA TS-23-034-035-007/010245
(CHENNARAM) 		3623034000NRG24060620230887875 06/06/2023 Umadevi 3623034WL020396 Umadevi 00710 SBIN0000DOP 399 399 Processed 04/07/2023 2983696414 Mrs. CHENNOJU UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NALGONDA TS-23-034-035-007/010258
(CHENNARAM) 		3623034000NRG24060620230887880 06/06/2023 Pamduraju 3623034WL020396 Pamduraju 00710 SBIN0000DOP 299 299 Processed 03/07/2023 2983696427 Pamduraju Uppunutala Uppu GENERAL POST OFFICE(607245)
314 NALGONDA TS-23-034-035-007/010258
(CHENNARAM) 		3623034000NRG24060620230887882 06/06/2023 uma raaNi 3623034WL020396 uma raaNi 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983696425 UPPUNUTHALA UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
315 NALGONDA TS-23-034-035-007/010267
(CHENNARAM) 		3623034000NRG24060620230886020 06/06/2023 Saidamma 3623034WL020358 Saidamma 00710 SBIN0000DOP 639 639 Processed 03/07/2023 2983696399 MRS UPPUNUTHALA SAIDAMMA STATE BANK OF INDIA(508548)
316 NALGONDA TS-23-034-035-007/010286
(CHENNARAM) 		3623034000NRG24060620230887884 06/06/2023 Dhanamma 3623034WL020396 Dhanamma 00710 SBIN0000DOP 499 499 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 NALGONDA TS-23-034-035-007/010286
(CHENNARAM) 		3623034000NRG24060620230887883 06/06/2023 Ramesh 3623034WL020396 Ramesh 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983696410 PAGILLA RAMESH S/O ISTHARU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
318 NALGONDA TS-23-034-035-007/010315
(CHENNARAM) 		3623034000NRG24060620230887886 06/06/2023 Sobha 3623034WL020396 Sobha 00710 SBIN0000DOP 499 499 Processed 04/07/2023 2983696389 Mrs. PAGILLA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NALGONDA TS-23-034-035-007/010316
(CHENNARAM) 		3623034000NRG24060620230887887 06/06/2023 Radhika 3623034WL020396 Radhika 00710 SBIN0000DOP 100 100 Processed 03/07/2023 2983696413 UPPUNUTHULA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
320 NALGONDA TS-23-034-035-007/010329
(CHENNARAM) 		3623034000NRG24060620230887891 06/06/2023 maniSha 3623034WL020396 maniSha 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2983696420 SONAGONI MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 NALGONDA TS-23-034-035-007/010334
(CHENNARAM) 		3623034000NRG24060620230886025 06/06/2023 Sridevi 3623034WL020358 Sridevi 00710 SBIN0000DOP 958 958 Processed 04/07/2023 2983696416 Mrs. DONDA . SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NALGONDA TS-23-034-035-007/010337
(CHENNARAM) 		3623034000NRG24060620230886027 06/06/2023 Jayamma 3623034WL020358 Jayamma 00710 SBIN0000DOP 958 958 Processed 04/07/2023 2983696377 Mrs. UPPUNUTHULA . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NALGONDA TS-23-034-035-007/010360
(CHENNARAM) 		3623034000NRG24060620230886034 06/06/2023 Mamgamma 3623034WL020358 Mamgamma 00710 SBIN0000DOP 799 799 Processed 03/07/2023 2983696415 DONDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 NALGONDA TS-23-034-036-006/020127
(CHINA SURARAM) 		3623034000NRG24060620230880047 06/06/2023 Parjan 3623034WL020182 Parjan 00710 SBIN0000DOP 101 101 Processed 03/07/2023 2983696363 SHEK FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
325 NALGONDA TS-23-034-036-006/020141
(CHINA SURARAM) 		3623034000NRG24060620230880052 06/06/2023 Ramjaan 3623034WL020182 Ramjaan 00710 SBIN0000DOP 101 101 Processed 04/07/2023 2983696364 Mrs. SHAIK RAMJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NALGONDA TS-23-034-036-006/020181
(CHINA SURARAM) 		3623034000NRG24060620230880057 06/06/2023 Durga 3623034WL020182 Durga 00710 SBIN0000DOP 101 101 Processed 04/07/2023 2983696360 Mrs. KARINGU DHURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NALGONDA TS-23-034-036-006/020206
(CHINA SURARAM) 		3623034000NRG24060620230880062 06/06/2023 Paarvathamma 3623034WL020182 Paarvathamma 00710 SBIN0000DOP 101 101 Processed 04/07/2023 2983696361 Mrs. KARINGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NALGONDA TS-23-034-036-006/020255
(CHINA SURARAM) 		3623034000NRG24060620230880068 06/06/2023 Bhavani 3623034WL020182 Bhavani 00710 SBIN0000DOP 101 101 Processed 03/07/2023 2983696362 NARAGONI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40385 40385
Total 175811 175811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_060623APB_FTO_86747 AXIS BANK UTIB0000801 NALGONDA 958
2 NALGONDA TS3623034_060623APB_FTO_86747 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1277
3 NALGONDA TS3623034_060623APB_FTO_86747 Bank of India BKID0008687 NALAGONDA 425
4 NALGONDA TS3623034_060623APB_FTO_86747 Canara Bank CNRB0000776 NALGONDA 77227
5 NALGONDA TS3623034_060623APB_FTO_86747 IDBI Bank IBKL0001128 NALGONDA 3453
6 NALGONDA TS3623034_060623APB_FTO_86747 INDIAN BANK IDIB000N009 NALGONDA 2415
7 NALGONDA TS3623034_060623APB_FTO_86747 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 958
8 NALGONDA TS3623034_060623APB_FTO_86747 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 479
9 NALGONDA TS3623034_060623APB_FTO_86747 STATE BANK OF INDIA SBIN0006293 NALGONDA 1497
10 NALGONDA TS3623034_060623APB_FTO_86747 STATE BANK OF INDIA SBIN0008500 KOPPOLE 798
11 NALGONDA TS3623034_060623APB_FTO_86747 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 1223
12 NALGONDA TS3623034_060623APB_FTO_86747 STATE BANK OF INDIA SBIN0020175 NALGONDA 1477
13 NALGONDA TS3623034_060623APB_FTO_86747 STATE BANK OF INDIA SBIN0020819 NALGONDA 100
14 NALGONDA TS3623034_060623APB_FTO_86747 STATE BANK OF INDIA SBIN0020951 NALGONDA 924
15 NALGONDA TS3623034_060623APB_FTO_86747 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 2974
16 NALGONDA TS3623034_060623APB_FTO_86747 STATE BANK OF INDIA SBIN0021270 ANNEPARTHY NALGONDA 11920
17 NALGONDA TS3623034_060623APB_FTO_86747 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1313
18 NALGONDA TS3623034_060623APB_FTO_86747 UNION BANK OF INDIA UBIN0803898 NALGONDA 1079
19 NALGONDA TS3623034_060623APB_FTO_86747 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 101
20 NALGONDA TS3623034_060623APB_FTO_86747 UNION BANK OF INDIA UBIN0912581 NALGONDA 798
21 NALGONDA TS3623034_060623APB_FTO_86747 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 2256
22 NALGONDA TS3623034_060623APB_FTO_86747 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 798
23 NALGONDA TS3623034_060623APB_FTO_86747 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 1616
24 NALGONDA TS3623034_060623APB_FTO_86747 Andhra Pradesh Grameena Vikas Bank APGV0006312 BTS Colony 499
25 NALGONDA TS3623034_060623APB_FTO_86747 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 499
26 NALGONDA TS3623034_060623APB_FTO_86747 Telangana State Cooperative Apex Bank TSAB0023001 THE NALGONDA DCCB LTD, NALGONDA 499
27 NALGONDA TS3623034_060623APB_FTO_86747 Telangana State Cooperative Apex Bank TSAB0023015 THE NALGONDA DCCB LTD, HEAD OFFICE 1696
28 NALGONDA TS3623034_060623APB_FTO_86747 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 384
29 NALGONDA TS3623034_060623APB_FTO_86747 India Post Payments Bank IPOS0000001 NALGONDA 15783
30 NALGONDA TS3623034_060623APB_FTO_86747 DOP SBIN0000DOP General Post Office-CBS 40385

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