|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGARAM
|
TS-42-023-003-015/010223
(ETOOR)
|
3642023000NRG24280320241185755
|
28/03/2024
|
Boda Veeramma
|
3642023WL051319
|
Boda Veeramma
|
00078
|
CNRB0013442
|
362
|
362
|
Processed
|
16/04/2024
|
|
3043496879
|
|
Boda Eeramma
|
CANARA BANK(508532)
|
|
2
|
NAGARAM
|
TS-42-023-003-015/010768
(ETOOR)
|
3642023000NRG24280320241185783
|
28/03/2024
|
Saidamma
|
3642023WL051319
|
Saidamma
|
00078
|
CNRB0013442
|
362
|
362
|
Processed
|
16/04/2024
|
|
3043496864
|
|
MR YALA CHINASAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGARAM
|
TS-42-023-003-015/11271
(ETOOR)
|
3642023000NRG24280320241185793
|
28/03/2024
|
P UPENDAR
|
3642023WL051319
|
P UPENDAR
|
00078
|
CNRB0013442
|
362
|
362
|
Processed
|
16/04/2024
|
|
3043496873
|
|
PEDDAPALLI UPENDAR
|
CANARA BANK(508532)
|
|
4
|
NAGARAM
|
TS-42-023-007-001/010288
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185663
|
28/03/2024
|
Chinna veeramma
|
3642023WL051318
|
Chinna veeramma
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496806
|
|
ORSU CHINNA VEERAMMA
|
CANARA BANK(508532)
|
|
5
|
NAGARAM
|
TS-42-023-007-001/010311
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185664
|
28/03/2024
|
Veeraiah
|
3642023WL051318
|
Veeraiah
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496789
|
|
KANNEBOYINA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARAM
|
TS-42-023-007-001/010315
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185666
|
28/03/2024
|
Renuka
|
3642023WL051318
|
Renuka
|
00078
|
CNRB0013442
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043496791
|
|
KANNEBOINA RENAMMA
|
CANARA BANK(508532)
|
|
7
|
NAGARAM
|
TS-42-023-007-001/010316
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185667
|
28/03/2024
|
Renuka
|
3642023WL051318
|
Renuka
|
00078
|
CNRB0013442
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496770
|
|
MANGADUDLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGARAM
|
TS-42-023-007-001/010324
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185668
|
28/03/2024
|
Kamala
|
3642023WL051318
|
Kamala
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496785
|
|
EDHUNURI KAMALA
|
CANARA BANK(508532)
|
|
9
|
NAGARAM
|
TS-42-023-007-001/020002
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185670
|
28/03/2024
|
Jalamma
|
3642023WL051318
|
Jalamma
|
00078
|
CNRB0013442
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496755
|
|
GADDAM JALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGARAM
|
TS-42-023-007-001/020002
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185671
|
28/03/2024
|
Srikanth
|
3642023WL051318
|
Srikanth
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496757
|
|
GADDAM SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGARAM
|
TS-42-023-007-001/020002
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185669
|
28/03/2024
|
Vuppalayya
|
3642023WL051318
|
Vuppalayya
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496705
|
|
UPPALAIAH GADDAM
|
CANARA BANK(508532)
|
|
12
|
NAGARAM
|
TS-42-023-007-001/020014
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185674
|
28/03/2024
|
anil
|
3642023WL051318
|
anil
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496794
|
|
ANIL GADDAM
|
CANARA BANK(508532)
|
|
13
|
NAGARAM
|
TS-42-023-007-001/020024
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185676
|
28/03/2024
|
Avilayya
|
3642023WL051318
|
Avilayya
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496790
|
|
AVULA AVILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGARAM
|
TS-42-023-007-001/020024
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185677
|
28/03/2024
|
Sujaata
|
3642023WL051318
|
Sujaata
|
00078
|
CNRB0013442
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496786
|
|
AVULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGARAM
|
TS-42-023-007-001/020035
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185680
|
28/03/2024
|
Narsamma
|
3642023WL051318
|
Narsamma
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496746
|
|
Moola Narsamma
|
CANARA BANK(508532)
|
|
16
|
NAGARAM
|
TS-42-023-007-001/020036
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185681
|
28/03/2024
|
Sujaata
|
3642023WL051318
|
Sujaata
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496756
|
|
THOGATI SUJATHA
|
CANARA BANK(508532)
|
|
17
|
NAGARAM
|
TS-42-023-007-001/020046
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185684
|
28/03/2024
|
Masha
|
3642023WL051318
|
Masha
|
00078
|
CNRB0013442
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496742
|
|
SHAIK MASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGARAM
|
TS-42-023-007-001/020060
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185686
|
28/03/2024
|
Raadika
|
3642023WL051318
|
Raadika
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496804
|
|
Raadika
|
YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
|
|
19
|
NAGARAM
|
TS-42-023-007-001/020066
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185687
|
28/03/2024
|
Lakshmamma
|
3642023WL051318
|
Lakshmamma
|
00078
|
CNRB0013442
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496745
|
|
KONATHAM LAXMAMMA
|
CANARA BANK(508532)
|
|
20
|
NAGARAM
|
TS-42-023-007-001/020078
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185689
|
28/03/2024
|
Yadamma
|
3642023WL051318
|
Yadamma
|
00078
|
CNRB0013442
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496805
|
|
Shivarathri Yadamma
|
CANARA BANK(508532)
|
|
21
|
NAGARAM
|
TS-42-023-007-001/020080
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185690
|
28/03/2024
|
Istaari
|
3642023WL051318
|
Istaari
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496769
|
|
BELLI ISTARI
|
CANARA BANK(508532)
|
|
22
|
NAGARAM
|
TS-42-023-007-001/020083
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185691
|
28/03/2024
|
Limgamma
|
3642023WL051318
|
Limgamma
|
00078
|
CNRB0013442
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043496807
|
|
THODUSU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGARAM
|
TS-42-023-007-001/020092
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185693
|
28/03/2024
|
Yaadagiri
|
3642023WL051318
|
Yaadagiri
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496795
|
|
Yaadagiri Yalamakanti
|
GENERAL POST OFFICE(607245)
|
|
24
|
NAGARAM
|
TS-42-023-007-001/020118
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185697
|
28/03/2024
|
Arunamma
|
3642023WL051318
|
Arunamma
|
00078
|
CNRB0013442
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496792
|
|
GUNTAKADLA ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGARAM
|
TS-42-023-007-001/020141
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185706
|
28/03/2024
|
Somalaxmamma
|
3642023WL051318
|
Somalaxmamma
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496744
|
|
SOMA LAKSHMI PASAM
|
CANARA BANK(508532)
|
|
26
|
NAGARAM
|
TS-42-023-007-001/020142
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185707
|
28/03/2024
|
Paka Laxamma
|
3642023WL051318
|
Paka Laxamma
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496814
|
|
PAKA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGARAM
|
TS-42-023-007-001/020153
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185711
|
28/03/2024
|
Dhanunjaya
|
3642023WL051318
|
Dhanunjaya
|
00078
|
CNRB0013442
|
452
|
452
|
Rejected
|
18/04/2024
|
|
3043496766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NAGARAM
|
TS-42-023-007-001/020207
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185719
|
28/03/2024
|
Veeraiah
|
3642023WL051318
|
Veeraiah
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496793
|
|
TODSU VEERAIAH
|
CANARA BANK(508532)
|
|
29
|
NAGARAM
|
TS-42-023-007-001/020215
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185721
|
28/03/2024
|
Dhanalaxmi
|
3642023WL051318
|
Dhanalaxmi
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496749
|
|
G DHANALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
NAGARAM
|
TS-42-023-007-001/020228
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185724
|
28/03/2024
|
swapna
|
3642023WL051318
|
swapna
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496819
|
|
PAKA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGARAM
|
TS-42-023-007-001/202305
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185728
|
28/03/2024
|
Kanneboina Venkatamma
|
3642023WL051318
|
Kanneboina Venkatamma
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496799
|
|
KANNEBOINA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGARAM
|
TS-42-023-007-001/202313
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185730
|
28/03/2024
|
Jahangirbee sayad
|
3642023WL051318
|
Jahangirbee sayad
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496802
|
|
SYED JHENGEER BEE
|
CANARA BANK(508532)
|
|
33
|
NAGARAM
|
TS-42-023-007-001/20291
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185734
|
28/03/2024
|
Cherika Venkat Reddy
|
3642023WL051318
|
Cherika Venkat Reddy
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496803
|
|
Venkat Reddy Cheerka
|
GENERAL POST OFFICE(607245)
|
|
34
|
NAGARAM
|
TS-42-023-007-001/20294
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185735
|
28/03/2024
|
Sujatha
|
3642023WL051318
|
Sujatha
|
00078
|
CNRB0013442
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496812
|
|
GUNTAKANDLA SUJATHA
|
CANARA BANK(508532)
|
|
35
|
NAGARAM
|
TS-42-023-007-001/20297
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185737
|
28/03/2024
|
Mallamma
|
3642023WL051318
|
Mallamma
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496735
|
|
KANNEBOINA MALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGARAM
|
TS-42-023-007-001/20298
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185738
|
28/03/2024
|
Anitha
|
3642023WL051318
|
Anitha
|
00078
|
CNRB0013442
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496813
|
|
THODUSU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGARAM
|
TS-42-023-007-001/20299
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185740
|
28/03/2024
|
T Shankar
|
3642023WL051318
|
T Shankar
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496808
|
|
TODUSU SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGARAM
|
TS-42-023-007-001/20299
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185739
|
28/03/2024
|
T Yashoda
|
3642023WL051318
|
T Yashoda
|
00078
|
CNRB0013442
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496809
|
|
THODUSU YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGARAM
|
TS-42-023-008-001/030062
(NARSIMHALAGUDA)
|
3642023000NRG24280320241184265
|
28/03/2024
|
Sampatamma
|
3642023WL051279
|
Sampatamma
|
00078
|
CNRB0013442
|
542
|
542
|
Processed
|
16/04/2024
|
|
3043496839
|
|
BURRA SAMPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGARAM
|
TS-42-023-008-001/030128
(NARSIMHALAGUDA)
|
3642023000NRG24280320241184271
|
28/03/2024
|
VASANTHA
|
3642023WL051279
|
VASANTHA
|
00078
|
CNRB0013442
|
723
|
723
|
Processed
|
16/04/2024
|
|
3043496747
|
|
DARAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGARAM
|
TS-42-023-008-001/030131
(NARSIMHALAGUDA)
|
3642023000NRG24280320241184272
|
28/03/2024
|
mahesh
|
3642023WL051279
|
mahesh
|
00078
|
CNRB0013442
|
361
|
361
|
Processed
|
16/04/2024
|
|
3043496743
|
|
DARAVATH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGARAM
|
TS-42-023-008-001/30144
(NARSIMHALAGUDA)
|
3642023000NRG24280320241184273
|
28/03/2024
|
Tharala Hyma
|
3642023WL051279
|
Tharala Hyma
|
00078
|
CNRB0013442
|
361
|
361
|
Processed
|
16/04/2024
|
|
3043496816
|
|
MISS BELLI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGARAM
|
TS-42-023-012-014/010039
(PHANIGIRI)
|
3642023000NRG24280320241182603
|
28/03/2024
|
Limgayya
|
3642023WL051224
|
Limgayya
|
00078
|
CNRB0013442
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496767
|
|
G LINGAMALLU
|
CANARA BANK(508532)
|
|
44
|
NAGARAM
|
TS-42-023-012-014/010039
(PHANIGIRI)
|
3642023000NRG24280320241182602
|
28/03/2024
|
Sugunamma
|
3642023WL051224
|
Sugunamma
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496780
|
|
Mrs. GAIGULLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NAGARAM
|
TS-42-023-012-014/010041
(PHANIGIRI)
|
3642023000NRG24280320241182605
|
28/03/2024
|
Bukka Somayya
|
3642023WL051224
|
Bukka Somayya
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496817
|
|
SOMAIAH BUKKARAJU
|
CANARA BANK(508532)
|
|
46
|
NAGARAM
|
TS-42-023-012-014/010151
(PHANIGIRI)
|
3642023000NRG24280320241182609
|
28/03/2024
|
Mallesh
|
3642023WL051224
|
Mallesh
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496877
|
|
Mr. PANTANGI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NAGARAM
|
TS-42-023-012-014/010151
(PHANIGIRI)
|
3642023000NRG24280320241182608
|
28/03/2024
|
Vinoda
|
3642023WL051224
|
Vinoda
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496874
|
|
Mrs. PANTANGI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NAGARAM
|
TS-42-023-012-014/010157
(PHANIGIRI)
|
3642023000NRG24280320241182611
|
28/03/2024
|
Raamu
|
3642023WL051224
|
Raamu
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496748
|
|
Raamu
|
YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
|
|
49
|
NAGARAM
|
TS-42-023-012-014/010173
(PHANIGIRI)
|
3642023000NRG24280320241182614
|
28/03/2024
|
Renuka
|
3642023WL051224
|
Renuka
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496850
|
|
MRS SHILA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGARAM
|
TS-42-023-012-014/010173
(PHANIGIRI)
|
3642023000NRG24280320241182613
|
28/03/2024
|
Somakka
|
3642023WL051224
|
Somakka
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496781
|
|
Mrs. SEELA SOMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NAGARAM
|
TS-42-023-012-014/010232
(PHANIGIRI)
|
3642023000NRG24280320241182618
|
28/03/2024
|
Mallamma
|
3642023WL051224
|
Mallamma
|
00078
|
CNRB0013442
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496810
|
|
SAMPATHI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGARAM
|
TS-42-023-012-014/010272
(PHANIGIRI)
|
3642023000NRG24280320241182620
|
28/03/2024
|
Devemdra
|
3642023WL051224
|
Devemdra
|
00078
|
CNRB0013442
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496763
|
|
Mrs. MANTEPALLE DEVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NAGARAM
|
TS-42-023-012-014/010272
(PHANIGIRI)
|
3642023000NRG24280320241182621
|
28/03/2024
|
yakaiah
|
3642023WL051224
|
yakaiah
|
00078
|
CNRB0013442
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496840
|
|
MATTAPALLI YAKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
NAGARAM
|
TS-42-023-012-014/010281
(PHANIGIRI)
|
3642023000NRG24280320241182625
|
28/03/2024
|
Camdramma
|
3642023WL051224
|
Camdramma
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496858
|
|
MRS REDDIMALLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGARAM
|
TS-42-023-012-014/010356
(PHANIGIRI)
|
3642023000NRG24280320241182634
|
28/03/2024
|
Vemkanna
|
3642023WL051224
|
Vemkanna
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496844
|
|
Venkanna Avula
|
GENERAL POST OFFICE(607245)
|
|
56
|
NAGARAM
|
TS-42-023-012-014/010360
(PHANIGIRI)
|
3642023000NRG24280320241182636
|
28/03/2024
|
Avilamma
|
3642023WL051224
|
Avilamma
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496833
|
|
JATAMGI AVILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGARAM
|
TS-42-023-012-014/010366
(PHANIGIRI)
|
3642023000NRG24280320241182640
|
28/03/2024
|
Vemkanna
|
3642023WL051224
|
Vemkanna
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496834
|
|
JALA VENKANNA
|
CANARA BANK(508532)
|
|
58
|
NAGARAM
|
TS-42-023-012-014/010378
(PHANIGIRI)
|
3642023000NRG24280320241182642
|
28/03/2024
|
Saayamma
|
3642023WL051224
|
Saayamma
|
00078
|
CNRB0013442
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496771
|
|
ELLAMLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAGARAM
|
TS-42-023-012-014/010404
(PHANIGIRI)
|
3642023000NRG24280320241182645
|
28/03/2024
|
Somaiah
|
3642023WL051224
|
Somaiah
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496826
|
|
CHENU SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGARAM
|
TS-42-023-012-014/010404
(PHANIGIRI)
|
3642023000NRG24280320241182646
|
28/03/2024
|
Venkatamma
|
3642023WL051224
|
Venkatamma
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496753
|
|
CHENNU VENKATAMMA
|
CANARA BANK(508532)
|
|
61
|
NAGARAM
|
TS-42-023-012-014/010437
(PHANIGIRI)
|
3642023000NRG24280320241182647
|
28/03/2024
|
Bucchamma
|
3642023WL051224
|
Bucchamma
|
00078
|
CNRB0013442
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496754
|
|
RUSHIGOPULA BUCHAMMA
|
CANARA BANK(508532)
|
|
62
|
NAGARAM
|
TS-42-023-012-014/010437
(PHANIGIRI)
|
3642023000NRG24280320241182648
|
28/03/2024
|
Raamulu
|
3642023WL051224
|
Raamulu
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496750
|
|
BUSHI GAMPALA RAMAIA
|
CANARA BANK(508532)
|
|
63
|
NAGARAM
|
TS-42-023-012-014/010446
(PHANIGIRI)
|
3642023000NRG24280320241182652
|
28/03/2024
|
Ramesh
|
3642023WL051224
|
Ramesh
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496825
|
|
GANTA RAMESH
|
CANARA BANK(508532)
|
|
64
|
NAGARAM
|
TS-42-023-012-014/010454
(PHANIGIRI)
|
3642023000NRG24280320241182657
|
28/03/2024
|
Mallayya
|
3642023WL051224
|
Mallayya
|
00078
|
CNRB0013442
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496779
|
|
SOPPA MALLAIAH
|
CANARA BANK(508532)
|
|
65
|
NAGARAM
|
TS-42-023-012-014/010459
(PHANIGIRI)
|
3642023000NRG24280320241182661
|
28/03/2024
|
Veerayya
|
3642023WL051224
|
Veerayya
|
00078
|
CNRB0013442
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496772
|
|
BOBBILI VEERAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
NAGARAM
|
TS-42-023-012-014/010463
(PHANIGIRI)
|
3642023000NRG24280320241182662
|
28/03/2024
|
Seshayya
|
3642023WL051224
|
Seshayya
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496751
|
|
GM SESHAIAH
|
CANARA BANK(508532)
|
|
67
|
NAGARAM
|
TS-42-023-012-014/010489
(PHANIGIRI)
|
3642023000NRG24280320241182663
|
28/03/2024
|
Komuramma
|
3642023WL051224
|
Komuramma
|
00078
|
CNRB0013442
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496836
|
|
BOBBILI KOMARAMMA
|
CANARA BANK(508532)
|
|
68
|
NAGARAM
|
TS-42-023-012-014/010494
(PHANIGIRI)
|
3642023000NRG24280320241182668
|
28/03/2024
|
Sreenu
|
3642023WL051224
|
Sreenu
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496774
|
|
PAMANAGUNDLA SRINU
|
CANARA BANK(508532)
|
|
69
|
NAGARAM
|
TS-42-023-012-014/010544
(PHANIGIRI)
|
3642023000NRG24280320241182671
|
28/03/2024
|
Naagayya
|
3642023WL051224
|
Naagayya
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496773
|
|
MR THEMBARENI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGARAM
|
TS-42-023-012-014/010567
(PHANIGIRI)
|
3642023000NRG24280320241182672
|
28/03/2024
|
Anamd
|
3642023WL051224
|
Anamd
|
00078
|
CNRB0013442
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496788
|
|
MEDE ANANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGARAM
|
TS-42-023-012-014/010571
(PHANIGIRI)
|
3642023000NRG24280320241182674
|
28/03/2024
|
Chinamallayya
|
3642023WL051224
|
Chinamallayya
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496761
|
|
BALLE MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGARAM
|
TS-42-023-012-014/010589
(PHANIGIRI)
|
3642023000NRG24280320241182681
|
28/03/2024
|
Samkarayya
|
3642023WL051224
|
Samkarayya
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496777
|
|
MANDADI SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGARAM
|
TS-42-023-012-014/010590
(PHANIGIRI)
|
3642023000NRG24280320241182682
|
28/03/2024
|
Yaadamma
|
3642023WL051224
|
Yaadamma
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496760
|
|
PULIGILLA YADAMMA
|
CANARA BANK(508532)
|
|
74
|
NAGARAM
|
TS-42-023-012-014/010601
(PHANIGIRI)
|
3642023000NRG24280320241182687
|
28/03/2024
|
veenu
|
3642023WL051224
|
veenu
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496822
|
|
MANDADI VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGARAM
|
TS-42-023-012-014/010638
(PHANIGIRI)
|
3642023000NRG24280320241182695
|
28/03/2024
|
Nagamani
|
3642023WL051224
|
Nagamani
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496783
|
|
NAGAMANI siga siga
|
GENERAL POST OFFICE(607245)
|
|
76
|
NAGARAM
|
TS-42-023-012-014/010638
(PHANIGIRI)
|
3642023000NRG24280320241182694
|
28/03/2024
|
Peda Veeraiah
|
3642023WL051224
|
Peda Veeraiah
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496857
|
|
VEERAIAH SIGA
|
CANARA BANK(508532)
|
|
77
|
NAGARAM
|
TS-42-023-012-014/010644
(PHANIGIRI)
|
3642023000NRG24280320241182697
|
28/03/2024
|
Kamalamma
|
3642023WL051224
|
Kamalamma
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496849
|
|
BOBBILI KAMALAMMA
|
CANARA BANK(508532)
|
|
78
|
NAGARAM
|
TS-42-023-012-014/010644
(PHANIGIRI)
|
3642023000NRG24280320241182698
|
28/03/2024
|
Pedakomurayya
|
3642023WL051224
|
Pedakomurayya
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496778
|
|
BOBBALI PEDA KOMARAIAH
|
CANARA BANK(508532)
|
|
79
|
NAGARAM
|
TS-42-023-012-014/010652
(PHANIGIRI)
|
3642023000NRG24280320241182699
|
28/03/2024
|
Dhanamma
|
3642023WL051224
|
Dhanamma
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496765
|
|
Mrs. VANGURI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NAGARAM
|
TS-42-023-012-014/010654
(PHANIGIRI)
|
3642023000NRG24280320241182700
|
28/03/2024
|
Akkamma
|
3642023WL051224
|
Akkamma
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496868
|
|
AKKAMMA SALLA
|
CANARA BANK(508532)
|
|
81
|
NAGARAM
|
TS-42-023-012-014/010682
(PHANIGIRI)
|
3642023000NRG24280320241182701
|
28/03/2024
|
Naagamma
|
3642023WL051224
|
Naagamma
|
00078
|
CNRB0013442
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496811
|
|
JADA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGARAM
|
TS-42-023-012-014/010703
(PHANIGIRI)
|
3642023000NRG24280320241182702
|
28/03/2024
|
Srinu
|
3642023WL051224
|
Srinu
|
00078
|
CNRB0013442
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496784
|
|
PULIGILLA SREENU
|
CANARA BANK(508532)
|
|
83
|
NAGARAM
|
TS-42-023-012-014/010748
(PHANIGIRI)
|
3642023000NRG24280320241182704
|
28/03/2024
|
Limgamallu
|
3642023WL051224
|
Limgamallu
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496815
|
|
BOBBALI LINGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGARAM
|
TS-42-023-012-014/010748
(PHANIGIRI)
|
3642023000NRG24280320241182705
|
28/03/2024
|
Majita
|
3642023WL051224
|
Majita
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496782
|
|
BOBBILI MANJULA
|
CANARA BANK(508532)
|
|
85
|
NAGARAM
|
TS-42-023-012-014/010910
(PHANIGIRI)
|
3642023000NRG24280320241182711
|
28/03/2024
|
Amdaalu
|
3642023WL051224
|
Amdaalu
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496776
|
|
ANDALU GONE
|
CANARA BANK(508532)
|
|
86
|
NAGARAM
|
TS-42-023-012-014/010910
(PHANIGIRI)
|
3642023000NRG24280320241182710
|
28/03/2024
|
Vemkanna
|
3642023WL051224
|
Vemkanna
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496775
|
|
GONE VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
87
|
NAGARAM
|
TS-42-023-012-014/011113
(PHANIGIRI)
|
3642023000NRG24280320241182715
|
28/03/2024
|
somakka
|
3642023WL051224
|
somakka
|
00078
|
CNRB0013442
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496759
|
|
somakka bobili
|
GENERAL POST OFFICE(607245)
|
|
88
|
NAGARAM
|
TS-42-023-012-014/011127
(PHANIGIRI)
|
3642023000NRG24280320241182717
|
28/03/2024
|
Yaakaiah
|
3642023WL051224
|
Yaakaiah
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496787
|
|
YAKAIAH RUSHIGAMPULA
|
CANARA BANK(508532)
|
|
89
|
NAGARAM
|
TS-42-023-012-014/011141
(PHANIGIRI)
|
3642023000NRG24280320241182718
|
28/03/2024
|
yakamma
|
3642023WL051224
|
yakamma
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496878
|
|
yakamma shega
|
GENERAL POST OFFICE(607245)
|
|
90
|
NAGARAM
|
TS-42-023-012-014/011230
(PHANIGIRI)
|
3642023000NRG24280320241182720
|
28/03/2024
|
lingaswamy
|
3642023WL051224
|
lingaswamy
|
00078
|
CNRB0013442
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496764
|
|
AVULA LINGASWAMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAGARAM
|
TS-42-023-012-014/011336
(PHANIGIRI)
|
3642023000NRG24280320241182722
|
28/03/2024
|
SANDHYA
|
3642023WL051224
|
SANDHYA
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496835
|
|
KADARI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAGARAM
|
TS-42-023-012-014/011388
(PHANIGIRI)
|
3642023000NRG24280320241182724
|
28/03/2024
|
Rajitha
|
3642023WL051224
|
Rajitha
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496820
|
|
SHIGA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGARAM
|
TS-42-023-012-014/011452
(PHANIGIRI)
|
3642023000NRG24280320241182726
|
28/03/2024
|
Bhupathi Lakshmi
|
3642023WL051224
|
Bhupathi Lakshmi
|
00078
|
CNRB0013442
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496752
|
|
BHUPATHI LAKSHMI
|
CANARA BANK(508532)
|
|
94
|
NAGARAM
|
TS-42-023-014-001/010187
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184620
|
28/03/2024
|
vijaya
|
3642023WL051286
|
vijaya
|
00078
|
CNRB0013442
|
739
|
739
|
Processed
|
16/04/2024
|
|
3043496862
|
|
VIJAYA UYYALA
|
CANARA BANK(508532)
|
|
95
|
NAGARAM
|
TS-42-023-014-001/010291
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184631
|
28/03/2024
|
Sunitha
|
3642023WL051286
|
Sunitha
|
00078
|
CNRB0013442
|
185
|
185
|
Processed
|
16/04/2024
|
|
3043496818
|
|
Sunitha Ganta
|
GENERAL POST OFFICE(607245)
|
|
96
|
NAGARAM
|
TS-42-023-014-001/010468
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184640
|
28/03/2024
|
Bixam
|
3642023WL051286
|
Bixam
|
00078
|
CNRB0013442
|
185
|
185
|
Processed
|
16/04/2024
|
|
3043496800
|
|
MANTIPALLY BIKSHAM
|
CANARA BANK(508532)
|
|
97
|
NAGARAM
|
TS-42-023-014-001/010613
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184665
|
28/03/2024
|
Krishna
|
3642023WL051286
|
Krishna
|
00078
|
CNRB0013442
|
554
|
554
|
Processed
|
16/04/2024
|
|
3043496796
|
|
NAKKA KRISHNA
|
CANARA BANK(508532)
|
|
98
|
NAGARAM
|
TS-42-023-014-001/010627
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184667
|
28/03/2024
|
Maheshwari
|
3642023WL051286
|
Maheshwari
|
00078
|
CNRB0013442
|
739
|
739
|
Processed
|
16/04/2024
|
|
3043496768
|
|
NERADI MAHESHWARI
|
CANARA BANK(508532)
|
|
99
|
NAGARAM
|
TS-42-023-014-001/010671
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184669
|
28/03/2024
|
Gangamma
|
3642023WL051286
|
Gangamma
|
00078
|
CNRB0013442
|
739
|
739
|
Processed
|
16/04/2024
|
|
3043496797
|
|
JAKKALI GANGAMMA
|
CANARA BANK(508532)
|
|
100
|
NAGARAM
|
TS-42-023-014-001/010676
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184671
|
28/03/2024
|
Ananthamma
|
3642023WL051286
|
Ananthamma
|
00078
|
CNRB0013442
|
554
|
554
|
Processed
|
16/04/2024
|
|
3043496843
|
|
NAENI ANANTHA
|
CANARA BANK(508532)
|
|
101
|
NAGARAM
|
TS-42-023-014-001/010676
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184672
|
28/03/2024
|
Bixamaiah
|
3642023WL051286
|
Bixamaiah
|
00078
|
CNRB0013442
|
554
|
554
|
Processed
|
16/04/2024
|
|
3043496867
|
|
NAYANI BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGARAM
|
TS-42-023-014-001/011117
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184687
|
28/03/2024
|
NAGARAJU
|
3642023WL051286
|
NAGARAJU
|
00078
|
CNRB0013442
|
739
|
739
|
Processed
|
16/04/2024
|
|
3043496758
|
|
NAINI NAGARAJU
|
CANARA BANK(508532)
|
|
103
|
NAGARAM
|
TS-42-023-014-001/011562
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184701
|
28/03/2024
|
SARITHA
|
3642023WL051286
|
SARITHA
|
00078
|
CNRB0013442
|
185
|
185
|
Processed
|
16/04/2024
|
|
3043496762
|
|
MRS SARITHA DONAKONDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGARAM
|
TS-42-023-014-001/011580
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184705
|
28/03/2024
|
RAJITHA
|
3642023WL051286
|
RAJITHA
|
00078
|
CNRB0013442
|
739
|
739
|
Processed
|
16/04/2024
|
|
3043496798
|
|
METTU RAJITHA
|
CANARA BANK(508532)
|
|
105
|
NAGARAM
|
TS-42-023-014-001/011608
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184708
|
28/03/2024
|
MAHESH
|
3642023WL051286
|
MAHESH
|
00078
|
CNRB0013442
|
739
|
739
|
Processed
|
16/04/2024
|
|
3043496880
|
|
MR BURRA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGARAM
|
TS-42-023-014-001/011608
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184709
|
28/03/2024
|
SANDHYA
|
3642023WL051286
|
SANDHYA
|
00078
|
CNRB0013442
|
554
|
554
|
Processed
|
16/04/2024
|
|
3043496821
|
|
NIMMALA SANDHYA
|
CANARA BANK(508532)
|
|
107
|
NAGARAM
|
TS-42-023-014-001/11730
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184241
|
28/03/2024
|
MALLA BIKSHAM
|
3642023WL051278
|
MALLA BIKSHAM
|
00078
|
CNRB0013442
|
816
|
816
|
Processed
|
16/04/2024
|
|
3043496801
|
|
GANDAMALLA BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50384
|
50384
|
|
|
|
|
|
|
|
|
108
|
NAGARAM
|
TS-42-023-012-014/011021
(PHANIGIRI)
|
3642023000NRG24280320241182712
|
28/03/2024
|
Vemkanna
|
3642023WL051224
|
Vemkanna
|
00176
|
IDIB000T198
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496854
|
|
Mr. PENDELA VENKANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
109
|
NAGARAM
|
TS-42-023-008-001/030120
(NARSIMHALAGUDA)
|
3642023000NRG24280320241184270
|
28/03/2024
|
ramulu
|
3642023WL051279
|
ramulu
|
00177
|
IOBA0000623
|
361
|
361
|
Processed
|
16/04/2024
|
|
3043496703
|
|
SANKATI RAMULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
110
|
NAGARAM
|
TS-42-023-007-001/202302
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185727
|
28/03/2024
|
Chilukuri Shantha
|
3642023WL051318
|
Chilukuri Shantha
|
00415
|
SBIN0008808
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496869
|
|
MRS CHULUKURI SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
111
|
NAGARAM
|
TS-42-023-003-015/010114
(ETOOR)
|
3642023000NRG24280320241185748
|
28/03/2024
|
Medaboina Nageswar
|
3642023WL051319
|
Medaboina Nageswar
|
00415
|
SBIN0020836
|
362
|
362
|
Processed
|
16/04/2024
|
|
3043496875
|
|
ROHINI MEDABOINA
|
CANARA BANK(508532)
|
|
112
|
NAGARAM
|
TS-42-023-003-015/11271
(ETOOR)
|
3642023000NRG24280320241185794
|
28/03/2024
|
Nangunoori Bhavani
|
3642023WL051319
|
Nangunoori Bhavani
|
00415
|
SBIN0020836
|
362
|
362
|
Processed
|
16/04/2024
|
|
3043496865
|
|
NANGUNOORI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAGARAM
|
TS-42-023-007-001/020130
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185701
|
28/03/2024
|
Harish
|
3642023WL051318
|
Harish
|
00415
|
SBIN0020836
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496876
|
|
MR KANNEBOINA HAREESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGARAM
|
TS-42-023-012-014/010272
(PHANIGIRI)
|
3642023000NRG24280320241182622
|
28/03/2024
|
murali
|
3642023WL051224
|
murali
|
00415
|
SBIN0020836
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496846
|
|
MANTIPALLY MURALI
|
CANARA BANK(508532)
|
|
115
|
NAGARAM
|
TS-42-023-012-014/010362
(PHANIGIRI)
|
3642023000NRG24280320241182637
|
28/03/2024
|
DASARI VENKANNA
|
3642023WL051224
|
DASARI VENKANNA
|
00415
|
SBIN0020836
|
510
|
510
|
Rejected
|
18/04/2024
|
|
3043496856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
NAGARAM
|
TS-42-023-012-014/010362
(PHANIGIRI)
|
3642023000NRG24280320241182638
|
28/03/2024
|
Naagamani
|
3642023WL051224
|
Naagamani
|
00415
|
SBIN0020836
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496859
|
|
Naagamani Daasari
|
GENERAL POST OFFICE(607245)
|
|
117
|
NAGARAM
|
TS-42-023-012-014/010446
(PHANIGIRI)
|
3642023000NRG24280320241182651
|
28/03/2024
|
Uppamma
|
3642023WL051224
|
Uppamma
|
00415
|
SBIN0020836
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496827
|
|
GANTA UPENDRA W/O RAMESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
118
|
NAGARAM
|
TS-42-023-012-014/010454
(PHANIGIRI)
|
3642023000NRG24280320241182656
|
28/03/2024
|
Yaadamma
|
3642023WL051224
|
Yaadamma
|
00415
|
SBIN0020836
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496853
|
|
MRS SOPPA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGARAM
|
TS-42-023-012-014/010458
(PHANIGIRI)
|
3642023000NRG24280320241182658
|
28/03/2024
|
Somalakshmi
|
3642023WL051224
|
Somalakshmi
|
00415
|
SBIN0020836
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496852
|
|
Mrs. BEERABOINA SOMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NAGARAM
|
TS-42-023-012-014/010459
(PHANIGIRI)
|
3642023000NRG24280320241182660
|
28/03/2024
|
Renuka
|
3642023WL051224
|
Renuka
|
00415
|
SBIN0020836
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496845
|
|
BOBBALI RENUKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
121
|
NAGARAM
|
TS-42-023-012-014/010490
(PHANIGIRI)
|
3642023000NRG24280320241182664
|
28/03/2024
|
Ellamma
|
3642023WL051224
|
Ellamma
|
00415
|
SBIN0020836
|
170
|
170
|
Processed
|
16/04/2024
|
|
3043496828
|
|
MRS GUDA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGARAM
|
TS-42-023-012-014/010490
(PHANIGIRI)
|
3642023000NRG24280320241182665
|
28/03/2024
|
Yaadayya
|
3642023WL051224
|
Yaadayya
|
00415
|
SBIN0020836
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496829
|
|
GUDA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGARAM
|
TS-42-023-012-014/010494
(PHANIGIRI)
|
3642023000NRG24280320241182669
|
28/03/2024
|
Aruna
|
3642023WL051224
|
Aruna
|
00415
|
SBIN0020836
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496847
|
|
MRS PAMANAGUNDLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGARAM
|
TS-42-023-012-014/010567
(PHANIGIRI)
|
3642023000NRG24280320241182673
|
28/03/2024
|
Mariyamma
|
3642023WL051224
|
Mariyamma
|
00415
|
SBIN0020836
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496861
|
|
MRS MEDE MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGARAM
|
TS-42-023-012-014/010589
(PHANIGIRI)
|
3642023000NRG24280320241182680
|
28/03/2024
|
Aruna
|
3642023WL051224
|
Aruna
|
00415
|
SBIN0020836
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496848
|
|
MRS MANDADI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGARAM
|
TS-42-023-012-014/010598
(PHANIGIRI)
|
3642023000NRG24280320241182686
|
28/03/2024
|
Naagayya
|
3642023WL051224
|
Naagayya
|
00415
|
SBIN0020836
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496863
|
|
GUDA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAGARAM
|
TS-42-023-012-014/010598
(PHANIGIRI)
|
3642023000NRG24280320241182685
|
28/03/2024
|
Vemkatamma
|
3642023WL051224
|
Vemkatamma
|
00415
|
SBIN0020836
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496851
|
|
GUDA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGARAM
|
TS-42-023-012-014/010703
(PHANIGIRI)
|
3642023000NRG24280320241182703
|
28/03/2024
|
manjula
|
3642023WL051224
|
manjula
|
00415
|
SBIN0020836
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496860
|
|
Mrs. PULAGILLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NAGARAM
|
TS-42-023-012-014/011227
(PHANIGIRI)
|
3642023000NRG24280320241182719
|
28/03/2024
|
swapna
|
3642023WL051224
|
swapna
|
00415
|
SBIN0020836
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496838
|
|
MRS YELLAMLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGARAM
|
TS-42-023-012-014/011230
(PHANIGIRI)
|
3642023000NRG24280320241182721
|
28/03/2024
|
maheswari
|
3642023WL051224
|
maheswari
|
00415
|
SBIN0020836
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496837
|
|
MRS AVULA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8335
|
8335
|
|
|
|
|
|
|
|
|
131
|
NAGARAM
|
TS-42-023-014-001/011553
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184700
|
28/03/2024
|
MOUNIKA
|
3642023WL051286
|
MOUNIKA
|
00468
|
UBIN0818135
|
185
|
185
|
Processed
|
16/04/2024
|
|
3043496736
|
|
GANDAMALLA MOUNIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
132
|
NAGARAM
|
TS-42-023-012-014/010169
(PHANIGIRI)
|
3642023000NRG24280320241182612
|
28/03/2024
|
sampath
|
3642023WL051224
|
sampath
|
00468
|
UBIN0821438
|
170
|
170
|
Processed
|
16/04/2024
|
|
3043496728
|
|
MR GONE SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGARAM
|
TS-42-023-012-014/010271
(PHANIGIRI)
|
3642023000NRG24280320241182619
|
28/03/2024
|
Amjamma
|
3642023WL051224
|
Amjamma
|
00468
|
UBIN0821438
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496719
|
|
ANJAMMA JAKKULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
134
|
NAGARAM
|
TS-42-023-012-014/010157
(PHANIGIRI)
|
3642023000NRG24280320241182610
|
28/03/2024
|
Somalakshmi
|
3642023WL051224
|
Somalakshmi
|
00684
|
APGV0006212
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496824
|
|
GONE SOMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAGARAM
|
TS-42-023-012-014/011051
(PHANIGIRI)
|
3642023000NRG24280320241182713
|
28/03/2024
|
Uma
|
3642023WL051224
|
Uma
|
00684
|
APGV0006212
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496855
|
|
Mrs. BASHAKARLA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
136
|
NAGARAM
|
TS-42-023-003-015/010200
(ETOOR)
|
3642023000NRG24280320241185752
|
28/03/2024
|
Muttayya
|
3642023WL051319
|
Muttayya
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
16/04/2024
|
|
3043496730
|
|
DASARI MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGARAM
|
TS-42-023-007-001/010314
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185665
|
28/03/2024
|
Sathish
|
3642023WL051318
|
Sathish
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496737
|
|
KANNEBOENA SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAGARAM
|
TS-42-023-007-001/020014
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185672
|
28/03/2024
|
Avilamallu
|
3642023WL051318
|
Avilamallu
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496739
|
|
GADDAM AVILAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAGARAM
|
TS-42-023-007-001/020014
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185673
|
28/03/2024
|
Upemdra
|
3642023WL051318
|
Upemdra
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496727
|
|
GADDA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAGARAM
|
TS-42-023-007-001/020018
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185675
|
28/03/2024
|
Narsamma
|
3642023WL051318
|
Narsamma
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496682
|
|
JAMPALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAGARAM
|
TS-42-023-007-001/020026
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185678
|
28/03/2024
|
Mallaareddi
|
3642023WL051318
|
Mallaareddi
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043496695
|
|
MALLA REDDY GUNTAKAN
|
CANARA BANK(508532)
|
|
142
|
NAGARAM
|
TS-42-023-007-001/020029
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185679
|
28/03/2024
|
Mallayya
|
3642023WL051318
|
Mallayya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496680
|
|
CHEMALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAGARAM
|
TS-42-023-007-001/020040
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185682
|
28/03/2024
|
Somireddi
|
3642023WL051318
|
Somireddi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496706
|
|
Somireddi Mula
|
GENERAL POST OFFICE(607245)
|
|
144
|
NAGARAM
|
TS-42-023-007-001/020045
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185683
|
28/03/2024
|
Uma
|
3642023WL051318
|
Uma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496700
|
|
Uma Domala
|
GENERAL POST OFFICE(607245)
|
|
145
|
NAGARAM
|
TS-42-023-007-001/020057
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185685
|
28/03/2024
|
Lakshmamma
|
3642023WL051318
|
Lakshmamma
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043496702
|
|
CHEEMALA LAKSHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAGARAM
|
TS-42-023-007-001/020091
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185692
|
28/03/2024
|
Rapiya Begam
|
3642023WL051318
|
Rapiya Begam
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496731
|
|
Rapiya Begam Shek
|
GENERAL POST OFFICE(607245)
|
|
147
|
NAGARAM
|
TS-42-023-007-001/020094
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185694
|
28/03/2024
|
Amjamma
|
3642023WL051318
|
Amjamma
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043496699
|
|
NEELAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAGARAM
|
TS-42-023-007-001/020095
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185695
|
28/03/2024
|
Renuka
|
3642023WL051318
|
Renuka
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496692
|
|
RENUKA PAMUKUNTLA
|
CANARA BANK(508532)
|
|
149
|
NAGARAM
|
TS-42-023-007-001/020101
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185696
|
28/03/2024
|
Padma
|
3642023WL051318
|
Padma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496694
|
|
VELUGU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAGARAM
|
TS-42-023-007-001/020132
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185702
|
28/03/2024
|
Radhamma
|
3642023WL051318
|
Radhamma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496675
|
|
KANNEBOINA RADHAMMA
|
CANARA BANK(508532)
|
|
151
|
NAGARAM
|
TS-42-023-007-001/020133
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185703
|
28/03/2024
|
Pedamallaiah
|
3642023WL051318
|
Pedamallaiah
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496734
|
|
KANNEBOINA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAGARAM
|
TS-42-023-007-001/020133
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185704
|
28/03/2024
|
Yadamma
|
3642023WL051318
|
Yadamma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496712
|
|
KANNEBOINA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAGARAM
|
TS-42-023-007-001/020135
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185705
|
28/03/2024
|
Bhagyamma
|
3642023WL051318
|
Bhagyamma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496679
|
|
Bhagyamma Kanneboyina
|
GENERAL POST OFFICE(607245)
|
|
154
|
NAGARAM
|
TS-42-023-007-001/020145
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185708
|
28/03/2024
|
Veeramma
|
3642023WL051318
|
Veeramma
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496678
|
|
KANNEBOINA VEERAMMA
|
CANARA BANK(508532)
|
|
155
|
NAGARAM
|
TS-42-023-007-001/020151
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185709
|
28/03/2024
|
Anitha
|
3642023WL051318
|
Anitha
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043496681
|
|
KANNEBOINA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAGARAM
|
TS-42-023-007-001/020152
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185710
|
28/03/2024
|
Vasantha
|
3642023WL051318
|
Vasantha
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043496677
|
|
KANNEBOINA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAGARAM
|
TS-42-023-007-001/020179
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185714
|
28/03/2024
|
Jayamma
|
3642023WL051318
|
Jayamma
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496688
|
|
KANNEBOINA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAGARAM
|
TS-42-023-007-001/020187
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185715
|
28/03/2024
|
Padma
|
3642023WL051318
|
Padma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496676
|
|
KANNEBOINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAGARAM
|
TS-42-023-007-001/020202
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185717
|
28/03/2024
|
Padma
|
3642023WL051318
|
Padma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496684
|
|
KONIREDDY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAGARAM
|
TS-42-023-007-001/020202
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185716
|
28/03/2024
|
Ravindar Reddy
|
3642023WL051318
|
Ravindar Reddy
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496685
|
|
KONI REDDY RAVINDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAGARAM
|
TS-42-023-007-001/020203
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185718
|
28/03/2024
|
Srinivas Reddy
|
3642023WL051318
|
Srinivas Reddy
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496687
|
|
SRINIVAS REDDY KONIREDDY
|
CANARA BANK(508532)
|
|
162
|
NAGARAM
|
TS-42-023-007-001/020207
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185720
|
28/03/2024
|
Lingamma
|
3642023WL051318
|
Lingamma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496696
|
|
THODUSU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAGARAM
|
TS-42-023-007-001/020219
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185723
|
28/03/2024
|
Rama
|
3642023WL051318
|
Rama
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043496683
|
|
PASAM RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAGARAM
|
TS-42-023-007-001/020219
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185722
|
28/03/2024
|
Somireddy
|
3642023WL051318
|
Somireddy
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043496729
|
|
PASAM SOMIREDDY
|
CANARA BANK(508532)
|
|
165
|
NAGARAM
|
TS-42-023-007-001/020230
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185725
|
28/03/2024
|
Karunachary
|
3642023WL051318
|
Karunachary
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496698
|
|
KARUNA CHARY ANANTHO
|
CANARA BANK(508532)
|
|
166
|
NAGARAM
|
TS-42-023-007-001/020230
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185726
|
28/03/2024
|
Renuka
|
3642023WL051318
|
Renuka
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496697
|
|
Renuka ananthoju
|
GENERAL POST OFFICE(607245)
|
|
167
|
NAGARAM
|
TS-42-023-007-001/202306
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185729
|
28/03/2024
|
A Laxmi
|
3642023WL051318
|
A Laxmi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496733
|
|
AKULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAGARAM
|
TS-42-023-007-001/20279
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185731
|
28/03/2024
|
Shaik Jaheera begum
|
3642023WL051318
|
Shaik Jaheera begum
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496732
|
|
SHAIK JAHIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAGARAM
|
TS-42-023-007-001/20281
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185732
|
28/03/2024
|
Guntakandla Somi reddy
|
3642023WL051318
|
Guntakandla Somi reddy
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496704
|
|
SOMIREDDY GUNTAKANLDA
|
CANARA BANK(508532)
|
|
170
|
NAGARAM
|
TS-42-023-007-001/20283
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185733
|
28/03/2024
|
Todusu Shankar
|
3642023WL051318
|
Todusu Shankar
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043496721
|
|
MR THODSU SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGARAM
|
TS-42-023-007-001/20294
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185736
|
28/03/2024
|
GUNTAKANDLA PRABHAKAR REDDY
|
3642023WL051318
|
GUNTAKANDLA PRABHAKAR REDDY
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496701
|
|
GUNTAKANDLA PRABHAKAR REDDY
|
CANARA BANK(508532)
|
|
172
|
NAGARAM
|
TS-42-023-012-014/010039
(PHANIGIRI)
|
3642023000NRG24280320241182604
|
28/03/2024
|
Sobha
|
3642023WL051224
|
Sobha
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496709
|
|
GAIGULLA SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAGARAM
|
TS-42-023-012-014/010067
(PHANIGIRI)
|
3642023000NRG24280320241182606
|
28/03/2024
|
Vemkatamma
|
3642023WL051224
|
Vemkatamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496717
|
|
SAMPATHI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAGARAM
|
TS-42-023-012-014/010145
(PHANIGIRI)
|
3642023000NRG24280320241182607
|
28/03/2024
|
Yashoda
|
3642023WL051224
|
Yashoda
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496690
|
|
PANTANGI YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAGARAM
|
TS-42-023-012-014/010279
(PHANIGIRI)
|
3642023000NRG24280320241182623
|
28/03/2024
|
Ramana
|
3642023WL051224
|
Ramana
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
16/04/2024
|
|
3043496711
|
|
PAKA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAGARAM
|
TS-42-023-012-014/010279
(PHANIGIRI)
|
3642023000NRG24280320241182624
|
28/03/2024
|
Somayya
|
3642023WL051224
|
Somayya
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
16/04/2024
|
|
3043496710
|
|
PAKA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAGARAM
|
TS-42-023-012-014/010356
(PHANIGIRI)
|
3642023000NRG24280320241182635
|
28/03/2024
|
Mamata
|
3642023WL051224
|
Mamata
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496740
|
|
AVULA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NAGARAM
|
TS-42-023-012-014/010356
(PHANIGIRI)
|
3642023000NRG24280320241182633
|
28/03/2024
|
Yarrappa
|
3642023WL051224
|
Yarrappa
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
16/04/2024
|
|
3043496714
|
|
AVULA YARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAGARAM
|
TS-42-023-012-014/010363
(PHANIGIRI)
|
3642023000NRG24280320241182639
|
28/03/2024
|
sumathi
|
3642023WL051224
|
sumathi
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496718
|
|
AVULA SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAGARAM
|
TS-42-023-012-014/010366
(PHANIGIRI)
|
3642023000NRG24280320241182641
|
28/03/2024
|
Dhanamma
|
3642023WL051224
|
Dhanamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496673
|
|
JALA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAGARAM
|
TS-42-023-012-014/010388
(PHANIGIRI)
|
3642023000NRG24280320241182643
|
28/03/2024
|
Raamakka
|
3642023WL051224
|
Raamakka
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496713
|
|
BOBBILI RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAGARAM
|
TS-42-023-012-014/010441
(PHANIGIRI)
|
3642023000NRG24280320241182650
|
28/03/2024
|
Limgayya
|
3642023WL051224
|
Limgayya
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496689
|
|
CHOPPA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAGARAM
|
TS-42-023-012-014/010441
(PHANIGIRI)
|
3642023000NRG24280320241182649
|
28/03/2024
|
Vemkatamma
|
3642023WL051224
|
Vemkatamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496691
|
|
CHOPPA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAGARAM
|
TS-42-023-012-014/010450
(PHANIGIRI)
|
3642023000NRG24280320241182655
|
28/03/2024
|
Somakka
|
3642023WL051224
|
Somakka
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496708
|
|
SIGA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAGARAM
|
TS-42-023-012-014/010458
(PHANIGIRI)
|
3642023000NRG24280320241182659
|
28/03/2024
|
Komdamma
|
3642023WL051224
|
Komdamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496738
|
|
BEERABOINA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAGARAM
|
TS-42-023-012-014/010492
(PHANIGIRI)
|
3642023000NRG24280320241182666
|
28/03/2024
|
Vimala
|
3642023WL051224
|
Vimala
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496726
|
|
GADDAL VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAGARAM
|
TS-42-023-012-014/010493
(PHANIGIRI)
|
3642023000NRG24280320241182667
|
28/03/2024
|
Vijayamma
|
3642023WL051224
|
Vijayamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496724
|
|
BASHAKARLA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAGARAM
|
TS-42-023-012-014/010519
(PHANIGIRI)
|
3642023000NRG24280320241182670
|
28/03/2024
|
Amjamma
|
3642023WL051224
|
Amjamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496707
|
|
KADARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAGARAM
|
TS-42-023-012-014/010588
(PHANIGIRI)
|
3642023000NRG24280320241182678
|
28/03/2024
|
Kalamma
|
3642023WL051224
|
Kalamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496716
|
|
GONE KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAGARAM
|
TS-42-023-012-014/010588
(PHANIGIRI)
|
3642023000NRG24280320241182679
|
28/03/2024
|
Somayya
|
3642023WL051224
|
Somayya
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496715
|
|
GONE SOMAIAH
|
CANARA BANK(508532)
|
|
191
|
NAGARAM
|
TS-42-023-012-014/010596
(PHANIGIRI)
|
3642023000NRG24280320241182684
|
28/03/2024
|
Bhadrayya
|
3642023WL051224
|
Bhadrayya
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496723
|
|
Bhadraiah Gaane
|
GENERAL POST OFFICE(607245)
|
|
192
|
NAGARAM
|
TS-42-023-012-014/010596
(PHANIGIRI)
|
3642023000NRG24280320241182683
|
28/03/2024
|
Lakshmi
|
3642023WL051224
|
Lakshmi
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496725
|
|
GONE LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAGARAM
|
TS-42-023-012-014/010604
(PHANIGIRI)
|
3642023000NRG24280320241182688
|
28/03/2024
|
Neelamma
|
3642023WL051224
|
Neelamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496674
|
|
JANGILI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAGARAM
|
TS-42-023-012-014/010605
(PHANIGIRI)
|
3642023000NRG24280320241182689
|
28/03/2024
|
Amjamma
|
3642023WL051224
|
Amjamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496720
|
|
MANDADI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAGARAM
|
TS-42-023-012-014/010845
(PHANIGIRI)
|
3642023000NRG24280320241182709
|
28/03/2024
|
Mamgamma
|
3642023WL051224
|
Mamgamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496686
|
|
SIGA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAGARAM
|
TS-42-023-012-014/011075
(PHANIGIRI)
|
3642023000NRG24280320241182714
|
28/03/2024
|
Paarvatamma
|
3642023WL051224
|
Paarvatamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496722
|
|
GANGIREDDI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAGARAM
|
TS-42-023-012-014/011127
(PHANIGIRI)
|
3642023000NRG24280320241182716
|
28/03/2024
|
Lalita
|
3642023WL051224
|
Lalita
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496693
|
|
BUSHIGAMPPALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAGARAM
|
TS-42-023-014-001/010209
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184621
|
28/03/2024
|
Biksham
|
3642023WL051286
|
Biksham
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
16/04/2024
|
|
3043496672
|
|
MR UYYALA BHIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGARAM
|
TS-42-023-014-001/010544
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184652
|
28/03/2024
|
Parvatamma
|
3642023WL051286
|
Parvatamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
16/04/2024
|
|
3043496741
|
|
BURRA PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29539
|
29539
|
|
|
|
|
|
|
|
|
200
|
NAGARAM
|
TS-42-023-007-001/020078
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185688
|
28/03/2024
|
Narsayya
|
3642023WL051318
|
Narsayya
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496872
|
|
Narsayya Shivaraatri
|
GENERAL POST OFFICE(607245)
|
|
201
|
NAGARAM
|
TS-42-023-007-001/020124
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185698
|
28/03/2024
|
Anugrahareddi
|
3642023WL051318
|
Anugrahareddi
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043496832
|
|
PASHAM ANUGRAHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAGARAM
|
TS-42-023-007-001/020128
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185699
|
28/03/2024
|
Sanjeevareddy
|
3642023WL051318
|
Sanjeevareddy
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496870
|
|
PULAGAMA SANJEEVA REDDY
|
CANARA BANK(508532)
|
|
203
|
NAGARAM
|
TS-42-023-007-001/020128
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185700
|
28/03/2024
|
Vimalamma
|
3642023WL051318
|
Vimalamma
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043496871
|
|
PULAGAM VIMALAMMA
|
CANARA BANK(508532)
|
|
204
|
NAGARAM
|
TS-42-023-007-001/020173
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185713
|
28/03/2024
|
Dhanalaxmi
|
3642023WL051318
|
Dhanalaxmi
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496831
|
|
GUNTAKANDLA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NAGARAM
|
TS-42-023-007-001/020173
(NAGARAM BANGLOW)
|
3642023000NRG24280320241185712
|
28/03/2024
|
Narendareddy
|
3642023WL051318
|
Narendareddy
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043496830
|
|
GUNTAKANDLA NARENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NAGARAM
|
TS-42-023-007-001/020243
(NAGARAM BANGLOW)
|
3642023000NRG24280320241184199
|
28/03/2024
|
Laxmamma
|
3642023WL051270
|
Laxmamma
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/04/2024
|
|
3043496866
|
|
ORSU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NAGARAM
|
TS-42-023-008-001/030016
(NARSIMHALAGUDA)
|
3642023000NRG24280320241184248
|
28/03/2024
|
Jaanakamma
|
3642023WL051279
|
Jaanakamma
|
00710
|
SBIN0000DOP
|
361
|
361
|
Processed
|
16/04/2024
|
|
3043496881
|
|
Jaanakamma Vemula
|
GENERAL POST OFFICE(607245)
|
|
208
|
NAGARAM
|
TS-42-023-012-014/010448
(PHANIGIRI)
|
3642023000NRG24280320241182654
|
28/03/2024
|
Amjayya
|
3642023WL051224
|
Amjayya
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496842
|
|
Anjaiah Baala
|
GENERAL POST OFFICE(607245)
|
|
209
|
NAGARAM
|
TS-42-023-012-014/010448
(PHANIGIRI)
|
3642023000NRG24280320241182653
|
28/03/2024
|
Ellamma
|
3642023WL051224
|
Ellamma
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043496841
|
|
BOLLE YALLAMMA
|
CANARA BANK(508532)
|
|
210
|
NAGARAM
|
TS-42-023-014-001/010277
(WARDHAMANU KOTA)
|
3642023000NRG24280320241184630
|
28/03/2024
|
Lakshmamma
|
3642023WL051286
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
370
|
370
|
Processed
|
16/04/2024
|
|
3043496823
|
|
BASANI LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96470
|
96470
|
|
|
|
|
|
|
|