Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:55 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_030523APB_FTO_41090
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 KANGAL TS-23-039-009-006/010071
(DOREPALLE) 		3623039000NRG24030520230332266 03/05/2023 Devaiah 3623039WL007872 Devaiah 00045 BARB0NALGON 1028 1028 Processed 12/05/2023 1490823103 GAJULA DEVAIAH BANK OF BARODA(606985)
2 KANGAL TS-23-039-009-006/010159
(DOREPALLE) 		3623039000NRG24030520230332307 03/05/2023 Devakamma 3623039WL007872 Devakamma 00045 BARB0NALGON 1028 1028 Processed 12/05/2023 1490823100 BAIRAGONI DEVAKAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-009-006/010278
(DOREPALLE) 		3623039000NRG24030520230332816 03/05/2023 Amjamma 3623039WL007888 Amjamma 00045 BARB0NALGON 946 946 Processed 12/05/2023 1490823102 AITHAGON I ANJAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-009-006/010573
(DOREPALLE) 		3623039000NRG24030520230332842 03/05/2023 Swapna 3623039WL007888 Swapna 00045 BARB0NALGON 568 568 Processed 12/05/2023 1490823101 DASARI SWAPNA BANK OF BARODA(606985)
5 KANGAL TS-23-039-009-006/010609
(DOREPALLE) 		3623039000NRG24030520230332850 03/05/2023 Muddam Sharada 3623039WL007888 Muddam Sharada 00045 BARB0NALGON 946 946 Processed 12/05/2023 1490823099 MUDDAM SARADHA BANK OF BARODA(606985)
6 KANGAL TS-23-039-031-001/060050
(MARTHINENIGUDEM) 		3623039000NRG24030520230341078 03/05/2023 Rajitha 3623039WL008049 Rajitha 00045 BARB0NALGON 742 742 Processed 12/05/2023 1490823097 MARTHINENI RAJITHA BANK OF BARODA(606985)
7 KANGAL TS-23-039-031-001/060053
(MARTHINENIGUDEM) 		3623039000NRG24030520230341081 03/05/2023 Narasimha 3623039WL008049 Narasimha 00045 BARB0NALGON 495 495 Processed 12/05/2023 1490823098 Mr. CHALLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KANGAL TS-23-039-031-001/060074
(MARTHINENIGUDEM) 		3623039000NRG24030520230341096 03/05/2023 Ravimdar 3623039WL008049 Ravimdar 00045 BARB0NALGON 619 619 Processed 12/05/2023 1490823094 JOGU RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANGAL TS-23-039-031-001/060094
(MARTHINENIGUDEM) 		3623039000NRG24030520230341109 03/05/2023 Suvarna 3623039WL008049 Suvarna 00045 BARB0NALGON 742 742 Processed 12/05/2023 1490823093 TALARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24030520230341114 03/05/2023 Naveen 3623039WL008049 Naveen 00045 BARB0NALGON 742 742 Processed 12/05/2023 1490823096 TALARI NAVEEN BANK OF BARODA(606985)
11 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24030520230341111 03/05/2023 Raamulu 3623039WL008049 Raamulu 00045 BARB0NALGON 742 742 Processed 12/05/2023 1490823092 TALARI PEDDARAMULU BANK OF BARODA(606985)
12 KANGAL TS-23-039-031-001/060240
(MARTHINENIGUDEM) 		3623039000NRG24030520230341128 03/05/2023 Ellamma 3623039WL008049 Ellamma 00045 BARB0NALGON 742 742 Processed 12/05/2023 1490823095 BANDAMIDI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANGAL TS-23-039-032-001/010313
(TIMMANNAGUDA) 		3623039000NRG24030520230334155 03/05/2023 Parvatamma 3623039WL007910 Parvatamma 00045 BARB0NALGON 680 680 Processed 12/05/2023 1490823329 Mr. KORE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGAL TS-23-039-032-001/070045
(TIMMANNAGUDA) 		3623039000NRG24030520230334175 03/05/2023 Buccamma 3623039WL007910 Buccamma 00045 BARB0NALGON 850 850 Processed 12/05/2023 1490823104 PANDULA BUCHAMMA BANK OF BARODA(606985)
15 KANGAL TS-23-039-032-001/070175
(TIMMANNAGUDA) 		3623039000NRG24030520230334216 03/05/2023 Saidulu 3623039WL007910 Saidulu 00045 BARB0NALGON 170 170 Processed 12/05/2023 1490823330 Ayitagoni Saidulu BANK OF BARODA(606985)
SubTotal 11040 11040
16 KANGAL TS-23-039-027-001/010050
(IRUGANTI PALLE) 		3623039000NRG24030520230326876 03/05/2023 vamshi 3623039WL007758 vamshi 00048 BKID0008687 597 597 Processed 12/05/2023 1490823481 ADIMALLA VAMSHI BANK OF INDIA(508505)
17 KANGAL TS-23-039-029-001/010194
(JANGAMAI GUDA) 		3623039000NRG24030520230323574 03/05/2023 Durgayya 3623039WL007707 Durgayya 00048 BKID0008687 379 379 Processed 12/05/2023 1490823487 GUNDEBOYINA DURGAIAH BANK OF INDIA(508505)
18 KANGAL TS-23-039-029-001/010198
(JANGAMAI GUDA) 		3623039000NRG24030520230323576 03/05/2023 Renuka 3623039WL007707 Renuka 00048 BKID0008687 631 631 Processed 12/05/2023 1490823383 Renuka Adimalla GENERAL POST OFFICE(607245)
19 KANGAL TS-23-039-029-001/010202
(JANGAMAI GUDA) 		3623039000NRG24030520230323577 03/05/2023 akeela 3623039WL007707 akeela 00048 BKID0008687 379 379 Processed 12/05/2023 1490823408 GUNDEBOINA AKHILA BANK OF INDIA(508505)
20 KANGAL TS-23-039-029-001/090030
(JANGAMAI GUDA) 		3623039000NRG24030520230323592 03/05/2023 Dasharatha 3623039WL007707 Dasharatha 00048 BKID0008687 505 505 Processed 12/05/2023 1490823407 DASHARADHA NOONE BANK OF INDIA(508505)
21 KANGAL TS-23-039-029-001/090043
(JANGAMAI GUDA) 		3623039000NRG24030520230323600 03/05/2023 Vemkatesham 3623039WL007707 Vemkatesham 00048 BKID0008687 631 631 Processed 12/05/2023 1490823636 VENKATESHAM GUNDEBOINA BANK OF INDIA(508505)
22 KANGAL TS-23-039-029-001/090056
(JANGAMAI GUDA) 		3623039000NRG24030520230323607 03/05/2023 Saidamma 3623039WL007707 Saidamma 00048 BKID0008687 126 126 Processed 12/05/2023 1490823608 Saidamma Marri GENERAL POST OFFICE(607245)
23 KANGAL TS-23-039-029-001/090079
(JANGAMAI GUDA) 		3623039000NRG24030520230323615 03/05/2023 maadhavi 3623039WL007707 maadhavi 00048 BKID0008687 631 631 Processed 12/05/2023 1490823657 NUNE MADHAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3879 3879
24 KANGAL TS-23-039-009-006/010044
(DOREPALLE) 		3623039000NRG24030520230332259 03/05/2023 Raamulamma 3623039WL007872 Raamulamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823473 KINNERA RAMULAMMA CANARA BANK(508532)
25 KANGAL TS-23-039-009-006/010051
(DOREPALLE) 		3623039000NRG24030520230332260 03/05/2023 Amjamma 3623039WL007872 Amjamma 00078 CNRB0000776 857 857 Processed 12/05/2023 1490823304 DASARI ANJAMMA BANK OF BARODA(606985)
26 KANGAL TS-23-039-009-006/010053
(DOREPALLE) 		3623039000NRG24030520230332261 03/05/2023 Renuka 3623039WL007872 Renuka 00078 CNRB0000776 343 343 Processed 12/05/2023 1490823472 BARPATI RENUKA CANARA BANK(508532)
27 KANGAL TS-23-039-009-006/010061
(DOREPALLE) 		3623039000NRG24030520230332264 03/05/2023 Amjamma 3623039WL007872 Amjamma 00078 CNRB0000776 857 857 Processed 12/05/2023 1490823307 KINNERA ANJAMMA BANK OF BARODA(606985)
28 KANGAL TS-23-039-009-006/010071
(DOREPALLE) 		3623039000NRG24030520230332265 03/05/2023 Manemma 3623039WL007872 Manemma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823296 GAJULA MANNAMMA CANARA BANK(508532)
29 KANGAL TS-23-039-009-006/010077
(DOREPALLE) 		3623039000NRG24030520230332268 03/05/2023 Kishtamma 3623039WL007872 Kishtamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823511 KISHNAMMA GAJULA BANK OF BARODA(606985)
30 KANGAL TS-23-039-009-006/010077
(DOREPALLE) 		3623039000NRG24030520230332267 03/05/2023 Lakshmayya 3623039WL007872 Lakshmayya 00078 CNRB0000776 857 857 Processed 12/05/2023 1490823506 LAKSHMAIAH GAJULA BANK OF BARODA(606985)
31 KANGAL TS-23-039-009-006/010081
(DOREPALLE) 		3623039000NRG24030520230332271 03/05/2023 Limgamma 3623039WL007872 Limgamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823512 SAMUDRALA LINGAMMA BANK OF BARODA(606985)
32 KANGAL TS-23-039-009-006/010081
(DOREPALLE) 		3623039000NRG24030520230332270 03/05/2023 Maarayya 3623039WL007872 Maarayya 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823267 SAMUDRALA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANGAL TS-23-039-009-006/010082
(DOREPALLE) 		3623039000NRG24030520230332273 03/05/2023 Jyoti 3623039WL007872 Jyoti 00078 CNRB0000776 685 685 Processed 12/05/2023 1490823314 AMEREDDY JYOTHI CANARA BANK(508532)
34 KANGAL TS-23-039-009-006/010084
(DOREPALLE) 		3623039000NRG24030520230332274 03/05/2023 Sunita 3623039WL007872 Sunita 00078 CNRB0000776 857 857 Processed 12/05/2023 1490823298 BIRAGONI SUNITHA CANARA BANK(508532)
35 KANGAL TS-23-039-009-006/010086
(DOREPALLE) 		3623039000NRG24030520230332275 03/05/2023 Lakshmamma 3623039WL007872 Lakshmamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823319 MOGUDALA LAKSHMAMMA BANK OF BARODA(606985)
36 KANGAL TS-23-039-009-006/010088
(DOREPALLE) 		3623039000NRG24030520230332276 03/05/2023 Saidulu 3623039WL007872 Saidulu 00078 CNRB0000776 857 857 Processed 12/05/2023 1490823306 SAMUDRALA SAIDULU SAIDULU CANARA BANK(508532)
37 KANGAL TS-23-039-009-006/010090
(DOREPALLE) 		3623039000NRG24030520230332278 03/05/2023 Amjayya 3623039WL007872 Amjayya 00078 CNRB0000776 857 857 Processed 12/05/2023 1490823262 PAGILLA ANJAIAH CANARA BANK(508532)
38 KANGAL TS-23-039-009-006/010093
(DOREPALLE) 		3623039000NRG24030520230332279 03/05/2023 Durgamma 3623039WL007872 Durgamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823323 PAGILLA DURGAMMA BANK OF BARODA(606985)
39 KANGAL TS-23-039-009-006/010094
(DOREPALLE) 		3623039000NRG24030520230332795 03/05/2023 Raamulamma 3623039WL007888 Raamulamma 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823294 NAKIREKANTI RAMULAMMA BANK OF BARODA(606985)
40 KANGAL TS-23-039-009-006/010099
(DOREPALLE) 		3623039000NRG24030520230332281 03/05/2023 Lakshmayya 3623039WL007872 Lakshmayya 00078 CNRB0000776 857 857 Processed 12/05/2023 1490823265 KOMMAGONI LAKSHMAIAH BANK OF BARODA(606985)
41 KANGAL TS-23-039-009-006/010103
(DOREPALLE) 		3623039000NRG24030520230332284 03/05/2023 Muttamma 3623039WL007872 Muttamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823324 MADAGONI MUTHAMMA BANK OF BARODA(606985)
42 KANGAL TS-23-039-009-006/010103
(DOREPALLE) 		3623039000NRG24030520230332283 03/05/2023 Ramulu 3623039WL007872 Ramulu 00078 CNRB0000776 857 857 Processed 12/05/2023 1490823268 MADAGONI RAMULU CANARA BANK(508532)
43 KANGAL TS-23-039-009-006/010108
(DOREPALLE) 		3623039000NRG24030520230332285 03/05/2023 Padmamma 3623039WL007872 Padmamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823502 BYRAGONI PADMAMMA BANK OF BARODA(606985)
44 KANGAL TS-23-039-009-006/010114
(DOREPALLE) 		3623039000NRG24030520230332288 03/05/2023 Ravi 3623039WL007872 Ravi 00078 CNRB0000776 514 514 Processed 12/05/2023 1490823471 MADAGONI RAVI BANK OF BARODA(606985)
45 KANGAL TS-23-039-009-006/010121
(DOREPALLE) 		3623039000NRG24030520230332290 03/05/2023 Raamulamma 3623039WL007872 Raamulamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823510 BAIRAGONI RAMULAMMA BANK OF BARODA(606985)
46 KANGAL TS-23-039-009-006/010122
(DOREPALLE) 		3623039000NRG24030520230332291 03/05/2023 Pedda Yadayya 3623039WL007872 Pedda Yadayya 00078 CNRB0000776 857 857 Processed 12/05/2023 1490823293 BAIRAGONI YADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANGAL TS-23-039-009-006/010123
(DOREPALLE) 		3623039000NRG24030520230332292 03/05/2023 Yadamma 3623039WL007872 Yadamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823310 AYITHAGONI YADAMMA BANK OF BARODA(606985)
48 KANGAL TS-23-039-009-006/010128
(DOREPALLE) 		3623039000NRG24030520230332294 03/05/2023 Jaanamma 3623039WL007872 Jaanamma 00078 CNRB0000776 685 685 Processed 12/05/2023 1490823301 NAKIREKANTI JANAMMA BANK OF BARODA(606985)
49 KANGAL TS-23-039-009-006/010135
(DOREPALLE) 		3623039000NRG24030520230332296 03/05/2023 paarijaata 3623039WL007872 paarijaata 00078 CNRB0000776 514 514 Processed 12/05/2023 1490823321 MANNEM PARIJATHA CANARA BANK(508532)
50 KANGAL TS-23-039-009-006/010136
(DOREPALLE) 		3623039000NRG24030520230332297 03/05/2023 Lakshmamma 3623039WL007872 Lakshmamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823302 BAIRAGONI LAKSHMAMMA BANK OF BARODA(606985)
51 KANGAL TS-23-039-009-006/010137
(DOREPALLE) 		3623039000NRG24030520230332298 03/05/2023 Saidamma 3623039WL007872 Saidamma 00078 CNRB0000776 857 857 Processed 12/05/2023 1490823291 AITHAGONI SAIDAMMA CANARA BANK(508532)
52 KANGAL TS-23-039-009-006/010141
(DOREPALLE) 		3623039000NRG24030520230332299 03/05/2023 Amjamma 3623039WL007872 Amjamma 00078 CNRB0000776 857 857 Processed 12/05/2023 1490823311 AITHAGONI ANJAMMA BANK OF BARODA(606985)
53 KANGAL TS-23-039-009-006/010142
(DOREPALLE) 		3623039000NRG24030520230332300 03/05/2023 Picchamma 3623039WL007872 Picchamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823285 NAKIREKANTI PITCHAMMA BANK OF BARODA(606985)
54 KANGAL TS-23-039-009-006/010143
(DOREPALLE) 		3623039000NRG24030520230332301 03/05/2023 Baagyamma 3623039WL007872 Baagyamma 00078 CNRB0000776 685 685 Processed 12/05/2023 1490823318 MANEEM BHAGYAMMA BANK OF BARODA(606985)
55 KANGAL TS-23-039-009-006/010145
(DOREPALLE) 		3623039000NRG24030520230332302 03/05/2023 Yaadamma 3623039WL007872 Yaadamma 00078 CNRB0000776 857 857 Processed 12/05/2023 1490823290 MARAGONI YADAMMA CANARA BANK(508532)
56 KANGAL TS-23-039-009-006/010149
(DOREPALLE) 		3623039000NRG24030520230332305 03/05/2023 Sarita 3623039WL007872 Sarita 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823312 ERUKALA SARITHA CANARA BANK(508532)
57 KANGAL TS-23-039-009-006/010153
(DOREPALLE) 		3623039000NRG24030520230332306 03/05/2023 Lakxmamma 3623039WL007872 Lakxmamma 00078 CNRB0000776 343 343 Processed 12/05/2023 1490823281 POLISETTI LAKSHMAMMA BANK OF BARODA(606985)
58 KANGAL TS-23-039-009-006/010157
(DOREPALLE) 		3623039000NRG24030520230332796 03/05/2023 ashok 3623039WL007888 ashok 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823515 POLISETTI ASHOK CANARA BANK(508532)
59 KANGAL TS-23-039-009-006/010160
(DOREPALLE) 		3623039000NRG24030520230332308 03/05/2023 Chinnamallamma 3623039WL007872 Chinnamallamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823269 KADARI MALAMMA BANK OF BARODA(606985)
60 KANGAL TS-23-039-009-006/010164
(DOREPALLE) 		3623039000NRG24030520230332309 03/05/2023 Yaadamma 3623039WL007872 Yaadamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823326 BAIRAGONI YADAMMA CANARA BANK(508532)
61 KANGAL TS-23-039-009-006/010166
(DOREPALLE) 		3623039000NRG24030520230332310 03/05/2023 Mallamma 3623039WL007872 Mallamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823270 KADARI PEDDA MALLAMMA BANK OF BARODA(606985)
62 KANGAL TS-23-039-009-006/010167
(DOREPALLE) 		3623039000NRG24030520230332312 03/05/2023 Paramesh 3623039WL007872 Paramesh 00078 CNRB0000776 343 343 Processed 12/05/2023 1490823317 KADARI PARAMESH CANARA BANK(508532)
63 KANGAL TS-23-039-009-006/010170
(DOREPALLE) 		3623039000NRG24030520230332313 03/05/2023 Gamgamma 3623039WL007872 Gamgamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823505 JETTAGONI GANGAMMA BANK OF BARODA(606985)
64 KANGAL TS-23-039-009-006/010173
(DOREPALLE) 		3623039000NRG24030520230332314 03/05/2023 Padma 3623039WL007872 Padma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823282 KANDIMALLA PADMA BANK OF BARODA(606985)
65 KANGAL TS-23-039-009-006/010175
(DOREPALLE) 		3623039000NRG24030520230332315 03/05/2023 Lakshmamma 3623039WL007872 Lakshmamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823503 DEPA LAKSHMAMMA BANK OF BARODA(606985)
66 KANGAL TS-23-039-009-006/010176
(DOREPALLE) 		3623039000NRG24030520230332797 03/05/2023 Baratamma 3623039WL007888 Baratamma 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823288 DEPA BHARATHAMMA BANK OF BARODA(606985)
67 KANGAL TS-23-039-009-006/010177
(DOREPALLE) 		3623039000NRG24030520230332798 03/05/2023 Vasumati 3623039WL007888 Vasumati 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823327 Vasumathi Emireddy GENERAL POST OFFICE(607245)
68 KANGAL TS-23-039-009-006/010183
(DOREPALLE) 		3623039000NRG24030520230332799 03/05/2023 Padma 3623039WL007888 Padma 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823309 MALLEPALLI PADMA BANK OF BARODA(606985)
69 KANGAL TS-23-039-009-006/010184
(DOREPALLE) 		3623039000NRG24030520230332800 03/05/2023 Amjamma 3623039WL007888 Amjamma 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823508 SUNKIREDDY ANJAMMA CANARA BANK(508532)
70 KANGAL TS-23-039-009-006/010186
(DOREPALLE) 		3623039000NRG24030520230332801 03/05/2023 Rambabu 3623039WL007888 Rambabu 00078 CNRB0000776 946 946 Processed 12/05/2023 1490823513 BARAGONI RAMBABU CANARA BANK(508532)
71 KANGAL TS-23-039-009-006/010187
(DOREPALLE) 		3623039000NRG24030520230332803 03/05/2023 Limgamma 3623039WL007888 Limgamma 00078 CNRB0000776 946 946 Processed 12/05/2023 1490823286 BAIRAGONI LINGAMMA BANK OF BARODA(606985)
72 KANGAL TS-23-039-009-006/010187
(DOREPALLE) 		3623039000NRG24030520230332802 03/05/2023 Saidulu 3623039WL007888 Saidulu 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823266 BAIRAGONI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANGAL TS-23-039-009-006/010188
(DOREPALLE) 		3623039000NRG24030520230332804 03/05/2023 Acchamma 3623039WL007888 Acchamma 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823509 Achhamma Biragani GENERAL POST OFFICE(607245)
74 KANGAL TS-23-039-009-006/010189
(DOREPALLE) 		3623039000NRG24030520230332805 03/05/2023 Yadagiri Reddi 3623039WL007888 Yadagiri Reddi 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823260 MR SUNKIREDDY YADHAGIRI REDDY STATE BANK OF INDIA(508548)
75 KANGAL TS-23-039-009-006/010266
(DOREPALLE) 		3623039000NRG24030520230332808 03/05/2023 Eshamma 3623039WL007888 Eshamma 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823279 NAKARAKANTI YASHAMMA BANK OF BARODA(606985)
76 KANGAL TS-23-039-009-006/010266
(DOREPALLE) 		3623039000NRG24030520230332807 03/05/2023 Mallayya 3623039WL007888 Mallayya 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823258 NAKREKANTI MALLAIAH CANARA BANK(508532)
77 KANGAL TS-23-039-009-006/010270
(DOREPALLE) 		3623039000NRG24030520230332809 03/05/2023 Amdalu 3623039WL007888 Amdalu 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823259 SUNKIREDDY AANDALU CANARA BANK(508532)
78 KANGAL TS-23-039-009-006/010271
(DOREPALLE) 		3623039000NRG24030520230332810 03/05/2023 Rugunamma 3623039WL007888 Rugunamma 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823295 KADARI RUKUNAMMA CANARA BANK(508532)
79 KANGAL TS-23-039-009-006/010273
(DOREPALLE) 		3623039000NRG24030520230332316 03/05/2023 Limgamma 3623039WL007872 Limgamma 00078 CNRB0000776 1028 1028 Processed 12/05/2023 1490823264 DONDA LINGAMMA BANK OF BARODA(606985)
80 KANGAL TS-23-039-009-006/010273
(DOREPALLE) 		3623039000NRG24030520230332811 03/05/2023 Mamgamma 3623039WL007888 Mamgamma 00078 CNRB0000776 757 757 Processed 12/05/2023 1490823299 DONDA MANGAMMA CANARA BANK(508532)
81 KANGAL TS-23-039-009-006/010274
(DOREPALLE) 		3623039000NRG24030520230332812 03/05/2023 Krushnayya 3623039WL007888 Krushnayya 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823261 Krishnayya Byragoni GENERAL POST OFFICE(607245)
82 KANGAL TS-23-039-009-006/010275
(DOREPALLE) 		3623039000NRG24030520230332814 03/05/2023 China Vemkatamma 3623039WL007888 China Vemkatamma 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823501 China Vemkatamma pasunuri GENERAL POST OFFICE(607245)
83 KANGAL TS-23-039-009-006/010278
(DOREPALLE) 		3623039000NRG24030520230332815 03/05/2023 Chinna Saidulu 3623039WL007888 Chinna Saidulu 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823313 AITHAGONI SAIDULU CANARA BANK(508532)
84 KANGAL TS-23-039-009-006/010279
(DOREPALLE) 		3623039000NRG24030520230332817 03/05/2023 Chamdrayya 3623039WL007888 Chamdrayya 00078 CNRB0000776 189 189 Processed 12/05/2023 1490823284 BAIRAGONI CHANDRAIAH CANARA BANK(508532)
85 KANGAL TS-23-039-009-006/010287
(DOREPALLE) 		3623039000NRG24030520230332818 03/05/2023 Parvatamma 3623039WL007888 Parvatamma 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823308 MUDDAM PARVATHAMMA BANK OF BARODA(606985)
86 KANGAL TS-23-039-009-006/010292
(DOREPALLE) 		3623039000NRG24030520230332819 03/05/2023 Sattamma 3623039WL007888 Sattamma 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823280 BAIRAGONI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANGAL TS-23-039-009-006/010293
(DOREPALLE) 		3623039000NRG24030520230332820 03/05/2023 Picchi Reddi 3623039WL007888 Picchi Reddi 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823271 MALLEPALLI PITCHI REDDY BANK OF BARODA(606985)
88 KANGAL TS-23-039-009-006/010297
(DOREPALLE) 		3623039000NRG24030520230332822 03/05/2023 Limgamma 3623039WL007888 Limgamma 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823303 DASAREI LINGAMMA BANK OF BARODA(606985)
89 KANGAL TS-23-039-009-006/010305
(DOREPALLE) 		3623039000NRG24030520230332823 03/05/2023 Mamjula 3623039WL007888 Mamjula 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823297 ARUKALA MANJULA CANARA BANK(508532)
90 KANGAL TS-23-039-009-006/010309
(DOREPALLE) 		3623039000NRG24030520230332824 03/05/2023 Dhanalaxmi 3623039WL007888 Dhanalaxmi 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823468 MADAGANI DHANALAKSHMI CANARA BANK(508532)
91 KANGAL TS-23-039-009-006/010316
(DOREPALLE) 		3623039000NRG24030520230332826 03/05/2023 Kavitha 3623039WL007888 Kavitha 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823263 SUNKIREDDY KAVITHA CANARA BANK(508532)
92 KANGAL TS-23-039-009-006/010323
(DOREPALLE) 		3623039000NRG24030520230332828 03/05/2023 Bhaagyamma 3623039WL007888 Bhaagyamma 00078 CNRB0000776 946 946 Processed 12/05/2023 1490823287 AAITHAGONI BAGHYAMMA CANARA BANK(508532)
93 KANGAL TS-23-039-009-006/010323
(DOREPALLE) 		3623039000NRG24030520230332827 03/05/2023 Raamulu 3623039WL007888 Raamulu 00078 CNRB0000776 946 946 Processed 12/05/2023 1490823283 AITHAGONI RAMULU CANARA BANK(508532)
94 KANGAL TS-23-039-009-006/010343
(DOREPALLE) 		3623039000NRG24030520230332829 03/05/2023 Amjamma 3623039WL007888 Amjamma 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823507 PAGILLA PEDDA ANJAMMA BANK OF BARODA(606985)
95 KANGAL TS-23-039-009-006/010356
(DOREPALLE) 		3623039000NRG24030520230332831 03/05/2023 Anusha 3623039WL007888 Anusha 00078 CNRB0000776 568 568 Processed 12/05/2023 1490823504 AMIREDDY ANUSHA CANARA BANK(508532)
96 KANGAL TS-23-039-009-006/010356
(DOREPALLE) 		3623039000NRG24030520230332830 03/05/2023 Yadagiri Reddi 3623039WL007888 Yadagiri Reddi 00078 CNRB0000776 757 757 Processed 12/05/2023 1490823289 AMIREDDY YADAGIRIREDDY CANARA BANK(508532)
97 KANGAL TS-23-039-009-006/010497
(DOREPALLE) 		3623039000NRG24030520230332834 03/05/2023 Saritha 3623039WL007888 Saritha 00078 CNRB0000776 946 946 Processed 12/05/2023 1490823305 KADARI SARITHA BANK OF BARODA(606985)
98 KANGAL TS-23-039-009-006/010534
(DOREPALLE) 		3623039000NRG24030520230332835 03/05/2023 Sunitha 3623039WL007888 Sunitha 00078 CNRB0000776 189 189 Processed 12/05/2023 1490823469 MADAGONI SUNITHA UNION BANK OF INDIA(508500)
99 KANGAL TS-23-039-009-006/010542
(DOREPALLE) 		3623039000NRG24030520230332836 03/05/2023 kavita 3623039WL007888 kavita 00078 CNRB0000776 378 378 Processed 12/05/2023 1490823316 MANNEM KAVITHA CANARA BANK(508532)
100 KANGAL TS-23-039-009-006/010548
(DOREPALLE) 		3623039000NRG24030520230332837 03/05/2023 padma 3623039WL007888 padma 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823325 PADMA Sumki Reddi GENERAL POST OFFICE(607245)
101 KANGAL TS-23-039-009-006/010551
(DOREPALLE) 		3623039000NRG24030520230332839 03/05/2023 Saidamma 3623039WL007888 Saidamma 00078 CNRB0000776 568 568 Processed 12/05/2023 1490823292 DONDA SAIDAMMA BANK OF BARODA(606985)
102 KANGAL TS-23-039-009-006/010551
(DOREPALLE) 		3623039000NRG24030520230332838 03/05/2023 Vemkanna 3623039WL007888 Vemkanna 00078 CNRB0000776 568 568 Processed 12/05/2023 1490823514 MR DONDA VENKANNA STATE BANK OF INDIA(508548)
103 KANGAL TS-23-039-009-006/010564
(DOREPALLE) 		3623039000NRG24030520230332841 03/05/2023 Sarita 3623039WL007888 Sarita 00078 CNRB0000776 757 757 Processed 12/05/2023 1490823322 PAGILLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANGAL TS-23-039-009-006/010578
(DOREPALLE) 		3623039000NRG24030520230332843 03/05/2023 Nirmala 3623039WL007888 Nirmala 00078 CNRB0000776 946 946 Processed 12/05/2023 1490823300 MARAGANI NIRMALA CANARA BANK(508532)
105 KANGAL TS-23-039-009-006/010595
(DOREPALLE) 		3623039000NRG24030520230332844 03/05/2023 Anjali 3623039WL007888 Anjali 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823470 NAKIREKANTI ANJALI CANARA BANK(508532)
106 KANGAL TS-23-039-009-006/010599
(DOREPALLE) 		3623039000NRG24030520230332846 03/05/2023 manjula 3623039WL007888 manjula 00078 CNRB0000776 1135 1135 Processed 12/05/2023 1490823320 NAKIREKANTI MANJULA CANARA BANK(508532)
107 KANGAL TS-23-039-009-006/010601
(DOREPALLE) 		3623039000NRG24030520230332847 03/05/2023 Haymavathi 3623039WL007888 Haymavathi 00078 CNRB0000776 946 946 Processed 12/05/2023 1490823315 BAIRAGONI HYMAVATHI PUNJAB NATIONAL BANK(508568)
108 KANGAL TS-23-039-009-006/010602
(DOREPALLE) 		3623039000NRG24030520230332848 03/05/2023 sarita 3623039WL007888 sarita 00078 CNRB0000776 946 946 Processed 12/05/2023 1490823328 AITHAGONI SARITHA CANARA BANK(508532)
SubTotal 78928 78928
109 KANGAL TS-23-039-009-006/010124
(DOREPALLE) 		3623039000NRG24030520230332293 03/05/2023 Gopamma 3623039WL007872 Gopamma 00078 CNRB0013444 1028 1028 Processed 12/05/2023 1490823339 KOMMAGONI GOPAMMA BANK OF BARODA(606985)
110 KANGAL TS-23-039-032-001/070204
(TIMMANNAGUDA) 		3623039000NRG24030520230334228 03/05/2023 Tirupatamma 3623039WL007910 Tirupatamma 00078 CNRB0013444 510 510 Processed 12/05/2023 1490823338 Pandula Tirupathamma BANK OF BARODA(606985)
SubTotal 1538 1538
111 KANGAL TS-23-039-009-006/010060
(DOREPALLE) 		3623039000NRG24030520230332263 03/05/2023 Ellamma 3623039WL007872 Ellamma 00089 CBIN0283324 1028 1028 Processed 12/05/2023 1490823091 BAKKA YELLAMMA CANARA BANK(508532)
112 KANGAL TS-23-039-009-006/010246
(DOREPALLE) 		3623039000NRG24030520230332806 03/05/2023 Amdalu 3623039WL007888 Amdalu 00089 CBIN0283324 378 378 Processed 12/05/2023 1490823090 DASARI ANDALU BANK OF BARODA(606985)
113 KANGAL TS-23-039-011-008/010279
(DERVESHPUR) 		3623039000NRG24030520230335420 03/05/2023 Deshiya 3623039WL007934 Deshiya 00089 CBIN0283324 749 749 Processed 12/05/2023 1490823375 MR DESYA RAMAVATH STATE BANK OF INDIA(508548)
114 KANGAL TS-23-039-011-008/010279
(DERVESHPUR) 		3623039000NRG24030520230335421 03/05/2023 Saroja 3623039WL007934 Saroja 00089 CBIN0283324 749 749 Processed 12/05/2023 1490823376 MR RAMAVATH SAROJA STATE BANK OF INDIA(508548)
115 KANGAL TS-23-039-027-001/010056
(IRUGANTI PALLE) 		3623039000NRG24030520230326882 03/05/2023 Madaru 3623039WL007758 Madaru 00089 CBIN0283324 299 299 Processed 12/05/2023 1490823333 MR SHAIK MADAR STATE BANK OF INDIA(508548)
116 KANGAL TS-23-039-027-001/010124
(IRUGANTI PALLE) 		3623039000NRG24030520230326920 03/05/2023 Srinivasa Chari 3623039WL007758 Srinivasa Chari 00089 CBIN0283324 299 299 Processed 12/05/2023 1490823332 Mr. SRINIVASA CHARY KURELLA CENTRAL BANK OF INDIA(607115)
SubTotal 3502 3502
117 KANGAL TS-23-039-026-001/010218
(GOURARAM) 		3623039000NRG24030520230338898 03/05/2023 Amruthamma 3623039WL007996 Amruthamma 00152 HDFC0000045 686 686 Processed 12/05/2023 1490823698 Amruthamma Boinapalli GENERAL POST OFFICE(607245)
SubTotal 686 686
118 KANGAL TS-23-039-009-006/010148
(DOREPALLE) 		3623039000NRG24030520230332304 03/05/2023 ERUKALA ANDALU 3623039WL007872 ERUKALA ANDALU 00165 IBKL0001128 857 857 Processed 12/05/2023 1490823572 AERUKALA ANDALU IDBI BANK(607095)
SubTotal 857 857
119 KANGAL TS-23-039-027-001/010215
(IRUGANTI PALLE) 		3623039000NRG24030520230326935 03/05/2023 Narsayya 3623039WL007758 Narsayya 00176 IDIB000N009 299 299 Processed 12/05/2023 1490823398 MR ADIMALLA NARSIMMA STATE BANK OF INDIA(508548)
SubTotal 299 299
120 KANGAL TS-23-039-027-001/010136
(IRUGANTI PALLE) 		3623039000NRG24030520230326925 03/05/2023 Vemkanna 3623039WL007758 Vemkanna 00177 IOBA0001493 747 747 Processed 12/05/2023 1490823575 venkanna Manimadhi GENERAL POST OFFICE(607245)
SubTotal 747 747
121 KANGAL TS-23-039-009-006/010119
(DOREPALLE) 		3623039000NRG24030520230332289 03/05/2023 Durgamma 3623039WL007872 Durgamma 00354 PUNB0281800 1028 1028 Processed 12/05/2023 1490823656 AITHAGONI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KANGAL TS-23-039-027-001/010011
(IRUGANTI PALLE) 		3623039000NRG24030520230326839 03/05/2023 Maisayya 3623039WL007758 Maisayya 00354 PUNB0281800 896 896 Processed 12/05/2023 1490823086 ADIMALLA MYSAIAH PUNJAB NATIONAL BANK(508568)
123 KANGAL TS-23-039-027-001/010020
(IRUGANTI PALLE) 		3623039000NRG24030520230326844 03/05/2023 Ellamma 3623039WL007758 Ellamma 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823687 YANAMALLA YALLAMMA PUNJAB NATIONAL BANK(508568)
124 KANGAL TS-23-039-027-001/010023
(IRUGANTI PALLE) 		3623039000NRG24030520230326846 03/05/2023 Bucchayya 3623039WL007758 Bucchayya 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823682 ALAKUNTLA BUCHAIAH PUNJAB NATIONAL BANK(508568)
125 KANGAL TS-23-039-027-001/010025
(IRUGANTI PALLE) 		3623039000NRG24030520230326848 03/05/2023 Amdalu 3623039WL007758 Amdalu 00354 PUNB0281800 896 896 Processed 12/05/2023 1490823666 VANGALA ANDALU PUNJAB NATIONAL BANK(508568)
126 KANGAL TS-23-039-027-001/010029
(IRUGANTI PALLE) 		3623039000NRG24030520230326850 03/05/2023 Saidamma 3623039WL007758 Saidamma 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823677 KUDALI SAIDAMMA PUNJAB NATIONAL BANK(508568)
127 KANGAL TS-23-039-027-001/010031
(IRUGANTI PALLE) 		3623039000NRG24030520230326852 03/05/2023 Lakshmamma 3623039WL007758 Lakshmamma 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823665 MANIMADDE LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
128 KANGAL TS-23-039-027-001/010033
(IRUGANTI PALLE) 		3623039000NRG24030520230326854 03/05/2023 Padma 3623039WL007758 Padma 00354 PUNB0281800 597 597 Processed 12/05/2023 1490823667 NAMREDDY PADMA PUNJAB NATIONAL BANK(508568)
129 KANGAL TS-23-039-027-001/010033
(IRUGANTI PALLE) 		3623039000NRG24030520230326853 03/05/2023 Vemkat Reddi 3623039WL007758 Vemkat Reddi 00354 PUNB0281800 896 896 Processed 12/05/2023 1490823629 Vemkat Reddi Naam Reddi GENERAL POST OFFICE(607245)
130 KANGAL TS-23-039-027-001/010034
(IRUGANTI PALLE) 		3623039000NRG24030520230326856 03/05/2023 Poolamma 3623039WL007758 Poolamma 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823673 VANGALA POOLAMMA PUNJAB NATIONAL BANK(508568)
131 KANGAL TS-23-039-027-001/010035
(IRUGANTI PALLE) 		3623039000NRG24030520230326858 03/05/2023 Saidamma 3623039WL007758 Saidamma 00354 PUNB0281800 597 597 Processed 12/05/2023 1490823085 KALLEPALLY SAIDAMMA PUNJAB NATIONAL BANK(508568)
132 KANGAL TS-23-039-027-001/010037
(IRUGANTI PALLE) 		3623039000NRG24030520230326859 03/05/2023 Baagyamma 3623039WL007758 Baagyamma 00354 PUNB0281800 896 896 Processed 12/05/2023 1490823663 YANAMALLA BHAGYAMMA PUNJAB NATIONAL BANK(508568)
133 KANGAL TS-23-039-027-001/010041
(IRUGANTI PALLE) 		3623039000NRG24030520230326865 03/05/2023 Mattamma 3623039WL007758 Mattamma 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823625 ENAMALLA MATTAMMA PUNJAB NATIONAL BANK(508568)
134 KANGAL TS-23-039-027-001/010043
(IRUGANTI PALLE) 		3623039000NRG24030520230326866 03/05/2023 Ramesh 3623039WL007758 Ramesh 00354 PUNB0281800 747 747 Processed 12/05/2023 1490823088 KUDALI RAMESH PUNJAB NATIONAL BANK(508568)
135 KANGAL TS-23-039-027-001/010044
(IRUGANTI PALLE) 		3623039000NRG24030520230326868 03/05/2023 Lakshmamma 3623039WL007758 Lakshmamma 00354 PUNB0281800 747 747 Processed 12/05/2023 1490823619 KUDALI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
136 KANGAL TS-23-039-027-001/010049
(IRUGANTI PALLE) 		3623039000NRG24030520230326872 03/05/2023 Amjamma 3623039WL007758 Amjamma 00354 PUNB0281800 597 597 Processed 12/05/2023 1490823675 KUDALI ANJAMMA PUNJAB NATIONAL BANK(508568)
137 KANGAL TS-23-039-027-001/010049
(IRUGANTI PALLE) 		3623039000NRG24030520230326873 03/05/2023 Kiran 3623039WL007758 Kiran 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823621 KUDALI KIRAN AXIS BANK(607153)
138 KANGAL TS-23-039-027-001/010049
(IRUGANTI PALLE) 		3623039000NRG24030520230326871 03/05/2023 Limgayya 3623039WL007758 Limgayya 00354 PUNB0281800 747 747 Processed 12/05/2023 1490823084 KUDALI LINGAIAH PUNJAB NATIONAL BANK(508568)
139 KANGAL TS-23-039-027-001/010050
(IRUGANTI PALLE) 		3623039000NRG24030520230326875 03/05/2023 Jyoti 3623039WL007758 Jyoti 00354 PUNB0281800 448 448 Processed 12/05/2023 1490823672 ADIMALLA JYOTHAMMA PUNJAB NATIONAL BANK(508568)
140 KANGAL TS-23-039-027-001/010050
(IRUGANTI PALLE) 		3623039000NRG24030520230326874 03/05/2023 Vemkatayya 3623039WL007758 Vemkatayya 00354 PUNB0281800 448 448 Processed 12/05/2023 1490823671 ADIMALLA VENKATAIAH PUNJAB NATIONAL BANK(508568)
141 KANGAL TS-23-039-027-001/010053
(IRUGANTI PALLE) 		3623039000NRG24030520230326879 03/05/2023 Somamma 3623039WL007758 Somamma 00354 PUNB0281800 896 896 Processed 12/05/2023 1490823630 YENAMALLA SOMAMMA PUNJAB NATIONAL BANK(508568)
142 KANGAL TS-23-039-027-001/010055
(IRUGANTI PALLE) 		3623039000NRG24030520230326880 03/05/2023 Jayamma 3623039WL007758 Jayamma 00354 PUNB0281800 896 896 Processed 12/05/2023 1490823087 MADDELA JAYAMMA PUNJAB NATIONAL BANK(508568)
143 KANGAL TS-23-039-027-001/010056
(IRUGANTI PALLE) 		3623039000NRG24030520230326881 03/05/2023 Mahaboobi 3623039WL007758 Mahaboobi 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823624 SHAIK MEHBOOBI PUNJAB NATIONAL BANK(508568)
144 KANGAL TS-23-039-027-001/010057
(IRUGANTI PALLE) 		3623039000NRG24030520230326883 03/05/2023 Vemkatamma 3623039WL007758 Vemkatamma 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823669 ADIMALLA VENKATAMMA PUNJAB NATIONAL BANK(508568)
145 KANGAL TS-23-039-027-001/010059
(IRUGANTI PALLE) 		3623039000NRG24030520230326885 03/05/2023 BAKKAIAH 3623039WL007758 BAKKAIAH 00354 PUNB0281800 747 747 Processed 12/05/2023 1490823609 ADIMALLA BAKKAIAH PUNJAB NATIONAL BANK(508568)
146 KANGAL TS-23-039-027-001/010059
(IRUGANTI PALLE) 		3623039000NRG24030520230326886 03/05/2023 Saalamma 3623039WL007758 Saalamma 00354 PUNB0281800 747 747 Processed 12/05/2023 1490823668 ADIMALLA SALAMMA PUNJAB NATIONAL BANK(508568)
147 KANGAL TS-23-039-027-001/010062
(IRUGANTI PALLE) 		3623039000NRG24030520230326887 03/05/2023 Limgamma 3623039WL007758 Limgamma 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823620 ADIMALLA LINGAMMA PUNJAB NATIONAL BANK(508568)
148 KANGAL TS-23-039-027-001/010069
(IRUGANTI PALLE) 		3623039000NRG24030520230327974 03/05/2023 Brahmayya 3623039WL007778 Brahmayya 00354 PUNB0281800 3264 3264 Processed 12/05/2023 1490823681 POLE BRAHMAIAH PUNJAB NATIONAL BANK(508568)
149 KANGAL TS-23-039-027-001/010069
(IRUGANTI PALLE) 		3623039000NRG24030520230326891 03/05/2023 Yallamma 3623039WL007758 Yallamma 00354 PUNB0281800 597 597 Processed 12/05/2023 1490823683 POLE YELLAMMA PUNJAB NATIONAL BANK(508568)
150 KANGAL TS-23-039-027-001/010073
(IRUGANTI PALLE) 		3623039000NRG24030520230326892 03/05/2023 Renuka 3623039WL007758 Renuka 00354 PUNB0281800 896 896 Processed 12/05/2023 1490823674 ADIMALLA RENUKA PUNJAB NATIONAL BANK(508568)
151 KANGAL TS-23-039-027-001/010075
(IRUGANTI PALLE) 		3623039000NRG24030520230326894 03/05/2023 Naagamma 3623039WL007758 Naagamma 00354 PUNB0281800 448 448 Processed 12/05/2023 1490823089 VEMURI NAGAMMA PUNJAB NATIONAL BANK(508568)
152 KANGAL TS-23-039-027-001/010077
(IRUGANTI PALLE) 		3623039000NRG24030520230326896 03/05/2023 Bikshmayya 3623039WL007758 Bikshmayya 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823684 ALAKUNTLA BIXAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 KANGAL TS-23-039-027-001/010078
(IRUGANTI PALLE) 		3623039000NRG24030520230326897 03/05/2023 Sugunamma 3623039WL007758 Sugunamma 00354 PUNB0281800 597 597 Processed 12/05/2023 1490823679 VADDEPALLY SUGUNAMMA PUNJAB NATIONAL BANK(508568)
154 KANGAL TS-23-039-027-001/010081
(IRUGANTI PALLE) 		3623039000NRG24030520230326900 03/05/2023 Lakshmayya 3623039WL007758 Lakshmayya 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823664 ESAM LAXMAIAH PUNJAB NATIONAL BANK(508568)
155 KANGAL TS-23-039-027-001/010082
(IRUGANTI PALLE) 		3623039000NRG24030520230326902 03/05/2023 Lakshmamma 3623039WL007758 Lakshmamma 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823680 ADIMALLA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
156 KANGAL TS-23-039-027-001/010091
(IRUGANTI PALLE) 		3623039000NRG24030520230326905 03/05/2023 Soba Rani 3623039WL007758 Soba Rani 00354 PUNB0281800 597 597 Processed 12/05/2023 1490823686 BAIROJU SHOBHA RANI PUNJAB NATIONAL BANK(508568)
157 KANGAL TS-23-039-027-001/010097
(IRUGANTI PALLE) 		3623039000NRG24030520230326910 03/05/2023 Durgamma 3623039WL007758 Durgamma 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823632 KUDALI DURGAMMA PUNJAB NATIONAL BANK(508568)
158 KANGAL TS-23-039-027-001/010097
(IRUGANTI PALLE) 		3623039000NRG24030520230326909 03/05/2023 Narsimha 3623039WL007758 Narsimha 00354 PUNB0281800 299 299 Processed 12/05/2023 1490823627 KUDALI NARSIMHA PUNJAB NATIONAL BANK(508568)
159 KANGAL TS-23-039-027-001/010105
(IRUGANTI PALLE) 		3623039000NRG24030520230326913 03/05/2023 Yaadayya 3623039WL007758 Yaadayya 00354 PUNB0281800 896 896 Processed 12/05/2023 1490823581 KUDALI YADAIAH PUNJAB NATIONAL BANK(508568)
160 KANGAL TS-23-039-027-001/010115
(IRUGANTI PALLE) 		3623039000NRG24030520230326915 03/05/2023 Kotayya 3623039WL007758 Kotayya 00354 PUNB0281800 448 448 Processed 12/05/2023 1490823688 MANIMADDE KOTAIAH PUNJAB NATIONAL BANK(508568)
161 KANGAL TS-23-039-027-001/010130
(IRUGANTI PALLE) 		3623039000NRG24030520230326922 03/05/2023 Limga Reddi 3623039WL007758 Limga Reddi 00354 PUNB0281800 896 896 Processed 12/05/2023 1490823678 YEDULLA LINGA REDDY PUNJAB NATIONAL BANK(508568)
162 KANGAL TS-23-039-027-001/010142
(IRUGANTI PALLE) 		3623039000NRG24030520230326928 03/05/2023 Ramachamdramma 3623039WL007758 Ramachamdramma 00354 PUNB0281800 896 896 Processed 12/05/2023 1490823670 VADDEPALLY RAMACHANDRAMMA PUNJAB NATIONAL BANK(508568)
163 KANGAL TS-23-039-027-001/010202
(IRUGANTI PALLE) 		3623039000NRG24030520230326930 03/05/2023 Paramesh 3623039WL007758 Paramesh 00354 PUNB0281800 597 597 Processed 12/05/2023 1490823614 YANAMALLA PARAMESH PUNJAB NATIONAL BANK(508568)
164 KANGAL TS-23-039-027-001/010214
(IRUGANTI PALLE) 		3623039000NRG24030520230326933 03/05/2023 Jyoti 3623039WL007758 Jyoti 00354 PUNB0281800 896 896 Processed 12/05/2023 1490823685 KUDALI JYOTHI PUNJAB NATIONAL BANK(508568)
165 KANGAL TS-23-039-027-001/010214
(IRUGANTI PALLE) 		3623039000NRG24030520230326934 03/05/2023 Shamkar 3623039WL007758 Shamkar 00354 PUNB0281800 896 896 Processed 12/05/2023 1490823223 KUDLI SANKAR PUNJAB NATIONAL BANK(508568)
166 KANGAL TS-23-039-027-001/010215
(IRUGANTI PALLE) 		3623039000NRG24030520230326936 03/05/2023 Mamjula 3623039WL007758 Mamjula 00354 PUNB0281800 597 597 Processed 12/05/2023 1490823676 ADIMALLA MANJULA PUNJAB NATIONAL BANK(508568)
167 KANGAL TS-23-039-027-001/010217
(IRUGANTI PALLE) 		3623039000NRG24030520230326937 03/05/2023 Kartika 3623039WL007758 Kartika 00354 PUNB0281800 448 448 Processed 12/05/2023 1490823578 POLE KARTHIKA PUNJAB NATIONAL BANK(508568)
168 KANGAL TS-23-039-027-001/010225
(IRUGANTI PALLE) 		3623039000NRG24030520230326938 03/05/2023 Ellesh 3623039WL007758 Ellesh 00354 PUNB0281800 896 896 Processed 12/05/2023 1490823689 ADIMALLA YELLESH PUNJAB NATIONAL BANK(508568)
169 KANGAL TS-23-039-027-001/050016
(IRUGANTI PALLE) 		3623039000NRG24030520230326940 03/05/2023 Lalita 3623039WL007758 Lalita 00354 PUNB0281800 747 747 Processed 12/05/2023 1490823480 KUDALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KANGAL TS-23-039-029-001/010195
(JANGAMAI GUDA) 		3623039000NRG24030520230323575 03/05/2023 yadamma 3623039WL007707 yadamma 00354 PUNB0281800 253 253 Processed 12/05/2023 1490823612 NUNE YADAMMA PUNJAB NATIONAL BANK(508568)
171 KANGAL TS-23-039-029-001/090002
(JANGAMAI GUDA) 		3623039000NRG24030520230323579 03/05/2023 Vemkatamma 3623039WL007707 Vemkatamma 00354 PUNB0281800 253 253 Processed 12/05/2023 1490823617 NUNE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KANGAL TS-23-039-029-001/090006
(JANGAMAI GUDA) 		3623039000NRG24030520230323580 03/05/2023 Vemkatamma 3623039WL007707 Vemkatamma 00354 PUNB0281800 253 253 Processed 12/05/2023 1490823577 ADIMALLA CHINA VENKATAMMA PUNJAB NATIONAL BANK(508568)
173 KANGAL TS-23-039-029-001/090016
(JANGAMAI GUDA) 		3623039000NRG24030520230323583 03/05/2023 Yaadamma 3623039WL007707 Yaadamma 00354 PUNB0281800 505 505 Processed 12/05/2023 1490823631 NALLABOTHU YADAMMA PUNJAB NATIONAL BANK(508568)
174 KANGAL TS-23-039-029-001/090020
(JANGAMAI GUDA) 		3623039000NRG24030520230323585 03/05/2023 Lakshmamma 3623039WL007707 Lakshmamma 00354 PUNB0281800 379 379 Processed 12/05/2023 1490823616 NANDIPATI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
175 KANGAL TS-23-039-029-001/090024
(JANGAMAI GUDA) 		3623039000NRG24030520230323588 03/05/2023 Raamulamma 3623039WL007707 Raamulamma 00354 PUNB0281800 631 631 Processed 12/05/2023 1490823635 AADEPU RAMULAMMA PUNJAB NATIONAL BANK(508568)
176 KANGAL TS-23-039-029-001/090028
(JANGAMAI GUDA) 		3623039000NRG24030520230323590 03/05/2023 Naagamma 3623039WL007707 Naagamma 00354 PUNB0281800 253 253 Processed 12/05/2023 1490823611 ADEPU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KANGAL TS-23-039-029-001/090034
(JANGAMAI GUDA) 		3623039000NRG24030520230323595 03/05/2023 Jyoti 3623039WL007707 Jyoti 00354 PUNB0281800 631 631 Processed 12/05/2023 1490823610 NUNE JYOTHI PUNJAB NATIONAL BANK(508568)
178 KANGAL TS-23-039-029-001/090039
(JANGAMAI GUDA) 		3623039000NRG24030520230323598 03/05/2023 Padma 3623039WL007707 Padma 00354 PUNB0281800 758 758 Processed 12/05/2023 1490823615 ADIMALLA PADMA PUNJAB NATIONAL BANK(508568)
179 KANGAL TS-23-039-029-001/090043
(JANGAMAI GUDA) 		3623039000NRG24030520230323601 03/05/2023 Raamulamma 3623039WL007707 Raamulamma 00354 PUNB0281800 631 631 Processed 12/05/2023 1490823633 GUNDEBOINA RAMESWARI PUNJAB NATIONAL BANK(508568)
180 KANGAL TS-23-039-029-001/090049
(JANGAMAI GUDA) 		3623039000NRG24030520230323603 03/05/2023 Sunita 3623039WL007707 Sunita 00354 PUNB0281800 631 631 Processed 12/05/2023 1490823634 NANDIPATI SUNITHA PUNJAB NATIONAL BANK(508568)
181 KANGAL TS-23-039-029-001/090050
(JANGAMAI GUDA) 		3623039000NRG24030520230323604 03/05/2023 Vemkatamma 3623039WL007707 Vemkatamma 00354 PUNB0281800 631 631 Processed 12/05/2023 1490823580 SINGARAPU VENKATAMMA PUNJAB NATIONAL BANK(508568)
182 KANGAL TS-23-039-029-001/090055
(JANGAMAI GUDA) 		3623039000NRG24030520230323606 03/05/2023 Limgamma 3623039WL007707 Limgamma 00354 PUNB0281800 253 253 Processed 12/05/2023 1490823626 Lingamma Marri GENERAL POST OFFICE(607245)
183 KANGAL TS-23-039-029-001/090055
(JANGAMAI GUDA) 		3623039000NRG24030520230323605 03/05/2023 Vemkatayya 3623039WL007707 Vemkatayya 00354 PUNB0281800 379 379 Processed 12/05/2023 1490823613 MARRI VENAKTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KANGAL TS-23-039-029-001/090065
(JANGAMAI GUDA) 		3623039000NRG24030520230323611 03/05/2023 Amdamma 3623039WL007707 Amdamma 00354 PUNB0281800 126 126 Processed 12/05/2023 1490823628 SINGARAPU ANDAMMA PUNJAB NATIONAL BANK(508568)
185 KANGAL TS-23-039-029-001/090091
(JANGAMAI GUDA) 		3623039000NRG24030520230323618 03/05/2023 Dhanalaxmi 3623039WL007707 Dhanalaxmi 00354 PUNB0281800 253 253 Processed 12/05/2023 1490823622 NALLABOTHU DHANALAKSHMI BANK OF BARODA(606985)
186 KANGAL TS-23-039-032-001/010298
(TIMMANNAGUDA) 		3623039000NRG24030520230335572 03/05/2023 Vemkanna 3623039WL007937 Vemkanna 00354 PUNB0281800 897 897 Processed 12/05/2023 1490823083 Mr. AITHAGONI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGAL TS-23-039-032-001/070066
(TIMMANNAGUDA) 		3623039000NRG24030520230335587 03/05/2023 Sivalimgayya 3623039WL007937 Sivalimgayya 00354 PUNB0281800 897 897 Processed 12/05/2023 1490823579 Mr. NALLABOTHU SIVA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGAL TS-23-039-032-001/070167
(TIMMANNAGUDA) 		3623039000NRG24030520230334210 03/05/2023 Laxmamma 3623039WL007910 Laxmamma 00354 PUNB0281800 510 510 Processed 12/05/2023 1490823623 AYITAGONI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
189 KANGAL TS-23-039-032-001/070173
(TIMMANNAGUDA) 		3623039000NRG24030520230334215 03/05/2023 Yaadamma 3623039WL007910 Yaadamma 00354 PUNB0281800 850 850 Processed 12/05/2023 1490823618 PALAKURI YADAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 41897 41897
190 KANGAL TS-23-039-009-006/010604
(DOREPALLE) 		3623039000NRG24030520230332849 03/05/2023 parvathamma 3623039WL007888 parvathamma 00354 PUNB0772300 1135 1135 Processed 12/05/2023 1490823542 Mrs. KARINGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGAL TS-23-039-027-001/010138
(IRUGANTI PALLE) 		3623039000NRG24030520230326926 03/05/2023 KUDALI KONDAIAH 3623039WL007758 KUDALI KONDAIAH 00354 PUNB0772300 896 896 Processed 12/05/2023 1490823655 KOODALI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANGAL TS-23-039-029-001/010018
(JANGAMAI GUDA) 		3623039000NRG24030520230323569 03/05/2023 Srinu 3623039WL007707 Srinu 00354 PUNB0772300 126 126 Processed 12/05/2023 1490823224 JALA SRINU PUNJAB NATIONAL BANK(508568)
SubTotal 2157 2157
193 KANGAL TS-23-039-009-006/010554
(DOREPALLE) 		3623039000NRG24030520230332840 03/05/2023 paavani 3623039WL007888 paavani 00415 SBIN0006293 757 757 Processed 12/05/2023 1490823374 CHEPURI PAVANI UNION BANK OF INDIA(508500)
SubTotal 757 757
194 KANGAL TS-23-039-026-001/010070
(GOURARAM) 		3623039000NRG24030520230338879 03/05/2023 Sugyani 3623039WL007996 Sugyani 00415 SBIN0008500 686 686 Processed 12/05/2023 1490823337 Mrs. BAGAM SUGYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGAL TS-23-039-027-001/010053
(IRUGANTI PALLE) 		3623039000NRG24030520230326878 03/05/2023 Vemkatayya 3623039WL007758 Vemkatayya 00415 SBIN0008500 747 747 Processed 12/05/2023 1490823571 YANAMALLA VENKATAIAH KCC 99 PUNJAB NATIONAL BANK(508568)
196 KANGAL TS-23-039-027-001/010093
(IRUGANTI PALLE) 		3623039000NRG24030520230326908 03/05/2023 Yadayya 3623039WL007758 Yadayya 00415 SBIN0008500 299 299 Processed 12/05/2023 1490823340 MANIMADDE YADAIAH PUNJAB NATIONAL BANK(508568)
197 KANGAL TS-23-039-031-001/060047
(MARTHINENIGUDEM) 		3623039000NRG24030520230341073 03/05/2023 Srinu 3623039WL008049 Srinu 00415 SBIN0008500 495 495 Processed 12/05/2023 1490823334 KUNTIGORLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
198 KANGAL TS-23-039-031-001/060080
(MARTHINENIGUDEM) 		3623039000NRG24030520230341100 03/05/2023 Shamkarayya 3623039WL008049 Shamkarayya 00415 SBIN0008500 247 247 Processed 12/05/2023 1490823336 MR VANAM SHANKARAIAH STATE BANK OF INDIA(508548)
SubTotal 2474 2474
199 KANGAL TS-23-039-009-006/010009
(DOREPALLE) 		3623039000NRG24030520230332794 03/05/2023 Sravan 3623039WL007888 Sravan 00415 SBIN0018148 1135 1135 Processed 12/05/2023 1490823190 VANGURI SRAVAN KUMAR BANK OF BARODA(606985)
200 KANGAL TS-23-039-009-006/010078
(DOREPALLE) 		3623039000NRG24030520230332269 03/05/2023 Venkmma 3623039WL007872 Venkmma 00415 SBIN0018148 1028 1028 Processed 12/05/2023 1490823331 MEDIPALLI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANGAL TS-23-039-009-006/010097
(DOREPALLE) 		3623039000NRG24030520230332280 03/05/2023 Rani 3623039WL007872 Rani 00415 SBIN0018148 857 857 Processed 12/05/2023 1490823466 Rani pagilla GENERAL POST OFFICE(607245)
202 KANGAL TS-23-039-011-008/020133
(DERVESHPUR) 		3623039000NRG24030520230335464 03/05/2023 lakshmi 3623039WL007934 lakshmi 00415 SBIN0018148 300 300 Processed 12/05/2023 1490823239 CHIDETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3320 3320
203 KANGAL TS-23-039-032-001/010296
(TIMMANNAGUDA) 		3623039000NRG24030520230334152 03/05/2023 saidamma 3623039WL007910 saidamma 00415 SBIN0020175 170 170 Processed 12/05/2023 1490823456 MRS INDRAKANTI SAIDAMMA STATE BANK OF INDIA(508548)
204 KANGAL TS-23-039-032-001/070180
(TIMMANNAGUDA) 		3623039000NRG24030520230334222 03/05/2023 Saidulu 3623039WL007910 Saidulu 00415 SBIN0020175 850 850 Processed 12/05/2023 1490823457 MR NALLABOTHU SAIDULU STATE BANK OF INDIA(508548)
205 KANGAL TS-23-039-032-001/070215
(TIMMANNAGUDA) 		3623039000NRG24030520230334236 03/05/2023 Lakshmayya 3623039WL007910 Lakshmayya 00415 SBIN0020175 680 680 Processed 12/05/2023 1490823433 Mr. KAPPI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1700 1700
206 KANGAL TS-23-039-009-006/010599
(DOREPALLE) 		3623039000NRG24030520230332845 03/05/2023 Vemkanna 3623039WL007888 Vemkanna 00415 SBIN0020819 1135 1135 Processed 12/05/2023 1490823399 NAKIREKANTI VENKANNA BANK OF BARODA(606985)
207 KANGAL TS-23-039-011-008/020064
(DERVESHPUR) 		3623039000NRG24030520230335447 03/05/2023 Kalamma 3623039WL007934 Kalamma 00415 SBIN0020819 150 150 Processed 12/05/2023 1490823238 Mrs. PINNAPUREDDY KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGAL TS-23-039-011-008/020111
(DERVESHPUR) 		3623039000NRG24030520230335458 03/05/2023 Uma 3623039WL007934 Uma 00415 SBIN0020819 300 300 Processed 12/05/2023 1490823240 Mrs. CHIDETI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGAL TS-23-039-032-001/070069
(TIMMANNAGUDA) 		3623039000NRG24030520230334187 03/05/2023 Naga sree 3623039WL007910 Naga sree 00415 SBIN0020819 680 680 Processed 12/05/2023 1490823440 MR PALLEBOINA NAGASRI STATE BANK OF INDIA(508548)
210 KANGAL TS-23-039-032-001/070180
(TIMMANNAGUDA) 		3623039000NRG24030520230334221 03/05/2023 Muttamma 3623039WL007910 Muttamma 00415 SBIN0020819 850 850 Processed 12/05/2023 1490823458 Mrs. NALLABOTHU MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3115 3115
211 KANGAL TS-23-039-032-001/070010
(TIMMANNAGUDA) 		3623039000NRG24030520230334158 03/05/2023 Bikshamayya 3623039WL007910 Bikshamayya 00415 SBIN0020951 850 850 Processed 12/05/2023 1490823437 Mr. KORE BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGAL TS-23-039-032-001/070037
(TIMMANNAGUDA) 		3623039000NRG24030520230334171 03/05/2023 Samkarayya 3623039WL007910 Samkarayya 00415 SBIN0020951 510 510 Processed 12/05/2023 1490823436 SANKARAIAH AYITAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGAL TS-23-039-032-001/070062
(TIMMANNAGUDA) 		3623039000NRG24030520230335584 03/05/2023 Gopamma 3623039WL007937 Gopamma 00415 SBIN0020951 897 897 Processed 12/05/2023 1490823531 Mr. MARRI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2257 2257
214 KANGAL TS-23-039-009-006/010113
(DOREPALLE) 		3623039000NRG24030520230332287 03/05/2023 Jyoti 3623039WL007872 Jyoti 00415 SBIN0021267 1028 1028 Processed 12/05/2023 1490823484 PAGILLA PEDHA JYOTHI CANARA BANK(508532)
215 KANGAL TS-23-039-009-006/010113
(DOREPALLE) 		3623039000NRG24030520230332286 03/05/2023 Shamkarayya 3623039WL007872 Shamkarayya 00415 SBIN0021267 685 685 Processed 12/05/2023 1490823483 PAGILLA SHANKARAIAH CANARA BANK(508532)
216 KANGAL TS-23-039-011-008/020014
(DERVESHPUR) 		3623039000NRG24030520230335426 03/05/2023 Badramma 3623039WL007934 Badramma 00415 SBIN0021267 749 749 Processed 12/05/2023 1490823701 MRS CHEEDETI BHADRAMMA STATE BANK OF INDIA(508548)
217 KANGAL TS-23-039-026-001/010199
(GOURARAM) 		3623039000NRG24030520230338894 03/05/2023 Sudhakar 3623039WL007996 Sudhakar 00415 SBIN0021267 686 686 Processed 12/05/2023 1490823381 Mr. GONA SUDHAKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGAL TS-23-039-027-001/010022
(IRUGANTI PALLE) 		3623039000NRG24030520230326845 03/05/2023 Veerayya 3623039WL007758 Veerayya 00415 SBIN0021267 747 747 Processed 12/05/2023 1490823546 MANIMADDE VEERAIAH PUNJAB NATIONAL BANK(508568)
219 KANGAL TS-23-039-027-001/010076
(IRUGANTI PALLE) 		3623039000NRG24030520230326895 03/05/2023 Limgamma 3623039WL007758 Limgamma 00415 SBIN0021267 448 448 Processed 12/05/2023 1490823479 MRS LINGAMMA VADAPALLY STATE BANK OF INDIA(508548)
220 KANGAL TS-23-039-027-001/010140
(IRUGANTI PALLE) 		3623039000NRG24030520230326927 03/05/2023 Kalamma 3623039WL007758 Kalamma 00415 SBIN0021267 597 597 Processed 12/05/2023 1490823219 MRS KALAMMA AALUKUNTA STATE BANK OF INDIA(508548)
221 KANGAL TS-23-039-027-001/010212
(IRUGANTI PALLE) 		3623039000NRG24030520230326932 03/05/2023 Shyam 3623039WL007758 Shyam 00415 SBIN0021267 299 299 Processed 12/05/2023 1490823179 MR SHYAMPRASAD YNNAMALLA STATE BANK OF INDIA(508548)
222 KANGAL TS-23-039-029-001/090067
(JANGAMAI GUDA) 		3623039000NRG24030520230323612 03/05/2023 Amjamma 3623039WL007707 Amjamma 00415 SBIN0021267 631 631 Processed 12/05/2023 1490823406 Mr. NOONE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGAL TS-23-039-031-001/010313
(MARTHINENIGUDEM) 		3623039000NRG24030520230341056 03/05/2023 Dhanamma 3623039WL008049 Dhanamma 00415 SBIN0021267 371 371 Processed 12/05/2023 1490823606 PAGADALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KANGAL TS-23-039-031-001/060305
(MARTHINENIGUDEM) 		3623039000NRG24030520230341138 03/05/2023 Jyoti 3623039WL008049 Jyoti 00415 SBIN0021267 124 124 Processed 12/05/2023 1490823607 MRS JYOTHI CHADA STATE BANK OF INDIA(508548)
225 KANGAL TS-23-039-032-001/070004
(TIMMANNAGUDA) 		3623039000NRG24030520230334157 03/05/2023 Limgayya 3623039WL007910 Limgayya 00415 SBIN0021267 510 510 Processed 12/05/2023 1490823241 MR GOGU LINGAIAH STATE BANK OF INDIA(508548)
226 KANGAL TS-23-039-032-001/070024
(TIMMANNAGUDA) 		3623039000NRG24030520230334167 03/05/2023 Jayamma 3623039WL007910 Jayamma 00415 SBIN0021267 850 850 Processed 12/05/2023 1490823439 MRS KORE JAYAMMA STATE BANK OF INDIA(508548)
227 KANGAL TS-23-039-032-001/070064
(TIMMANNAGUDA) 		3623039000NRG24030520230335585 03/05/2023 Saidulu 3623039WL007937 Saidulu 00415 SBIN0021267 299 299 Processed 12/05/2023 1490823335 MR NAMA SAIDAIAH STATE BANK OF INDIA(508548)
228 KANGAL TS-23-039-032-001/070069
(TIMMANNAGUDA) 		3623039000NRG24030520230334186 03/05/2023 Yaadagiri 3623039WL007910 Yaadagiri 00415 SBIN0021267 680 680 Processed 12/05/2023 1490823438 Mr. PALLEBOYINA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGAL TS-23-039-032-001/070205
(TIMMANNAGUDA) 		3623039000NRG24030520230334229 03/05/2023 Punnayya 3623039WL007910 Punnayya 00415 SBIN0021267 680 680 Processed 12/05/2023 1490823434 Mr. AYITAGONI PUNNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGAL TS-23-039-032-001/070205
(TIMMANNAGUDA) 		3623039000NRG24030520230334230 03/05/2023 Renuka 3623039WL007910 Renuka 00415 SBIN0021267 850 850 Processed 12/05/2023 1490823435 Mrs. AYITAGONI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10234 10234
231 KANGAL TS-23-039-031-001/010331
(MARTHINENIGUDEM) 		3623039000NRG24030520230341065 03/05/2023 Dhanalaxmi 3623039WL008049 Dhanalaxmi 00415 SBIN0021657 742 742 Processed 12/05/2023 1490823221 CHALLA DANALAXMI UNION BANK OF INDIA(508500)
232 KANGAL TS-23-039-031-001/010333
(MARTHINENIGUDEM) 		3623039000NRG24030520230341067 03/05/2023 saidamma 3623039WL008049 saidamma 00415 SBIN0021657 619 619 Processed 12/05/2023 1490823377 CHALLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1361 1361
233 KANGAL TS-23-039-026-001/010044
(GOURARAM) 		3623039000NRG24030520230338872 03/05/2023 Meenamma 3623039WL007996 Meenamma 00415 SBIN0RRAPGB 686 686 Processed 12/05/2023 1490823114 Mrs. ANNABHIMOJU MINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 686 686
234 KANGAL TS-23-039-009-006/010088
(DOREPALLE) 		3623039000NRG24030520230332277 03/05/2023 Danamma 3623039WL007872 Danamma 00462 UCBA0002464 343 343 Processed 12/05/2023 1490823576 SAMUDRALA DHANAMMA UCO BANK(607066)
SubTotal 343 343
235 KANGAL TS-23-039-009-006/010274
(DOREPALLE) 		3623039000NRG24030520230332813 03/05/2023 shivaji 3623039WL007888 shivaji 00468 UBIN0537241 1135 1135 Processed 12/05/2023 1490823366 BAIRAGONI SHIVAJI UNION BANK OF INDIA(508500)
236 KANGAL TS-23-039-029-001/010018
(JANGAMAI GUDA) 		3623039000NRG24030520230323570 03/05/2023 Mangamma 3623039WL007707 Mangamma 00468 UBIN0537241 758 758 Processed 12/05/2023 1490823367 JALA MANGAMMA PUNJAB NATIONAL BANK(508568)
237 KANGAL TS-23-039-031-001/010310
(MARTHINENIGUDEM) 		3623039000NRG24030520230341053 03/05/2023 jannamma 3623039WL008049 jannamma 00468 UBIN0537241 247 247 Processed 12/05/2023 1490823348 BANDAMIDI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KANGAL TS-23-039-031-001/010311
(MARTHINENIGUDEM) 		3623039000NRG24030520230341054 03/05/2023 Acchamma 3623039WL008049 Acchamma 00468 UBIN0537241 742 742 Processed 12/05/2023 1490823345 VAKITI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KANGAL TS-23-039-031-001/010312
(MARTHINENIGUDEM) 		3623039000NRG24030520230341055 03/05/2023 Ramalimgamma 3623039WL008049 Ramalimgamma 00468 UBIN0537241 495 495 Processed 12/05/2023 1490823373 BHASHAM RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KANGAL TS-23-039-031-001/010315
(MARTHINENIGUDEM) 		3623039000NRG24030520230341057 03/05/2023 Bhagyamma 3623039WL008049 Bhagyamma 00468 UBIN0537241 742 742 Processed 12/05/2023 1490823363 PAGADALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KANGAL TS-23-039-031-001/010316
(MARTHINENIGUDEM) 		3623039000NRG24030520230341058 03/05/2023 Parvatamma 3623039WL008049 Parvatamma 00468 UBIN0537241 124 124 Processed 12/05/2023 1490823362 MANNEM PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KANGAL TS-23-039-031-001/010317
(MARTHINENIGUDEM) 		3623039000NRG24030520230341059 03/05/2023 Parvatamma 3623039WL008049 Parvatamma 00468 UBIN0537241 619 619 Processed 12/05/2023 1490823350 BHASHAM PARVATHAMMA BANK OF BARODA(606985)
243 KANGAL TS-23-039-031-001/010321
(MARTHINENIGUDEM) 		3623039000NRG24030520230341060 03/05/2023 Yadamma 3623039WL008049 Yadamma 00468 UBIN0537241 619 619 Processed 12/05/2023 1490823370 BASHAM YADAMMA UNION BANK OF INDIA(508500)
244 KANGAL TS-23-039-031-001/010322
(MARTHINENIGUDEM) 		3623039000NRG24030520230341061 03/05/2023 Jyoti 3623039WL008049 Jyoti 00468 UBIN0537241 124 124 Processed 12/05/2023 1490823364 SOMU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KANGAL TS-23-039-031-001/010323
(MARTHINENIGUDEM) 		3623039000NRG24030520230341062 03/05/2023 Dhanamma 3623039WL008049 Dhanamma 00468 UBIN0537241 371 371 Processed 12/05/2023 1490823369 CHALLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KANGAL TS-23-039-031-001/010329
(MARTHINENIGUDEM) 		3623039000NRG24030520230341063 03/05/2023 Amdalu 3623039WL008049 Amdalu 00468 UBIN0537241 124 124 Processed 12/05/2023 1490823358 VANAM ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
247 KANGAL TS-23-039-031-001/010331
(MARTHINENIGUDEM) 		3623039000NRG24030520230341064 03/05/2023 Kotaiah 3623039WL008049 Kotaiah 00468 UBIN0537241 371 371 Processed 12/05/2023 1490823353 CHALLA KOTAIAH UNION BANK OF INDIA(508500)
248 KANGAL TS-23-039-031-001/010332
(MARTHINENIGUDEM) 		3623039000NRG24030520230341066 03/05/2023 Nagamma 3623039WL008049 Nagamma 00468 UBIN0537241 371 371 Processed 12/05/2023 1490823365 MANNEM NAGAMMA UNION BANK OF INDIA(508500)
249 KANGAL TS-23-039-031-001/020283
(MARTHINENIGUDEM) 		3623039000NRG24030520230341069 03/05/2023 Santhosha 3623039WL008049 Santhosha 00468 UBIN0537241 247 247 Processed 12/05/2023 1490823360 BANDAMIDI SANTHOSHA UNION BANK OF INDIA(508500)
250 KANGAL TS-23-039-031-001/060046
(MARTHINENIGUDEM) 		3623039000NRG24030520230341072 03/05/2023 Sravan kumar 3623039WL008049 Sravan kumar 00468 UBIN0537241 742 742 Processed 12/05/2023 1490823347 TALARI SRAVANKUMAR BANK OF BARODA(606985)
251 KANGAL TS-23-039-031-001/060048
(MARTHINENIGUDEM) 		3623039000NRG24030520230341077 03/05/2023 Yaadamma 3623039WL008049 Yaadamma 00468 UBIN0537241 619 619 Processed 12/05/2023 1490823346 BAIKANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KANGAL TS-23-039-031-001/060048
(MARTHINENIGUDEM) 		3623039000NRG24030520230341076 03/05/2023 Yadagiri 3623039WL008049 Yadagiri 00468 UBIN0537241 495 495 Processed 12/05/2023 1490823368 BAIKANI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 KANGAL TS-23-039-031-001/060051
(MARTHINENIGUDEM) 		3623039000NRG24030520230341079 03/05/2023 Narasimha 3623039WL008049 Narasimha 00468 UBIN0537241 247 247 Processed 12/05/2023 1490823349 KOPPERA NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 KANGAL TS-23-039-031-001/060057
(MARTHINENIGUDEM) 		3623039000NRG24030520230341083 03/05/2023 Sunita 3623039WL008049 Sunita 00468 UBIN0537241 495 495 Processed 12/05/2023 1490823357 AAKITI SUNITHA UNION BANK OF INDIA(508500)
255 KANGAL TS-23-039-031-001/060059
(MARTHINENIGUDEM) 		3623039000NRG24030520230341084 03/05/2023 Kalamma 3623039WL008049 Kalamma 00468 UBIN0537241 742 742 Processed 12/05/2023 1490823356 BAIKANI KALAMMA UNION BANK OF INDIA(508500)
256 KANGAL TS-23-039-031-001/060066
(MARTHINENIGUDEM) 		3623039000NRG24030520230341087 03/05/2023 Pramila 3623039WL008049 Pramila 00468 UBIN0537241 495 495 Processed 12/05/2023 1490823352 KUNTIGORLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KANGAL TS-23-039-031-001/060072
(MARTHINENIGUDEM) 		3623039000NRG24030520230341093 03/05/2023 Yaadamma 3623039WL008049 Yaadamma 00468 UBIN0537241 619 619 Processed 12/05/2023 1490823371 PAGADALA YADAMMA UNION BANK OF INDIA(508500)
258 KANGAL TS-23-039-031-001/060080
(MARTHINENIGUDEM) 		3623039000NRG24030520230341101 03/05/2023 Ellamma 3623039WL008049 Ellamma 00468 UBIN0537241 742 742 Processed 12/05/2023 1490823359 VANAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KANGAL TS-23-039-031-001/060087
(MARTHINENIGUDEM) 		3623039000NRG24030520230341104 03/05/2023 Pullamma 3623039WL008049 Pullamma 00468 UBIN0537241 742 742 Processed 12/05/2023 1490823354 VANAM PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KANGAL TS-23-039-031-001/060092
(MARTHINENIGUDEM) 		3623039000NRG24030520230341106 03/05/2023 Mamgamma 3623039WL008049 Mamgamma 00468 UBIN0537241 742 742 Processed 12/05/2023 1490823372 Mangamma Ledu GENERAL POST OFFICE(607245)
261 KANGAL TS-23-039-031-001/060093
(MARTHINENIGUDEM) 		3623039000NRG24030520230341108 03/05/2023 Raamulamma 3623039WL008049 Raamulamma 00468 UBIN0537241 742 742 Processed 12/05/2023 1490823355 TALARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KANGAL TS-23-039-031-001/060100
(MARTHINENIGUDEM) 		3623039000NRG24030520230341118 03/05/2023 Biksham 3623039WL008049 Biksham 00468 UBIN0537241 619 619 Processed 12/05/2023 1490823343 MANNEM BHIKSHAM UNION BANK OF INDIA(508500)
263 KANGAL TS-23-039-031-001/060100
(MARTHINENIGUDEM) 		3623039000NRG24030520230341117 03/05/2023 Yallamma 3623039WL008049 Yallamma 00468 UBIN0537241 619 619 Processed 12/05/2023 1490823361 MANNEM YALLAMMA UNION BANK OF INDIA(508500)
264 KANGAL TS-23-039-031-001/060103
(MARTHINENIGUDEM) 		3623039000NRG24030520230341119 03/05/2023 Narayana 3623039WL008049 Narayana 00468 UBIN0537241 371 371 Processed 12/05/2023 1490823342 Narayana Bandamedi GENERAL POST OFFICE(607245)
265 KANGAL TS-23-039-031-001/060219
(MARTHINENIGUDEM) 		3623039000NRG24030520230341123 03/05/2023 Peddamma 3623039WL008049 Peddamma 00468 UBIN0537241 742 742 Processed 12/05/2023 1490823341 CHALLA PEDDAMMA UNION BANK OF INDIA(508500)
266 KANGAL TS-23-039-031-001/060243
(MARTHINENIGUDEM) 		3623039000NRG24030520230341132 03/05/2023 Yaadamma 3623039WL008049 Yaadamma 00468 UBIN0537241 371 371 Processed 12/05/2023 1490823351 KATTA YADAMMA UNION BANK OF INDIA(508500)
267 KANGAL TS-23-039-031-001/060248
(MARTHINENIGUDEM) 		3623039000NRG24030520230341134 03/05/2023 Lakshmayya 3623039WL008049 Lakshmayya 00468 UBIN0537241 495 495 Processed 12/05/2023 1490823344 AADI LAXMAIAH UNION BANK OF INDIA(508500)
SubTotal 17728 17728
268 KANGAL TS-23-039-011-008/020011
(DERVESHPUR) 		3623039000NRG24030520230335425 03/05/2023 Vemkatamma 3623039WL007934 Vemkatamma 00468 UBIN0803898 749 749 Processed 12/05/2023 1490823573 Mrs. BOMMAPALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGAL TS-23-039-032-001/070071
(TIMMANNAGUDA) 		3623039000NRG24030520230335589 03/05/2023 Limgayya 3623039WL007937 Limgayya 00468 UBIN0803898 598 598 Processed 12/05/2023 1490823107 Lingaiah GENERAL POST OFFICE(607245)
SubTotal 1347 1347
270 KANGAL TS-23-039-031-001/020282
(MARTHINENIGUDEM) 		3623039000NRG24030520230341068 03/05/2023 jyothi 3623039WL008049 jyothi 00468 UBIN0814237 124 124 Processed 12/05/2023 1490823574 BANDAMIDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124 124
271 KANGAL TS-23-039-032-001/010304
(TIMMANNAGUDA) 		3623039000NRG24030520230334153 03/05/2023 Pushpa 3623039WL007910 Pushpa 00684 APGV0006202 680 680 Processed 12/05/2023 1490823186 Mrs. PANDULA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 680 680
272 KANGAL TS-23-039-009-006/010008
(DOREPALLE) 		3623039000NRG24030520230332258 03/05/2023 Lakshmamma 3623039WL007872 Lakshmamma 00684 APGV0006239 1028 1028 Processed 12/05/2023 1490823486 VANGURI LAKSHMAMMA BANK OF BARODA(606985)
273 KANGAL TS-23-039-009-006/010380
(DOREPALLE) 		3623039000NRG24030520230332832 03/05/2023 Saidamma 3623039WL007888 Saidamma 00684 APGV0006239 1135 1135 Processed 12/05/2023 1490823485 Mrs. Bairagoni Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KANGAL TS-23-039-015-013/010441
(KANAGAL) 		3623039000NRG24030520230327208 03/05/2023 Raamulu 3623039WL007769 Raamulu 00684 APGV0006239 1360 1360 Processed 12/05/2023 1490823182 Mr. RAMULU MAREPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KANGAL TS-23-039-016-013/030268
(LACHUGUDEM) 		3623039000NRG24030520230337077 03/05/2023 Ramulamma 3623039WL007956 Ramulamma 00684 APGV0006239 649 649 Processed 12/05/2023 1490823135 Mrs. Nagiri Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KANGAL TS-23-039-016-013/030269
(LACHUGUDEM) 		3623039000NRG24030520230337078 03/05/2023 kethamma 3623039WL007956 kethamma 00684 APGV0006239 649 649 Processed 12/05/2023 1490823597 Mrs. Kanneboina Kethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANGAL TS-23-039-016-013/030300
(LACHUGUDEM) 		3623039000NRG24030520230337093 03/05/2023 saidulu 3623039WL007956 saidulu 00684 APGV0006239 649 649 Processed 12/05/2023 1490823134 Mr. NALLABOTHU SAIDULU S O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KANGAL TS-23-039-026-001/010014
(GOURARAM) 		3623039000NRG24030520230338868 03/05/2023 Sujata 3623039WL007996 Sujata 00684 APGV0006239 686 686 Processed 12/05/2023 1490823566 Mrs. NAGULAVANCHA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KANGAL TS-23-039-026-001/010023
(GOURARAM) 		3623039000NRG24030520230338869 03/05/2023 Yadamma 3623039WL007996 Yadamma 00684 APGV0006239 686 686 Processed 12/05/2023 1490823115 Mrs. KANNEBOYINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGAL TS-23-039-026-001/010031
(GOURARAM) 		3623039000NRG24030520230338870 03/05/2023 Pullamma 3623039WL007996 Pullamma 00684 APGV0006239 457 457 Processed 12/05/2023 1490823118 Mrs. TARI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KANGAL TS-23-039-026-001/010046
(GOURARAM) 		3623039000NRG24030520230338873 03/05/2023 Raamulamma 3623039WL007996 Raamulamma 00684 APGV0006239 572 572 Processed 12/05/2023 1490823167 Mrs. KAMBALA . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KANGAL TS-23-039-026-001/010053
(GOURARAM) 		3623039000NRG24030520230338874 03/05/2023 Sugunamma 3623039WL007996 Sugunamma 00684 APGV0006239 343 343 Processed 12/05/2023 1490823119 Mr. TARI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KANGAL TS-23-039-026-001/010055
(GOURARAM) 		3623039000NRG24030520230338875 03/05/2023 Sugunamma 3623039WL007996 Sugunamma 00684 APGV0006239 572 572 Processed 12/05/2023 1490823116 Mr. THARI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KANGAL TS-23-039-026-001/010059
(GOURARAM) 		3623039000NRG24030520230338876 03/05/2023 Gopaal Raavu 3623039WL007996 Gopaal Raavu 00684 APGV0006239 686 686 Processed 12/05/2023 1490823519 Mr. GONA GOPAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KANGAL TS-23-039-026-001/010059
(GOURARAM) 		3623039000NRG24030520230338877 03/05/2023 Lakshmamma 3623039WL007996 Lakshmamma 00684 APGV0006239 686 686 Processed 12/05/2023 1490823565 Mrs. GONA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KANGAL TS-23-039-026-001/010066
(GOURARAM) 		3623039000NRG24030520230338878 03/05/2023 laxmi 3623039WL007996 laxmi 00684 APGV0006239 686 686 Processed 12/05/2023 1490823120 MS GONA LAXMI STATE BANK OF INDIA(508548)
287 KANGAL TS-23-039-026-001/010076
(GOURARAM) 		3623039000NRG24030520230338880 03/05/2023 Limgayya 3623039WL007996 Limgayya 00684 APGV0006239 572 572 Processed 12/05/2023 1490823278 Mr. BOMMAPALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KANGAL TS-23-039-026-001/010079
(GOURARAM) 		3623039000NRG24030520230338881 03/05/2023 Yaadamma 3623039WL007996 Yaadamma 00684 APGV0006239 572 572 Processed 12/05/2023 1490823561 MUCHAPOTHULA YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
289 KANGAL TS-23-039-026-001/010091
(GOURARAM) 		3623039000NRG24030520230338882 03/05/2023 Limgayya 3623039WL007996 Limgayya 00684 APGV0006239 686 686 Processed 12/05/2023 1490823558 Mr. MUCHAPOTULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KANGAL TS-23-039-026-001/010099
(GOURARAM) 		3623039000NRG24030520230338883 03/05/2023 Sugunamma 3623039WL007996 Sugunamma 00684 APGV0006239 686 686 Processed 12/05/2023 1490823715 Mrs. BIRELLI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KANGAL TS-23-039-026-001/010104
(GOURARAM) 		3623039000NRG24030520230338884 03/05/2023 Kalamma 3623039WL007996 Kalamma 00684 APGV0006239 572 572 Processed 12/05/2023 1490823110 Mrs. LINGAMPALLI . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KANGAL TS-23-039-026-001/010120
(GOURARAM) 		3623039000NRG24030520230338886 03/05/2023 Ramulamma 3623039WL007996 Ramulamma 00684 APGV0006239 686 686 Processed 12/05/2023 1490823714 Mrs. MUCHAPOTULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KANGAL TS-23-039-026-001/010139
(GOURARAM) 		3623039000NRG24030520230338887 03/05/2023 Sambamma 3623039WL007996 Sambamma 00684 APGV0006239 457 457 Processed 12/05/2023 1490823166 Mrs. BEERELLI SAMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANGAL TS-23-039-026-001/010140
(GOURARAM) 		3623039000NRG24030520230338888 03/05/2023 Limgamma 3623039WL007996 Limgamma 00684 APGV0006239 686 686 Processed 12/05/2023 1490823165 Mrs. KAMABALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KANGAL TS-23-039-026-001/010150
(GOURARAM) 		3623039000NRG24030520230338889 03/05/2023 sulochana 3623039WL007996 sulochana 00684 APGV0006239 686 686 Processed 12/05/2023 1490823382 Mrs. BOINAPALLI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KANGAL TS-23-039-026-001/010160
(GOURARAM) 		3623039000NRG24030520230338890 03/05/2023 Suseela 3623039WL007996 Suseela 00684 APGV0006239 229 229 Processed 12/05/2023 1490823117 Mrs. KAPPI . SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGAL TS-23-039-026-001/010161
(GOURARAM) 		3623039000NRG24030520230338891 03/05/2023 Anjamma 3623039WL007996 Anjamma 00684 APGV0006239 114 114 Processed 12/05/2023 1490823557 Mrs. ANJAMMA MANDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KANGAL TS-23-039-026-001/010164
(GOURARAM) 		3623039000NRG24030520230338893 03/05/2023 jyothi 3623039WL007996 jyothi 00684 APGV0006239 229 229 Processed 12/05/2023 1490823716 GONA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KANGAL TS-23-039-026-001/010237
(GOURARAM) 		3623039000NRG24030520230338899 03/05/2023 hema lata 3623039WL007996 hema lata 00684 APGV0006239 572 572 Processed 12/05/2023 1490823564 Mrs. NAGULAVANCHA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KANGAL TS-23-039-026-001/010244
(GOURARAM) 		3623039000NRG24030520230338901 03/05/2023 bharatamma 3623039WL007996 bharatamma 00684 APGV0006239 686 686 Processed 12/05/2023 1490823563 Mrs. BHARATHAMMA GONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KANGAL TS-23-039-026-001/010244
(GOURARAM) 		3623039000NRG24030520230338900 03/05/2023 lingarao 3623039WL007996 lingarao 00684 APGV0006239 686 686 Processed 12/05/2023 1490823523 Mr. GONA LINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KANGAL TS-23-039-026-001/010271
(GOURARAM) 		3623039000NRG24030520230338903 03/05/2023 naagaiah 3623039WL007996 naagaiah 00684 APGV0006239 686 686 Processed 12/05/2023 1490823170 Mr. AYILLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KANGAL TS-23-039-026-001/010282
(GOURARAM) 		3623039000NRG24030520230338904 03/05/2023 renuka 3623039WL007996 renuka 00684 APGV0006239 686 686 Processed 12/05/2023 1490823168 Mrs. MANDALI . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KANGAL TS-23-039-026-001/010283
(GOURARAM) 		3623039000NRG24030520230338905 03/05/2023 Anusha 3623039WL007996 Anusha 00684 APGV0006239 114 114 Processed 12/05/2023 1490823169 Mrs. AYEETHARAJU ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KANGAL TS-23-039-027-001/010046
(IRUGANTI PALLE) 		3623039000NRG24030520230326869 03/05/2023 Kotayya 3623039WL007758 Kotayya 00684 APGV0006239 896 896 Processed 12/05/2023 1490823111 MADDELA KOTAIAH PUNJAB NATIONAL BANK(508568)
306 KANGAL TS-23-039-027-001/010058
(IRUGANTI PALLE) 		3623039000NRG24030520230326884 03/05/2023 Vemkulu 3623039WL007758 Vemkulu 00684 APGV0006239 299 299 Processed 12/05/2023 1490823413 ADIMALLA VENKAIAH PUNJAB NATIONAL BANK(508568)
307 KANGAL TS-23-039-032-001/010305
(TIMMANNAGUDA) 		3623039000NRG24030520230335573 03/05/2023 aruna 3623039WL007937 aruna 00684 APGV0006239 897 897 Processed 12/05/2023 1490823380 Mrs. GUNDEBOINA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KANGAL TS-23-039-032-001/010307
(TIMMANNAGUDA) 		3623039000NRG24030520230335574 03/05/2023 kalyani 3623039WL007937 kalyani 00684 APGV0006239 897 897 Processed 12/05/2023 1490823175 Mrs. Beerelli Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KANGAL TS-23-039-032-001/070006
(TIMMANNAGUDA) 		3623039000NRG24030520230335576 03/05/2023 Vemkatamma 3623039WL007937 Vemkatamma 00684 APGV0006239 897 897 Processed 12/05/2023 1490823533 Mrs. MEKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KANGAL TS-23-039-032-001/070007
(TIMMANNAGUDA) 		3623039000NRG24030520230335577 03/05/2023 Limgamma 3623039WL007937 Limgamma 00684 APGV0006239 897 897 Processed 12/05/2023 1490823556 Mrs. NAMA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KANGAL TS-23-039-032-001/070008
(TIMMANNAGUDA) 		3623039000NRG24030520230335578 03/05/2023 Lakshmayya 3623039WL007937 Lakshmayya 00684 APGV0006239 897 897 Processed 12/05/2023 1490823567 Mr. NAMA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KANGAL TS-23-039-032-001/070010
(TIMMANNAGUDA) 		3623039000NRG24030520230334159 03/05/2023 Amjamma 3623039WL007910 Amjamma 00684 APGV0006239 340 340 Processed 12/05/2023 1490823443 Mrs. KORE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KANGAL TS-23-039-032-001/070012
(TIMMANNAGUDA) 		3623039000NRG24030520230334161 03/05/2023 Parvatamma 3623039WL007910 Parvatamma 00684 APGV0006239 680 680 Processed 12/05/2023 1490823562 MRS GOGU PARVATHAMMA STATE BANK OF INDIA(508548)
314 KANGAL TS-23-039-032-001/070015
(TIMMANNAGUDA) 		3623039000NRG24030520230334164 03/05/2023 Maaramma 3623039WL007910 Maaramma 00684 APGV0006239 850 850 Processed 12/05/2023 1490823527 Mrs. PANDULA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KANGAL TS-23-039-032-001/070017
(TIMMANNAGUDA) 		3623039000NRG24030520230335579 03/05/2023 Limgamma 3623039WL007937 Limgamma 00684 APGV0006239 897 897 Processed 12/05/2023 1490823397 Mrs. PALLEBOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KANGAL TS-23-039-032-001/070020
(TIMMANNAGUDA) 		3623039000NRG24030520230335580 03/05/2023 Maaramma 3623039WL007937 Maaramma 00684 APGV0006239 897 897 Processed 12/05/2023 1490823174 Mrs. NAMA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KANGAL TS-23-039-032-001/070033
(TIMMANNAGUDA) 		3623039000NRG24030520230334168 03/05/2023 Saidamma 3623039WL007910 Saidamma 00684 APGV0006239 680 680 Processed 12/05/2023 1490823447 Mrs. MEKALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KANGAL TS-23-039-032-001/070035
(TIMMANNAGUDA) 		3623039000NRG24030520230334169 03/05/2023 Saidamma 3623039WL007910 Saidamma 00684 APGV0006239 850 850 Processed 12/05/2023 1490823560 PANDULA SYDAMMA BANK OF BARODA(606985)
319 KANGAL TS-23-039-032-001/070037
(TIMMANNAGUDA) 		3623039000NRG24030520230334170 03/05/2023 Amjamma 3623039WL007910 Amjamma 00684 APGV0006239 510 510 Processed 12/05/2023 1490823522 Mrs. AYITAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KANGAL TS-23-039-032-001/070043
(TIMMANNAGUDA) 		3623039000NRG24030520230334173 03/05/2023 Saidamma 3623039WL007910 Saidamma 00684 APGV0006239 850 850 Processed 12/05/2023 1490823695 Mr. KORE SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KANGAL TS-23-039-032-001/070044
(TIMMANNAGUDA) 		3623039000NRG24030520230334174 03/05/2023 Lakshmi 3623039WL007910 Lakshmi 00684 APGV0006239 170 170 Processed 12/05/2023 1490823396 Mrs. LAXAMAMMA JENIGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KANGAL TS-23-039-032-001/070048
(TIMMANNAGUDA) 		3623039000NRG24030520230335583 03/05/2023 Camdramma 3623039WL007937 Camdramma 00684 APGV0006239 897 897 Processed 12/05/2023 1490823697 Mrs. NAMA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KANGAL TS-23-039-032-001/070057
(TIMMANNAGUDA) 		3623039000NRG24030520230334181 03/05/2023 Ramalimgayya 3623039WL007910 Ramalimgayya 00684 APGV0006239 850 850 Processed 12/05/2023 1490823459 Mr. BOLLA RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KANGAL TS-23-039-032-001/070059
(TIMMANNAGUDA) 		3623039000NRG24030520230334183 03/05/2023 Amjamma 3623039WL007910 Amjamma 00684 APGV0006239 850 850 Processed 12/05/2023 1490823441 Mrs. Gundeboina Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KANGAL TS-23-039-032-001/070071
(TIMMANNAGUDA) 		3623039000NRG24030520230335590 03/05/2023 Parvatamma 3623039WL007937 Parvatamma 00684 APGV0006239 598 598 Processed 12/05/2023 1490823537 Mrs. MANNEM PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KANGAL TS-23-039-032-001/070104
(TIMMANNAGUDA) 		3623039000NRG24030520230335592 03/05/2023 Samkarayya 3623039WL007937 Samkarayya 00684 APGV0006239 747 747 Processed 12/05/2023 1490823535 Mr. THURAGANTI SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KANGAL TS-23-039-032-001/070104
(TIMMANNAGUDA) 		3623039000NRG24030520230335593 03/05/2023 Vemkatamma 3623039WL007937 Vemkatamma 00684 APGV0006239 897 897 Processed 12/05/2023 1490823525 Mrs. THURAGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KANGAL TS-23-039-032-001/070106
(TIMMANNAGUDA) 		3623039000NRG24030520230335594 03/05/2023 Mamgamma 3623039WL007937 Mamgamma 00684 APGV0006239 897 897 Processed 12/05/2023 1490823536 Mrs. MANGAMMA W O YADAIAH GOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KANGAL TS-23-039-032-001/070108
(TIMMANNAGUDA) 		3623039000NRG24030520230335595 03/05/2023 Jayamma 3623039WL007937 Jayamma 00684 APGV0006239 598 598 Processed 12/05/2023 1490823390 Mrs. KARNATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KANGAL TS-23-039-032-001/070109
(TIMMANNAGUDA) 		3623039000NRG24030520230335596 03/05/2023 Saidamma 3623039WL007937 Saidamma 00684 APGV0006239 598 598 Processed 12/05/2023 1490823532 Mrs. PALLEBOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KANGAL TS-23-039-032-001/070110
(TIMMANNAGUDA) 		3623039000NRG24030520230335598 03/05/2023 Lakshmamma 3623039WL007937 Lakshmamma 00684 APGV0006239 747 747 Processed 12/05/2023 1490823524 Mrs. BINGALI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KANGAL TS-23-039-032-001/070110
(TIMMANNAGUDA) 		3623039000NRG24030520230335597 03/05/2023 Nagayya 3623039WL007937 Nagayya 00684 APGV0006239 299 299 Processed 12/05/2023 1490823538 Mr. BINGALI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KANGAL TS-23-039-032-001/070117
(TIMMANNAGUDA) 		3623039000NRG24030520230335602 03/05/2023 Yellamma 3623039WL007937 Yellamma 00684 APGV0006239 897 897 Processed 12/05/2023 1490823534 Mrs. PALLEBOYINA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KANGAL TS-23-039-032-001/070128
(TIMMANNAGUDA) 		3623039000NRG24030520230335605 03/05/2023 Mamata 3623039WL007937 Mamata 00684 APGV0006239 897 897 Processed 12/05/2023 1490823540 Mrs. KARINGULA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KANGAL TS-23-039-032-001/070128
(TIMMANNAGUDA) 		3623039000NRG24030520230335604 03/05/2023 Satyanari 3623039WL007937 Satyanari 00684 APGV0006239 897 897 Processed 12/05/2023 1490823539 Mr. KARING SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KANGAL TS-23-039-032-001/070140
(TIMMANNAGUDA) 		3623039000NRG24030520230334193 03/05/2023 Koteshwari 3623039WL007910 Koteshwari 00684 APGV0006239 850 850 Processed 12/05/2023 1490823445 Mrs. KAPPA KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KANGAL TS-23-039-032-001/070148
(TIMMANNAGUDA) 		3623039000NRG24030520230334197 03/05/2023 Buccapamma 3623039WL007910 Buccapamma 00684 APGV0006239 680 680 Processed 12/05/2023 1490823462 Kappi Bhikshapamma BANK OF BARODA(606985)
338 KANGAL TS-23-039-032-001/070150
(TIMMANNAGUDA) 		3623039000NRG24030520230334199 03/05/2023 nagarujuna 3623039WL007910 nagarujuna 00684 APGV0006239 340 340 Processed 12/05/2023 1490823187 CHINNAPAKA NAGARJUNA INDIAN OVERSEAS BANK(508541)
339 KANGAL TS-23-039-032-001/070159
(TIMMANNAGUDA) 		3623039000NRG24030520230334205 03/05/2023 Pramila 3623039WL007910 Pramila 00684 APGV0006239 340 340 Processed 12/05/2023 1490823495 Mrs. KORE PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KANGAL TS-23-039-032-001/070164
(TIMMANNAGUDA) 		3623039000NRG24030520230334207 03/05/2023 Parvatamma 3623039WL007910 Parvatamma 00684 APGV0006239 170 170 Processed 12/05/2023 1490823489 Mrs. PANDLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KANGAL TS-23-039-032-001/070164
(TIMMANNAGUDA) 		3623039000NRG24030520230334206 03/05/2023 Saidulu 3623039WL007910 Saidulu 00684 APGV0006239 170 170 Processed 12/05/2023 1490823559 Mr. PANDLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KANGAL TS-23-039-032-001/070166
(TIMMANNAGUDA) 		3623039000NRG24030520230334208 03/05/2023 Ramulamma 3623039WL007910 Ramulamma 00684 APGV0006239 850 850 Processed 12/05/2023 1490823712 Mr. NALLABOTHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KANGAL TS-23-039-032-001/070167
(TIMMANNAGUDA) 		3623039000NRG24030520230334209 03/05/2023 Narsimha 3623039WL007910 Narsimha 00684 APGV0006239 850 850 Processed 12/05/2023 1490823526 Mr. AYITAGANI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KANGAL TS-23-039-032-001/070169
(TIMMANNAGUDA) 		3623039000NRG24030520230334211 03/05/2023 Saidamma 3623039WL007910 Saidamma 00684 APGV0006239 340 340 Processed 12/05/2023 1490823444 Mr. AYITHAGONI SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KANGAL TS-23-039-032-001/070171
(TIMMANNAGUDA) 		3623039000NRG24030520230334213 03/05/2023 Padma 3623039WL007910 Padma 00684 APGV0006239 680 680 Processed 12/05/2023 1490823449 Mr. PALAKURI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KANGAL TS-23-039-032-001/070171
(TIMMANNAGUDA) 		3623039000NRG24030520230334214 03/05/2023 Tirupatamma 3623039WL007910 Tirupatamma 00684 APGV0006239 680 680 Processed 12/05/2023 1490823442 Ms. PALAKURI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KANGAL TS-23-039-032-001/070194
(TIMMANNAGUDA) 		3623039000NRG24030520230334226 03/05/2023 KALPANA 3623039WL007910 KALPANA 00684 APGV0006239 680 680 Processed 12/05/2023 1490823463 KAPPI KALPANA BANK OF BARODA(606985)
348 KANGAL TS-23-039-032-001/070194
(TIMMANNAGUDA) 		3623039000NRG24030520230334225 03/05/2023 Nagaraju 3623039WL007910 Nagaraju 00684 APGV0006239 340 340 Processed 12/05/2023 1490823461 Mr. KAPPI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KANGAL TS-23-039-032-001/070205
(TIMMANNAGUDA) 		3623039000NRG24030520230334231 03/05/2023 Parvatamma 3623039WL007910 Parvatamma 00684 APGV0006239 850 850 Processed 12/05/2023 1490823659 Mr. AYITAGONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KANGAL TS-23-039-032-001/070207
(TIMMANNAGUDA) 		3623039000NRG24030520230334233 03/05/2023 Limgamma 3623039WL007910 Limgamma 00684 APGV0006239 850 850 Processed 12/05/2023 1490823446 Mrs. KAPPI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KANGAL TS-23-039-032-001/070208
(TIMMANNAGUDA) 		3623039000NRG24030520230334234 03/05/2023 Vemkanna 3623039WL007910 Vemkanna 00684 APGV0006239 850 850 Processed 12/05/2023 1490823711 Mr. VENKANNA KAPPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KANGAL TS-23-039-032-001/070215
(TIMMANNAGUDA) 		3623039000NRG24030520230334237 03/05/2023 Saalamma 3623039WL007910 Saalamma 00684 APGV0006239 680 680 Processed 12/05/2023 1490823520 Mrs. KAPPI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KANGAL TS-23-039-032-001/070221
(TIMMANNAGUDA) 		3623039000NRG24030520230334240 03/05/2023 Sunita 3623039WL007910 Sunita 00684 APGV0006239 850 850 Processed 12/05/2023 1490823569 Mrs. SUNITHA NALLABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KANGAL TS-23-039-032-001/070223
(TIMMANNAGUDA) 		3623039000NRG24030520230334242 03/05/2023 Gopal 3623039WL007910 Gopal 00684 APGV0006239 680 680 Processed 12/05/2023 1490823521 Mr. GOPAL AYITAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KANGAL TS-23-039-032-001/070231
(TIMMANNAGUDA) 		3623039000NRG24030520230334245 03/05/2023 Saidamma 3623039WL007910 Saidamma 00684 APGV0006239 850 850 Processed 12/05/2023 1490823555 Mrs. AYITAGONI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KANGAL TS-23-039-032-001/070248
(TIMMANNAGUDA) 		3623039000NRG24030520230334246 03/05/2023 Amjayya 3623039WL007910 Amjayya 00684 APGV0006239 850 850 Processed 12/05/2023 1490823448 Mr. Akkanaboina Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KANGAL TS-23-039-032-001/070253
(TIMMANNAGUDA) 		3623039000NRG24030520230334248 03/05/2023 Rajita 3623039WL007910 Rajita 00684 APGV0006239 850 850 Processed 12/05/2023 1490823450 NARSING RAJITHA BANK OF BARODA(606985)
358 KANGAL TS-23-039-032-001/070274
(TIMMANNAGUDA) 		3623039000NRG24030520230334249 03/05/2023 Saidayya 3623039WL007910 Saidayya 00684 APGV0006239 340 340 Processed 12/05/2023 1490823658 Mr. SAIDULU NALLABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KANGAL TS-23-039-032-001/070288
(TIMMANNAGUDA) 		3623039000NRG24030520230334251 03/05/2023 Sunitha 3623039WL007910 Sunitha 00684 APGV0006239 680 680 Processed 12/05/2023 1490823568 Mrs. KARNATI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58822 58822
360 KANGAL TS-23-039-027-001/010039
(IRUGANTI PALLE) 		3623039000NRG24030520230326861 03/05/2023 Amjayya 3623039WL007758 Amjayya 00684 APGV0006272 747 747 Processed 12/05/2023 1490823460 Mrs. Chevula Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KANGAL TS-23-039-027-001/010039
(IRUGANTI PALLE) 		3623039000NRG24030520230326862 03/05/2023 Vemkatamma 3623039WL007758 Vemkatamma 00684 APGV0006272 448 448 Processed 12/05/2023 1490823494 Mrs. CHEVULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KANGAL TS-23-039-027-001/010075
(IRUGANTI PALLE) 		3623039000NRG24030520230326893 03/05/2023 Vemkanna 3623039WL007758 Vemkanna 00684 APGV0006272 299 299 Processed 12/05/2023 1490823646 Mr. VEMULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KANGAL TS-23-039-027-001/010093
(IRUGANTI PALLE) 		3623039000NRG24030520230326906 03/05/2023 Limgayya 3623039WL007758 Limgayya 00684 APGV0006272 896 896 Processed 12/05/2023 1490823412 Mr. MANIMADDE. LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KANGAL TS-23-039-027-001/010130
(IRUGANTI PALLE) 		3623039000NRG24030520230326923 03/05/2023 EDULLA JAYAMMA 3623039WL007758 EDULLA JAYAMMA 00684 APGV0006272 597 597 Processed 12/05/2023 1490823570 Mr. YEDULLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KANGAL TS-23-039-027-001/010146
(IRUGANTI PALLE) 		3623039000NRG24030520230326929 03/05/2023 VENKATAIAH ALAKUNTLA 3623039WL007758 VENKATAIAH ALAKUNTLA 00684 APGV0006272 896 896 Processed 12/05/2023 1490823547 Mr. ALAKUNTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3883 3883
366 KANGAL TS-23-039-009-006/010293
(DOREPALLE) 		3623039000NRG24030520230332821 03/05/2023 Sugunamma 3623039WL007888 Sugunamma 00684 APGV0006314 1135 1135 Processed 12/05/2023 1490823467 MALLEPALLI SUGUNAMMA BANK OF BARODA(606985)
367 KANGAL TS-23-039-011-008/010307
(DERVESHPUR) 		3623039000NRG24030520230335422 03/05/2023 Sulochana 3623039WL007934 Sulochana 00684 APGV0006314 749 749 Processed 12/05/2023 1490823649 Mrs. CHEEDETI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KANGAL TS-23-039-011-008/020002
(DERVESHPUR) 		3623039000NRG24030520230335423 03/05/2023 Shamkar Reddi 3623039WL007934 Shamkar Reddi 00684 APGV0006314 749 749 Processed 12/05/2023 1490823647 Mr. MADDIRALA SHANKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KANGAL TS-23-039-011-008/020007
(DERVESHPUR) 		3623039000NRG24030520230335424 03/05/2023 Laxmamma 3623039WL007934 Laxmamma 00684 APGV0006314 749 749 Processed 12/05/2023 1490823518 Mrs. CHEEDETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KANGAL TS-23-039-011-008/020018
(DERVESHPUR) 		3623039000NRG24030520230335427 03/05/2023 Pushpamma Cnithakuntla 3623039WL007934 Pushpamma Cnithakuntla 00684 APGV0006314 749 749 Processed 12/05/2023 1490823516 Mrs. CHINTHAKUNTLA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KANGAL TS-23-039-011-008/020023
(DERVESHPUR) 		3623039000NRG24030520230335430 03/05/2023 Rani 3623039WL007934 Rani 00684 APGV0006314 749 749 Processed 12/05/2023 1490823275 Mrs. CHEEDETI RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KANGAL TS-23-039-011-008/020023
(DERVESHPUR) 		3623039000NRG24030520230335429 03/05/2023 Samjiva Reddi 3623039WL007934 Samjiva Reddi 00684 APGV0006314 749 749 Processed 12/05/2023 1490823274 Venkateswara Battai Tota Raitula podupu THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
373 KANGAL TS-23-039-011-008/020031
(DERVESHPUR) 		3623039000NRG24030520230335433 03/05/2023 Adi Reddi 3623039WL007934 Adi Reddi 00684 APGV0006314 749 749 Processed 12/05/2023 1490823242 Mr. THANGELLA ADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KANGAL TS-23-039-011-008/020034
(DERVESHPUR) 		3623039000NRG24030520230335434 03/05/2023 Lakshmamma 3623039WL007934 Lakshmamma 00684 APGV0006314 749 749 Processed 12/05/2023 1490823640 Mrs. CHEEDETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KANGAL TS-23-039-011-008/020041
(DERVESHPUR) 		3623039000NRG24030520230335436 03/05/2023 Hemalata 3623039WL007934 Hemalata 00684 APGV0006314 749 749 Processed 12/05/2023 1490823645 Mrs. CHEEDETI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KANGAL TS-23-039-011-008/020043
(DERVESHPUR) 		3623039000NRG24030520230335438 03/05/2023 Kousalya 3623039WL007934 Kousalya 00684 APGV0006314 599 599 Processed 12/05/2023 1490823653 Kousalya Cheedeti GENERAL POST OFFICE(607245)
377 KANGAL TS-23-039-011-008/020047
(DERVESHPUR) 		3623039000NRG24030520230335440 03/05/2023 Lakshmamma 3623039WL007934 Lakshmamma 00684 APGV0006314 749 749 Processed 12/05/2023 1490823639 Mrs. CHEEDETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KANGAL TS-23-039-011-008/020049
(DERVESHPUR) 		3623039000NRG24030520230335442 03/05/2023 Kotamma 3623039WL007934 Kotamma 00684 APGV0006314 749 749 Processed 12/05/2023 1490823277 Mrs. CHINTHAKUNTLA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KANGAL TS-23-039-011-008/020050
(DERVESHPUR) 		3623039000NRG24030520230335443 03/05/2023 Mallamma 3623039WL007934 Mallamma 00684 APGV0006314 449 449 Processed 12/05/2023 1490823273 Mrs. CHEEDETI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KANGAL TS-23-039-011-008/020058
(DERVESHPUR) 		3623039000NRG24030520230335444 03/05/2023 Pushamma 3623039WL007934 Pushamma 00684 APGV0006314 749 749 Processed 12/05/2023 1490823638 DEPA PUISHPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
381 KANGAL TS-23-039-011-008/020059
(DERVESHPUR) 		3623039000NRG24030520230335445 03/05/2023 Roopa Chinthakuntla 3623039WL007934 Roopa Chinthakuntla 00684 APGV0006314 749 749 Processed 12/05/2023 1490823517 Mrs. CHINTHAKUNTLA ROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KANGAL TS-23-039-011-008/020065
(DERVESHPUR) 		3623039000NRG24030520230335448 03/05/2023 Lacchi Reddi 3623039WL007934 Lacchi Reddi 00684 APGV0006314 749 749 Processed 12/05/2023 1490823650 MR CHEEDETI LACHIREDDY STATE BANK OF INDIA(508548)
383 KANGAL TS-23-039-011-008/020071
(DERVESHPUR) 		3623039000NRG24030520230335449 03/05/2023 sheresha 3623039WL007934 sheresha 00684 APGV0006314 749 749 Processed 12/05/2023 1490823244 Mrs. CHIDETI SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KANGAL TS-23-039-011-008/020078
(DERVESHPUR) 		3623039000NRG24030520230335450 03/05/2023 punnamma 3623039WL007934 punnamma 00684 APGV0006314 749 749 Processed 12/05/2023 1490823637 Mrs. ALUGUBELLI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KANGAL TS-23-039-011-008/020084
(DERVESHPUR) 		3623039000NRG24030520230335451 03/05/2023 narshi reddy 3623039WL007934 narshi reddy 00684 APGV0006314 449 449 Processed 12/05/2023 1490823644 Mr. ALGUBELLI NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KANGAL TS-23-039-011-008/020084
(DERVESHPUR) 		3623039000NRG24030520230335452 03/05/2023 rajita 3623039WL007934 rajita 00684 APGV0006314 449 449 Processed 12/05/2023 1490823654 MRS ALGUBELLI RAJITHA STATE BANK OF INDIA(508548)
387 KANGAL TS-23-039-011-008/020086
(DERVESHPUR) 		3623039000NRG24030520230335453 03/05/2023 rajitha 3623039WL007934 rajitha 00684 APGV0006314 449 449 Processed 12/05/2023 1490823243 Mrs. CHIDETI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KANGAL TS-23-039-011-008/020092
(DERVESHPUR) 		3623039000NRG24030520230335454 03/05/2023 Jyothi 3623039WL007934 Jyothi 00684 APGV0006314 300 300 Processed 12/05/2023 1490823648 Mrs. CHIDETI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KANGAL TS-23-039-011-008/020093
(DERVESHPUR) 		3623039000NRG24030520230335455 03/05/2023 koteshwaramma 3623039WL007934 koteshwaramma 00684 APGV0006314 599 599 Processed 12/05/2023 1490823643 Mrs. MANNEM KOTESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KANGAL TS-23-039-011-008/020097
(DERVESHPUR) 		3623039000NRG24030520230335456 03/05/2023 Imdiramma 3623039WL007934 Imdiramma 00684 APGV0006314 749 749 Processed 12/05/2023 1490823272 Mrs. MANNEM INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KANGAL TS-23-039-011-008/020110
(DERVESHPUR) 		3623039000NRG24030520230335457 03/05/2023 Amdalu 3623039WL007934 Amdalu 00684 APGV0006314 300 300 Processed 12/05/2023 1490823641 Mrs. CHEEDETI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KANGAL TS-23-039-011-008/020117
(DERVESHPUR) 		3623039000NRG24030520230335459 03/05/2023 Picchamma 3623039WL007934 Picchamma 00684 APGV0006314 749 749 Processed 12/05/2023 1490823276 Mrs. BODANAPU PICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KANGAL TS-23-039-011-008/020117
(DERVESHPUR) 		3623039000NRG24030520230335460 03/05/2023 Upemdar Reddi 3623039WL007934 Upemdar Reddi 00684 APGV0006314 749 749 Processed 12/05/2023 1490823642 Mr. BODHANAPU UPENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KANGAL TS-23-039-011-008/020129
(DERVESHPUR) 		3623039000NRG24030520230335461 03/05/2023 Sri latha 3623039WL007934 Sri latha 00684 APGV0006314 599 599 Processed 12/05/2023 1490823702 Mrs. CHIDETI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KANGAL TS-23-039-011-008/020131
(DERVESHPUR) 		3623039000NRG24030520230335462 03/05/2023 Aruna 3623039WL007934 Aruna 00684 APGV0006314 150 150 Processed 12/05/2023 1490823220 Mrs. Chidati Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KANGAL TS-23-039-011-008/020133
(DERVESHPUR) 		3623039000NRG24030520230335463 03/05/2023 Ram Reddi 3623039WL007934 Ram Reddi 00684 APGV0006314 300 300 Processed 12/05/2023 1490823651 CHIDETI RAM REDDY HDFC BANK LTD(607152)
397 KANGAL TS-23-039-029-001/010002
(JANGAMAI GUDA) 		3623039000NRG24030520230323563 03/05/2023 Jayamma 3623039WL007707 Jayamma 00684 APGV0006314 631 631 Processed 12/05/2023 1490823704 Mrs. MUNGI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KANGAL TS-23-039-029-001/010005
(JANGAMAI GUDA) 		3623039000NRG24030520230323566 03/05/2023 divya 3623039WL007707 divya 00684 APGV0006314 505 505 Processed 12/05/2023 1490823652 Mrs. GUNDLA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KANGAL TS-23-039-029-001/020022
(JANGAMAI GUDA) 		3623039000NRG24030520230323578 03/05/2023 raamulamma 3623039WL007707 raamulamma 00684 APGV0006314 758 758 Processed 12/05/2023 1490823176 MALLEPALLY RAMULAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 21903 21903
400 KANGAL TS-23-039-009-006/010060
(DOREPALLE) 		3623039000NRG24030520230332262 03/05/2023 Sudhakar 3623039WL007872 Sudhakar 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1490823159 BAKKA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 KANGAL TS-23-039-009-006/010399
(DOREPALLE) 		3623039000NRG24030520230332833 03/05/2023 DASARI KALAMMA 3623039WL007888 DASARI KALAMMA 00691 IPOS0000001 946 946 Processed 12/05/2023 1490823160 DASARI KALAMMA CANARA BANK(508532)
402 KANGAL TS-23-039-016-013/030005
(LACHUGUDEM) 		3623039000NRG24030520230337331 03/05/2023 janaiah 3623039WL007964 janaiah 00691 IPOS0000001 667 667 Processed 12/05/2023 1490823194 NARSING JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
403 KANGAL TS-23-039-016-013/030074
(LACHUGUDEM) 		3623039000NRG24030520230337069 03/05/2023 Nagamma 3623039WL007956 Nagamma 00691 IPOS0000001 324 324 Processed 12/05/2023 1490823199 BOLLAM NAGAMMA CANARA BANK(508532)
404 KANGAL TS-23-039-016-013/030076
(LACHUGUDEM) 		3623039000NRG24030520230337072 03/05/2023 parvathamma 3623039WL007956 parvathamma 00691 IPOS0000001 541 541 Processed 12/05/2023 1490823200 Mrs. KANNEBOINA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KANGAL TS-23-039-016-013/030279
(LACHUGUDEM) 		3623039000NRG24030520230337080 03/05/2023 koteswari 3623039WL007956 koteswari 00691 IPOS0000001 108 108 Processed 12/05/2023 1490823195 TATIKONDA KOTESWARI BANK OF INDIA(508505)
406 KANGAL TS-23-039-016-013/030279
(LACHUGUDEM) 		3623039000NRG24030520230337079 03/05/2023 siva 3623039WL007956 siva 00691 IPOS0000001 216 216 Processed 12/05/2023 1490823196 SHIVAIAH KANNEBOINA IDBI BANK(607095)
407 KANGAL TS-23-039-016-013/030284
(LACHUGUDEM) 		3623039000NRG24030520230337085 03/05/2023 geetha 3623039WL007956 geetha 00691 IPOS0000001 649 649 Processed 12/05/2023 1490823193 CHINNALA GEETHA UNION BANK OF INDIA(508500)
408 KANGAL TS-23-039-016-013/030287
(LACHUGUDEM) 		3623039000NRG24030520230337087 03/05/2023 annapurna 3623039WL007956 annapurna 00691 IPOS0000001 649 649 Processed 12/05/2023 1490823201 Mrs. Nallabothu Annapoorna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KANGAL TS-23-039-016-013/030288
(LACHUGUDEM) 		3623039000NRG24030520230337089 03/05/2023 paarijaata 3623039WL007956 paarijaata 00691 IPOS0000001 541 541 Processed 12/05/2023 1490823202 GOGU PARIJATHA PUNJAB NATIONAL BANK(508568)
410 KANGAL TS-23-039-016-013/030289
(LACHUGUDEM) 		3623039000NRG24030520230337090 03/05/2023 renuka 3623039WL007956 renuka 00691 IPOS0000001 541 541 Processed 12/05/2023 1490823197 MRS RENUKAMMA KANNEBOINA STATE BANK OF INDIA(508548)
411 KANGAL TS-23-039-016-013/030300
(LACHUGUDEM) 		3623039000NRG24030520230337094 03/05/2023 Sandhya 3623039WL007956 Sandhya 00691 IPOS0000001 649 649 Processed 12/05/2023 1490823198 Mrs. Nallabothu Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KANGAL TS-23-039-027-001/010035
(IRUGANTI PALLE) 		3623039000NRG24030520230326857 03/05/2023 Nagesh 3623039WL007758 Nagesh 00691 IPOS0000001 448 448 Processed 12/05/2023 1490823141 MR KALLEPALLI NAGESH FNG OF KALLEPALLI U STATE BANK OF INDIA(508548)
413 KANGAL TS-23-039-027-001/010041
(IRUGANTI PALLE) 		3623039000NRG24030520230326864 03/05/2023 Sriramulu 3623039WL007758 Sriramulu 00691 IPOS0000001 299 299 Processed 12/05/2023 1490823143 YANAMALLA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
414 KANGAL TS-23-039-027-001/010082
(IRUGANTI PALLE) 		3623039000NRG24030520230326903 03/05/2023 Ganesh 3623039WL007758 Ganesh 00691 IPOS0000001 448 448 Processed 12/05/2023 1490823138 Ganesh Adimalla GENERAL POST OFFICE(607245)
415 KANGAL TS-23-039-027-001/010091
(IRUGANTI PALLE) 		3623039000NRG24030520230326904 03/05/2023 Paripurna Chari 3623039WL007758 Paripurna Chari 00691 IPOS0000001 896 896 Processed 12/05/2023 1490823145 BIROJU PARIPURNACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
416 KANGAL TS-23-039-027-001/010101
(IRUGANTI PALLE) 		3623039000NRG24030520230326911 03/05/2023 Lakshmamma 3623039WL007758 Lakshmamma 00691 IPOS0000001 747 747 Processed 12/05/2023 1490823140 ALAKUNTLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KANGAL TS-23-039-027-001/050016
(IRUGANTI PALLE) 		3623039000NRG24030520230326939 03/05/2023 Koteshwarayya 3623039WL007758 Koteshwarayya 00691 IPOS0000001 747 747 Processed 12/05/2023 1490823139 KOODALI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
418 KANGAL TS-23-039-027-001/050016
(IRUGANTI PALLE) 		3623039000NRG24030520230326941 03/05/2023 sreekanth 3623039WL007758 sreekanth 00691 IPOS0000001 747 747 Processed 12/05/2023 1490823105 KUDALI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
419 KANGAL TS-23-039-029-001/010001
(JANGAMAI GUDA) 		3623039000NRG24030520230323562 03/05/2023 Chandrakala 3623039WL007707 Chandrakala 00691 IPOS0000001 631 631 Processed 12/05/2023 1490823144 GOPIDI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KANGAL TS-23-039-029-001/010005
(JANGAMAI GUDA) 		3623039000NRG24030520230323565 03/05/2023 Krishna Reddy 3623039WL007707 Krishna Reddy 00691 IPOS0000001 631 631 Processed 12/05/2023 1490823157 GUNDLA KRISHNA REDDY PUNJAB NATIONAL BANK(508568)
421 KANGAL TS-23-039-029-001/010008
(JANGAMAI GUDA) 		3623039000NRG24030520230323567 03/05/2023 Jaanaki Reddi 3623039WL007707 Jaanaki Reddi 00691 IPOS0000001 505 505 Processed 12/05/2023 1490823158 GADE JANAKI REDDY S/O G BUCHI REDDY PUNJAB NATIONAL BANK(508568)
422 KANGAL TS-23-039-029-001/010188
(JANGAMAI GUDA) 		3623039000NRG24030520230323573 03/05/2023 Lakshmamma 3623039WL007707 Lakshmamma 00691 IPOS0000001 379 379 Processed 12/05/2023 1490823152 NUNE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KANGAL TS-23-039-029-001/090008
(JANGAMAI GUDA) 		3623039000NRG24030520230323581 03/05/2023 Limgamma 3623039WL007707 Limgamma 00691 IPOS0000001 379 379 Processed 12/05/2023 1490823147 NOONE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KANGAL TS-23-039-029-001/090014
(JANGAMAI GUDA) 		3623039000NRG24030520230323582 03/05/2023 Bakkamma 3623039WL007707 Bakkamma 00691 IPOS0000001 126 126 Processed 12/05/2023 1490823108 MARRI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KANGAL TS-23-039-029-001/090017
(JANGAMAI GUDA) 		3623039000NRG24030520230323584 03/05/2023 Yallamma 3623039WL007707 Yallamma 00691 IPOS0000001 505 505 Processed 12/05/2023 1490823142 NALLABOTHU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KANGAL TS-23-039-029-001/090022
(JANGAMAI GUDA) 		3623039000NRG24030520230323587 03/05/2023 Saidamma 3623039WL007707 Saidamma 00691 IPOS0000001 758 758 Processed 12/05/2023 1490823109 ADIMALLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KANGAL TS-23-039-029-001/090025
(JANGAMAI GUDA) 		3623039000NRG24030520230323589 03/05/2023 Padma 3623039WL007707 Padma 00691 IPOS0000001 253 253 Processed 12/05/2023 1490823154 MARRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KANGAL TS-23-039-029-001/090030
(JANGAMAI GUDA) 		3623039000NRG24030520230323593 03/05/2023 padma 3623039WL007707 padma 00691 IPOS0000001 758 758 Processed 12/05/2023 1490823150 NUNE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KANGAL TS-23-039-029-001/090041
(JANGAMAI GUDA) 		3623039000NRG24030520230323599 03/05/2023 Soudamma 3623039WL007707 Soudamma 00691 IPOS0000001 505 505 Processed 12/05/2023 1490823151 NUNE CHOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KANGAL TS-23-039-029-001/090048
(JANGAMAI GUDA) 		3623039000NRG24030520230323602 03/05/2023 Adimulla Mganga 3623039WL007707 Adimulla Mganga 00691 IPOS0000001 631 631 Processed 12/05/2023 1490823146 ADIMALLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KANGAL TS-23-039-029-001/090057
(JANGAMAI GUDA) 		3623039000NRG24030520230323608 03/05/2023 Renuka 3623039WL007707 Renuka 00691 IPOS0000001 758 758 Processed 12/05/2023 1490823148 MARRI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KANGAL TS-23-039-029-001/090077
(JANGAMAI GUDA) 		3623039000NRG24030520230323613 03/05/2023 deepa 3623039WL007707 deepa 00691 IPOS0000001 758 758 Processed 12/05/2023 1490823153 KANNEBOINA DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
433 KANGAL TS-23-039-029-001/090078
(JANGAMAI GUDA) 		3623039000NRG24030520230323614 03/05/2023 Shankar 3623039WL007707 Shankar 00691 IPOS0000001 379 379 Processed 12/05/2023 1490823137 SHANKAR NALLABOTHU BANK OF BARODA(606985)
434 KANGAL TS-23-039-029-001/090083
(JANGAMAI GUDA) 		3623039000NRG24030520230323616 03/05/2023 Jaanayya 3623039WL007707 Jaanayya 00691 IPOS0000001 253 253 Processed 12/05/2023 1490823156 NUNE JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
435 KANGAL TS-23-039-029-001/090092
(JANGAMAI GUDA) 		3623039000NRG24030520230323619 03/05/2023 Andalu 3623039WL007707 Andalu 00691 IPOS0000001 379 379 Processed 12/05/2023 1490823149 NUNE ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
436 KANGAL TS-23-039-031-001/010309
(MARTHINENIGUDEM) 		3623039000NRG24030520230341052 03/05/2023 Mounika 3623039WL008049 Mounika 00691 IPOS0000001 371 371 Processed 12/05/2023 1490823215 CHALLA MOUNIKA UNION BANK OF INDIA(508500)
437 KANGAL TS-23-039-031-001/060046
(MARTHINENIGUDEM) 		3623039000NRG24030520230341071 03/05/2023 Imdiramma 3623039WL008049 Imdiramma 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823210 TALARI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 KANGAL TS-23-039-031-001/060046
(MARTHINENIGUDEM) 		3623039000NRG24030520230341070 03/05/2023 Raamulu 3623039WL008049 Raamulu 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823163 MR TALARI RAMULU STATE BANK OF INDIA(508548)
439 KANGAL TS-23-039-031-001/060047
(MARTHINENIGUDEM) 		3623039000NRG24030520230341074 03/05/2023 Lakshmamma 3623039WL008049 Lakshmamma 00691 IPOS0000001 619 619 Processed 12/05/2023 1490823249 KUNTIGORLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KANGAL TS-23-039-031-001/060047
(MARTHINENIGUDEM) 		3623039000NRG24030520230341075 03/05/2023 Mamjula 3623039WL008049 Mamjula 00691 IPOS0000001 371 371 Processed 12/05/2023 1490823211 KUNTIGORLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
441 KANGAL TS-23-039-031-001/060051
(MARTHINENIGUDEM) 		3623039000NRG24030520230341080 03/05/2023 Sujata 3623039WL008049 Sujata 00691 IPOS0000001 495 495 Processed 12/05/2023 1490823217 KOPPERA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KANGAL TS-23-039-031-001/060053
(MARTHINENIGUDEM) 		3623039000NRG24030520230341082 03/05/2023 Yaadamma 3623039WL008049 Yaadamma 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823254 CHALLA YADAMMA BANK OF BARODA(606985)
443 KANGAL TS-23-039-031-001/060060
(MARTHINENIGUDEM) 		3623039000NRG24030520230341085 03/05/2023 Lakshmamma 3623039WL008049 Lakshmamma 00691 IPOS0000001 619 619 Processed 12/05/2023 1490823162 Mrs. Pagadala Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KANGAL TS-23-039-031-001/060064
(MARTHINENIGUDEM) 		3623039000NRG24030520230341086 03/05/2023 Ramalimgayya 3623039WL008049 Ramalimgayya 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823255 CHALLA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
445 KANGAL TS-23-039-031-001/060067
(MARTHINENIGUDEM) 		3623039000NRG24030520230341088 03/05/2023 Mamgamma 3623039WL008049 Mamgamma 00691 IPOS0000001 495 495 Processed 12/05/2023 1490823251 PAGADALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24030520230341089 03/05/2023 Iddayya 3623039WL008049 Iddayya 00691 IPOS0000001 495 495 Processed 12/05/2023 1490823212 KUNTIGORLA IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
447 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24030520230341090 03/05/2023 Lacchamma 3623039WL008049 Lacchamma 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823206 KUNTIGORLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24030520230341091 03/05/2023 Naagamani 3623039WL008049 Naagamani 00691 IPOS0000001 371 371 Processed 12/05/2023 1490823247 KUNTIGORLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
449 KANGAL TS-23-039-031-001/060073
(MARTHINENIGUDEM) 		3623039000NRG24030520230341094 03/05/2023 Lingamma 3623039WL008049 Lingamma 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823209 TALARI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 KANGAL TS-23-039-031-001/060074
(MARTHINENIGUDEM) 		3623039000NRG24030520230341095 03/05/2023 Ramalimgamma 3623039WL008049 Ramalimgamma 00691 IPOS0000001 495 495 Processed 12/05/2023 1490823204 JOGU RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KANGAL TS-23-039-031-001/060075
(MARTHINENIGUDEM) 		3623039000NRG24030520230341097 03/05/2023 Kavita 3623039WL008049 Kavita 00691 IPOS0000001 495 495 Processed 12/05/2023 1490823246 CHALLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KANGAL TS-23-039-031-001/060084
(MARTHINENIGUDEM) 		3623039000NRG24030520230341103 03/05/2023 Lakshmamma 3623039WL008049 Lakshmamma 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823203 BHASHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KANGAL TS-23-039-031-001/060089
(MARTHINENIGUDEM) 		3623039000NRG24030520230341105 03/05/2023 Ramulamma 3623039WL008049 Ramulamma 00691 IPOS0000001 495 495 Processed 12/05/2023 1490823207 MANNEM CHINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KANGAL TS-23-039-031-001/060093
(MARTHINENIGUDEM) 		3623039000NRG24030520230341107 03/05/2023 Peddulu 3623039WL008049 Peddulu 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823250 TALARI PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
455 KANGAL TS-23-039-031-001/060095
(MARTHINENIGUDEM) 		3623039000NRG24030520230341110 03/05/2023 Muttamma 3623039WL008049 Muttamma 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823208 TALARI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KANGAL TS-23-039-031-001/060098
(MARTHINENIGUDEM) 		3623039000NRG24030520230341115 03/05/2023 Yadayya 3623039WL008049 Yadayya 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823245 CHALLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 KANGAL TS-23-039-031-001/060103
(MARTHINENIGUDEM) 		3623039000NRG24030520230341120 03/05/2023 Mallamma 3623039WL008049 Mallamma 00691 IPOS0000001 619 619 Processed 12/05/2023 1490823248 BANDAMIDI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 KANGAL TS-23-039-031-001/060213
(MARTHINENIGUDEM) 		3623039000NRG24030520230341122 03/05/2023 Bagyamma 3623039WL008049 Bagyamma 00691 IPOS0000001 619 619 Processed 12/05/2023 1490823257 BANDAMIDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KANGAL TS-23-039-031-001/060213
(MARTHINENIGUDEM) 		3623039000NRG24030520230341121 03/05/2023 Narayana 3623039WL008049 Narayana 00691 IPOS0000001 124 124 Processed 12/05/2023 1490823256 BANDAMIDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KANGAL TS-23-039-031-001/060238
(MARTHINENIGUDEM) 		3623039000NRG24030520230341125 03/05/2023 PRAMEELA 3623039WL008049 PRAMEELA 00691 IPOS0000001 247 247 Processed 12/05/2023 1490823205 BANDAMIDI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KANGAL TS-23-039-031-001/060240
(MARTHINENIGUDEM) 		3623039000NRG24030520230341127 03/05/2023 Raamulu 3623039WL008049 Raamulu 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823161 BANDAMEEDHI RAMULU UNION BANK OF INDIA(508500)
462 KANGAL TS-23-039-031-001/060241
(MARTHINENIGUDEM) 		3623039000NRG24030520230341129 03/05/2023 Lingayya 3623039WL008049 Lingayya 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823213 BANDAMIDI PEDDALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
463 KANGAL TS-23-039-031-001/060241
(MARTHINENIGUDEM) 		3623039000NRG24030520230341130 03/05/2023 Yaadamma 3623039WL008049 Yaadamma 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823216 BANDAMIDI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KANGAL TS-23-039-031-001/060242
(MARTHINENIGUDEM) 		3623039000NRG24030520230341131 03/05/2023 saritha 3623039WL008049 saritha 00691 IPOS0000001 124 124 Processed 12/05/2023 1490823214 BANDAMIDI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
465 KANGAL TS-23-039-031-001/060243
(MARTHINENIGUDEM) 		3623039000NRG24030520230341133 03/05/2023 Limgamma 3623039WL008049 Limgamma 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823253 KATTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 KANGAL TS-23-039-031-001/060248
(MARTHINENIGUDEM) 		3623039000NRG24030520230341135 03/05/2023 Chamdrakala 3623039WL008049 Chamdrakala 00691 IPOS0000001 495 495 Processed 12/05/2023 1490823252 ADI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KANGAL TS-23-039-031-001/060308
(MARTHINENIGUDEM) 		3623039000NRG24030520230341139 03/05/2023 Swati 3623039WL008049 Swati 00691 IPOS0000001 742 742 Processed 12/05/2023 1490823191 MANNEM SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
468 KANGAL TS-23-039-032-001/010312
(TIMMANNAGUDA) 		3623039000NRG24030520230335575 03/05/2023 Brahmayya 3623039WL007937 Brahmayya 00691 IPOS0000001 897 897 Processed 12/05/2023 1490823192 Mr. NAMA BRAHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39355 39355
469 KANGAL TS-23-039-009-006/010082
(DOREPALLE) 		3623039000NRG24030520230332272 03/05/2023 Jittemdar Reddi 3623039WL007872 Jittemdar Reddi 00710 SBIN0000DOP 1028 1028 Processed 12/05/2023 1490823500 AMEREDDY JITHENDER R CANARA BANK(508532)
470 KANGAL TS-23-039-009-006/010133
(DOREPALLE) 		3623039000NRG24030520230332295 03/05/2023 Parvatamma 3623039WL007872 Parvatamma 00710 SBIN0000DOP 685 685 Processed 12/05/2023 1490823230 MARAGONI PARVATHAMMA CANARA BANK(508532)
471 KANGAL TS-23-039-009-006/010148
(DOREPALLE) 		3623039000NRG24030520230332303 03/05/2023 Anjayya 3623039WL007872 Anjayya 00710 SBIN0000DOP 685 685 Processed 12/05/2023 1490823541 YERUKALA ANJAIAH BANK OF BARODA(606985)
472 KANGAL TS-23-039-009-006/010166
(DOREPALLE) 		3623039000NRG24030520230332311 03/05/2023 Mahesh 3623039WL007872 Mahesh 00710 SBIN0000DOP 343 343 Processed 12/05/2023 1490823530 MR MAHESH KADARI STATE BANK OF INDIA(508548)
473 KANGAL TS-23-039-011-008/020019
(DERVESHPUR) 		3623039000NRG24030520230335428 03/05/2023 Varamma 3623039WL007934 Varamma 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1490823232 Mrs. CHEEDETI VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KANGAL TS-23-039-011-008/020025
(DERVESHPUR) 		3623039000NRG24030520230335431 03/05/2023 Yeshamma 3623039WL007934 Yeshamma 00710 SBIN0000DOP 749 749 Processed 12/05/2023 1490823234 Mrs. BODHANAPU YESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KANGAL TS-23-039-011-008/020029
(DERVESHPUR) 		3623039000NRG24030520230335432 03/05/2023 Prameela 3623039WL007934 Prameela 00710 SBIN0000DOP 749 749 Processed 12/05/2023 1490823233 Mrs. THANGELA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KANGAL TS-23-039-011-008/020035
(DERVESHPUR) 		3623039000NRG24030520230335435 03/05/2023 Amdalu 3623039WL007934 Amdalu 00710 SBIN0000DOP 749 749 Processed 12/05/2023 1490823235 Mrs. CHEEDETI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KANGAL TS-23-039-011-008/020042
(DERVESHPUR) 		3623039000NRG24030520230335437 03/05/2023 Kavita 3623039WL007934 Kavita 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1490823237 Mrs. CHEEDETI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KANGAL TS-23-039-011-008/020045
(DERVESHPUR) 		3623039000NRG24030520230335439 03/05/2023 Danamma 3623039WL007934 Danamma 00710 SBIN0000DOP 749 749 Processed 12/05/2023 1490823231 Mrs. CHINTHAKUNTLA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KANGAL TS-23-039-011-008/020060
(DERVESHPUR) 		3623039000NRG24030520230335446 03/05/2023 Lakshmi 3623039WL007934 Lakshmi 00710 SBIN0000DOP 449 449 Processed 12/05/2023 1490823236 Mrs. CHEDETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KANGAL TS-23-039-016-013/030005
(LACHUGUDEM) 		3623039000NRG24030520230337330 03/05/2023 Ranemma 3623039WL007964 Ranemma 00710 SBIN0000DOP 667 667 Processed 12/05/2023 1490823401 N RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 KANGAL TS-23-039-016-013/030034
(LACHUGUDEM) 		3623039000NRG24030520230337333 03/05/2023 Lakshmamma 3623039WL007964 Lakshmamma 00710 SBIN0000DOP 333 333 Processed 12/05/2023 1490823587 MAHESWARAM LAKSHMAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 KANGAL TS-23-039-016-013/030034
(LACHUGUDEM) 		3623039000NRG24030520230337332 03/05/2023 Yadayya 3623039WL007964 Yadayya 00710 SBIN0000DOP 333 333 Processed 12/05/2023 1490823586 Mr. MAHESWARAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KANGAL TS-23-039-016-013/030052
(LACHUGUDEM) 		3623039000NRG24030520230337044 03/05/2023 Narasimha 3623039WL007956 Narasimha 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823172 Mr. PERIKA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KANGAL TS-23-039-016-013/030052
(LACHUGUDEM) 		3623039000NRG24030520230337045 03/05/2023 Yadamma 3623039WL007956 Yadamma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823591 MRS PERIKA YADAMMA STATE BANK OF INDIA(508548)
485 KANGAL TS-23-039-016-013/030053
(LACHUGUDEM) 		3623039000NRG24030520230337046 03/05/2023 Sreenu 3623039WL007956 Sreenu 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1490823133 Mr. PERIKA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KANGAL TS-23-039-016-013/030054
(LACHUGUDEM) 		3623039000NRG24030520230337047 03/05/2023 Rajamma 3623039WL007956 Rajamma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823583 Mrs. NALLABOTHU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KANGAL TS-23-039-016-013/030055
(LACHUGUDEM) 		3623039000NRG24030520230337048 03/05/2023 Ellamma 3623039WL007956 Ellamma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823582 MS KANDULA YALLAMMA STATE BANK OF INDIA(508548)
488 KANGAL TS-23-039-016-013/030056
(LACHUGUDEM) 		3623039000NRG24030520230337049 03/05/2023 Bouramma 3623039WL007956 Bouramma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823226 Mrs. KANNEBOINA BOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KANGAL TS-23-039-016-013/030057
(LACHUGUDEM) 		3623039000NRG24030520230337050 03/05/2023 Saidamma 3623039WL007956 Saidamma 00710 SBIN0000DOP 216 216 Processed 12/05/2023 1490823171 Mrs. KANNEBOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KANGAL TS-23-039-016-013/030058
(LACHUGUDEM) 		3623039000NRG24030520230337051 03/05/2023 Saidulu 3623039WL007956 Saidulu 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1490823228 Mr. Perika Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KANGAL TS-23-039-016-013/030060
(LACHUGUDEM) 		3623039000NRG24030520230337053 03/05/2023 Nirmalamma 3623039WL007956 Nirmalamma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823549 PERIKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KANGAL TS-23-039-016-013/030060
(LACHUGUDEM) 		3623039000NRG24030520230337052 03/05/2023 Shamkarayya 3623039WL007956 Shamkarayya 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1490823548 Mr. PERIKA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KANGAL TS-23-039-016-013/030062
(LACHUGUDEM) 		3623039000NRG24030520230337054 03/05/2023 Narsamma 3623039WL007956 Narsamma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823552 Mr. PERIKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KANGAL TS-23-039-016-013/030064
(LACHUGUDEM) 		3623039000NRG24030520230337055 03/05/2023 Maisamma 3623039WL007956 Maisamma 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1490823550 Mrs. PERIKA MAISAMMA CEL 8465000803 W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KANGAL TS-23-039-016-013/030066
(LACHUGUDEM) 		3623039000NRG24030520230337056 03/05/2023 Lakshmamma 3623039WL007956 Lakshmamma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823121 MS PERIKA LAXMAMMA STATE BANK OF INDIA(508548)
496 KANGAL TS-23-039-016-013/030067
(LACHUGUDEM) 		3623039000NRG24030520230337058 03/05/2023 Ellamma 3623039WL007956 Ellamma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823551 Mrs. PERIKA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KANGAL TS-23-039-016-013/030067
(LACHUGUDEM) 		3623039000NRG24030520230337059 03/05/2023 naagaarjuna 3623039WL007956 naagaarjuna 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1490823594 PERIKA NAGARJUNA ADMN NO 2563 UNION BANK OF INDIA(508500)
498 KANGAL TS-23-039-016-013/030067
(LACHUGUDEM) 		3623039000NRG24030520230337057 03/05/2023 Vemkatesham 3623039WL007956 Vemkatesham 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823590 Mrs. PERIKA VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KANGAL TS-23-039-016-013/030069
(LACHUGUDEM) 		3623039000NRG24030520230337060 03/05/2023 Renuka 3623039WL007956 Renuka 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1490823189 PERIKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KANGAL TS-23-039-016-013/030070
(LACHUGUDEM) 		3623039000NRG24030520230337061 03/05/2023 Sunita 3623039WL007956 Sunita 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823127 Mrs. PERIKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KANGAL TS-23-039-016-013/030071
(LACHUGUDEM) 		3623039000NRG24030520230337062 03/05/2023 Raamulamma 3623039WL007956 Raamulamma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823122 NALLABOTHU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KANGAL TS-23-039-016-013/030072
(LACHUGUDEM) 		3623039000NRG24030520230337064 03/05/2023 Amdalu 3623039WL007956 Amdalu 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1490823584 Mrs. ANDALU KANNEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KANGAL TS-23-039-016-013/030072
(LACHUGUDEM) 		3623039000NRG24030520230337063 03/05/2023 Vemkatesham 3623039WL007956 Vemkatesham 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1490823589 Mr. Kanneboina Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KANGAL TS-23-039-016-013/030073
(LACHUGUDEM) 		3623039000NRG24030520230337065 03/05/2023 Saidayya 3623039WL007956 Saidayya 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1490823188 NALLABOTHU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
505 KANGAL TS-23-039-016-013/030073
(LACHUGUDEM) 		3623039000NRG24030520230337066 03/05/2023 Yaadamma 3623039WL007956 Yaadamma 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1490823123 NALLABOTHU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KANGAL TS-23-039-016-013/030074
(LACHUGUDEM) 		3623039000NRG24030520230337067 03/05/2023 Sattayya 3623039WL007956 Sattayya 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823130 Mr. BOLLAM SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KANGAL TS-23-039-016-013/030074
(LACHUGUDEM) 		3623039000NRG24030520230337068 03/05/2023 Yaadamma 3623039WL007956 Yaadamma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823124 Mrs. BOLLAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KANGAL TS-23-039-016-013/030075
(LACHUGUDEM) 		3623039000NRG24030520230337070 03/05/2023 Amjamma 3623039WL007956 Amjamma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823593 Amjamma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
509 KANGAL TS-23-039-016-013/030076
(LACHUGUDEM) 		3623039000NRG24030520230337071 03/05/2023 Bucchayya 3623039WL007956 Bucchayya 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1490823588 Mr. Kanneboina Butchaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KANGAL TS-23-039-016-013/030180
(LACHUGUDEM) 		3623039000NRG24030520230337075 03/05/2023 Dhanamma 3623039WL007956 Dhanamma 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1490823128 Mrs. Perika Danamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KANGAL TS-23-039-016-013/030180
(LACHUGUDEM) 		3623039000NRG24030520230337074 03/05/2023 Ramamjaneyulu 3623039WL007956 Ramamjaneyulu 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1490823225 PERIKA RAMANJANELU INDIA POST PAYMENTS BANK LIMITED(508528)
512 KANGAL TS-23-039-016-013/030180
(LACHUGUDEM) 		3623039000NRG24030520230337073 03/05/2023 Vemkatamma 3623039WL007956 Vemkatamma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823126 Mrs. PERIKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KANGAL TS-23-039-016-013/030183
(LACHUGUDEM) 		3623039000NRG24030520230337076 03/05/2023 Ramamjaneyulu 3623039WL007956 Ramamjaneyulu 00710 SBIN0000DOP 108 108 Processed 12/05/2023 1490823553 MR PERIKE RAMANJANEYULU STATE BANK OF INDIA(508548)
514 KANGAL TS-23-039-016-013/030200
(LACHUGUDEM) 		3623039000NRG24030520230337335 03/05/2023 Rudramma 3623039WL007964 Rudramma 00710 SBIN0000DOP 555 555 Processed 12/05/2023 1490823227 NARSING RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KANGAL TS-23-039-016-013/030200
(LACHUGUDEM) 		3623039000NRG24030520230337334 03/05/2023 Yadayya 3623039WL007964 Yadayya 00710 SBIN0000DOP 555 555 Processed 12/05/2023 1490823488 NARSING YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
516 KANGAL TS-23-039-016-013/030280
(LACHUGUDEM) 		3623039000NRG24030520230337081 03/05/2023 kavitha 3623039WL007956 kavitha 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1490823131 Mrs. PERIKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KANGAL TS-23-039-016-013/030283
(LACHUGUDEM) 		3623039000NRG24030520230337082 03/05/2023 magamma 3623039WL007956 magamma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823596 Mrs. Kanneboina Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KANGAL TS-23-039-016-013/030283
(LACHUGUDEM) 		3623039000NRG24030520230337083 03/05/2023 Nagaraju 3623039WL007956 Nagaraju 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823585 Mr. KANNEBOINA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KANGAL TS-23-039-016-013/030284
(LACHUGUDEM) 		3623039000NRG24030520230337084 03/05/2023 saidulu 3623039WL007956 saidulu 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823595 Mr. Kanneboina Saidaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KANGAL TS-23-039-016-013/030287
(LACHUGUDEM) 		3623039000NRG24030520230337086 03/05/2023 Shamkarayya 3623039WL007956 Shamkarayya 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823129 MR NALLBOTHU SHANKAR STATE BANK OF INDIA(508548)
521 KANGAL TS-23-039-016-013/030288
(LACHUGUDEM) 		3623039000NRG24030520230337088 03/05/2023 veMkanna 3623039WL007956 veMkanna 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1490823132 NALLABOTHU VENKANNA BANK OF INDIA(508505)
522 KANGAL TS-23-039-016-013/030290
(LACHUGUDEM) 		3623039000NRG24030520230337091 03/05/2023 Paramesha 3623039WL007956 Paramesha 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823592 Mr. PERIKA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KANGAL TS-23-039-016-013/030290
(LACHUGUDEM) 		3623039000NRG24030520230337092 03/05/2023 Vimalamma 3623039WL007956 Vimalamma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823554 Mrs. PERIKA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KANGAL TS-23-039-016-013/030301
(LACHUGUDEM) 		3623039000NRG24030520230337095 03/05/2023 Raamulamma 3623039WL007956 Raamulamma 00710 SBIN0000DOP 649 649 Processed 12/05/2023 1490823125 Mrs. PERIKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KANGAL TS-23-039-026-001/010035
(GOURARAM) 		3623039000NRG24030520230338871 03/05/2023 Alivelu 3623039WL007996 Alivelu 00710 SBIN0000DOP 572 572 Processed 12/05/2023 1490823699 Mr. THARI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KANGAL TS-23-039-026-001/010164
(GOURARAM) 		3623039000NRG24030520230338892 03/05/2023 lingaravu 3623039WL007996 lingaravu 00710 SBIN0000DOP 343 343 Processed 12/05/2023 1490823164 Mr. GONA LINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KANGAL TS-23-039-026-001/010199
(GOURARAM) 		3623039000NRG24030520230338895 03/05/2023 Nirmala 3623039WL007996 Nirmala 00710 SBIN0000DOP 686 686 Processed 12/05/2023 1490823136 Mrs. GONA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KANGAL TS-23-039-026-001/010201
(GOURARAM) 		3623039000NRG24030520230338896 03/05/2023 Prashanthi 3623039WL007996 Prashanthi 00710 SBIN0000DOP 572 572 Processed 12/05/2023 1490823112 Mrs. TARI . PRASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KANGAL TS-23-039-026-001/010210
(GOURARAM) 		3623039000NRG24030520230338897 03/05/2023 Chandrakala 3623039WL007996 Chandrakala 00710 SBIN0000DOP 457 457 Processed 12/05/2023 1490823113 Mrs. CHANDRAKALA MANDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KANGAL TS-23-039-026-001/010255
(GOURARAM) 		3623039000NRG24030520230338902 03/05/2023 maheshwari 3623039WL007996 maheshwari 00710 SBIN0000DOP 572 572 Processed 12/05/2023 1490823106 CHINTHA MAHESHWARI UNION BANK OF INDIA(508500)
531 KANGAL TS-23-039-027-001/010014
(IRUGANTI PALLE) 		3623039000NRG24030520230326841 03/05/2023 Nagesh 3623039WL007758 Nagesh 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1490823218 CHEVULA NAGESH UNION BANK OF INDIA(508500)
532 KANGAL TS-23-039-027-001/010014
(IRUGANTI PALLE) 		3623039000NRG24030520230326840 03/05/2023 Ram Limgayya 3623039WL007758 Ram Limgayya 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1490823385 Raam Limgayya GENERAL POST OFFICE(607245)
533 KANGAL TS-23-039-027-001/010016
(IRUGANTI PALLE) 		3623039000NRG24030520230326843 03/05/2023 Renuka 3623039WL007758 Renuka 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1490823465 SHANKAR MANIMADDE HDFC BANK LTD(607152)
534 KANGAL TS-23-039-027-001/010025
(IRUGANTI PALLE) 		3623039000NRG24030520230326847 03/05/2023 Chinna Vemkat Reddi 3623039WL007758 Chinna Vemkat Reddi 00710 SBIN0000DOP 896 896 Processed 12/05/2023 1490823455 Mr. Vangala Chinna Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KANGAL TS-23-039-027-001/010029
(IRUGANTI PALLE) 		3623039000NRG24030520230326849 03/05/2023 Durgamma 3623039WL007758 Durgamma 00710 SBIN0000DOP 747 747 Processed 12/05/2023 1490823453 KUDALI DURGAMMA PUNJAB NATIONAL BANK(508568)
536 KANGAL TS-23-039-027-001/010034
(IRUGANTI PALLE) 		3623039000NRG24030520230326855 03/05/2023 Pedda Vemkat Reddi 3623039WL007758 Pedda Vemkat Reddi 00710 SBIN0000DOP 896 896 Processed 12/05/2023 1490823411 Mr. Vangala Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KANGAL TS-23-039-027-001/010037
(IRUGANTI PALLE) 		3623039000NRG24030520230326860 03/05/2023 Ashok 3623039WL007758 Ashok 00710 SBIN0000DOP 896 896 Processed 12/05/2023 1490823178 YANAMALLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
538 KANGAL TS-23-039-027-001/010040
(IRUGANTI PALLE) 		3623039000NRG24030520230326863 03/05/2023 Yallamma 3623039WL007758 Yallamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1490823229 YANAMALLA YELLAMMA PUNJAB NATIONAL BANK(508568)
539 KANGAL TS-23-039-027-001/010043
(IRUGANTI PALLE) 		3623039000NRG24030520230326867 03/05/2023 Yasoda 3623039WL007758 Yasoda 00710 SBIN0000DOP 747 747 Processed 12/05/2023 1490823410 Yoshadha Koodali GENERAL POST OFFICE(607245)
540 KANGAL TS-23-039-027-001/010046
(IRUGANTI PALLE) 		3623039000NRG24030520230326870 03/05/2023 Nirmala 3623039WL007758 Nirmala 00710 SBIN0000DOP 896 896 Processed 12/05/2023 1490823409 MADDELA NIRMALA PUNJAB NATIONAL BANK(508568)
541 KANGAL TS-23-039-027-001/010052
(IRUGANTI PALLE) 		3623039000NRG24030520230326877 03/05/2023 Padmamma 3623039WL007758 Padmamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1490823477 Mr. ADIMALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KANGAL TS-23-039-027-001/010063
(IRUGANTI PALLE) 		3623039000NRG24030520230326888 03/05/2023 Jayamma 3623039WL007758 Jayamma 00710 SBIN0000DOP 747 747 Processed 12/05/2023 1490823476 Jayamma GENERAL POST OFFICE(607245)
543 KANGAL TS-23-039-027-001/010063
(IRUGANTI PALLE) 		3623039000NRG24030520230326889 03/05/2023 Yallayya 3623039WL007758 Yallayya 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1490823464 ADIMALLA YELLAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
544 KANGAL TS-23-039-027-001/010066
(IRUGANTI PALLE) 		3623039000NRG24030520230326890 03/05/2023 Vasamta 3623039WL007758 Vasamta 00710 SBIN0000DOP 896 896 Processed 12/05/2023 1490823177 YENNAMALLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
545 KANGAL TS-23-039-027-001/010079
(IRUGANTI PALLE) 		3623039000NRG24030520230326899 03/05/2023 Mamgamma 3623039WL007758 Mamgamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1490823454 VADDEPALLY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 KANGAL TS-23-039-027-001/010079
(IRUGANTI PALLE) 		3623039000NRG24030520230326898 03/05/2023 Yellayya 3623039WL007758 Yellayya 00710 SBIN0000DOP 747 747 Processed 12/05/2023 1490823451 VADDEPALLY YALLAIAH UNION BANK OF INDIA(508500)
547 KANGAL TS-23-039-027-001/010081
(IRUGANTI PALLE) 		3623039000NRG24030520230326901 03/05/2023 Kashamma 3623039WL007758 Kashamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1490823452 ESAM KASHAMMA PUNJAB NATIONAL BANK(508568)
548 KANGAL TS-23-039-027-001/010093
(IRUGANTI PALLE) 		3623039000NRG24030520230326907 03/05/2023 Lakshmamma 3623039WL007758 Lakshmamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1490823386 MRS LACHUVAMMA MANIMADDE STATE BANK OF INDIA(508548)
549 KANGAL TS-23-039-027-001/010105
(IRUGANTI PALLE) 		3623039000NRG24030520230326914 03/05/2023 Naagamma 3623039WL007758 Naagamma 00710 SBIN0000DOP 896 896 Processed 12/05/2023 1490823543 KUDALI NAGAMMA PUNJAB NATIONAL BANK(508568)
550 KANGAL TS-23-039-027-001/010115
(IRUGANTI PALLE) 		3623039000NRG24030520230326916 03/05/2023 Shamkarayya 3623039WL007758 Shamkarayya 00710 SBIN0000DOP 747 747 Processed 12/05/2023 1490823545 Shankarayya Manimadde GENERAL POST OFFICE(607245)
551 KANGAL TS-23-039-027-001/010115
(IRUGANTI PALLE) 		3623039000NRG24030520230326917 03/05/2023 Vemkatamma 3623039WL007758 Vemkatamma 00710 SBIN0000DOP 747 747 Processed 12/05/2023 1490823544 MANIMADDE VENKATAMMA PUNJAB NATIONAL BANK(508568)
552 KANGAL TS-23-039-027-001/010122
(IRUGANTI PALLE) 		3623039000NRG24030520230326918 03/05/2023 Lakshmayya 3623039WL007758 Lakshmayya 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1490823379 BAIROJU LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
553 KANGAL TS-23-039-027-001/010122
(IRUGANTI PALLE) 		3623039000NRG24030520230326919 03/05/2023 Picchamma 3623039WL007758 Picchamma 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1490823378 BAIROJU PITCHAMMA W/O LAKSHMAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
554 KANGAL TS-23-039-027-001/010135
(IRUGANTI PALLE) 		3623039000NRG24030520230326924 03/05/2023 Alivelu 3623039WL007758 Alivelu 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1490823478 Mrs. ALAKUNTLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KANGAL TS-23-039-027-001/010202
(IRUGANTI PALLE) 		3623039000NRG24030520230326931 03/05/2023 Nagajyothi 3623039WL007758 Nagajyothi 00710 SBIN0000DOP 896 896 Processed 12/05/2023 1490823713 YANAMALLA NAGAJYOTHI PUNJAB NATIONAL BANK(508568)
556 KANGAL TS-23-039-029-001/010005
(JANGAMAI GUDA) 		3623039000NRG24030520230323564 03/05/2023 Poolamma 3623039WL007707 Poolamma 00710 SBIN0000DOP 631 631 Processed 12/05/2023 1490823155 GUNDLA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 KANGAL TS-23-039-029-001/010008
(JANGAMAI GUDA) 		3623039000NRG24030520230323568 03/05/2023 Jayamma 3623039WL007707 Jayamma 00710 SBIN0000DOP 631 631 Processed 12/05/2023 1490823703 Mrs. GADE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KANGAL TS-23-039-029-001/010185
(JANGAMAI GUDA) 		3623039000NRG24030520230323571 03/05/2023 Komaramma 3623039WL007707 Komaramma 00710 SBIN0000DOP 631 631 Processed 12/05/2023 1490823404 Mrs. NUNE KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KANGAL TS-23-039-029-001/010185
(JANGAMAI GUDA) 		3623039000NRG24030520230323572 03/05/2023 prameela 3623039WL007707 prameela 00710 SBIN0000DOP 631 631 Processed 12/05/2023 1490823405 Miss. NUNE PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KANGAL TS-23-039-029-001/090029
(JANGAMAI GUDA) 		3623039000NRG24030520230323591 03/05/2023 Naagamma 3623039WL007707 Naagamma 00710 SBIN0000DOP 379 379 Processed 12/05/2023 1490823222 GUNDEBOYINA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KANGAL TS-23-039-029-001/090031
(JANGAMAI GUDA) 		3623039000NRG24030520230323594 03/05/2023 Jagamma 3623039WL007707 Jagamma 00710 SBIN0000DOP 758 758 Processed 12/05/2023 1490823403 GUNDEBOYINA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 KANGAL TS-23-039-029-001/090038
(JANGAMAI GUDA) 		3623039000NRG24030520230323597 03/05/2023 Durgamma 3623039WL007707 Durgamma 00710 SBIN0000DOP 758 758 Processed 12/05/2023 1490823391 KANNEBOINA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 KANGAL TS-23-039-029-001/090038
(JANGAMAI GUDA) 		3623039000NRG24030520230323596 03/05/2023 Mallayya 3623039WL007707 Mallayya 00710 SBIN0000DOP 758 758 Processed 12/05/2023 1490823482 KANNEBOINA MALLAIAH UNION BANK OF INDIA(508500)
564 KANGAL TS-23-039-029-001/090061
(JANGAMAI GUDA) 		3623039000NRG24030520230323609 03/05/2023 Yaadamma 3623039WL007707 Yaadamma 00710 SBIN0000DOP 253 253 Processed 12/05/2023 1490823402 NALLBOTHU YADAMMA PUNJAB NATIONAL BANK(508568)
565 KANGAL TS-23-039-029-001/090064
(JANGAMAI GUDA) 		3623039000NRG24030520230323610 03/05/2023 Eedamma 3623039WL007707 Eedamma 00710 SBIN0000DOP 631 631 Processed 12/05/2023 1490823400 NUNE EDAMMA PUNJAB NATIONAL BANK(508568)
566 KANGAL TS-23-039-031-001/060072
(MARTHINENIGUDEM) 		3623039000NRG24030520230341092 03/05/2023 Vemkatesham 3623039WL008049 Vemkatesham 00710 SBIN0000DOP 742 742 Processed 12/05/2023 1490823598 PAGADALA VENKANNA INDIAN OVERSEAS BANK(508541)
567 KANGAL TS-23-039-031-001/060077
(MARTHINENIGUDEM) 		3623039000NRG24030520230341099 03/05/2023 Padmamma 3623039WL008049 Padmamma 00710 SBIN0000DOP 742 742 Processed 12/05/2023 1490823600 KUNTIGORLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 KANGAL TS-23-039-031-001/060077
(MARTHINENIGUDEM) 		3623039000NRG24030520230341098 03/05/2023 Yadayya 3623039WL008049 Yadayya 00710 SBIN0000DOP 742 742 Processed 12/05/2023 1490823599 KUNTIGORLA CHINA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
569 KANGAL TS-23-039-031-001/060082
(MARTHINENIGUDEM) 		3623039000NRG24030520230341102 03/05/2023 Shashikala 3623039WL008049 Shashikala 00710 SBIN0000DOP 495 495 Processed 12/05/2023 1490823605 CHALLA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
570 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24030520230341113 03/05/2023 Chinna Ellamma 3623039WL008049 Chinna Ellamma 00710 SBIN0000DOP 742 742 Processed 12/05/2023 1490823180 TALARI YALLAMMA BANK OF BARODA(606985)
571 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24030520230341112 03/05/2023 Yallamma 3623039WL008049 Yallamma 00710 SBIN0000DOP 742 742 Processed 12/05/2023 1490823384 TALARI YALLAMMA UNION BANK OF INDIA(508500)
572 KANGAL TS-23-039-031-001/060098
(MARTHINENIGUDEM) 		3623039000NRG24030520230341116 03/05/2023 Ramalimgamma 3623039WL008049 Ramalimgamma 00710 SBIN0000DOP 495 495 Processed 12/05/2023 1490823604 CHALLA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 KANGAL TS-23-039-031-001/060230
(MARTHINENIGUDEM) 		3623039000NRG24030520230341124 03/05/2023 Padma 3623039WL008049 Padma 00710 SBIN0000DOP 619 619 Processed 12/05/2023 1490823601 Padma Poloju GENERAL POST OFFICE(607245)
574 KANGAL TS-23-039-031-001/060239
(MARTHINENIGUDEM) 		3623039000NRG24030520230341126 03/05/2023 Renuka 3623039WL008049 Renuka 00710 SBIN0000DOP 371 371 Processed 12/05/2023 1490823181 KUNTIGORLA RENUKA UNION BANK OF INDIA(508500)
575 KANGAL TS-23-039-031-001/060251
(MARTHINENIGUDEM) 		3623039000NRG24030520230341136 03/05/2023 Mamgamma 3623039WL008049 Mamgamma 00710 SBIN0000DOP 371 371 Processed 12/05/2023 1490823602 PAGADALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 KANGAL TS-23-039-031-001/060281
(MARTHINENIGUDEM) 		3623039000NRG24030520230341137 03/05/2023 Amdalu 3623039WL008049 Amdalu 00710 SBIN0000DOP 247 247 Processed 12/05/2023 1490823603 BANDAMIDI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
577 KANGAL TS-23-039-032-001/010310
(TIMMANNAGUDA) 		3623039000NRG24030520230334154 03/05/2023 Revati 3623039WL007910 Revati 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823492 NAMA REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
578 KANGAL TS-23-039-032-001/070001
(TIMMANNAGUDA) 		3623039000NRG24030520230334156 03/05/2023 Akkamma 3623039WL007910 Akkamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823490 Mrs. PANDULA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KANGAL TS-23-039-032-001/070012
(TIMMANNAGUDA) 		3623039000NRG24030520230334160 03/05/2023 Ramulu 3623039WL007910 Ramulu 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823710 Gogu Ramulu BANK OF BARODA(606985)
580 KANGAL TS-23-039-032-001/070014
(TIMMANNAGUDA) 		3623039000NRG24030520230334162 03/05/2023 Brahmayya 3623039WL007910 Brahmayya 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823184 Bhramaiah Kore GENERAL POST OFFICE(607245)
581 KANGAL TS-23-039-032-001/070014
(TIMMANNAGUDA) 		3623039000NRG24030520230334163 03/05/2023 Lakshmamma 3623039WL007910 Lakshmamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823691 KORE LAXMAMMA PUNJAB NATIONAL BANK(508568)
582 KANGAL TS-23-039-032-001/070022
(TIMMANNAGUDA) 		3623039000NRG24030520230334165 03/05/2023 Lalita 3623039WL007910 Lalita 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823389 Mrs. LALITHA KORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KANGAL TS-23-039-032-001/070024
(TIMMANNAGUDA) 		3623039000NRG24030520230334166 03/05/2023 Dasharatha 3623039WL007910 Dasharatha 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823185 Mr. KORE DASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KANGAL TS-23-039-032-001/070038
(TIMMANNAGUDA) 		3623039000NRG24030520230335581 03/05/2023 Jayamma 3623039WL007937 Jayamma 00710 SBIN0000DOP 897 897 Processed 12/05/2023 1490823388 GADARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 KANGAL TS-23-039-032-001/070041
(TIMMANNAGUDA) 		3623039000NRG24030520230334172 03/05/2023 Ramacamdramma 3623039WL007910 Ramacamdramma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823429 Ramachandramma Palleboina GENERAL POST OFFICE(607245)
586 KANGAL TS-23-039-032-001/070047
(TIMMANNAGUDA) 		3623039000NRG24030520230335582 03/05/2023 Peddamma 3623039WL007937 Peddamma 00710 SBIN0000DOP 897 897 Processed 12/05/2023 1490823696 Mrs. PEDDAMMA NAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KANGAL TS-23-039-032-001/070050
(TIMMANNAGUDA) 		3623039000NRG24030520230334176 03/05/2023 Lingaiah 3623039WL007910 Lingaiah 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823183 Mr. PALLEBOYINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KANGAL TS-23-039-032-001/070055
(TIMMANNAGUDA) 		3623039000NRG24030520230334177 03/05/2023 Parvatalu 3623039WL007910 Parvatalu 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1490823426 KAMMALAPALLI PARVATHALU BANK OF BARODA(606985)
589 KANGAL TS-23-039-032-001/070055
(TIMMANNAGUDA) 		3623039000NRG24030520230334178 03/05/2023 Parvatamma 3623039WL007910 Parvatamma 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1490823428 Mrs. KAMMALAPALLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KANGAL TS-23-039-032-001/070056
(TIMMANNAGUDA) 		3623039000NRG24030520230334180 03/05/2023 Limgayya 3623039WL007910 Limgayya 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823395 Kappi Lingaiah BANK OF BARODA(606985)
591 KANGAL TS-23-039-032-001/070056
(TIMMANNAGUDA) 		3623039000NRG24030520230334179 03/05/2023 Raajamma 3623039WL007910 Raajamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823474 Kappi Rajamma BANK OF BARODA(606985)
592 KANGAL TS-23-039-032-001/070059
(TIMMANNAGUDA) 		3623039000NRG24030520230334182 03/05/2023 Biksham 3623039WL007910 Biksham 00710 SBIN0000DOP 340 340 Processed 12/05/2023 1490823706 Mr. GUNDEBOYINA BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KANGAL TS-23-039-032-001/070064
(TIMMANNAGUDA) 		3623039000NRG24030520230335586 03/05/2023 Anusha 3623039WL007937 Anusha 00710 SBIN0000DOP 897 897 Processed 12/05/2023 1490823529 Mrs. NAMA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KANGAL TS-23-039-032-001/070066
(TIMMANNAGUDA) 		3623039000NRG24030520230335588 03/05/2023 parvatamma 3623039WL007937 parvatamma 00710 SBIN0000DOP 897 897 Processed 12/05/2023 1490823498 Mrs. NALLABOTHU PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KANGAL TS-23-039-032-001/070067
(TIMMANNAGUDA) 		3623039000NRG24030520230334184 03/05/2023 Janayya 3623039WL007910 Janayya 00710 SBIN0000DOP 340 340 Processed 12/05/2023 1490823417 Mr. PALLEBOINA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KANGAL TS-23-039-032-001/070067
(TIMMANNAGUDA) 		3623039000NRG24030520230334185 03/05/2023 Saidamma 3623039WL007910 Saidamma 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1490823418 Mrs. PALLEBOINA SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KANGAL TS-23-039-032-001/070072
(TIMMANNAGUDA) 		3623039000NRG24030520230335591 03/05/2023 Muttamma 3623039WL007937 Muttamma 00710 SBIN0000DOP 897 897 Processed 12/05/2023 1490823497 Ms. NALLABOTHU MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KANGAL TS-23-039-032-001/070110
(TIMMANNAGUDA) 		3623039000NRG24030520230335599 03/05/2023 Jyothi 3623039WL007937 Jyothi 00710 SBIN0000DOP 747 747 Processed 12/05/2023 1490823528 Mrs. BINGALI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KANGAL TS-23-039-032-001/070111
(TIMMANNAGUDA) 		3623039000NRG24030520230334188 03/05/2023 Chandrakala 3623039WL007910 Chandrakala 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1490823431 Mrs. BINGILI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KANGAL TS-23-039-032-001/070112
(TIMMANNAGUDA) 		3623039000NRG24030520230335601 03/05/2023 Bujjamma 3623039WL007937 Bujjamma 00710 SBIN0000DOP 897 897 Processed 12/05/2023 1490823173 Mrs. PALLEBOINA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KANGAL TS-23-039-032-001/070112
(TIMMANNAGUDA) 		3623039000NRG24030520230335600 03/05/2023 Limgamalli 3623039WL007937 Limgamalli 00710 SBIN0000DOP 747 747 Processed 12/05/2023 1490823496 PALLEBOINA LINGAMALLI PUNJAB NATIONAL BANK(508568)
602 KANGAL TS-23-039-032-001/070116
(TIMMANNAGUDA) 		3623039000NRG24030520230334189 03/05/2023 Mamgamma 3623039WL007910 Mamgamma 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1490823705 NALLABOTHU MANGAMMA PUNJAB NATIONAL BANK(508568)
603 KANGAL TS-23-039-032-001/070121
(TIMMANNAGUDA) 		3623039000NRG24030520230334190 03/05/2023 Padma 3623039WL007910 Padma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823414 Mr. PADMA PALLEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KANGAL TS-23-039-032-001/070127
(TIMMANNAGUDA) 		3623039000NRG24030520230335603 03/05/2023 Yaadamma 3623039WL007937 Yaadamma 00710 SBIN0000DOP 897 897 Processed 12/05/2023 1490823392 Mrs. GOGU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KANGAL TS-23-039-032-001/070130
(TIMMANNAGUDA) 		3623039000NRG24030520230335607 03/05/2023 Peddulu 3623039WL007937 Peddulu 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1490823700 Mr. NARSINGU PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KANGAL TS-23-039-032-001/070130
(TIMMANNAGUDA) 		3623039000NRG24030520230335606 03/05/2023 Ratnamma 3623039WL007937 Ratnamma 00710 SBIN0000DOP 897 897 Processed 12/05/2023 1490823387 Mrs. Narsingu Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KANGAL TS-23-039-032-001/070131
(TIMMANNAGUDA) 		3623039000NRG24030520230335608 03/05/2023 Lakshmamma 3623039WL007937 Lakshmamma 00710 SBIN0000DOP 897 897 Processed 12/05/2023 1490823499 Mrs. KAPPI LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KANGAL TS-23-039-032-001/070135
(TIMMANNAGUDA) 		3623039000NRG24030520230334191 03/05/2023 Vemkatayya 3623039WL007910 Vemkatayya 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1490823416 Mr. VENKATAIAH KARNATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KANGAL TS-23-039-032-001/070135
(TIMMANNAGUDA) 		3623039000NRG24030520230334192 03/05/2023 Yaadamma 3623039WL007910 Yaadamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823423 Mrs. KARNATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KANGAL TS-23-039-032-001/070140
(TIMMANNAGUDA) 		3623039000NRG24030520230334194 03/05/2023 Saidayya 3623039WL007910 Saidayya 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1490823708 Mr. KAPPA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KANGAL TS-23-039-032-001/070143
(TIMMANNAGUDA) 		3623039000NRG24030520230334195 03/05/2023 Pushpalata 3623039WL007910 Pushpalata 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1490823427 Mrs. PUSHPALATHA W O VENKATAIAH KORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KANGAL TS-23-039-032-001/070146
(TIMMANNAGUDA) 		3623039000NRG24030520230334196 03/05/2023 Sreenu 3623039WL007910 Sreenu 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1490823415 Mr. NALLABOTHU SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KANGAL TS-23-039-032-001/070150
(TIMMANNAGUDA) 		3623039000NRG24030520230334198 03/05/2023 Jidayya 3623039WL007910 Jidayya 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1490823693 Mrs. CHINNAPAKA JEEDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KANGAL TS-23-039-032-001/070152
(TIMMANNAGUDA) 		3623039000NRG24030520230334202 03/05/2023 Anitha 3623039WL007910 Anitha 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823493 Mrs. Kandikatte Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KANGAL TS-23-039-032-001/070152
(TIMMANNAGUDA) 		3623039000NRG24030520230334200 03/05/2023 Ramacamdramma 3623039WL007910 Ramacamdramma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823491 Mrs. RAMACHANDRAMMA KANDIKATTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KANGAL TS-23-039-032-001/070156
(TIMMANNAGUDA) 		3623039000NRG24030520230334204 03/05/2023 Dhanamma 3623039WL007910 Dhanamma 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1490823694 Mrs. KARNATI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KANGAL TS-23-039-032-001/070156
(TIMMANNAGUDA) 		3623039000NRG24030520230334203 03/05/2023 Pedda Vemkatayya 3623039WL007910 Pedda Vemkatayya 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1490823692 Peda Venkatayya Karnati GENERAL POST OFFICE(607245)
618 KANGAL TS-23-039-032-001/070170
(TIMMANNAGUDA) 		3623039000NRG24030520230334212 03/05/2023 Parvatamma 3623039WL007910 Parvatamma 00710 SBIN0000DOP 340 340 Processed 12/05/2023 1490823425 Mrs. PARVATHAMMA PALAKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KANGAL TS-23-039-032-001/070175
(TIMMANNAGUDA) 		3623039000NRG24030520230334217 03/05/2023 Savitri 3623039WL007910 Savitri 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1490823421 AYITAGONI SAVITRI BANK OF BARODA(606985)
620 KANGAL TS-23-039-032-001/070176
(TIMMANNAGUDA) 		3623039000NRG24030520230334218 03/05/2023 Jayamma 3623039WL007910 Jayamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823394 Mrs. AYITAGONI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KANGAL TS-23-039-032-001/070177
(TIMMANNAGUDA) 		3623039000NRG24030520230334220 03/05/2023 Lakshmamma 3623039WL007910 Lakshmamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823690 GOGU LAKSHMAMMA BANK OF BARODA(606985)
622 KANGAL TS-23-039-032-001/070177
(TIMMANNAGUDA) 		3623039000NRG24030520230334219 03/05/2023 Somulu 3623039WL007910 Somulu 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1490823707 Mr. GOGU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KANGAL TS-23-039-032-001/070185
(TIMMANNAGUDA) 		3623039000NRG24030520230334223 03/05/2023 Kamalamma 3623039WL007910 Kamalamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823430 Kappi Kamalamma BANK OF BARODA(606985)
624 KANGAL TS-23-039-032-001/070190
(TIMMANNAGUDA) 		3623039000NRG24030520230334224 03/05/2023 Maramma 3623039WL007910 Maramma 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1490823424 Mrs. KARNATI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KANGAL TS-23-039-032-001/070196
(TIMMANNAGUDA) 		3623039000NRG24030520230334227 03/05/2023 Limgamma 3623039WL007910 Limgamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823393 PALLEBOINA LINGAMMA UNION BANK OF INDIA(508500)
626 KANGAL TS-23-039-032-001/070207
(TIMMANNAGUDA) 		3623039000NRG24030520230334232 03/05/2023 Amjayya 3623039WL007910 Amjayya 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1490823662 Mr. KAPPI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KANGAL TS-23-039-032-001/070208
(TIMMANNAGUDA) 		3623039000NRG24030520230334235 03/05/2023 Vajramma 3623039WL007910 Vajramma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823709 Mr. KAPPI VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KANGAL TS-23-039-032-001/070216
(TIMMANNAGUDA) 		3623039000NRG24030520230334238 03/05/2023 Rajita 3623039WL007910 Rajita 00710 SBIN0000DOP 340 340 Processed 12/05/2023 1490823661 Mrs. RAJITHA KARNATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KANGAL TS-23-039-032-001/070218
(TIMMANNAGUDA) 		3623039000NRG24030520230334239 03/05/2023 Naagamma 3623039WL007910 Naagamma 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1490823419 Mrs. NARSINGU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KANGAL TS-23-039-032-001/070222
(TIMMANNAGUDA) 		3623039000NRG24030520230334241 03/05/2023 Sooramma 3623039WL007910 Sooramma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823422 Mrs. Ayithagoni Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KANGAL TS-23-039-032-001/070223
(TIMMANNAGUDA) 		3623039000NRG24030520230334243 03/05/2023 Maremma 3623039WL007910 Maremma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823420 Mrs. AYITAGONI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KANGAL TS-23-039-032-001/070229
(TIMMANNAGUDA) 		3623039000NRG24030520230334244 03/05/2023 Jaanakamma 3623039WL007910 Jaanakamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823432 Mrs. Karnati Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KANGAL TS-23-039-032-001/070248
(TIMMANNAGUDA) 		3623039000NRG24030520230334247 03/05/2023 Kalpana 3623039WL007910 Kalpana 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1490823475 Mrs. Akkanaboyina Kalpana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KANGAL TS-23-039-032-001/070274
(TIMMANNAGUDA) 		3623039000NRG24030520230334250 03/05/2023 Ramalimgamma 3623039WL007910 Ramalimgamma 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1490823660 Mrs. NALLABOTHU RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 103713 103713
Total 419332 419332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_030523APB_FTO_41090 Bank of Baroda BARB0NALGON NALGONDA, A.P. 11040
2 KANGAL TS3623039_030523APB_FTO_41090 Bank of India BKID0008687 NALAGONDA 3879
3 KANGAL TS3623039_030523APB_FTO_41090 Canara Bank CNRB0000776 NALGONDA 78928
4 KANGAL TS3623039_030523APB_FTO_41090 Canara Bank CNRB0013444 NALGONDA 1538
5 KANGAL TS3623039_030523APB_FTO_41090 Central Bank Of India CBIN0283324 NALGONDA 3502
6 KANGAL TS3623039_030523APB_FTO_41090 HDFC Bank HDFC0000045 HYDERABAD - CHANDA NAGAR 686
7 KANGAL TS3623039_030523APB_FTO_41090 IDBI Bank IBKL0001128 NALGONDA 857
8 KANGAL TS3623039_030523APB_FTO_41090 INDIAN BANK IDIB000N009 NALGONDA 299
9 KANGAL TS3623039_030523APB_FTO_41090 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 747
10 KANGAL TS3623039_030523APB_FTO_41090 Punjab National Bank PUNB0281800 CHETLACHENNARAM 41897
11 KANGAL TS3623039_030523APB_FTO_41090 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 2157
12 KANGAL TS3623039_030523APB_FTO_41090 STATE BANK OF INDIA SBIN0006293 NALGONDA 757
13 KANGAL TS3623039_030523APB_FTO_41090 STATE BANK OF INDIA SBIN0008500 KOPPOLE 2474
14 KANGAL TS3623039_030523APB_FTO_41090 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 3320
15 KANGAL TS3623039_030523APB_FTO_41090 STATE BANK OF INDIA SBIN0020175 NALGONDA 1700
16 KANGAL TS3623039_030523APB_FTO_41090 STATE BANK OF INDIA SBIN0020819 NALGONDA 3115
17 KANGAL TS3623039_030523APB_FTO_41090 STATE BANK OF INDIA SBIN0020951 NALGONDA 2257
18 KANGAL TS3623039_030523APB_FTO_41090 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 10234
19 KANGAL TS3623039_030523APB_FTO_41090 STATE BANK OF INDIA SBIN0021657 GURRAMPODE 1361
20 KANGAL TS3623039_030523APB_FTO_41090 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 686
21 KANGAL TS3623039_030523APB_FTO_41090 UCO Bank UCBA0002464 NALGONDA 343
22 KANGAL TS3623039_030523APB_FTO_41090 UNION BANK OF INDIA UBIN0537241 NALGONDA 17728
23 KANGAL TS3623039_030523APB_FTO_41090 UNION BANK OF INDIA UBIN0803898 NALGONDA 1347
24 KANGAL TS3623039_030523APB_FTO_41090 UNION BANK OF INDIA UBIN0814237 AMBERPET 124
25 KANGAL TS3623039_030523APB_FTO_41090 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 680
26 KANGAL TS3623039_030523APB_FTO_41090 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 58822
27 KANGAL TS3623039_030523APB_FTO_41090 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 3883
28 KANGAL TS3623039_030523APB_FTO_41090 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 21903
29 KANGAL TS3623039_030523APB_FTO_41090 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 448
30 KANGAL TS3623039_030523APB_FTO_41090 India Post Payments Bank IPOS0000001 DOP 2271
31 KANGAL TS3623039_030523APB_FTO_41090 India Post Payments Bank IPOS0000001 NALGONDA 36636
32 KANGAL TS3623039_030523APB_FTO_41090 DOP SBIN0000DOP General Post Office-CBS 103713

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