Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:56 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_070623APB_FTO_89453
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-23-039-025-001/010337
(BUDEMERLA PALLE) 		3623039000NRG24070620230918605 07/06/2023 Durga Prasad 3623039WL020922 Durga Prasad 00032 UTIB0004474 697 697 Processed 03/07/2023 2983813819 KANDULA DURGA PRASAD BANK OF BARODA(606985)
SubTotal 697 697
2 KANGAL TS-23-039-015-013/010115
(KANAGAL) 		3623039000NRG24070620230904448 07/06/2023 Lakshmamma 3623039WL020652 Lakshmamma 00045 BARB0NALGON 379 379 Processed 04/07/2023 2983813460 Mrs. LATCHAMMA NERATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KANGAL TS-23-039-018-014/010040
(TURKA PALLE) 		3623039000NRG24070620230918707 07/06/2023 Bikshapamma 3623039WL020923 Bikshapamma 00045 BARB0NALGON 908 908 Processed 03/07/2023 2983813510 MADASU BIKSHAPAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-018-014/010044
(TURKA PALLE) 		3623039000NRG24070620230918709 07/06/2023 Vajramma 3623039WL020923 Vajramma 00045 BARB0NALGON 260 260 Processed 03/07/2023 2983813459 MADASU VAJRAMMA BANK OF BARODA(606985)
5 KANGAL TS-23-039-018-014/010297
(TURKA PALLE) 		3623039000NRG24070620230918767 07/06/2023 Yadamma 3623039WL020923 Yadamma 00045 BARB0NALGON 908 908 Processed 04/07/2023 2983813458 Mrs. MUCHAPOTHULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KANGAL TS-23-039-025-001/010133
(BUDEMERLA PALLE) 		3623039000NRG24070620230918492 07/06/2023 Yaadagiri 3623039WL020922 Yaadagiri 00045 BARB0NALGON 580 580 Processed 03/07/2023 2983813509 YADAGIRI MAMIDALA BANK OF BARODA(606985)
7 KANGAL TS-23-039-025-001/010317
(BUDEMERLA PALLE) 		3623039000NRG24070620230918580 07/06/2023 muthyalu 3623039WL020922 muthyalu 00045 BARB0NALGON 813 813 Processed 03/07/2023 2983813461 KALLEM MUTYALU BANK OF BARODA(606985)
8 KANGAL TS-23-039-025-001/010317
(BUDEMERLA PALLE) 		3623039000NRG24070620230918581 07/06/2023 yallamma 3623039WL020922 yallamma 00045 BARB0NALGON 813 813 Processed 03/07/2023 2983813457 Kallem Yallamma BANK OF BARODA(606985)
9 KANGAL TS-23-039-025-001/010318
(BUDEMERLA PALLE) 		3623039000NRG24070620230918583 07/06/2023 maheshwari 3623039WL020922 maheshwari 00045 BARB0NALGON 697 697 Processed 03/07/2023 2983813462 MS MAHESHWARI NAGILLA STATE BANK OF INDIA(508548)
SubTotal 5358 5358
10 KANGAL TS-23-039-008-005/010073
(PAGIDI MARRI) 		3623039000NRG24070620230927826 07/06/2023 Laaloo 3623039WL021089 Laaloo 00078 CNRB0000776 935 935 Processed 03/07/2023 2983813660 PAGIDIMARRY LALAIAH CANARA BANK(508532)
11 KANGAL TS-23-039-008-005/010381
(PAGIDI MARRI) 		3623039000NRG24070620230927828 07/06/2023 Chamdramma 3623039WL021089 Chamdramma 00078 CNRB0000776 779 779 Processed 03/07/2023 2983813652 AMEREDDY CHANDRAMMA CANARA BANK(508532)
12 KANGAL TS-23-039-008-005/010381
(PAGIDI MARRI) 		3623039000NRG24070620230927827 07/06/2023 Krushna Reddi 3623039WL021089 Krushna Reddi 00078 CNRB0000776 312 312 Processed 03/07/2023 2983813648 AMIREDDY KISTA REDDY CANARA BANK(508532)
13 KANGAL TS-23-039-008-005/010537
(PAGIDI MARRI) 		3623039000NRG24070620230927829 07/06/2023 Krishna Reddy 3623039WL021089 Krishna Reddy 00078 CNRB0000776 935 935 Processed 03/07/2023 2983813649 AMIREDDY KRISHNA RED CANARA BANK(508532)
14 KANGAL TS-23-039-008-005/010537
(PAGIDI MARRI) 		3623039000NRG24070620230927830 07/06/2023 Pramila 3623039WL021089 Pramila 00078 CNRB0000776 935 935 Processed 03/07/2023 2983813616 AMIREDDY PRAMILA CANARA BANK(508532)
15 KANGAL TS-23-039-025-001/010058
(BUDEMERLA PALLE) 		3623039000NRG24070620230918444 07/06/2023 Mamgamma 3623039WL020922 Mamgamma 00078 CNRB0000776 813 813 Processed 03/07/2023 2983813657 KARINGU MANGAMMA CANARA BANK(508532)
16 KANGAL TS-23-039-025-001/010062
(BUDEMERLA PALLE) 		3623039000NRG24070620230918447 07/06/2023 Krushnayya 3623039WL020922 Krushnayya 00078 CNRB0000776 697 697 Processed 03/07/2023 2983813614 NEELAKANTAM KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANGAL TS-23-039-025-001/010072
(BUDEMERLA PALLE) 		3623039000NRG24070620230918456 07/06/2023 Yallamma 3623039WL020922 Yallamma 00078 CNRB0000776 813 813 Processed 03/07/2023 2983813659 KOPPULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANGAL TS-23-039-025-001/010095
(BUDEMERLA PALLE) 		3623039000NRG24070620230918466 07/06/2023 Baagyamma 3623039WL020922 Baagyamma 00078 CNRB0000776 697 697 Processed 03/07/2023 2983813667 MERUGU BHAGYAMMA CANARA BANK(508532)
19 KANGAL TS-23-039-025-001/010095
(BUDEMERLA PALLE) 		3623039000NRG24070620230918467 07/06/2023 vara prasad 3623039WL020922 vara prasad 00078 CNRB0000776 116 116 Processed 03/07/2023 2983813669 MERUGU VARAPRASAD CANARA BANK(508532)
20 KANGAL TS-23-039-025-001/010097
(BUDEMERLA PALLE) 		3623039000NRG24070620230918469 07/06/2023 Maarayya 3623039WL020922 Maarayya 00078 CNRB0000776 697 697 Processed 04/07/2023 2983813656 Mr. KARINGU MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGAL TS-23-039-025-001/010252
(BUDEMERLA PALLE) 		3623039000NRG24070620230918561 07/06/2023 Nagaraju 3623039WL020922 Nagaraju 00078 CNRB0000776 348 348 Processed 03/07/2023 2983813662 ANUMULA NAGARAJU CANARA BANK(508532)
22 KANGAL TS-23-039-032-001/010303
(TIMMANNAGUDA) 		3623039000NRG24070620230919644 07/06/2023 Srilata 3623039WL020958 Srilata 00078 CNRB0000776 908 908 Processed 03/07/2023 2983813661 NURSING SRILATHA CANARA BANK(508532)
23 KANGAL TS-23-039-033-001/010314
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927831 07/06/2023 Kotireddi 3623039WL021089 Kotireddi 00078 CNRB0000776 935 935 Processed 03/07/2023 2983813646 AMIREDDY KOTI REDDY CANARA BANK(508532)
24 KANGAL TS-23-039-033-001/010336
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927833 07/06/2023 Chamdrakala 3623039WL021089 Chamdrakala 00078 CNRB0000776 623 623 Processed 03/07/2023 2983813670 YAMIREDDY CHANDRAKALA CANARA BANK(508532)
25 KANGAL TS-23-039-033-001/010352
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927835 07/06/2023 Imdiramma 3623039WL021089 Imdiramma 00078 CNRB0000776 156 156 Processed 03/07/2023 2983813613 NIMMALA INDIRAMMA CANARA BANK(508532)
26 KANGAL TS-23-039-033-001/010360
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927836 07/06/2023 Swarupa 3623039WL021089 Swarupa 00078 CNRB0000776 312 312 Processed 03/07/2023 2983813618 AMIREDDY SWARUPA CANARA BANK(508532)
27 KANGAL TS-23-039-033-001/010371
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927837 07/06/2023 Durgamma 3623039WL021089 Durgamma 00078 CNRB0000776 935 935 Processed 03/07/2023 2983813612 K DURGAMMA CANARA BANK(508532)
28 KANGAL TS-23-039-033-001/010397
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927838 07/06/2023 Ramchamdra Reddi 3623039WL021089 Ramchamdra Reddi 00078 CNRB0000776 156 156 Processed 03/07/2023 2983813658 EMIREDDY RAMACHANDRA CANARA BANK(508532)
29 KANGAL TS-23-039-033-001/010417
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927839 07/06/2023 Pratap Reddi 3623039WL021089 Pratap Reddi 00078 CNRB0000776 623 623 Processed 03/07/2023 2983813615 AMIREDDY PRATAPA REDDY CANARA BANK(508532)
30 KANGAL TS-23-039-033-001/010476
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927841 07/06/2023 Lingamma 3623039WL021089 Lingamma 00078 CNRB0000776 467 467 Processed 03/07/2023 2983813650 AMIREDDY LINGAMMA CANARA BANK(508532)
31 KANGAL TS-23-039-033-001/010476
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927840 07/06/2023 Yadagiri Reddi 3623039WL021089 Yadagiri Reddi 00078 CNRB0000776 935 935 Processed 03/07/2023 2983813617 AMIREDDY YADAGIRI RE CANARA BANK(508532)
32 KANGAL TS-23-039-033-001/010484
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927842 07/06/2023 Jayamma 3623039WL021089 Jayamma 00078 CNRB0000776 779 779 Processed 03/07/2023 2983813647 AMIREDDY JAYAMMA CANARA BANK(508532)
33 KANGAL TS-23-039-033-001/020487
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927845 07/06/2023 anitha 3623039WL021089 anitha 00078 CNRB0000776 779 779 Processed 03/07/2023 2983813668 AMIREDDI ANITHA CANARA BANK(508532)
34 KANGAL TS-23-039-033-001/020487
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927844 07/06/2023 narsi reddy 3623039WL021089 narsi reddy 00078 CNRB0000776 779 779 Processed 03/07/2023 2983813665 AEMIREDDI NARSIREDDY CANARA BANK(508532)
35 KANGAL TS-23-039-033-001/040008
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927848 07/06/2023 Sujata 3623039WL021089 Sujata 00078 CNRB0000776 779 779 Processed 03/07/2023 2983813664 AMIREDDY SUJATHA CANARA BANK(508532)
36 KANGAL TS-23-039-033-001/040011
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927850 07/06/2023 Aruna 3623039WL021089 Aruna 00078 CNRB0000776 935 935 Processed 03/07/2023 2983813655 AMIREDDY ARUNA CANARA BANK(508532)
37 KANGAL TS-23-039-033-001/040011
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927849 07/06/2023 Srinivas Reddi 3623039WL021089 Srinivas Reddi 00078 CNRB0000776 935 935 Processed 03/07/2023 2983813654 EMIREDDY SRINIVASARE CANARA BANK(508532)
38 KANGAL TS-23-039-033-001/040014
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927851 07/06/2023 Kotireddi 3623039WL021089 Kotireddi 00078 CNRB0000776 467 467 Processed 03/07/2023 2983813611 A KOTI REDDY CANARA BANK(508532)
39 KANGAL TS-23-039-033-001/040014
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927852 07/06/2023 Ramanamma 3623039WL021089 Ramanamma 00078 CNRB0000776 623 623 Processed 03/07/2023 2983813666 EMIREEDI RAMANAMMA CANARA BANK(508532)
40 KANGAL TS-23-039-033-001/040016
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927854 07/06/2023 Kamalamma 3623039WL021089 Kamalamma 00078 CNRB0000776 935 935 Processed 03/07/2023 2983813653 EMIREDDY KAMALAMMA CANARA BANK(508532)
41 KANGAL TS-23-039-033-001/040016
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927853 07/06/2023 Pratap Reddi 3623039WL021089 Pratap Reddi 00078 CNRB0000776 779 779 Processed 03/07/2023 2983813651 AMIREDDY PRATAP REDD CANARA BANK(508532)
42 KANGAL TS-23-039-033-001/040019
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927855 07/06/2023 Lakshmamma 3623039WL021089 Lakshmamma 00078 CNRB0000776 623 623 Processed 03/07/2023 2983813663 NIMMALA LAXMAMMA CANARA BANK(508532)
SubTotal 22540 22540
43 KANGAL TS-23-039-025-001/010318
(BUDEMERLA PALLE) 		3623039000NRG24070620230918582 07/06/2023 Sudakar 3623039WL020922 Sudakar 00089 CBIN0283324 697 697 Processed 03/07/2023 2983813474 ANUMULA SUDHAKAR HDFC BANK LTD(607152)
SubTotal 697 697
44 KANGAL TS-23-039-025-001/010326
(BUDEMERLA PALLE) 		3623039000NRG24070620230918594 07/06/2023 Sudhakar 3623039WL020922 Sudhakar 00165 IBKL0001128 232 232 Processed 03/07/2023 2983813501 ANUMULA SUDHAKAR IDBI BANK(607095)
SubTotal 232 232
45 KANGAL TS-23-039-025-001/010105
(BUDEMERLA PALLE) 		3623039000NRG24070620230918477 07/06/2023 padma 3623039WL020922 padma 00176 IDIB000N009 813 813 Processed 04/07/2023 2983813705 Mrs. PADMA ANUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 813 813
46 KANGAL TS-23-039-025-001/010198
(BUDEMERLA PALLE) 		3623039000NRG24070620230918538 07/06/2023 Ayyamma 3623039WL020922 Ayyamma 00177 IOBA0001493 813 813 Processed 03/07/2023 2983813505 PAGIDI AYYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 813 813
47 KANGAL TS-23-039-025-001/010200
(BUDEMERLA PALLE) 		3623039000NRG24070620230918541 07/06/2023 Pedda Vemkatayya 3623039WL020922 Pedda Vemkatayya 00227 KVBL0004819 232 232 Processed 03/07/2023 2983813475 CHADURLVALLY VENKATAIAH CANARA BANK(508532)
SubTotal 232 232
48 KANGAL TS-23-039-032-001/070149
(TIMMANNAGUDA) 		3623039000NRG24070620230919698 07/06/2023 Samkaramma 3623039WL020958 Samkaramma 00354 PUNB0281800 908 908 Processed 04/07/2023 2983813508 Mrs. KAPPI SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 908 908
49 KANGAL TS-23-039-013-010/010312
(PARVATHAGIRI) 		3623039013NRG24070620230911624 07/06/2023 Shamkar 3623039WL020783 Shamkar 00415 SBIN0008500 1363 1363 Processed 04/07/2023 2983813468 Mr. BOMMAGANI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGAL TS-23-039-013-010/010548
(PARVATHAGIRI) 		3623039013NRG24070620230911629 07/06/2023 Saidulu 3623039WL020783 Saidulu 00415 SBIN0008500 1591 1591 Processed 04/07/2023 2983813469 Mr. CHANAGANI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGAL TS-23-039-015-013/010882
(KANAGAL) 		3623039000NRG24070620230904566 07/06/2023 Suresh 3623039WL020652 Suresh 00415 SBIN0008500 506 506 Processed 03/07/2023 2983813471 MRS NARSINGU SURESH STATE BANK OF INDIA(508548)
52 KANGAL TS-23-039-018-014/010027
(TURKA PALLE) 		3623039000NRG24070620230918705 07/06/2023 Raamulu 3623039WL020923 Raamulu 00415 SBIN0008500 908 908 Processed 04/07/2023 2983813467 Mr. Ramulu Muchapotula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGAL TS-23-039-018-014/010080
(TURKA PALLE) 		3623039000NRG24070620230918719 07/06/2023 Amjayya 3623039WL020923 Amjayya 00415 SBIN0008500 908 908 Processed 04/07/2023 2983813463 Mr. PILLI PEDDA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGAL TS-23-039-018-014/010099
(TURKA PALLE) 		3623039000NRG24070620230918724 07/06/2023 Mallishwari 3623039WL020923 Mallishwari 00415 SBIN0008500 908 908 Processed 03/07/2023 2983813466 BODDU MALLESWARI BANK OF BARODA(606985)
55 KANGAL TS-23-039-018-014/010262
(TURKA PALLE) 		3623039000NRG24070620230918765 07/06/2023 Laxmarao 3623039WL020923 Laxmarao 00415 SBIN0008500 778 778 Processed 03/07/2023 2983813470 PONUGOTI LAKSHMANRAO BANK OF BARODA(606985)
56 KANGAL TS-23-039-032-001/070105
(TIMMANNAGUDA) 		3623039000NRG24070620230919669 07/06/2023 Nagamani 3623039WL020958 Nagamani 00415 SBIN0008500 908 908 Processed 03/07/2023 2983813465 MS MEKALA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 7870 7870
57 KANGAL TS-23-039-013-010/010042
(PARVATHAGIRI) 		3623039013NRG24070620230911619 07/06/2023 Saidulu 3623039WL020783 Saidulu 00415 SBIN0016349 1363 1363 Processed 04/07/2023 2983813464 Mr. CHINTHA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1363 1363
58 KANGAL TS-23-039-015-013/010854
(KANAGAL) 		3623039000NRG24070620230904563 07/06/2023 Pushpalatha 3623039WL020652 Pushpalatha 00415 SBIN0018148 253 253 Processed 03/07/2023 2983813506 MRS VEMULA PUSHPALATHA STATE BANK OF INDIA(508548)
59 KANGAL TS-23-039-032-001/070192
(TIMMANNAGUDA) 		3623039000NRG24070620230919706 07/06/2023 Lakshmamma 3623039WL020958 Lakshmamma 00415 SBIN0018148 908 908 Processed 03/07/2023 2983813472 NAMA LAKSHMI BANK OF BARODA(606985)
SubTotal 1161 1161
60 KANGAL TS-23-039-025-001/010049
(BUDEMERLA PALLE) 		3623039000NRG24070620230918437 07/06/2023 Chinna Limgayya 3623039WL020922 Chinna Limgayya 00415 SBIN0020175 232 232 Processed 03/07/2023 2983813738 MR KANDULA CHINNA LINGAIAH STATE BANK OF INDIA(508548)
61 KANGAL TS-23-039-025-001/010049
(BUDEMERLA PALLE) 		3623039000NRG24070620230918439 07/06/2023 Shamkar 3623039WL020922 Shamkar 00415 SBIN0020175 232 232 Processed 03/07/2023 2983813735 MR KANDULA SHANKARAIAH STATE BANK OF INDIA(508548)
62 KANGAL TS-23-039-025-001/010333
(BUDEMERLA PALLE) 		3623039000NRG24070620230918602 07/06/2023 Janayya 3623039WL020922 Janayya 00415 SBIN0020175 813 813 Processed 04/07/2023 2983813736 Mr. KANDULA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1277 1277
63 KANGAL TS-23-039-032-001/070062
(TIMMANNAGUDA) 		3623039000NRG24070620230919659 07/06/2023 Gopamma 3623039WL020958 Gopamma 00415 SBIN0020951 726 726 Processed 04/07/2023 2983813741 Mr. MARRI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 726 726
64 KANGAL TS-23-039-025-001/010175
(BUDEMERLA PALLE) 		3623039000NRG24070620230918531 07/06/2023 mahesh 3623039WL020922 mahesh 00415 SBIN0020952 580 580 Processed 03/07/2023 2983813739 MR CHILUKALA MAHESH STATE BANK OF INDIA(508548)
SubTotal 580 580
65 KANGAL TS-23-039-015-013/010145
(KANAGAL) 		3623039000NRG24070620230904453 07/06/2023 Padma 3623039WL020652 Padma 00415 SBIN0021267 253 253 Processed 04/07/2023 2983813744 Mrs. NERETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGAL TS-23-039-015-013/010739
(KANAGAL) 		3623039000NRG24070620230904551 07/06/2023 Nagaraju 3623039WL020652 Nagaraju 00415 SBIN0021267 126 126 Processed 03/07/2023 2983813746 MR BOYAPALLI NAGARAJU STATE BANK OF INDIA(508548)
67 KANGAL TS-23-039-015-013/010926
(KANAGAL) 		3623039000NRG24070620230904572 07/06/2023 sunitha 3623039WL020652 sunitha 00415 SBIN0021267 379 379 Processed 04/07/2023 2983813740 Mrs. BEJAWADA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KANGAL TS-23-039-015-013/010926
(KANAGAL) 		3623039000NRG24070620230904571 07/06/2023 Vidyaasagar 3623039WL020652 Vidyaasagar 00415 SBIN0021267 379 379 Processed 03/07/2023 2983813737 BEJAWADA VIDYASAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
69 KANGAL TS-23-039-025-001/010167
(BUDEMERLA PALLE) 		3623039000NRG24070620230918525 07/06/2023 Lakshmamma 3623039WL020922 Lakshmamma 00415 SBIN0021267 580 580 Processed 04/07/2023 2983813703 Mrs. Pantangi Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KANGAL TS-23-039-025-001/010324
(BUDEMERLA PALLE) 		3623039000NRG24070620230918588 07/06/2023 Mangamma 3623039WL020922 Mangamma 00415 SBIN0021267 697 697 Processed 03/07/2023 2983813704 MRS ANUMULA MANGAMMA STATE BANK OF INDIA(508548)
71 KANGAL TS-23-039-032-001/070122
(TIMMANNAGUDA) 		3623039000NRG24070620230919682 07/06/2023 Samtamma 3623039WL020958 Samtamma 00415 SBIN0021267 726 726 Processed 04/07/2023 2983813743 Mrs. MEKALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KANGAL TS-23-039-032-001/070267
(TIMMANNAGUDA) 		3623039000NRG24070620230919719 07/06/2023 suchitra 3623039WL020958 suchitra 00415 SBIN0021267 544 544 Processed 03/07/2023 2983813745 GOLI SUCHITRA UNION BANK OF INDIA(508500)
73 KANGAL TS-23-039-032-001/070286
(TIMMANNAGUDA) 		3623039000NRG24070620230919724 07/06/2023 Soujanya 3623039WL020958 Soujanya 00415 SBIN0021267 182 182 Processed 03/07/2023 2983813742 KORE SOWJANYA BANK OF BARODA(606985)
SubTotal 3866 3866
74 KANGAL TS-23-039-013-010/010261
(PARVATHAGIRI) 		3623039013NRG24070620230911622 07/06/2023 Amdalu 3623039WL020783 Amdalu 00415 SBIN0RRAPGB 1363 1363 Processed 04/07/2023 2983814027 Mrs. CHANAGANI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KANGAL TS-23-039-015-013/010002
(KANAGAL) 		3623039000NRG24070620230904413 07/06/2023 Dhanamma 3623039WL020652 Dhanamma 00415 SBIN0RRAPGB 379 379 Processed 03/07/2023 2983813898 DHANAMMA PEDAGONI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 KANGAL TS-23-039-015-013/010062
(KANAGAL) 		3623039000NRG24070620230904437 07/06/2023 Ellamma 3623039WL020652 Ellamma 00415 SBIN0RRAPGB 379 379 Processed 04/07/2023 2983814032 Mrs. NARSING YELLAMMA CEL 9959051579 W ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KANGAL TS-23-039-015-013/010111
(KANAGAL) 		3623039000NRG24070620230904447 07/06/2023 Sridevi 3623039WL020652 Sridevi 00415 SBIN0RRAPGB 253 253 Processed 04/07/2023 2983813944 Mrs. KOMPELLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGAL TS-23-039-015-013/010256
(KANAGAL) 		3623039000NRG24070620230904476 07/06/2023 Sravan 3623039WL020652 Sravan 00415 SBIN0RRAPGB 379 379 Processed 04/07/2023 2983814052 Mr. RAYALA SRAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANGAL TS-23-039-015-013/010350
(KANAGAL) 		3623039000NRG24070620230904490 07/06/2023 Sravamti 3623039WL020652 Sravamti 00415 SBIN0RRAPGB 253 253 Processed 04/07/2023 2983813811 Mrs. RAVULA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGAL TS-23-039-015-013/010382
(KANAGAL) 		3623039000NRG24070620230904497 07/06/2023 Gopamma 3623039WL020652 Gopamma 00415 SBIN0RRAPGB 253 253 Processed 04/07/2023 2983813763 Mrs. PEDAGONI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KANGAL TS-23-039-015-013/010444
(KANAGAL) 		3623039000NRG24070620230904509 07/06/2023 Rajiyaa 3623039WL020652 Rajiyaa 00415 SBIN0RRAPGB 379 379 Processed 04/07/2023 2983813839 Mrs. Md Raziya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KANGAL TS-23-039-015-013/010495
(KANAGAL) 		3623039000NRG24070620230904523 07/06/2023 Pedda Lakshmamma 3623039WL020652 Pedda Lakshmamma 00415 SBIN0RRAPGB 253 253 Processed 04/07/2023 2983813869 Mrs. MATTAPALLI PEDDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANGAL TS-23-039-015-013/010510
(KANAGAL) 		3623039000NRG24070620230904527 07/06/2023 Padma 3623039WL020652 Padma 00415 SBIN0RRAPGB 253 253 Processed 04/07/2023 2983813998 Mrs. APPALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KANGAL TS-23-039-015-013/010627
(KANAGAL) 		3623039000NRG24070620230904544 07/06/2023 Baalamma 3623039WL020652 Baalamma 00415 SBIN0RRAPGB 253 253 Processed 04/07/2023 2983813840 Mrs. KOMPELLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGAL TS-23-039-015-013/020043
(KANAGAL) 		3623039000NRG24070620230904599 07/06/2023 Danamma 3623039WL020652 Danamma 00415 SBIN0RRAPGB 253 253 Processed 04/07/2023 2983814035 Mrs. JINUKUNTLA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANGAL TS-23-039-015-013/020061
(KANAGAL) 		3623039000NRG24070620230904604 07/06/2023 Vasamta 3623039WL020652 Vasamta 00415 SBIN0RRAPGB 253 253 Processed 04/07/2023 2983813722 Mrs. BOLLU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KANGAL TS-23-039-015-013/020183
(KANAGAL) 		3623039000NRG24070620230904626 07/06/2023 Shankarayya 3623039WL020652 Shankarayya 00415 SBIN0RRAPGB 253 253 Processed 03/07/2023 2983813771 VEMULA SANKARAIAH BANK OF BARODA(606985)
88 KANGAL TS-23-039-015-013/020204
(KANAGAL) 		3623039000NRG24070620230904633 07/06/2023 Lingamma 3623039WL020652 Lingamma 00415 SBIN0RRAPGB 379 379 Processed 04/07/2023 2983813782 Mrs. NEELAKANTAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KANGAL TS-23-039-018-014/010121
(TURKA PALLE) 		3623039000NRG24070620230918736 07/06/2023 Yaadamma 3623039WL020923 Yaadamma 00415 SBIN0RRAPGB 908 908 Processed 04/07/2023 2983813883 Mrs. PAGILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KANGAL TS-23-039-018-014/010160
(TURKA PALLE) 		3623039000NRG24070620230918747 07/06/2023 Amjayya 3623039WL020923 Amjayya 00415 SBIN0RRAPGB 908 908 Processed 04/07/2023 2983814015 Mr. BAIRU ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANGAL TS-23-039-018-014/010190
(TURKA PALLE) 		3623039000NRG24070620230918756 07/06/2023 Srinu 3623039WL020923 Srinu 00415 SBIN0RRAPGB 260 260 Processed 04/07/2023 2983813774 Mr. BOMMAPALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGAL TS-23-039-018-014/010191
(TURKA PALLE) 		3623039000NRG24070620230918758 07/06/2023 Lakshmamma 3623039WL020923 Lakshmamma 00415 SBIN0RRAPGB 260 260 Processed 04/07/2023 2983813976 Mrs. PAGILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KANGAL TS-23-039-018-014/010226
(TURKA PALLE) 		3623039000NRG24070620230918763 07/06/2023 Muttamma 3623039WL020923 Muttamma 00415 SBIN0RRAPGB 130 130 Processed 04/07/2023 2983813780 Mrs. Katteboina Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANGAL TS-23-039-025-001/010021
(BUDEMERLA PALLE) 		3623039000NRG24070620230918417 07/06/2023 Lakshmamma 3623039WL020922 Lakshmamma 00415 SBIN0RRAPGB 348 348 Processed 04/07/2023 2983813971 Mrs. MORA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGAL TS-23-039-032-001/070154
(TIMMANNAGUDA) 		3623039000NRG24070620230919701 07/06/2023 Naagamma 3623039WL020958 Naagamma 00415 SBIN0RRAPGB 363 363 Processed 04/07/2023 2983813717 Mrs. MEKALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KANGAL TS-23-039-032-001/070203
(TIMMANNAGUDA) 		3623039000NRG24070620230919710 07/06/2023 Jyoti 3623039WL020958 Jyoti 00415 SBIN0RRAPGB 908 908 Processed 04/07/2023 2983813756 Mrs. NARSINGU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KANGAL TS-23-039-032-001/070263
(TIMMANNAGUDA) 		3623039000NRG24070620230919717 07/06/2023 Peddulu 3623039WL020958 Peddulu 00415 SBIN0RRAPGB 726 726 Processed 04/07/2023 2983813818 Mr. PALLEBOYINA PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10346 10346
98 KANGAL TS-23-039-033-001/040027
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927857 07/06/2023 Adi Reddi 3623039WL021089 Adi Reddi 00462 UCBA0002464 312 312 Processed 03/07/2023 2983813507 EMIREDDY ADI REDDY UCO BANK(607066)
SubTotal 312 312
99 KANGAL TS-23-039-025-001/010314
(BUDEMERLA PALLE) 		3623039000NRG24070620230918578 07/06/2023 Shankaraiah 3623039WL020922 Shankaraiah 00468 UBIN0537241 580 580 Processed 03/07/2023 2983813473 SHILAM SANKHAR UNION BANK OF INDIA(508500)
SubTotal 580 580
100 KANGAL TS-23-039-013-010/010261
(PARVATHAGIRI) 		3623039013NRG24070620230911623 07/06/2023 Suresh 3623039WL020783 Suresh 00468 UBIN0803898 1363 1363 Processed 03/07/2023 2983813542 MR CHENAGONI SURESH STATE BANK OF INDIA(508548)
101 KANGAL TS-23-039-018-014/010201
(TURKA PALLE) 		3623039000NRG24070620230918760 07/06/2023 Sukender Raavu 3623039WL020923 Sukender Raavu 00468 UBIN0803898 130 130 Processed 04/07/2023 2983813671 Mr. PONUGOTI SUKENDAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KANGAL TS-23-039-032-001/070071
(TIMMANNAGUDA) 		3623039000NRG24070620230919663 07/06/2023 Limgayya 3623039WL020958 Limgayya 00468 UBIN0803898 544 544 Processed 03/07/2023 2983813543 Lingaiah GENERAL POST OFFICE(607245)
SubTotal 2037 2037
103 KANGAL TS-23-039-032-001/070278
(TIMMANNAGUDA) 		3623039000NRG24070620230919721 07/06/2023 saidamma 3623039WL020958 saidamma 00468 UBIN0813834 726 726 Processed 04/07/2023 2983813504 Mrs. Thuruganti Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 726 726
104 KANGAL TS-23-039-015-013/010260
(KANAGAL) 		3623039000NRG24070620230904477 07/06/2023 venala 3623039WL020652 venala 00468 UBIN0912581 379 379 Processed 03/07/2023 2983813502 NETHAKANI VENNELA ADNO 23370 INTER 1ST Y UNION BANK OF INDIA(508500)
105 KANGAL TS-23-039-025-001/010310
(BUDEMERLA PALLE) 		3623039000NRG24070620230918575 07/06/2023 shankar 3623039WL020922 shankar 00468 UBIN0912581 580 580 Processed 04/07/2023 2983813503 Mr. MAMIDALA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 959 959
106 KANGAL TS-23-039-013-010/010497
(PARVATHAGIRI) 		3623039013NRG24070620230911627 07/06/2023 komalatha 3623039WL020783 komalatha 00684 APGV0006236 1363 1363 Processed 04/07/2023 2983813809 Mrs. CHANAGANI KOMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1363 1363
107 KANGAL TS-23-039-013-010/010011
(PARVATHAGIRI) 		3623039013NRG24070620230911618 07/06/2023 Saidulu 3623039WL020783 Saidulu 00684 APGV0006239 1363 1363 Processed 04/07/2023 2983813950 Mr. KADIRE SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KANGAL TS-23-039-013-010/010042
(PARVATHAGIRI) 		3623039013NRG24070620230911620 07/06/2023 Nagamma 3623039WL020783 Nagamma 00684 APGV0006239 1363 1363 Processed 04/07/2023 2983813810 Mrs. CHINTA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANGAL TS-23-039-013-010/010312
(PARVATHAGIRI) 		3623039013NRG24070620230911625 07/06/2023 Sujata 3623039WL020783 Sujata 00684 APGV0006239 1363 1363 Processed 04/07/2023 2983813959 Mrs. BOMMAGANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KANGAL TS-23-039-013-010/010548
(PARVATHAGIRI) 		3623039013NRG24070620230911628 07/06/2023 VENAMMA 3623039WL020783 VENAMMA 00684 APGV0006239 1591 1591 Processed 03/07/2023 2983813956 VENAMMA CHITLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 KANGAL TS-23-039-013-010/010549
(PARVATHAGIRI) 		3623039013NRG24070620230911631 07/06/2023 Shailaja 3623039WL020783 Shailaja 00684 APGV0006239 1591 1591 Processed 03/07/2023 2983813958 PAGIDIMARRI SHAILAJA IDBI BANK(607095)
112 KANGAL TS-23-039-013-010/010549
(PARVATHAGIRI) 		3623039013NRG24070620230911630 07/06/2023 Srishailam 3623039WL020783 Srishailam 00684 APGV0006239 1591 1591 Processed 03/07/2023 2983813957 SRISHAILAM PAGIDIMARRI IDBI BANK(607095)
113 KANGAL TS-23-039-015-013/010009
(KANAGAL) 		3623039000NRG24070620230904416 07/06/2023 Chamdrakala 3623039WL020652 Chamdrakala 00684 APGV0006239 379 379 Processed 04/07/2023 2983813832 Mrs. NARSINGU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGAL TS-23-039-015-013/010015
(KANAGAL) 		3623039000NRG24070620230904417 07/06/2023 Lakshmamma 3623039WL020652 Lakshmamma 00684 APGV0006239 126 126 Processed 04/07/2023 2983814054 Mrs. PEDAGONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGAL TS-23-039-015-013/010018
(KANAGAL) 		3623039000NRG24070620230904419 07/06/2023 Jaanamma 3623039WL020652 Jaanamma 00684 APGV0006239 379 379 Processed 03/07/2023 2983813924 Janamma Kamdigatte GENERAL POST OFFICE(607245)
116 KANGAL TS-23-039-015-013/010018
(KANAGAL) 		3623039000NRG24070620230904418 07/06/2023 Janayya 3623039WL020652 Janayya 00684 APGV0006239 379 379 Processed 04/07/2023 2983813770 Mr. JANAIAH KANDIKATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGAL TS-23-039-015-013/010026
(KANAGAL) 		3623039000NRG24070620230904420 07/06/2023 NAKKALA VIJAY KUMAR 3623039WL020652 NAKKALA VIJAY KUMAR 00684 APGV0006239 379 379 Processed 04/07/2023 2983813919 Mr. NAKKALA VIJAY KUMAR S O HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANGAL TS-23-039-015-013/010026
(KANAGAL) 		3623039000NRG24070620230904421 07/06/2023 SAIDAMMA NAKKALA 3623039WL020652 SAIDAMMA NAKKALA 00684 APGV0006239 379 379 Processed 04/07/2023 2983813637 Mrs. NAKKALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGAL TS-23-039-015-013/010027
(KANAGAL) 		3623039000NRG24070620230904423 07/06/2023 Lakshmamma 3623039WL020652 Lakshmamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813643 Mrs. NARSING LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGAL TS-23-039-015-013/010027
(KANAGAL) 		3623039000NRG24070620230904422 07/06/2023 Vemkatesham 3623039WL020652 Vemkatesham 00684 APGV0006239 379 379 Processed 04/07/2023 2983813622 Mr. VENKATESHAM NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGAL TS-23-039-015-013/010032
(KANAGAL) 		3623039000NRG24070620230904424 07/06/2023 Hanumamtu 3623039WL020652 Hanumamtu 00684 APGV0006239 379 379 Processed 03/07/2023 2983813920 HANUMANTHU NAKKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 KANGAL TS-23-039-015-013/010032
(KANAGAL) 		3623039000NRG24070620230904425 07/06/2023 Pulamma 3623039WL020652 Pulamma 00684 APGV0006239 126 126 Processed 04/07/2023 2983813454 Mrs. N PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGAL TS-23-039-015-013/010034
(KANAGAL) 		3623039000NRG24070620230904427 07/06/2023 Kalamma 3623039WL020652 Kalamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813900 Mrs. VOTTE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KANGAL TS-23-039-015-013/010036
(KANAGAL) 		3623039000NRG24070620230904429 07/06/2023 Lakshmamma 3623039WL020652 Lakshmamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983814002 Mrs. VETTE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGAL TS-23-039-015-013/010042
(KANAGAL) 		3623039000NRG24070620230904430 07/06/2023 Lakshmamma 3623039WL020652 Lakshmamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983814055 Mrs. CHITLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGAL TS-23-039-015-013/010047
(KANAGAL) 		3623039000NRG24070620230904431 07/06/2023 Krushanayya 3623039WL020652 Krushanayya 00684 APGV0006239 253 253 Processed 03/07/2023 2983813765 KOMPELLI KRISHNAIAH BANK OF BARODA(606985)
127 KANGAL TS-23-039-015-013/010047
(KANAGAL) 		3623039000NRG24070620230904432 07/06/2023 Purnamma 3623039WL020652 Purnamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813787 Mrs. KOMPELLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGAL TS-23-039-015-013/010055
(KANAGAL) 		3623039000NRG24070620230904433 07/06/2023 Ellamma 3623039WL020652 Ellamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813930 Mrs. VATTE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGAL TS-23-039-015-013/010060
(KANAGAL) 		3623039000NRG24070620230904434 07/06/2023 Saidamma 3623039WL020652 Saidamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983814023 Mrs. Nereti Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGAL TS-23-039-015-013/010062
(KANAGAL) 		3623039000NRG24070620230904435 07/06/2023 Janayya 3623039WL020652 Janayya 00684 APGV0006239 253 253 Processed 04/07/2023 2983813767 Mr. NARSINGU JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KANGAL TS-23-039-015-013/010062
(KANAGAL) 		3623039000NRG24070620230904436 07/06/2023 Nagamma 3623039WL020652 Nagamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813456 Mrs. NAGAMMA NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KANGAL TS-23-039-015-013/010066
(KANAGAL) 		3623039000NRG24070620230904439 07/06/2023 Limgamma 3623039WL020652 Limgamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813871 Mrs. KOPPOLU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGAL TS-23-039-015-013/010075
(KANAGAL) 		3623039000NRG24070620230904440 07/06/2023 Amjamma 3623039WL020652 Amjamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813949 Mrs. BHAIRAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGAL TS-23-039-015-013/010076
(KANAGAL) 		3623039000NRG24070620230904441 07/06/2023 Amjamma 3623039WL020652 Amjamma 00684 APGV0006239 126 126 Processed 04/07/2023 2983814001 Mrs. NEELAKANTAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGAL TS-23-039-015-013/010082
(KANAGAL) 		3623039000NRG24070620230904443 07/06/2023 Bikshamayya 3623039WL020652 Bikshamayya 00684 APGV0006239 379 379 Processed 04/07/2023 2983813449 Mr. CHINA BIXAM DESIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGAL TS-23-039-015-013/010082
(KANAGAL) 		3623039000NRG24070620230904442 07/06/2023 Lakshmamma 3623039WL020652 Lakshmamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813872 Mrs. DESIDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGAL TS-23-039-015-013/010089
(KANAGAL) 		3623039000NRG24070620230904444 07/06/2023 Amdalu 3623039WL020652 Amdalu 00684 APGV0006239 379 379 Processed 04/07/2023 2983813683 Mrs. Deshidi Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGAL TS-23-039-015-013/010090
(KANAGAL) 		3623039000NRG24070620230904445 07/06/2023 Gopamma 3623039WL020652 Gopamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813916 Mrs. DESIDI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGAL TS-23-039-015-013/010115
(KANAGAL) 		3623039000NRG24070620230904449 07/06/2023 Limgayya 3623039WL020652 Limgayya 00684 APGV0006239 379 379 Processed 04/07/2023 2983813762 Mr. NERATI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGAL TS-23-039-015-013/010118
(KANAGAL) 		3623039000NRG24070620230904450 07/06/2023 Sattamma 3623039WL020652 Sattamma 00684 APGV0006239 126 126 Processed 04/07/2023 2983813708 Mrs. Neelakantam Sattamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGAL TS-23-039-015-013/010135
(KANAGAL) 		3623039000NRG24070620230904451 07/06/2023 Lakshmamma 3623039WL020652 Lakshmamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983814033 Mrs. YERUKALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGAL TS-23-039-015-013/010144
(KANAGAL) 		3623039000NRG24070620230904452 07/06/2023 Ramulamma 3623039WL020652 Ramulamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813955 Mrs. Deshidi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGAL TS-23-039-015-013/010146
(KANAGAL) 		3623039000NRG24070620230904454 07/06/2023 Cilakamma 3623039WL020652 Cilakamma 00684 APGV0006239 253 253 Processed 03/07/2023 2983813694 NARAGONI CHILAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 KANGAL TS-23-039-015-013/010155
(KANAGAL) 		3623039000NRG24070620230904455 07/06/2023 Saidamma 3623039WL020652 Saidamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813710 Mrs. Bhairagoni Chinasaidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGAL TS-23-039-015-013/010156
(KANAGAL) 		3623039000NRG24070620230904456 07/06/2023 Balaramulu 3623039WL020652 Balaramulu 00684 APGV0006239 253 253 Processed 04/07/2023 2983813680 Mr. NAKKALA BALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGAL TS-23-039-015-013/010156
(KANAGAL) 		3623039000NRG24070620230904457 07/06/2023 Raamulamma 3623039WL020652 Raamulamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983814042 Mr. NAKKALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGAL TS-23-039-015-013/010163
(KANAGAL) 		3623039000NRG24070620230904459 07/06/2023 Lalita 3623039WL020652 Lalita 00684 APGV0006239 253 253 Processed 04/07/2023 2983814053 Mrs. Lingam Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGAL TS-23-039-015-013/010167
(KANAGAL) 		3623039000NRG24070620230904460 07/06/2023 Sekaramma 3623039WL020652 Sekaramma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813993 Mrs. KOMPELLI SEKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGAL TS-23-039-015-013/010169
(KANAGAL) 		3623039000NRG24070620230904461 07/06/2023 Gopalu 3623039WL020652 Gopalu 00684 APGV0006239 379 379 Processed 04/07/2023 2983813841 Mr. DOMALAPELLI GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGAL TS-23-039-015-013/010169
(KANAGAL) 		3623039000NRG24070620230904462 07/06/2023 Saidamma 3623039WL020652 Saidamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813843 Mrs. DOMALAPELLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGAL TS-23-039-015-013/010176
(KANAGAL) 		3623039000NRG24070620230904463 07/06/2023 Gopamma 3623039WL020652 Gopamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813914 Mrs. PALLEGONI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGAL TS-23-039-015-013/010176
(KANAGAL) 		3623039000NRG24070620230904464 07/06/2023 KAVITHA 3623039WL020652 KAVITHA 00684 APGV0006239 379 379 Processed 03/07/2023 2983813935 Pallegoni Kavitha BANK OF BARODA(606985)
153 KANGAL TS-23-039-015-013/010180
(KANAGAL) 		3623039000NRG24070620230904465 07/06/2023 Yaadamma 3623039WL020652 Yaadamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813639 Mrs. BANDARU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGAL TS-23-039-015-013/010189
(KANAGAL) 		3623039000NRG24070620230904466 07/06/2023 Raamulamma 3623039WL020652 Raamulamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813638 Mrs. NARAGONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGAL TS-23-039-015-013/010191
(KANAGAL) 		3623039000NRG24070620230904467 07/06/2023 Saidamma 3623039WL020652 Saidamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813842 Mr. BHAIRAGONI PEDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGAL TS-23-039-015-013/010191
(KANAGAL) 		3623039000NRG24070620230904468 07/06/2023 sathish 3623039WL020652 sathish 00684 APGV0006239 379 379 Processed 04/07/2023 2983813844 Mr. BHAIRAGONI SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGAL TS-23-039-015-013/010197
(KANAGAL) 		3623039000NRG24070620230904469 07/06/2023 Jyoti 3623039WL020652 Jyoti 00684 APGV0006239 379 379 Processed 04/07/2023 2983813902 Mrs. NAKKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGAL TS-23-039-015-013/010198
(KANAGAL) 		3623039000NRG24070620230904470 07/06/2023 Ayodya 3623039WL020652 Ayodya 00684 APGV0006239 379 379 Processed 03/07/2023 2983813673 AYODYA BEJAWADA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
159 KANGAL TS-23-039-015-013/010198
(KANAGAL) 		3623039000NRG24070620230904471 07/06/2023 Lakshmamma 3623039WL020652 Lakshmamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983814057 Mrs. LAKSHMAMMA BEJAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGAL TS-23-039-015-013/010200
(KANAGAL) 		3623039000NRG24070620230904473 07/06/2023 Limgamma 3623039WL020652 Limgamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983814056 Mrs. NAKKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGAL TS-23-039-015-013/010200
(KANAGAL) 		3623039000NRG24070620230904472 07/06/2023 Ramachamdru 3623039WL020652 Ramachamdru 00684 APGV0006239 253 253 Processed 03/07/2023 2983814049 Ramaachamdru Naka GENERAL POST OFFICE(607245)
162 KANGAL TS-23-039-015-013/010216
(KANAGAL) 		3623039000NRG24070620230904474 07/06/2023 Saidamma 3623039WL020652 Saidamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813714 Mrs. SAIDAMMA SINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGAL TS-23-039-015-013/010220
(KANAGAL) 		3623039000NRG24070620230904475 07/06/2023 Mallamma 3623039WL020652 Mallamma 00684 APGV0006239 126 126 Processed 04/07/2023 2983814044 Mrs. SINGAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGAL TS-23-039-015-013/010272
(KANAGAL) 		3623039000NRG24070620230904478 07/06/2023 Yaadamma 3623039WL020652 Yaadamma 00684 APGV0006239 126 126 Processed 03/07/2023 2983813716 YADAMMA NARAGONI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 KANGAL TS-23-039-015-013/010320
(KANAGAL) 		3623039000NRG24070620230904479 07/06/2023 Sugunamma 3623039WL020652 Sugunamma 00684 APGV0006239 126 126 Processed 04/07/2023 2983813497 Mrs. SINGAM SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGAL TS-23-039-015-013/010323
(KANAGAL) 		3623039000NRG24070620230904480 07/06/2023 Chamdrakala 3623039WL020652 Chamdrakala 00684 APGV0006239 126 126 Processed 04/07/2023 2983813808 Mrs. CHANDRAKALA NAKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGAL TS-23-039-015-013/010331
(KANAGAL) 		3623039000NRG24070620230904482 07/06/2023 lavanya 3623039WL020652 lavanya 00684 APGV0006239 126 126 Processed 04/07/2023 2983813954 Mrs. Veeramalla Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGAL TS-23-039-015-013/010335
(KANAGAL) 		3623039000NRG24070620230904483 07/06/2023 Sattemma 3623039WL020652 Sattemma 00684 APGV0006239 126 126 Processed 04/07/2023 2983813905 Mrs. MUNAGALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGAL TS-23-039-015-013/010335
(KANAGAL) 		3623039000NRG24070620230904484 07/06/2023 Shivakumar 3623039WL020652 Shivakumar 00684 APGV0006239 126 126 Processed 04/07/2023 2983813913 Mr. MUNAGALA SIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGAL TS-23-039-015-013/010339
(KANAGAL) 		3623039000NRG24070620230904485 07/06/2023 Saidamma 3623039WL020652 Saidamma 00684 APGV0006239 126 126 Processed 04/07/2023 2983813772 Mrs. BHAIRAGONI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGAL TS-23-039-015-013/010341
(KANAGAL) 		3623039000NRG24070620230904486 07/06/2023 Ramalimgamma 3623039WL020652 Ramalimgamma 00684 APGV0006239 126 126 Processed 04/07/2023 2983814034 Mrs. Bairagoni Ramalingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGAL TS-23-039-015-013/010344
(KANAGAL) 		3623039000NRG24070620230904487 07/06/2023 Lakshmayya 3623039WL020652 Lakshmayya 00684 APGV0006239 253 253 Processed 04/07/2023 2983813625 Mr. NEELAKANT LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGAL TS-23-039-015-013/010349
(KANAGAL) 		3623039000NRG24070620230904488 07/06/2023 Kavitha 3623039WL020652 Kavitha 00684 APGV0006239 253 253 Processed 04/07/2023 2983814021 Mrs. TARALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGAL TS-23-039-015-013/010350
(KANAGAL) 		3623039000NRG24070620230904489 07/06/2023 Lingamma 3623039WL020652 Lingamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813640 Mrs. RAVULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGAL TS-23-039-015-013/010352
(KANAGAL) 		3623039000NRG24070620230904491 07/06/2023 Gopal 3623039WL020652 Gopal 00684 APGV0006239 253 253 Processed 04/07/2023 2983813712 Mr. YERUKULA GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGAL TS-23-039-015-013/010367
(KANAGAL) 		3623039000NRG24070620230904493 07/06/2023 Saidamma 3623039WL020652 Saidamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813907 Mrs. PEDAGONI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANGAL TS-23-039-015-013/010368
(KANAGAL) 		3623039000NRG24070620230904494 07/06/2023 Murali 3623039WL020652 Murali 00684 APGV0006239 379 379 Processed 04/07/2023 2983813645 Mr. TIKKALA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGAL TS-23-039-015-013/010368
(KANAGAL) 		3623039000NRG24070620230904495 07/06/2023 Sujata 3623039WL020652 Sujata 00684 APGV0006239 379 379 Processed 04/07/2023 2983813834 Mrs. TIKKALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGAL TS-23-039-015-013/010382
(KANAGAL) 		3623039000NRG24070620230904496 07/06/2023 Peddabiksham 3623039WL020652 Peddabiksham 00684 APGV0006239 253 253 Processed 04/07/2023 2983813627 Mr. PEDAGONI PEDA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGAL TS-23-039-015-013/010387
(KANAGAL) 		3623039000NRG24070620230904499 07/06/2023 Bhushamma 3623039WL020652 Bhushamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983814038 Mrs. SINGAM BHUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGAL TS-23-039-015-013/010387
(KANAGAL) 		3623039000NRG24070620230904498 07/06/2023 Limgayya 3623039WL020652 Limgayya 00684 APGV0006239 253 253 Processed 04/07/2023 2983813500 Mr. LINGAIAH SINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGAL TS-23-039-015-013/010395
(KANAGAL) 		3623039000NRG24070620230904500 07/06/2023 Muttamma 3623039WL020652 Muttamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813901 Mrs. POSHAMALLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGAL TS-23-039-015-013/010403
(KANAGAL) 		3623039000NRG24070620230904501 07/06/2023 Saidamma 3623039WL020652 Saidamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813882 Mrs. NEELAKANTAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGAL TS-23-039-015-013/010405
(KANAGAL) 		3623039000NRG24070620230904502 07/06/2023 Jaanamma 3623039WL020652 Jaanamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983814006 Mrs. RACHAMALLA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGAL TS-23-039-015-013/010414
(KANAGAL) 		3623039000NRG24070620230904503 07/06/2023 Radha 3623039WL020652 Radha 00684 APGV0006239 379 379 Processed 04/07/2023 2983813879 Mrs. DESIDI RADHA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGAL TS-23-039-015-013/010416
(KANAGAL) 		3623039000NRG24070620230904504 07/06/2023 Vemkatamma 3623039WL020652 Vemkatamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983814039 Mrs. SINGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGAL TS-23-039-015-013/010425
(KANAGAL) 		3623039000NRG24070620230904505 07/06/2023 Lakshmamma 3623039WL020652 Lakshmamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813719 Mrs. POSHAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGAL TS-23-039-015-013/010437
(KANAGAL) 		3623039000NRG24070620230904506 07/06/2023 Iramma 3623039WL020652 Iramma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813994 Mrs. MUNAGALA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGAL TS-23-039-015-013/010438
(KANAGAL) 		3623039000NRG24070620230904507 07/06/2023 Acchamma 3623039WL020652 Acchamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813684 Mrs. DOMMATI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGAL TS-23-039-015-013/010442
(KANAGAL) 		3623039000NRG24070620230904508 07/06/2023 Yadamma 3623039WL020652 Yadamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983814005 Mr. PAGILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGAL TS-23-039-015-013/010453
(KANAGAL) 		3623039000NRG24070620230904510 07/06/2023 peddulu 3623039WL020652 peddulu 00684 APGV0006239 379 379 Processed 03/07/2023 2983813621 BOMMU PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANGAL TS-23-039-015-013/010453
(KANAGAL) 		3623039000NRG24070620230904511 07/06/2023 Ramalimgamma 3623039WL020652 Ramalimgamma 00684 APGV0006239 379 379 Processed 03/07/2023 2983813691 BOMMA.RAMALINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
193 KANGAL TS-23-039-015-013/010454
(KANAGAL) 		3623039000NRG24070620230904512 07/06/2023 Iddamma 3623039WL020652 Iddamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813675 Mrs. RACHAMALLA IDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGAL TS-23-039-015-013/010455
(KANAGAL) 		3623039000NRG24070620230904513 07/06/2023 Padma 3623039WL020652 Padma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813917 Ms. MATTAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGAL TS-23-039-015-013/010457
(KANAGAL) 		3623039000NRG24070620230904514 07/06/2023 Yaadamma 3623039WL020652 Yaadamma 00684 APGV0006239 126 126 Processed 04/07/2023 2983813906 Mr. CHITTIMALLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGAL TS-23-039-015-013/010458
(KANAGAL) 		3623039000NRG24070620230904515 07/06/2023 Raamulu 3623039WL020652 Raamulu 00684 APGV0006239 253 253 Processed 04/07/2023 2983813899 Mr. MUNAGALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGAL TS-23-039-015-013/010464
(KANAGAL) 		3623039000NRG24070620230904516 07/06/2023 Govardan 3623039WL020652 Govardan 00684 APGV0006239 253 253 Processed 04/07/2023 2983813876 Mr. NEELAKANTAM GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANGAL TS-23-039-015-013/010464
(KANAGAL) 		3623039000NRG24070620230904517 07/06/2023 Kalamma 3623039WL020652 Kalamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813862 Mrs. NEELAKANTAM KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGAL TS-23-039-015-013/010466
(KANAGAL) 		3623039000NRG24070620230904518 07/06/2023 Krishnaveni 3623039WL020652 Krishnaveni 00684 APGV0006239 379 379 Processed 03/07/2023 2983813903 BHARI KRISHNAVENI BANK OF BARODA(606985)
200 KANGAL TS-23-039-015-013/010467
(KANAGAL) 		3623039000NRG24070620230904519 07/06/2023 Renuka 3623039WL020652 Renuka 00684 APGV0006239 253 253 Processed 04/07/2023 2983814041 Mrs. NERETI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANGAL TS-23-039-015-013/010474
(KANAGAL) 		3623039000NRG24070620230904520 07/06/2023 Samtosha 3623039WL020652 Samtosha 00684 APGV0006239 126 126 Processed 04/07/2023 2983813923 Mrs. BACHANAGONI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGAL TS-23-039-015-013/010481
(KANAGAL) 		3623039000NRG24070620230904521 07/06/2023 Suvarna 3623039WL020652 Suvarna 00684 APGV0006239 253 253 Processed 04/07/2023 2983813874 Mrs. DESIDI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGAL TS-23-039-015-013/010493
(KANAGAL) 		3623039000NRG24070620230904522 07/06/2023 Chinna Lakshmamma 3623039WL020652 Chinna Lakshmamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813713 Mrs. LAXMAMMA MATTAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGAL TS-23-039-015-013/010507
(KANAGAL) 		3623039000NRG24070620230904524 07/06/2023 Sattamma 3623039WL020652 Sattamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813877 Mrs. PEDAGONI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGAL TS-23-039-015-013/010509
(KANAGAL) 		3623039000NRG24070620230904525 07/06/2023 Kalamma 3623039WL020652 Kalamma 00684 APGV0006239 253 253 Processed 03/07/2023 2983813641 BEJAWADA KALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
206 KANGAL TS-23-039-015-013/010509
(KANAGAL) 		3623039000NRG24070620230904526 07/06/2023 Kalpana 3623039WL020652 Kalpana 00684 APGV0006239 253 253 Processed 04/07/2023 2983813926 Mrs. BEJAWADA KALAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANGAL TS-23-039-015-013/010515
(KANAGAL) 		3623039000NRG24070620230904528 07/06/2023 Raamulamma 3623039WL020652 Raamulamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813766 Mrs. BEJAWADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGAL TS-23-039-015-013/010519
(KANAGAL) 		3623039000NRG24070620230904529 07/06/2023 Amjamma 3623039WL020652 Amjamma 00684 APGV0006239 253 253 Processed 03/07/2023 2983814058 Anjamma GENERAL POST OFFICE(607245)
209 KANGAL TS-23-039-015-013/010525
(KANAGAL) 		3623039000NRG24070620230904532 07/06/2023 Dhanalakshmi 3623039WL020652 Dhanalakshmi 00684 APGV0006239 253 253 Processed 04/07/2023 2983813929 Mrs. BODDU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANGAL TS-23-039-015-013/010525
(KANAGAL) 		3623039000NRG24070620230904531 07/06/2023 Imdiramma 3623039WL020652 Imdiramma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813777 Mrs. BODDU INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGAL TS-23-039-015-013/010537
(KANAGAL) 		3623039000NRG24070620230904533 07/06/2023 Ramadevi 3623039WL020652 Ramadevi 00684 APGV0006239 253 253 Processed 04/07/2023 2983814017 Mrs. KOMPELLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGAL TS-23-039-015-013/010546
(KANAGAL) 		3623039000NRG24070620230904534 07/06/2023 Saidamma 3623039WL020652 Saidamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813814 Mrs. MAHESHWARAM SAIDAMMA CEL 9908290482 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGAL TS-23-039-015-013/010551
(KANAGAL) 		3623039000NRG24070620230904535 07/06/2023 Pushpa 3623039WL020652 Pushpa 00684 APGV0006239 253 253 Processed 04/07/2023 2983813759 Mrs. DOMALAPELLI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANGAL TS-23-039-015-013/010552
(KANAGAL) 		3623039000NRG24070620230904536 07/06/2023 Mamga 3623039WL020652 Mamga 00684 APGV0006239 253 253 Processed 04/07/2023 2983814050 Mrs. DOMALAPELLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGAL TS-23-039-015-013/010558
(KANAGAL) 		3623039000NRG24070620230904537 07/06/2023 Baskar 3623039WL020652 Baskar 00684 APGV0006239 253 253 Processed 04/07/2023 2983813761 Mr. NARSINGU BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGAL TS-23-039-015-013/010558
(KANAGAL) 		3623039000NRG24070620230904538 07/06/2023 Parvatamma 3623039WL020652 Parvatamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813904 Mr. NARSINGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANGAL TS-23-039-015-013/010576
(KANAGAL) 		3623039000NRG24070620230904540 07/06/2023 Chinna mallaiah 3623039WL020652 Chinna mallaiah 00684 APGV0006239 253 253 Processed 04/07/2023 2983814018 Mr. NEELAKANTAM CHINNA MALLAIAH S O ACH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGAL TS-23-039-015-013/010576
(KANAGAL) 		3623039000NRG24070620230904541 07/06/2023 Ramulamma 3623039WL020652 Ramulamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983814003 Mr. NEELAKANTAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGAL TS-23-039-015-013/010618
(KANAGAL) 		3623039000NRG24070620230904543 07/06/2023 Mamgamma 3623039WL020652 Mamgamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813865 Mrs. SIRISALA MANGAMMA W O BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANGAL TS-23-039-015-013/010634
(KANAGAL) 		3623039000NRG24070620230904546 07/06/2023 VENKANNA 3623039WL020652 VENKANNA 00684 APGV0006239 253 253 Processed 03/07/2023 2983814031 BYRAGONI VENKATESHAM UCO BANK(607066)
221 KANGAL TS-23-039-015-013/010661
(KANAGAL) 		3623039000NRG24070620230904547 07/06/2023 Lakshmamma 3623039WL020652 Lakshmamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813679 Mrs. BAIRAGONI LATCHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGAL TS-23-039-015-013/010689
(KANAGAL) 		3623039000NRG24070620230904549 07/06/2023 Kondamma 3623039WL020652 Kondamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813499 Mrs. KOMPELLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGAL TS-23-039-015-013/010689
(KANAGAL) 		3623039000NRG24070620230904548 07/06/2023 Limgayya 3623039WL020652 Limgayya 00684 APGV0006239 253 253 Processed 03/07/2023 2983813868 MR KOMPELLI LINGAIAH STATE BANK OF INDIA(508548)
224 KANGAL TS-23-039-015-013/010737
(KANAGAL) 		3623039000NRG24070620230904550 07/06/2023 Amjamma 3623039WL020652 Amjamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813866 Mrs. MUNAGALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGAL TS-23-039-015-013/010742
(KANAGAL) 		3623039000NRG24070620230904552 07/06/2023 Yaadamma 3623039WL020652 Yaadamma 00684 APGV0006239 126 126 Processed 04/07/2023 2983813493 Mrs. PEDAGONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGAL TS-23-039-015-013/010743
(KANAGAL) 		3623039000NRG24070620230904553 07/06/2023 Gopamma 3623039WL020652 Gopamma 00684 APGV0006239 379 379 Processed 03/07/2023 2983813875 BANDARU GOPAMMA BANK OF BARODA(606985)
227 KANGAL TS-23-039-015-013/010747
(KANAGAL) 		3623039000NRG24070620230904554 07/06/2023 Ramana 3623039WL020652 Ramana 00684 APGV0006239 379 379 Processed 04/07/2023 2983813823 Mrs. KOMPELLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGAL TS-23-039-015-013/010777
(KANAGAL) 		3623039000NRG24070620230904555 07/06/2023 Mamata 3623039WL020652 Mamata 00684 APGV0006239 253 253 Processed 04/07/2023 2983813863 Mrs. DESIDI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGAL TS-23-039-015-013/010788
(KANAGAL) 		3623039000NRG24070620230904556 07/06/2023 Naagamma 3623039WL020652 Naagamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983814040 Mrs. NAGAMMA W O SAIDULU NERETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGAL TS-23-039-015-013/010814
(KANAGAL) 		3623039000NRG24070620230904557 07/06/2023 jyothi 3623039WL020652 jyothi 00684 APGV0006239 253 253 Processed 04/07/2023 2983813925 Mr. MAHESWARAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KANGAL TS-23-039-015-013/010834
(KANAGAL) 		3623039000NRG24070620230904558 07/06/2023 Jyoti 3623039WL020652 Jyoti 00684 APGV0006239 253 253 Processed 03/07/2023 2983813953 JYOTHI MAHESHWARAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
232 KANGAL TS-23-039-015-013/010847
(KANAGAL) 		3623039000NRG24070620230904559 07/06/2023 gopamma 3623039WL020652 gopamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813623 Mrs. KANAKAIAH BOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGAL TS-23-039-015-013/010848
(KANAGAL) 		3623039000NRG24070620230904560 07/06/2023 Ramesh 3623039WL020652 Ramesh 00684 APGV0006239 253 253 Processed 04/07/2023 2983813816 Mr. PEDAGONI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGAL TS-23-039-015-013/010849
(KANAGAL) 		3623039000NRG24070620230904562 07/06/2023 veMkaTamma 3623039WL020652 veMkaTamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813878 Mrs. RAVULA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KANGAL TS-23-039-015-013/010856
(KANAGAL) 		3623039000NRG24070620230904564 07/06/2023 sarita 3623039WL020652 sarita 00684 APGV0006239 253 253 Processed 04/07/2023 2983814004 Mrs. DESIDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANGAL TS-23-039-015-013/010882
(KANAGAL) 		3623039000NRG24070620230904565 07/06/2023 Shobharaani 3623039WL020652 Shobharaani 00684 APGV0006239 506 506 Processed 03/07/2023 2983813813 NARSING SHOBHARANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
237 KANGAL TS-23-039-015-013/010898
(KANAGAL) 		3623039000NRG24070620230904567 07/06/2023 Devayani 3623039WL020652 Devayani 00684 APGV0006239 126 126 Processed 04/07/2023 2983813910 Mrs. Bachagoni Devayani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANGAL TS-23-039-015-013/010904
(KANAGAL) 		3623039000NRG24070620230904569 07/06/2023 Amjura 3623039WL020652 Amjura 00684 APGV0006239 379 379 Processed 04/07/2023 2983813785 Mrs. KANDIKATTE ANJURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGAL TS-23-039-015-013/010904
(KANAGAL) 		3623039000NRG24070620230904568 07/06/2023 Saidulu 3623039WL020652 Saidulu 00684 APGV0006239 506 506 Processed 04/07/2023 2983813786 Mr. SAIDULU KANDIKATTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGAL TS-23-039-015-013/010925
(KANAGAL) 		3623039000NRG24070620230904570 07/06/2023 Madhavi 3623039WL020652 Madhavi 00684 APGV0006239 379 379 Processed 03/07/2023 2983813812 Madavi Koppolu GENERAL POST OFFICE(607245)
241 KANGAL TS-23-039-015-013/010927
(KANAGAL) 		3623039000NRG24070620230904573 07/06/2023 Madavi 3623039WL020652 Madavi 00684 APGV0006239 379 379 Processed 04/07/2023 2983813880 Mrs. KOPPOLE MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGAL TS-23-039-015-013/010930
(KANAGAL) 		3623039000NRG24070620230904574 07/06/2023 radha 3623039WL020652 radha 00684 APGV0006239 379 379 Processed 04/07/2023 2983813788 Mrs. VATTE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGAL TS-23-039-015-013/010939
(KANAGAL) 		3623039000NRG24070620230904576 07/06/2023 bhavani 3623039WL020652 bhavani 00684 APGV0006239 253 253 Processed 04/07/2023 2983813933 Mrs. Bachagoni Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANGAL TS-23-039-015-013/010939
(KANAGAL) 		3623039000NRG24070620230904575 07/06/2023 nagaraju 3623039WL020652 nagaraju 00684 APGV0006239 126 126 Processed 03/07/2023 2983813934 BATCHAGONI NAGARAJU BANK OF BARODA(606985)
245 KANGAL TS-23-039-015-013/010944
(KANAGAL) 		3623039000NRG24070620230904577 07/06/2023 Dhanujaya 3623039WL020652 Dhanujaya 00684 APGV0006239 379 379 Processed 03/07/2023 2983813909 CHINNALA DHANUNJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KANGAL TS-23-039-015-013/010944
(KANAGAL) 		3623039000NRG24070620230904578 07/06/2023 Madhavi 3623039WL020652 Madhavi 00684 APGV0006239 379 379 Processed 04/07/2023 2983813912 Mrs. Chinnala Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGAL TS-23-039-015-013/010948
(KANAGAL) 		3623039000NRG24070620230904579 07/06/2023 Vijaya 3623039WL020652 Vijaya 00684 APGV0006239 379 379 Processed 04/07/2023 2983813908 Mrs. Chinnala Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGAL TS-23-039-015-013/010951
(KANAGAL) 		3623039000NRG24070620230904580 07/06/2023 Nagajyothi 3623039WL020652 Nagajyothi 00684 APGV0006239 379 379 Processed 03/07/2023 2983813936 MRS MANDALI NAGAJYOTHY STATE BANK OF INDIA(508548)
249 KANGAL TS-23-039-015-013/010957
(KANAGAL) 		3623039000NRG24070620230904582 07/06/2023 ramaadhevi 3623039WL020652 ramaadhevi 00684 APGV0006239 253 253 Processed 04/07/2023 2983813864 Mrs. CHINALLA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGAL TS-23-039-015-013/010959
(KANAGAL) 		3623039000NRG24070620230904583 07/06/2023 Lalitha 3623039WL020652 Lalitha 00684 APGV0006239 253 253 Processed 04/07/2023 2983813911 Mrs. Neelakantam Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANGAL TS-23-039-015-013/010966
(KANAGAL) 		3623039000NRG24070620230904584 07/06/2023 radhika 3623039WL020652 radhika 00684 APGV0006239 253 253 Processed 03/07/2023 2983813870 RADHIKA MOGUDALA BANK OF INDIA(508505)
252 KANGAL TS-23-039-015-013/020004
(KANAGAL) 		3623039000NRG24070620230904585 07/06/2023 Peddulu 3623039WL020652 Peddulu 00684 APGV0006239 126 126 Processed 03/07/2023 2983813697 MANDALI PEDDULU PUNJAB NATIONAL BANK(508568)
253 KANGAL TS-23-039-015-013/020004
(KANAGAL) 		3623039000NRG24070620230904586 07/06/2023 Vemkatamma 3623039WL020652 Vemkatamma 00684 APGV0006239 126 126 Processed 04/07/2023 2983813918 Mrs. MANDALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGAL TS-23-039-015-013/020008
(KANAGAL) 		3623039000NRG24070620230904587 07/06/2023 Mamgamma 3623039WL020652 Mamgamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813932 Mrs. PASAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGAL TS-23-039-015-013/020009
(KANAGAL) 		3623039000NRG24070620230904589 07/06/2023 Amdalu 3623039WL020652 Amdalu 00684 APGV0006239 379 379 Processed 03/07/2023 2983813915 MANDALI ANDALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
256 KANGAL TS-23-039-015-013/020009
(KANAGAL) 		3623039000NRG24070620230904588 07/06/2023 Ramalimgam 3623039WL020652 Ramalimgam 00684 APGV0006239 379 379 Processed 04/07/2023 2983813672 Mr. MANDALI RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGAL TS-23-039-015-013/020010
(KANAGAL) 		3623039000NRG24070620230904590 07/06/2023 Parvatamma 3623039WL020652 Parvatamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813922 Mrs. NALLABOTHU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGAL TS-23-039-015-013/020011
(KANAGAL) 		3623039000NRG24070620230904591 07/06/2023 Sarita 3623039WL020652 Sarita 00684 APGV0006239 379 379 Processed 04/07/2023 2983813723 Mrs. KALIMERA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGAL TS-23-039-015-013/020020
(KANAGAL) 		3623039000NRG24070620230904592 07/06/2023 Yadamma 3623039WL020652 Yadamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813686 Mrs. YADAMMA PALAKURI WO YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANGAL TS-23-039-015-013/020022
(KANAGAL) 		3623039000NRG24070620230904594 07/06/2023 Ramana 3623039WL020652 Ramana 00684 APGV0006239 379 379 Processed 04/07/2023 2983813815 Mrs. KAMMAMPATI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGAL TS-23-039-015-013/020023
(KANAGAL) 		3623039000NRG24070620230904595 07/06/2023 Vemkatamma 3623039WL020652 Vemkatamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983814000 Miss. KAMMAMPATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANGAL TS-23-039-015-013/020025
(KANAGAL) 		3623039000NRG24070620230904596 07/06/2023 VEMULA Sayamma 3623039WL020652 VEMULA Sayamma 00684 APGV0006239 126 126 Processed 04/07/2023 2983813685 Mrs. VEMULA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KANGAL TS-23-039-015-013/020028
(KANAGAL) 		3623039000NRG24070620230904597 07/06/2023 GUNTOJ Uma 3623039WL020652 GUNTOJ Uma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813943 Mrs. GUNTOJU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KANGAL TS-23-039-015-013/020029
(KANAGAL) 		3623039000NRG24070620230904598 07/06/2023 Guntoju Janakamma 3623039WL020652 Guntoju Janakamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813945 Mr. GUNTOJU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGAL TS-23-039-015-013/020043
(KANAGAL) 		3623039000NRG24070620230904600 07/06/2023 Dayakar 3623039WL020652 Dayakar 00684 APGV0006239 253 253 Processed 04/07/2023 2983814036 Ms. JINUKUNTLA DAYAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KANGAL TS-23-039-015-013/020045
(KANAGAL) 		3623039000NRG24070620230904602 07/06/2023 Biksham 3623039WL020652 Biksham 00684 APGV0006239 253 253 Processed 04/07/2023 2983814048 Mr. PALAKURI BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KANGAL TS-23-039-015-013/020045
(KANAGAL) 		3623039000NRG24070620230904601 07/06/2023 Lakshmamma 3623039WL020652 Lakshmamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983814051 Mrs. PALAKURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KANGAL TS-23-039-015-013/020046
(KANAGAL) 		3623039000NRG24070620230904603 07/06/2023 Sukumari 3623039WL020652 Sukumari 00684 APGV0006239 253 253 Processed 04/07/2023 2983813642 Mrs. PALAKURI SUKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGAL TS-23-039-015-013/020061
(KANAGAL) 		3623039000NRG24070620230904605 07/06/2023 Vemkanna 3623039WL020652 Vemkanna 00684 APGV0006239 253 253 Processed 04/07/2023 2983813721 Mr. BOLLU VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGAL TS-23-039-015-013/020069
(KANAGAL) 		3623039000NRG24070620230904606 07/06/2023 Peddulu 3623039WL020652 Peddulu 00684 APGV0006239 126 126 Processed 04/07/2023 2983813619 Mr. PEDDULU VATTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KANGAL TS-23-039-015-013/020069
(KANAGAL) 		3623039000NRG24070620230904607 07/06/2023 Salamma 3623039WL020652 Salamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813999 Mrs. VATTE SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KANGAL TS-23-039-015-013/020099
(KANAGAL) 		3623039000NRG24070620230904608 07/06/2023 Saroja 3623039WL020652 Saroja 00684 APGV0006239 253 253 Processed 04/07/2023 2983814016 Mrs. MANDALI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KANGAL TS-23-039-015-013/020100
(KANAGAL) 		3623039000NRG24070620230904609 07/06/2023 Saidamma 3623039WL020652 Saidamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813636 Mrs. MANDALI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KANGAL TS-23-039-015-013/020109
(KANAGAL) 		3623039000NRG24070620230904610 07/06/2023 Saidamma 3623039WL020652 Saidamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813948 Mrs. MUNAGALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KANGAL TS-23-039-015-013/020112
(KANAGAL) 		3623039000NRG24070620230904612 07/06/2023 Jaanakamma 3623039WL020652 Jaanakamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813867 Mrs. KANDIMALLA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KANGAL TS-23-039-015-013/020112
(KANAGAL) 		3623039000NRG24070620230904611 07/06/2023 Srinivas Reddi 3623039WL020652 Srinivas Reddi 00684 APGV0006239 506 506 Processed 04/07/2023 2983813624 Mr. KANDIMALLA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANGAL TS-23-039-015-013/020113
(KANAGAL) 		3623039000NRG24070620230904613 07/06/2023 Pushapalatha 3623039WL020652 Pushapalatha 00684 APGV0006239 126 126 Processed 04/07/2023 2983813644 Mrs. GOPAL REDDY 2 PUSHPALATHA KANDIMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KANGAL TS-23-039-015-013/020121
(KANAGAL) 		3623039000NRG24070620230904614 07/06/2023 Bikshapamma 3623039WL020652 Bikshapamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813931 Mrs. KAMBALAPALLI BIKSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KANGAL TS-23-039-015-013/020122
(KANAGAL) 		3623039000NRG24070620230904615 07/06/2023 Jayamma 3623039WL020652 Jayamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813888 Mrs. KANDIMALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGAL TS-23-039-015-013/020152
(KANAGAL) 		3623039000NRG24070620230904617 07/06/2023 Pushpalata 3623039WL020652 Pushpalata 00684 APGV0006239 379 379 Processed 04/07/2023 2983813887 Mrs. PENNAPAPUREDDY PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KANGAL TS-23-039-015-013/020152
(KANAGAL) 		3623039000NRG24070620230904616 07/06/2023 Sekar Reddi 3623039WL020652 Sekar Reddi 00684 APGV0006239 379 379 Processed 04/07/2023 2983813927 Mr. PINNAPAPUREDDY SEKHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KANGAL TS-23-039-015-013/020172
(KANAGAL) 		3623039000NRG24070620230904618 07/06/2023 Nageshwaramma 3623039WL020652 Nageshwaramma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813996 Mrs. Vatte Nageswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KANGAL TS-23-039-015-013/020173
(KANAGAL) 		3623039000NRG24070620230904619 07/06/2023 Gopal 3623039WL020652 Gopal 00684 APGV0006239 379 379 Processed 04/07/2023 2983813707 Mr. MUNAGALA. GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KANGAL TS-23-039-015-013/020174
(KANAGAL) 		3623039000NRG24070620230904621 07/06/2023 Shivarani 3623039WL020652 Shivarani 00684 APGV0006239 379 379 Processed 04/07/2023 2983813947 Mrs. MUNAGALA SIVARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KANGAL TS-23-039-015-013/020178
(KANAGAL) 		3623039000NRG24070620230904622 07/06/2023 Sunitha 3623039WL020652 Sunitha 00684 APGV0006239 379 379 Processed 04/07/2023 2983813494 Mrs. MANDALE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KANGAL TS-23-039-015-013/020179
(KANAGAL) 		3623039000NRG24070620230904623 07/06/2023 Premila 3623039WL020652 Premila 00684 APGV0006239 379 379 Processed 04/07/2023 2983813921 Mrs. DESIDI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KANGAL TS-23-039-015-013/020182
(KANAGAL) 		3623039000NRG24070620230904624 07/06/2023 Janardhan 3623039WL020652 Janardhan 00684 APGV0006239 253 253 Processed 04/07/2023 2983813485 Mr. VEMULA JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KANGAL TS-23-039-015-013/020182
(KANAGAL) 		3623039000NRG24070620230904625 07/06/2023 VEMULA SRIDEVI 3623039WL020652 VEMULA SRIDEVI 00684 APGV0006239 379 379 Processed 04/07/2023 2983813873 Mrs. VEMULA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGAL TS-23-039-015-013/020185
(KANAGAL) 		3623039000NRG24070620230904627 07/06/2023 Gopal Reddi 3623039WL020652 Gopal Reddi 00684 APGV0006239 126 126 Processed 04/07/2023 2983813695 Mr. GOPAL REDDY NALLABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KANGAL TS-23-039-015-013/020185
(KANAGAL) 		3623039000NRG24070620230904628 07/06/2023 Nirmalamma 3623039WL020652 Nirmalamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813706 Mrs. NALABOLU NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KANGAL TS-23-039-015-013/020186
(KANAGAL) 		3623039000NRG24070620230904629 07/06/2023 Yadamma 3623039WL020652 Yadamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983814012 Mrs. NALABONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KANGAL TS-23-039-015-013/020199
(KANAGAL) 		3623039000NRG24070620230904630 07/06/2023 Eedayya 3623039WL020652 Eedayya 00684 APGV0006239 253 253 Processed 04/07/2023 2983813992 Mr. Munagala Edaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KANGAL TS-23-039-015-013/020199
(KANAGAL) 		3623039000NRG24070620230904631 07/06/2023 Saidamma 3623039WL020652 Saidamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813995 Mrs. Munagala Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANGAL TS-23-039-015-013/020201
(KANAGAL) 		3623039000NRG24070620230904632 07/06/2023 Saidamma 3623039WL020652 Saidamma 00684 APGV0006239 126 126 Processed 04/07/2023 2983813779 Mrs. DOMMATI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KANGAL TS-23-039-015-013/020205
(KANAGAL) 		3623039000NRG24070620230904634 07/06/2023 Ramulamma 3623039WL020652 Ramulamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983813833 Mrs. NEELAKANTAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KANGAL TS-23-039-015-013/020205
(KANAGAL) 		3623039000NRG24070620230904635 07/06/2023 Yallamma 3623039WL020652 Yallamma 00684 APGV0006239 379 379 Processed 04/07/2023 2983814022 Mrs. Neelakantam Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGAL TS-23-039-015-013/020206
(KANAGAL) 		3623039000NRG24070620230904636 07/06/2023 Papaiah 3623039WL020652 Papaiah 00684 APGV0006239 253 253 Processed 04/07/2023 2983813693 Mr. NEELAKANTAM PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KANGAL TS-23-039-015-013/020206
(KANAGAL) 		3623039000NRG24070620230904637 07/06/2023 Ramalingamma 3623039WL020652 Ramalingamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813783 Mrs. NILAKANTAM RAMA LINGAMMA W O PAPAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KANGAL TS-23-039-015-013/020209
(KANAGAL) 		3623039000NRG24070620230904638 07/06/2023 Kamalamma 3623039WL020652 Kamalamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813928 Mrs. ALGUBELLI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KANGAL TS-23-039-015-013/020216
(KANAGAL) 		3623039000NRG24070620230904639 07/06/2023 SATHAMMA KALMERA 3623039WL020652 SATHAMMA KALMERA 00684 APGV0006239 253 253 Processed 04/07/2023 2983813484 Mrs. KALIMERA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KANGAL TS-23-039-015-013/020236
(KANAGAL) 		3623039000NRG24070620230904641 07/06/2023 Alivelu 3623039WL020652 Alivelu 00684 APGV0006239 506 506 Processed 04/07/2023 2983813781 Mrs. DOMMETI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KANGAL TS-23-039-015-013/020236
(KANAGAL) 		3623039000NRG24070620230904640 07/06/2023 Shamkarayya 3623039WL020652 Shamkarayya 00684 APGV0006239 379 379 Processed 03/07/2023 2983813687 DOMMETI SHANKARAIAH UNION BANK OF INDIA(508500)
303 KANGAL TS-23-039-015-013/020251
(KANAGAL) 		3623039000NRG24070620230904642 07/06/2023 Rajamma 3623039WL020652 Rajamma 00684 APGV0006239 253 253 Processed 04/07/2023 2983813946 Mrs. Chittimalla Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KANGAL TS-23-039-015-013/020276
(KANAGAL) 		3623039000NRG24070620230904644 07/06/2023 vijaya laxmi 3623039WL020652 vijaya laxmi 00684 APGV0006239 379 379 Processed 04/07/2023 2983814019 Mrs. NALLABOLU VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KANGAL TS-23-039-017-013/080102
(TELAKANTIGUDA) 		3623039000NRG24070620230927014 07/06/2023 Yallamma 3623039WL021073 Yallamma 00684 APGV0006239 1632 1632 Processed 04/07/2023 2983813798 Mrs. BURRI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KANGAL TS-23-039-018-014/010008
(TURKA PALLE) 		3623039000NRG24070620230918692 07/06/2023 Nagamani 3623039WL020923 Nagamani 00684 APGV0006239 130 130 Processed 03/07/2023 2983813727 NAGAMANI MADASU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
307 KANGAL TS-23-039-018-014/010009
(TURKA PALLE) 		3623039000NRG24070620230918693 07/06/2023 Raamulu 3623039WL020923 Raamulu 00684 APGV0006239 778 778 Processed 04/07/2023 2983813490 Mr. RAMULU MADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KANGAL TS-23-039-018-014/010011
(TURKA PALLE) 		3623039000NRG24070620230918694 07/06/2023 Jayamma 3623039WL020923 Jayamma 00684 APGV0006239 130 130 Processed 04/07/2023 2983814045 Mrs. MADASU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KANGAL TS-23-039-018-014/010013
(TURKA PALLE) 		3623039000NRG24070620230918696 07/06/2023 Padma 3623039WL020923 Padma 00684 APGV0006239 778 778 Processed 04/07/2023 2983813968 Mrs. PAGILLA PADMA W O SALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KANGAL TS-23-039-018-014/010015
(TURKA PALLE) 		3623039000NRG24070620230918697 07/06/2023 Limgayya 3623039WL020923 Limgayya 00684 APGV0006239 130 130 Processed 04/07/2023 2983814024 Mr. ADIMALLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KANGAL TS-23-039-018-014/010018
(TURKA PALLE) 		3623039000NRG24070620230918698 07/06/2023 Saidamma 3623039WL020923 Saidamma 00684 APGV0006239 389 389 Processed 04/07/2023 2983813884 Mrs. PILLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KANGAL TS-23-039-018-014/010020
(TURKA PALLE) 		3623039000NRG24070620230918700 07/06/2023 Mallamma 3623039WL020923 Mallamma 00684 APGV0006239 778 778 Processed 04/07/2023 2983813967 Mrs. PAGILLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KANGAL TS-23-039-018-014/010024
(TURKA PALLE) 		3623039000NRG24070620230918701 07/06/2023 Bikshmayya 3623039WL020923 Bikshmayya 00684 APGV0006239 519 519 Processed 04/07/2023 2983813451 Mr. BIXAMAIAH ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KANGAL TS-23-039-018-014/010025
(TURKA PALLE) 		3623039000NRG24070620230918702 07/06/2023 Limgayya 3623039WL020923 Limgayya 00684 APGV0006239 778 778 Processed 04/07/2023 2983813699 Mrs. LINGAIAH MADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KANGAL TS-23-039-018-014/010025
(TURKA PALLE) 		3623039000NRG24070620230918703 07/06/2023 Padma 3623039WL020923 Padma 00684 APGV0006239 519 519 Processed 04/07/2023 2983813825 Mrs. MADASU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KANGAL TS-23-039-018-014/010025
(TURKA PALLE) 		3623039000NRG24070620230918704 07/06/2023 Suresh 3623039WL020923 Suresh 00684 APGV0006239 130 130 Processed 04/07/2023 2983814028 Mr. MADASU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KANGAL TS-23-039-018-014/010040
(TURKA PALLE) 		3623039000NRG24070620230918706 07/06/2023 Maarayya 3623039WL020923 Maarayya 00684 APGV0006239 908 908 Processed 04/07/2023 2983813495 Mr. MADASU MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KANGAL TS-23-039-018-014/010044
(TURKA PALLE) 		3623039000NRG24070620230918708 07/06/2023 Baalaswaami 3623039WL020923 Baalaswaami 00684 APGV0006239 908 908 Processed 04/07/2023 2983813690 Mr. Madasu Bala Swami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KANGAL TS-23-039-018-014/010067
(TURKA PALLE) 		3623039000NRG24070620230918713 07/06/2023 Lakshmayya 3623039WL020923 Lakshmayya 00684 APGV0006239 778 778 Processed 04/07/2023 2983813826 Mr. KURUPATI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KANGAL TS-23-039-018-014/010067
(TURKA PALLE) 		3623039000NRG24070620230918714 07/06/2023 Sharada 3623039WL020923 Sharada 00684 APGV0006239 389 389 Processed 04/07/2023 2983813824 Mrs. Kurupati Sharada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KANGAL TS-23-039-018-014/010068
(TURKA PALLE) 		3623039000NRG24070620230918715 07/06/2023 Raamulu 3623039WL020923 Raamulu 00684 APGV0006239 260 260 Processed 04/07/2023 2983813676 Mr. RAMULU SURAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KANGAL TS-23-039-018-014/010073
(TURKA PALLE) 		3623039000NRG24070620230918716 07/06/2023 Venkatamma 3623039WL020923 Venkatamma 00684 APGV0006239 649 649 Processed 04/07/2023 2983813450 Mrs. VENKATAMMA RAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KANGAL TS-23-039-018-014/010076
(TURKA PALLE) 		3623039000NRG24070620230918717 07/06/2023 Jaanamma 3623039WL020923 Jaanamma 00684 APGV0006239 778 778 Processed 04/07/2023 2983813969 Mrs. SRIRAMULA JANAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KANGAL TS-23-039-018-014/010077
(TURKA PALLE) 		3623039000NRG24070620230918718 07/06/2023 Limgayya 3623039WL020923 Limgayya 00684 APGV0006239 130 130 Processed 04/07/2023 2983813491 Mr. BHUTAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KANGAL TS-23-039-018-014/010092
(TURKA PALLE) 		3623039000NRG24070620230918721 07/06/2023 Limgamma 3623039WL020923 Limgamma 00684 APGV0006239 778 778 Processed 03/07/2023 2983813784 Pilli Lingamma BANK OF BARODA(606985)
326 KANGAL TS-23-039-018-014/010093
(TURKA PALLE) 		3623039000NRG24070620230918722 07/06/2023 Mallamma 3623039WL020923 Mallamma 00684 APGV0006239 778 778 Processed 04/07/2023 2983813775 Mrs. MUNGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KANGAL TS-23-039-018-014/010101
(TURKA PALLE) 		3623039000NRG24070620230918727 07/06/2023 Padma 3623039WL020923 Padma 00684 APGV0006239 649 649 Processed 04/07/2023 2983813885 Mrs. Bommapala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KANGAL TS-23-039-018-014/010101
(TURKA PALLE) 		3623039000NRG24070620230918728 07/06/2023 Saidayya 3623039WL020923 Saidayya 00684 APGV0006239 130 130 Processed 04/07/2023 2983814030 Mr. BOMMAPALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KANGAL TS-23-039-018-014/010101
(TURKA PALLE) 		3623039000NRG24070620230918729 07/06/2023 Vemkatamma 3623039WL020923 Vemkatamma 00684 APGV0006239 130 130 Processed 04/07/2023 2983813965 Mrs. BOMMAPALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KANGAL TS-23-039-018-014/010103
(TURKA PALLE) 		3623039000NRG24070620230918730 07/06/2023 Vemkamma 3623039WL020923 Vemkamma 00684 APGV0006239 389 389 Processed 04/07/2023 2983813698 Mrs. MADASU VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KANGAL TS-23-039-018-014/010105
(TURKA PALLE) 		3623039000NRG24070620230918732 07/06/2023 Kalamma 3623039WL020923 Kalamma 00684 APGV0006239 260 260 Processed 04/07/2023 2983813977 Mr. KALAMMA WO LINGAIAH PILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KANGAL TS-23-039-018-014/010105
(TURKA PALLE) 		3623039000NRG24070620230918731 07/06/2023 Limgayya 3623039WL020923 Limgayya 00684 APGV0006239 130 130 Processed 04/07/2023 2983813677 Mrs. PILLI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KANGAL TS-23-039-018-014/010110
(TURKA PALLE) 		3623039000NRG24070620230918733 07/06/2023 Chinna Marayya 3623039WL020923 Chinna Marayya 00684 APGV0006239 519 519 Processed 04/07/2023 2983814013 Mr. ADIMALLA CHINAMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KANGAL TS-23-039-018-014/010110
(TURKA PALLE) 		3623039000NRG24070620230918734 07/06/2023 Lakshmamma 3623039WL020923 Lakshmamma 00684 APGV0006239 519 519 Processed 04/07/2023 2983814020 Mrs. ADIMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KANGAL TS-23-039-018-014/010121
(TURKA PALLE) 		3623039000NRG24070620230918735 07/06/2023 Peda Saidayya 3623039WL020923 Peda Saidayya 00684 APGV0006239 908 908 Processed 04/07/2023 2983813489 Mr. PAGILLA PEDDA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KANGAL TS-23-039-018-014/010122
(TURKA PALLE) 		3623039000NRG24070620230918738 07/06/2023 Sugunamma 3623039WL020923 Sugunamma 00684 APGV0006239 908 908 Processed 04/07/2023 2983813966 Mrs. PAGILLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KANGAL TS-23-039-018-014/010133
(TURKA PALLE) 		3623039000NRG24070620230918739 07/06/2023 Yaadamma 3623039WL020923 Yaadamma 00684 APGV0006239 778 778 Processed 04/07/2023 2983814037 Mrs. BOMMAPALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KANGAL TS-23-039-018-014/010136
(TURKA PALLE) 		3623039000NRG24070620230918740 07/06/2023 Saidayya 3623039WL020923 Saidayya 00684 APGV0006239 778 778 Processed 04/07/2023 2983813689 Mr. NANNEBOINA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KANGAL TS-23-039-018-014/010150
(TURKA PALLE) 		3623039000NRG24070620230918741 07/06/2023 Bixamayya 3623039WL020923 Bixamayya 00684 APGV0006239 908 908 Processed 04/07/2023 2983813631 Mr. PILLI BIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KANGAL TS-23-039-018-014/010150
(TURKA PALLE) 		3623039000NRG24070620230918742 07/06/2023 Limgamma 3623039WL020923 Limgamma 00684 APGV0006239 908 908 Processed 04/07/2023 2983813709 Mrs. PILLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KANGAL TS-23-039-018-014/010156
(TURKA PALLE) 		3623039000NRG24070620230918743 07/06/2023 Lakshmamma 3623039WL020923 Lakshmamma 00684 APGV0006239 778 778 Processed 04/07/2023 2983813829 Mrs. PILLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KANGAL TS-23-039-018-014/010157
(TURKA PALLE) 		3623039000NRG24070620230918744 07/06/2023 Bikshmayya 3623039WL020923 Bikshmayya 00684 APGV0006239 260 260 Processed 04/07/2023 2983813728 Mr. BIXAMAIAH NADDI S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KANGAL TS-23-039-018-014/010158
(TURKA PALLE) 		3623039000NRG24070620230918745 07/06/2023 Vemkatayya 3623039WL020923 Vemkatayya 00684 APGV0006239 130 130 Processed 04/07/2023 2983813978 Mr. BHAIRU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KANGAL TS-23-039-018-014/010167
(TURKA PALLE) 		3623039000NRG24070620230918748 07/06/2023 Vemkatamma 3623039WL020923 Vemkatamma 00684 APGV0006239 130 130 Processed 04/07/2023 2983813632 Mrs. BAIRU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KANGAL TS-23-039-018-014/010175
(TURKA PALLE) 		3623039000NRG24070620230918749 07/06/2023 Lacchayya 3623039WL020923 Lacchayya 00684 APGV0006239 649 649 Processed 03/07/2023 2983813789 BAIRU LACHAIAH BANK OF BARODA(606985)
346 KANGAL TS-23-039-018-014/010176
(TURKA PALLE) 		3623039000NRG24070620230918750 07/06/2023 Saidamma 3623039WL020923 Saidamma 00684 APGV0006239 130 130 Processed 04/07/2023 2983814026 Mr. MUNGI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KANGAL TS-23-039-018-014/010183
(TURKA PALLE) 		3623039000NRG24070620230918751 07/06/2023 Somamma 3623039WL020923 Somamma 00684 APGV0006239 519 519 Processed 04/07/2023 2983813773 Mrs. Nanneboina Somamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KANGAL TS-23-039-018-014/010184
(TURKA PALLE) 		3623039000NRG24070620230918752 07/06/2023 Aruna 3623039WL020923 Aruna 00684 APGV0006239 778 778 Processed 03/07/2023 2983813452 RAMAGIRI ARUNA BANK OF BARODA(606985)
349 KANGAL TS-23-039-018-014/010187
(TURKA PALLE) 		3623039000NRG24070620230918753 07/06/2023 pushpalata 3623039WL020923 pushpalata 00684 APGV0006239 908 908 Processed 04/07/2023 2983813963 Mrs. PILLI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KANGAL TS-23-039-018-014/010189
(TURKA PALLE) 		3623039000NRG24070620230918754 07/06/2023 Naagamma 3623039WL020923 Naagamma 00684 APGV0006239 908 908 Processed 03/07/2023 2983813964 BOMMAPALA NAGAMMA BANK OF BARODA(606985)
351 KANGAL TS-23-039-018-014/010190
(TURKA PALLE) 		3623039000NRG24070620230918757 07/06/2023 Ellamma 3623039WL020923 Ellamma 00684 APGV0006239 519 519 Processed 03/07/2023 2983814046 BOMMAPALA YELLAMMA BANK OF BARODA(606985)
352 KANGAL TS-23-039-018-014/010190
(TURKA PALLE) 		3623039000NRG24070620230918755 07/06/2023 Sunita 3623039WL020923 Sunita 00684 APGV0006239 260 260 Processed 04/07/2023 2983813979 Mrs. BOMMAPALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KANGAL TS-23-039-018-014/010193
(TURKA PALLE) 		3623039000NRG24070620230918759 07/06/2023 Shamkar 3623039WL020923 Shamkar 00684 APGV0006239 908 908 Processed 04/07/2023 2983813778 Mr. MUNGI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KANGAL TS-23-039-018-014/010201
(TURKA PALLE) 		3623039000NRG24070620230918761 07/06/2023 Vijaya 3623039WL020923 Vijaya 00684 APGV0006239 130 130 Processed 03/07/2023 2983813886 PONUGOTI VIJAYALAXMI BANK OF BARODA(606985)
355 KANGAL TS-23-039-018-014/010221
(TURKA PALLE) 		3623039000NRG24070620230918762 07/06/2023 Saraswatamma 3623039WL020923 Saraswatamma 00684 APGV0006239 130 130 Processed 03/07/2023 2983813757 PONUGOTI SARASVATHI BANK OF BARODA(606985)
356 KANGAL TS-23-039-018-014/010240
(TURKA PALLE) 		3623039000NRG24070620230918764 07/06/2023 Alivelu 3623039WL020923 Alivelu 00684 APGV0006239 908 908 Processed 04/07/2023 2983814011 Mrs. MUNGI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KANGAL TS-23-039-018-014/010283
(TURKA PALLE) 		3623039000NRG24070620230918766 07/06/2023 Dhanamma 3623039WL020923 Dhanamma 00684 APGV0006239 908 908 Processed 03/07/2023 2983813790 PILLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KANGAL TS-23-039-025-001/010004
(BUDEMERLA PALLE) 		3623039000NRG24070620230918403 07/06/2023 Acchamma 3623039WL020922 Acchamma 00684 APGV0006239 348 348 Processed 04/07/2023 2983813982 Mrs. MORA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KANGAL TS-23-039-025-001/010008
(BUDEMERLA PALLE) 		3623039000NRG24070620230918406 07/06/2023 Pedda Ramachamdru 3623039WL020922 Pedda Ramachamdru 00684 APGV0006239 813 813 Processed 04/07/2023 2983813845 Mr. KARINGU PEDDA RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KANGAL TS-23-039-025-001/010008
(BUDEMERLA PALLE) 		3623039000NRG24070620230918407 07/06/2023 Raamulamma 3623039WL020922 Raamulamma 00684 APGV0006239 697 697 Processed 04/07/2023 2983813776 Mrs. KARINGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KANGAL TS-23-039-025-001/010011
(BUDEMERLA PALLE) 		3623039000NRG24070620230918409 07/06/2023 Yaadamma 3623039WL020922 Yaadamma 00684 APGV0006239 697 697 Processed 04/07/2023 2983813861 Mrs. ADIMULLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KANGAL TS-23-039-025-001/010014
(BUDEMERLA PALLE) 		3623039000NRG24070620230918411 07/06/2023 Subadra 3623039WL020922 Subadra 00684 APGV0006239 580 580 Processed 04/07/2023 2983813987 Mrs. KANDULA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KANGAL TS-23-039-025-001/010019
(BUDEMERLA PALLE) 		3623039000NRG24070620230918415 07/06/2023 Renuka 3623039WL020922 Renuka 00684 APGV0006239 813 813 Processed 04/07/2023 2983813893 Mrs. PAGIDI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KANGAL TS-23-039-025-001/010020
(BUDEMERLA PALLE) 		3623039000NRG24070620230918416 07/06/2023 Amjamma 3623039WL020922 Amjamma 00684 APGV0006239 813 813 Processed 04/07/2023 2983813961 Mrs. KANDULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KANGAL TS-23-039-025-001/010028
(BUDEMERLA PALLE) 		3623039000NRG24070620230918419 07/06/2023 Amdalu 3623039WL020922 Amdalu 00684 APGV0006239 697 697 Processed 03/07/2023 2983813720 KARINGU ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
366 KANGAL TS-23-039-025-001/010029
(BUDEMERLA PALLE) 		3623039000NRG24070620230918421 07/06/2023 Danamma 3623039WL020922 Danamma 00684 APGV0006239 813 813 Processed 04/07/2023 2983813715 Mrs. ANUMULA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KANGAL TS-23-039-025-001/010029
(BUDEMERLA PALLE) 		3623039000NRG24070620230918420 07/06/2023 Saidulu 3623039WL020922 Saidulu 00684 APGV0006239 697 697 Processed 04/07/2023 2983813455 Mr. ANUMULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KANGAL TS-23-039-025-001/010030
(BUDEMERLA PALLE) 		3623039000NRG24070620230918422 07/06/2023 Lakshmayya 3623039WL020922 Lakshmayya 00684 APGV0006239 348 348 Processed 03/07/2023 2983813487 KARINGU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 KANGAL TS-23-039-025-001/010030
(BUDEMERLA PALLE) 		3623039000NRG24070620230918423 07/06/2023 Pushpalata 3623039WL020922 Pushpalata 00684 APGV0006239 813 813 Processed 04/07/2023 2983813827 Mrs. KARINGU PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KANGAL TS-23-039-025-001/010032
(BUDEMERLA PALLE) 		3623039000NRG24070620230918424 07/06/2023 Narasamma 3623039WL020922 Narasamma 00684 APGV0006239 464 464 Processed 04/07/2023 2983813941 Mrs. CHITRAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KANGAL TS-23-039-025-001/010034
(BUDEMERLA PALLE) 		3623039000NRG24070620230918426 07/06/2023 Edukomdalu 3623039WL020922 Edukomdalu 00684 APGV0006239 813 813 Processed 04/07/2023 2983813725 Mr. KANDULA EDUKONDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KANGAL TS-23-039-025-001/010039
(BUDEMERLA PALLE) 		3623039000NRG24070620230918431 07/06/2023 Sunita 3623039WL020922 Sunita 00684 APGV0006239 813 813 Processed 04/07/2023 2983813960 Mrs. BOYINAPALLI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KANGAL TS-23-039-025-001/010041
(BUDEMERLA PALLE) 		3623039000NRG24070620230918432 07/06/2023 Lakshmamma 3623039WL020922 Lakshmamma 00684 APGV0006239 580 580 Processed 04/07/2023 2983813974 Mrs. LINGAMPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KANGAL TS-23-039-025-001/010042
(BUDEMERLA PALLE) 		3623039000NRG24070620230918433 07/06/2023 Nagamani 3623039WL020922 Nagamani 00684 APGV0006239 116 116 Processed 04/07/2023 2983813896 Mrs. PANTHANGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KANGAL TS-23-039-025-001/010047
(BUDEMERLA PALLE) 		3623039000NRG24070620230918435 07/06/2023 Limgamma 3623039WL020922 Limgamma 00684 APGV0006239 464 464 Processed 04/07/2023 2983813983 Mrs. CHEDURUPALLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KANGAL TS-23-039-025-001/010048
(BUDEMERLA PALLE) 		3623039000NRG24070620230918436 07/06/2023 Tirupatamma 3623039WL020922 Tirupatamma 00684 APGV0006239 580 580 Processed 04/07/2023 2983813940 Mrs. KANDULA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KANGAL TS-23-039-025-001/010049
(BUDEMERLA PALLE) 		3623039000NRG24070620230918438 07/06/2023 Yellamma 3623039WL020922 Yellamma 00684 APGV0006239 232 232 Processed 04/07/2023 2983813858 Mrs. KANDULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KANGAL TS-23-039-025-001/010055
(BUDEMERLA PALLE) 		3623039000NRG24070620230918441 07/06/2023 Andalu 3623039WL020922 Andalu 00684 APGV0006239 813 813 Processed 04/07/2023 2983813980 Mrs. ANDALU W O YADAIAH ANUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KANGAL TS-23-039-025-001/010060
(BUDEMERLA PALLE) 		3623039000NRG24070620230918445 07/06/2023 Saidamma 3623039WL020922 Saidamma 00684 APGV0006239 116 116 Processed 04/07/2023 2983813988 Mrs. PANTHANGI SAIDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KANGAL TS-23-039-025-001/010066
(BUDEMERLA PALLE) 		3623039000NRG24070620230918449 07/06/2023 Swati 3623039WL020922 Swati 00684 APGV0006239 580 580 Processed 04/07/2023 2983813973 Mrs. KANDULA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KANGAL TS-23-039-025-001/010068
(BUDEMERLA PALLE) 		3623039000NRG24070620230918450 07/06/2023 Raamulu 3623039WL020922 Raamulu 00684 APGV0006239 697 697 Processed 04/07/2023 2983813634 Mr. RAMULU KARINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KANGAL TS-23-039-025-001/010068
(BUDEMERLA PALLE) 		3623039000NRG24070620230918451 07/06/2023 Sattamma 3623039WL020922 Sattamma 00684 APGV0006239 697 697 Processed 04/07/2023 2983813846 Mrs. KARINGU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KANGAL TS-23-039-025-001/010071
(BUDEMERLA PALLE) 		3623039000NRG24070620230918453 07/06/2023 Amjayya 3623039WL020922 Amjayya 00684 APGV0006239 813 813 Processed 04/07/2023 2983813630 Mr. ANUMULA PEDDA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KANGAL TS-23-039-025-001/010071
(BUDEMERLA PALLE) 		3623039000NRG24070620230918454 07/06/2023 Naresh 3623039WL020922 Naresh 00684 APGV0006239 813 813 Processed 04/07/2023 2983813795 Mr. ANUMULA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KANGAL TS-23-039-025-001/010075
(BUDEMERLA PALLE) 		3623039000NRG24070620230918458 07/06/2023 Parvatamma 3623039WL020922 Parvatamma 00684 APGV0006239 580 580 Processed 04/07/2023 2983813849 Mrs. PARVATHAMMA W O YADAIAH JILLAPALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KANGAL TS-23-039-025-001/010078
(BUDEMERLA PALLE) 		3623039000NRG24070620230918459 07/06/2023 Picchamma 3623039WL020922 Picchamma 00684 APGV0006239 697 697 Processed 04/07/2023 2983813890 Mrs. NAKIREKANTI PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KANGAL TS-23-039-025-001/010079
(BUDEMERLA PALLE) 		3623039000NRG24070620230918460 07/06/2023 Narsamma 3623039WL020922 Narsamma 00684 APGV0006239 697 697 Processed 04/07/2023 2983813754 Mrs. NARSAMMA PANTHANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KANGAL TS-23-039-025-001/010081
(BUDEMERLA PALLE) 		3623039000NRG24070620230918461 07/06/2023 Durgamma 3623039WL020922 Durgamma 00684 APGV0006239 813 813 Processed 04/07/2023 2983813718 Mrs. PANTHAMGI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KANGAL TS-23-039-025-001/010090
(BUDEMERLA PALLE) 		3623039000NRG24070620230918463 07/06/2023 yadagiri 3623039WL020922 yadagiri 00684 APGV0006239 697 697 Processed 03/07/2023 2983814029 MR YADAGIRI PANASA STATE BANK OF INDIA(508548)
390 KANGAL TS-23-039-025-001/010094
(BUDEMERLA PALLE) 		3623039000NRG24070620230918464 07/06/2023 Bharatamma 3623039WL020922 Bharatamma 00684 APGV0006239 580 580 Processed 04/07/2023 2983813760 Mrs. KARING BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KANGAL TS-23-039-025-001/010095
(BUDEMERLA PALLE) 		3623039000NRG24070620230918465 07/06/2023 Saidulu 3623039WL020922 Saidulu 00684 APGV0006239 813 813 Processed 04/07/2023 2983813755 Mr. SAIADULU MERUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KANGAL TS-23-039-025-001/010096
(BUDEMERLA PALLE) 		3623039000NRG24070620230918468 07/06/2023 Sattamma 3623039WL020922 Sattamma 00684 APGV0006239 697 697 Processed 04/07/2023 2983813853 Mr. MERUGU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KANGAL TS-23-039-025-001/010097
(BUDEMERLA PALLE) 		3623039000NRG24070620230918470 07/06/2023 Yaadamma 3623039WL020922 Yaadamma 00684 APGV0006239 697 697 Processed 04/07/2023 2983813852 Mr. KARINGU YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KANGAL TS-23-039-025-001/010103
(BUDEMERLA PALLE) 		3623039000NRG24070620230918474 07/06/2023 Yaadamma 3623039WL020922 Yaadamma 00684 APGV0006239 813 813 Processed 04/07/2023 2983813848 Mrs. CHILUKALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KANGAL TS-23-039-025-001/010104
(BUDEMERLA PALLE) 		3623039000NRG24070620230918475 07/06/2023 Saidulu 3623039WL020922 Saidulu 00684 APGV0006239 697 697 Processed 04/07/2023 2983813972 Mr. LINGAMPALLI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KANGAL TS-23-039-025-001/010106
(BUDEMERLA PALLE) 		3623039000NRG24070620230918479 07/06/2023 Durgamma 3623039WL020922 Durgamma 00684 APGV0006239 580 580 Processed 03/07/2023 2983813897 MORA DURGAMMA CANARA BANK(508532)
397 KANGAL TS-23-039-025-001/010106
(BUDEMERLA PALLE) 		3623039000NRG24070620230918478 07/06/2023 Mamgamma 3623039WL020922 Mamgamma 00684 APGV0006239 697 697 Processed 04/07/2023 2983813942 Mrs. MORA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KANGAL TS-23-039-025-001/010122
(BUDEMERLA PALLE) 		3623039000NRG24070620230918484 07/06/2023 Mamgamma 3623039WL020922 Mamgamma 00684 APGV0006239 697 697 Processed 04/07/2023 2983813889 Mrs. CHEDURUPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KANGAL TS-23-039-025-001/010122
(BUDEMERLA PALLE) 		3623039000NRG24070620230918483 07/06/2023 Vemkatayya 3623039WL020922 Vemkatayya 00684 APGV0006239 580 580 Processed 04/07/2023 2983813891 Mr. CHEDURUPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KANGAL TS-23-039-025-001/010128
(BUDEMERLA PALLE) 		3623039000NRG24070620230918487 07/06/2023 Amjamma 3623039WL020922 Amjamma 00684 APGV0006239 464 464 Processed 04/07/2023 2983813856 Mrs. KANDULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KANGAL TS-23-039-025-001/010128
(BUDEMERLA PALLE) 		3623039000NRG24070620230918486 07/06/2023 Yellayya 3623039WL020922 Yellayya 00684 APGV0006239 580 580 Processed 04/07/2023 2983813678 Mr. KANDULA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KANGAL TS-23-039-025-001/010129
(BUDEMERLA PALLE) 		3623039000NRG24070620230918489 07/06/2023 Swami 3623039WL020922 Swami 00684 APGV0006239 697 697 Processed 04/07/2023 2983813997 Mr. SEELAM SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KANGAL TS-23-039-025-001/010129
(BUDEMERLA PALLE) 		3623039000NRG24070620230918488 07/06/2023 Yaadayya 3623039WL020922 Yaadayya 00684 APGV0006239 697 697 Processed 04/07/2023 2983813989 Mr. SEELAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KANGAL TS-23-039-025-001/010134
(BUDEMERLA PALLE) 		3623039000NRG24070620230918495 07/06/2023 Limgayya 3623039WL020922 Limgayya 00684 APGV0006239 464 464 Processed 04/07/2023 2983813850 Mr. ANUMULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KANGAL TS-23-039-025-001/010137
(BUDEMERLA PALLE) 		3623039000NRG24070620230918499 07/06/2023 Lakshmamma 3623039WL020922 Lakshmamma 00684 APGV0006239 464 464 Processed 04/07/2023 2983813696 Mrs. KANDULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KANGAL TS-23-039-025-001/010139
(BUDEMERLA PALLE) 		3623039000NRG24070620230918507 07/06/2023 Chinna Yadayya 3623039WL020922 Chinna Yadayya 00684 APGV0006239 580 580 Processed 04/07/2023 2983813726 Mr. YADAIAH ANUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KANGAL TS-23-039-025-001/010140
(BUDEMERLA PALLE) 		3623039000NRG24070620230918509 07/06/2023 Srinu 3623039WL020922 Srinu 00684 APGV0006239 580 580 Processed 04/07/2023 2983814047 Mr. ANUMULA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KANGAL TS-23-039-025-001/010143
(BUDEMERLA PALLE) 		3623039000NRG24070620230918511 07/06/2023 Ramachamdramma 3623039WL020922 Ramachamdramma 00684 APGV0006239 464 464 Processed 04/07/2023 2983813830 Mrs. GILLEPALLI RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KANGAL TS-23-039-025-001/010148
(BUDEMERLA PALLE) 		3623039000NRG24070620230918513 07/06/2023 Lakshmamma 3623039WL020922 Lakshmamma 00684 APGV0006239 580 580 Processed 04/07/2023 2983813970 Mr. KARINGU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KANGAL TS-23-039-025-001/010154
(BUDEMERLA PALLE) 		3623039000NRG24070620230918520 07/06/2023 Venkatamma 3623039WL020922 Venkatamma 00684 APGV0006239 580 580 Processed 04/07/2023 2983813711 Mrs. KARINGU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KANGAL TS-23-039-025-001/010156
(BUDEMERLA PALLE) 		3623039000NRG24070620230918521 07/06/2023 Kamalamma 3623039WL020922 Kamalamma 00684 APGV0006239 580 580 Processed 04/07/2023 2983813894 Mr. KARINGU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KANGAL TS-23-039-025-001/010156
(BUDEMERLA PALLE) 		3623039000NRG24070620230918522 07/06/2023 Mamgamma 3623039WL020922 Mamgamma 00684 APGV0006239 580 580 Processed 03/07/2023 2983813633 KARINGU MANGAMMA BANK OF BARODA(606985)
413 KANGAL TS-23-039-025-001/010165
(BUDEMERLA PALLE) 		3623039000NRG24070620230918523 07/06/2023 Sattamma 3623039WL020922 Sattamma 00684 APGV0006239 580 580 Processed 04/07/2023 2983813984 Mrs. ANUMULA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KANGAL TS-23-039-025-001/010170
(BUDEMERLA PALLE) 		3623039000NRG24070620230918527 07/06/2023 Sujatha 3623039WL020922 Sujatha 00684 APGV0006239 697 697 Processed 04/07/2023 2983813981 Mrs. BODDU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KANGAL TS-23-039-025-001/010175
(BUDEMERLA PALLE) 		3623039000NRG24070620230918530 07/06/2023 Durgamma 3623039WL020922 Durgamma 00684 APGV0006239 813 813 Processed 04/07/2023 2983813496 Mrs. CHILUKALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KANGAL TS-23-039-025-001/010184
(BUDEMERLA PALLE) 		3623039000NRG24070620230918534 07/06/2023 Muttamma 3623039WL020922 Muttamma 00684 APGV0006239 813 813 Processed 04/07/2023 2983813857 Mrs. BONTHA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KANGAL TS-23-039-025-001/010193
(BUDEMERLA PALLE) 		3623039000NRG24070620230918536 07/06/2023 Parvatamma 3623039WL020922 Parvatamma 00684 APGV0006239 580 580 Processed 04/07/2023 2983813962 Mrs. KARINGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KANGAL TS-23-039-025-001/010198
(BUDEMERLA PALLE) 		3623039000NRG24070620230918537 07/06/2023 Limgayya 3623039WL020922 Limgayya 00684 APGV0006239 813 813 Processed 04/07/2023 2983813628 Mr. PAGIDI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KANGAL TS-23-039-025-001/010199
(BUDEMERLA PALLE) 		3623039000NRG24070620230918540 07/06/2023 Limgamma 3623039WL020922 Limgamma 00684 APGV0006239 697 697 Processed 04/07/2023 2983813855 Mrs. PAGIDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KANGAL TS-23-039-025-001/010199
(BUDEMERLA PALLE) 		3623039000NRG24070620230918539 07/06/2023 Somayya 3623039WL020922 Somayya 00684 APGV0006239 697 697 Processed 04/07/2023 2983813629 Mr. PAGIDI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KANGAL TS-23-039-025-001/010200
(BUDEMERLA PALLE) 		3623039000NRG24070620230918542 07/06/2023 Yaadamma 3623039WL020922 Yaadamma 00684 APGV0006239 348 348 Processed 04/07/2023 2983813990 Mrs. Chedurupalli Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KANGAL TS-23-039-025-001/010202
(BUDEMERLA PALLE) 		3623039000NRG24070620230918544 07/06/2023 Samtosha 3623039WL020922 Samtosha 00684 APGV0006239 580 580 Processed 04/07/2023 2983813975 Mr. CHEDURUPELLI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KANGAL TS-23-039-025-001/010203
(BUDEMERLA PALLE) 		3623039000NRG24070620230918545 07/06/2023 Viramma 3623039WL020922 Viramma 00684 APGV0006239 697 697 Processed 04/07/2023 2983813794 Mrs. MAMIDALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KANGAL TS-23-039-025-001/010204
(BUDEMERLA PALLE) 		3623039000NRG24070620230918546 07/06/2023 Muttayya 3623039WL020922 Muttayya 00684 APGV0006239 697 697 Processed 04/07/2023 2983813635 Mr. KARINGU MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KANGAL TS-23-039-025-001/010207
(BUDEMERLA PALLE) 		3623039000NRG24070620230918548 07/06/2023 Uma 3623039WL020922 Uma 00684 APGV0006239 580 580 Processed 04/07/2023 2983813892 Mrs. KANDULA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KANGAL TS-23-039-025-001/010216
(BUDEMERLA PALLE) 		3623039000NRG24070620230918551 07/06/2023 Lakshamma 3623039WL020922 Lakshamma 00684 APGV0006239 697 697 Processed 04/07/2023 2983813859 Mr. CHILUKALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KANGAL TS-23-039-025-001/010217
(BUDEMERLA PALLE) 		3623039000NRG24070620230918552 07/06/2023 Shankaramma 3623039WL020922 Shankaramma 00684 APGV0006239 464 464 Processed 04/07/2023 2983813986 Mr. KANDHULA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KANGAL TS-23-039-025-001/010219
(BUDEMERLA PALLE) 		3623039000NRG24070620230918555 07/06/2023 Sarita 3623039WL020922 Sarita 00684 APGV0006239 813 813 Processed 03/07/2023 2983813821 SARITHA KARINGU CANARA BANK(508532)
429 KANGAL TS-23-039-025-001/010219
(BUDEMERLA PALLE) 		3623039000NRG24070620230918554 07/06/2023 Sattayya 3623039WL020922 Sattayya 00684 APGV0006239 697 697 Processed 04/07/2023 2983813820 Mr. KARINGU SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KANGAL TS-23-039-025-001/010220
(BUDEMERLA PALLE) 		3623039000NRG24070620230918556 07/06/2023 Yadayya 3623039WL020922 Yadayya 00684 APGV0006239 697 697 Processed 03/07/2023 2983813692 KANDULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 KANGAL TS-23-039-025-001/010251
(BUDEMERLA PALLE) 		3623039000NRG24070620230918560 07/06/2023 Lalita 3623039WL020922 Lalita 00684 APGV0006239 697 697 Processed 04/07/2023 2983813796 Mrs. BODDUPALLI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KANGAL TS-23-039-025-001/010258
(BUDEMERLA PALLE) 		3623039000NRG24070620230918562 07/06/2023 Kashamma 3623039WL020922 Kashamma 00684 APGV0006239 697 697 Processed 04/07/2023 2983813791 Mrs. ANUMULA KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KANGAL TS-23-039-025-001/010262
(BUDEMERLA PALLE) 		3623039000NRG24070620230918564 07/06/2023 Pavani 3623039WL020922 Pavani 00684 APGV0006239 697 697 Processed 04/07/2023 2983813792 Mrs. KARINGU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KANGAL TS-23-039-025-001/010262
(BUDEMERLA PALLE) 		3623039000NRG24070620230918563 07/06/2023 Ramesh 3623039WL020922 Ramesh 00684 APGV0006239 697 697 Processed 04/07/2023 2983813724 Mr. KARINGU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KANGAL TS-23-039-025-001/010293
(BUDEMERLA PALLE) 		3623039000NRG24070620230918567 07/06/2023 Premalata 3623039WL020922 Premalata 00684 APGV0006239 580 580 Processed 04/07/2023 2983813952 Mrs. KOPPULA PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KANGAL TS-23-039-025-001/010306
(BUDEMERLA PALLE) 		3623039000NRG24070620230918572 07/06/2023 Nagaraju 3623039WL020922 Nagaraju 00684 APGV0006239 697 697 Processed 03/07/2023 2983814009 KARINGU NAGARAJU UCO BANK(607066)
437 KANGAL TS-23-039-025-001/010306
(BUDEMERLA PALLE) 		3623039000NRG24070620230918573 07/06/2023 sarita 3623039WL020922 sarita 00684 APGV0006239 697 697 Processed 04/07/2023 2983814010 Mrs. KARINGU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KANGAL TS-23-039-025-001/010308
(BUDEMERLA PALLE) 		3623039000NRG24070620230918574 07/06/2023 Yadamma 3623039WL020922 Yadamma 00684 APGV0006239 464 464 Processed 04/07/2023 2983813793 Mrs. MORA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KANGAL TS-23-039-025-001/010313
(BUDEMERLA PALLE) 		3623039000NRG24070620230918576 07/06/2023 Janardhan 3623039WL020922 Janardhan 00684 APGV0006239 697 697 Processed 04/07/2023 2983813847 Mr. KANDULA JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KANGAL TS-23-039-025-001/010313
(BUDEMERLA PALLE) 		3623039000NRG24070620230918577 07/06/2023 kavitha 3623039WL020922 kavitha 00684 APGV0006239 697 697 Processed 03/07/2023 2983813851 KOTHAPALLY KAVITHA UNION BANK OF INDIA(508500)
441 KANGAL TS-23-039-025-001/010314
(BUDEMERLA PALLE) 		3623039000NRG24070620230918579 07/06/2023 kavitha 3623039WL020922 kavitha 00684 APGV0006239 697 697 Processed 04/07/2023 2983813895 Mrs. SEELAM KAVITHA W O SHNAKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KANGAL TS-23-039-025-001/010325
(BUDEMERLA PALLE) 		3623039000NRG24070620230918590 07/06/2023 nagamma 3623039WL020922 nagamma 00684 APGV0006239 348 348 Processed 04/07/2023 2983813860 Mrs. RASOJU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KANGAL TS-23-039-025-001/010326
(BUDEMERLA PALLE) 		3623039000NRG24070620230918592 07/06/2023 Sandhya 3623039WL020922 Sandhya 00684 APGV0006239 232 232 Processed 04/07/2023 2983813991 Mrs. ANUMULA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KANGAL TS-23-039-025-001/010332
(BUDEMERLA PALLE) 		3623039000NRG24070620230918598 07/06/2023 Narsimha 3623039WL020922 Narsimha 00684 APGV0006239 580 580 Processed 04/07/2023 2983813985 Mr. PANASA NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KANGAL TS-23-039-025-001/010332
(BUDEMERLA PALLE) 		3623039000NRG24070620230918599 07/06/2023 Samtosha 3623039WL020922 Samtosha 00684 APGV0006239 580 580 Processed 04/07/2023 2983813486 Mrs. PANASA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KANGAL TS-23-039-025-001/010335
(BUDEMERLA PALLE) 		3623039000NRG24070620230918603 07/06/2023 Rajini 3623039WL020922 Rajini 00684 APGV0006239 697 697 Processed 03/07/2023 2983813951 MS BODDUPALLI RAJANI STATE BANK OF INDIA(508548)
447 KANGAL TS-23-039-025-001/010338
(BUDEMERLA PALLE) 		3623039000NRG24070620230918609 07/06/2023 Karingu Madhavi 3623039WL020922 Karingu Madhavi 00684 APGV0006239 697 697 Processed 04/07/2023 2983813831 Mrs. KARINGU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KANGAL TS-23-039-032-001/010305
(TIMMANNAGUDA) 		3623039000NRG24070620230919645 07/06/2023 aruna 3623039WL020958 aruna 00684 APGV0006239 726 726 Processed 04/07/2023 2983813758 Mrs. GUNDEBOINA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KANGAL TS-23-039-032-001/010307
(TIMMANNAGUDA) 		3623039000NRG24070620230919646 07/06/2023 kalyani 3623039WL020958 kalyani 00684 APGV0006239 908 908 Processed 04/07/2023 2983813939 Mrs. Beerelli Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KANGAL TS-23-039-032-001/010311
(TIMMANNAGUDA) 		3623039000NRG24070620230919647 07/06/2023 LINGAIAH KAPPI 3623039WL020958 LINGAIAH KAPPI 00684 APGV0006239 908 908 Processed 04/07/2023 2983813626 Mr. KAPPI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KANGAL TS-23-039-032-001/070006
(TIMMANNAGUDA) 		3623039000NRG24070620230919649 07/06/2023 Vemkatamma 3623039WL020958 Vemkatamma 00684 APGV0006239 363 363 Processed 04/07/2023 2983813803 Mrs. MEKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KANGAL TS-23-039-032-001/070007
(TIMMANNAGUDA) 		3623039000NRG24070620230919650 07/06/2023 Danamma 3623039WL020958 Danamma 00684 APGV0006239 544 544 Processed 03/07/2023 2983814008 Nama Dhanamma BANK OF BARODA(606985)
453 KANGAL TS-23-039-032-001/070008
(TIMMANNAGUDA) 		3623039000NRG24070620230919651 07/06/2023 Lakshmayya 3623039WL020958 Lakshmayya 00684 APGV0006239 908 908 Processed 04/07/2023 2983813488 Mr. NAMA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KANGAL TS-23-039-032-001/070009
(TIMMANNAGUDA) 		3623039000NRG24070620230919652 07/06/2023 Shailaja 3623039WL020958 Shailaja 00684 APGV0006239 182 182 Processed 04/07/2023 2983813768 Mrs. SRISHAILAM DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KANGAL TS-23-039-032-001/070020
(TIMMANNAGUDA) 		3623039000NRG24070620230919654 07/06/2023 Maaramma 3623039WL020958 Maaramma 00684 APGV0006239 726 726 Processed 04/07/2023 2983813938 Mrs. NAMA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KANGAL TS-23-039-032-001/070048
(TIMMANNAGUDA) 		3623039000NRG24070620230919657 07/06/2023 Camdramma 3623039WL020958 Camdramma 00684 APGV0006239 726 726 Processed 04/07/2023 2983813854 Mrs. NAMA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KANGAL TS-23-039-032-001/070071
(TIMMANNAGUDA) 		3623039000NRG24070620230919664 07/06/2023 Parvatamma 3623039WL020958 Parvatamma 00684 APGV0006239 908 908 Processed 04/07/2023 2983813835 Mrs. MANNEM PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KANGAL TS-23-039-032-001/070073
(TIMMANNAGUDA) 		3623039000NRG24070620230919666 07/06/2023 Raamulamma 3623039WL020958 Raamulamma 00684 APGV0006239 363 363 Processed 04/07/2023 2983814025 Mrs. KAPPI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KANGAL TS-23-039-032-001/070104
(TIMMANNAGUDA) 		3623039000NRG24070620230919667 07/06/2023 Samkarayya 3623039WL020958 Samkarayya 00684 APGV0006239 182 182 Processed 04/07/2023 2983813805 Mr. THURAGANTI SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KANGAL TS-23-039-032-001/070104
(TIMMANNAGUDA) 		3623039000NRG24070620230919668 07/06/2023 Vemkatamma 3623039WL020958 Vemkatamma 00684 APGV0006239 726 726 Processed 04/07/2023 2983813681 Mrs. THURAGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KANGAL TS-23-039-032-001/070106
(TIMMANNAGUDA) 		3623039000NRG24070620230919670 07/06/2023 Mamgamma 3623039WL020958 Mamgamma 00684 APGV0006239 726 726 Processed 04/07/2023 2983813807 Mrs. MANGAMMA W O YADAIAH GOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KANGAL TS-23-039-032-001/070108
(TIMMANNAGUDA) 		3623039000NRG24070620230919671 07/06/2023 Jayamma 3623039WL020958 Jayamma 00684 APGV0006239 908 908 Processed 04/07/2023 2983813817 Mrs. KARNATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KANGAL TS-23-039-032-001/070109
(TIMMANNAGUDA) 		3623039000NRG24070620230919673 07/06/2023 Saidamma 3623039WL020958 Saidamma 00684 APGV0006239 363 363 Processed 04/07/2023 2983813801 Mrs. PALLEBOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KANGAL TS-23-039-032-001/070110
(TIMMANNAGUDA) 		3623039000NRG24070620230919675 07/06/2023 Lakshmamma 3623039WL020958 Lakshmamma 00684 APGV0006239 908 908 Processed 04/07/2023 2983813674 Mrs. BINGALI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KANGAL TS-23-039-032-001/070110
(TIMMANNAGUDA) 		3623039000NRG24070620230919674 07/06/2023 Nagayya 3623039WL020958 Nagayya 00684 APGV0006239 726 726 Processed 04/07/2023 2983813836 Mr. BINGALI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KANGAL TS-23-039-032-001/070117
(TIMMANNAGUDA) 		3623039000NRG24070620230919679 07/06/2023 Yellamma 3623039WL020958 Yellamma 00684 APGV0006239 908 908 Processed 04/07/2023 2983813804 Mrs. PALLEBOYINA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KANGAL TS-23-039-032-001/070119
(TIMMANNAGUDA) 		3623039000NRG24070620230919680 07/06/2023 Amjamma 3623039WL020958 Amjamma 00684 APGV0006239 726 726 Processed 04/07/2023 2983813937 Mrs. MEKALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KANGAL TS-23-039-032-001/070124
(TIMMANNAGUDA) 		3623039000NRG24070620230919683 07/06/2023 Durgamma 3623039WL020958 Durgamma 00684 APGV0006239 726 726 Processed 03/07/2023 2983814007 Durgamma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
469 KANGAL TS-23-039-032-001/070125
(TIMMANNAGUDA) 		3623039000NRG24070620230919684 07/06/2023 Jaanamma 3623039WL020958 Jaanamma 00684 APGV0006239 726 726 Processed 04/07/2023 2983813799 Mrs. KAPPI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KANGAL TS-23-039-032-001/070126
(TIMMANNAGUDA) 		3623039000NRG24070620230919685 07/06/2023 Gopal 3623039WL020958 Gopal 00684 APGV0006239 908 908 Processed 04/07/2023 2983813688 Mr. Nama Gopalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KANGAL TS-23-039-032-001/070128
(TIMMANNAGUDA) 		3623039000NRG24070620230919688 07/06/2023 Mamata 3623039WL020958 Mamata 00684 APGV0006239 908 908 Processed 04/07/2023 2983813838 Mrs. KARINGULA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KANGAL TS-23-039-032-001/070128
(TIMMANNAGUDA) 		3623039000NRG24070620230919687 07/06/2023 Satyanari 3623039WL020958 Satyanari 00684 APGV0006239 908 908 Processed 04/07/2023 2983813837 Mr. KARING SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KANGAL TS-23-039-032-001/070131
(TIMMANNAGUDA) 		3623039000NRG24070620230919691 07/06/2023 Jaanayya 3623039WL020958 Jaanayya 00684 APGV0006239 363 363 Processed 04/07/2023 2983813492 Mr. KAPPI JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KANGAL TS-23-039-032-001/070133
(TIMMANNAGUDA) 		3623039000NRG24070620230919694 07/06/2023 Amjamma 3623039WL020958 Amjamma 00684 APGV0006239 726 726 Processed 04/07/2023 2983813800 Mrs. NARSINGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KANGAL TS-23-039-032-001/070145
(TIMMANNAGUDA) 		3623039000NRG24070620230919696 07/06/2023 Saidamma 3623039WL020958 Saidamma 00684 APGV0006239 726 726 Processed 04/07/2023 2983813802 Mr. MEKALA SAYIDAMMA W O SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KANGAL TS-23-039-032-001/070151
(TIMMANNAGUDA) 		3623039000NRG24070620230919699 07/06/2023 Vemkanna 3623039WL020958 Vemkanna 00684 APGV0006239 726 726 Processed 04/07/2023 2983813806 Mr. TURUGANTI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KANGAL TS-23-039-032-001/070155
(TIMMANNAGUDA) 		3623039000NRG24070620230919702 07/06/2023 Dhanamma 3623039WL020958 Dhanamma 00684 APGV0006239 726 726 Processed 03/07/2023 2983813769 PALLEBOINA DHANAMMA PUNJAB NATIONAL BANK(508568)
478 KANGAL TS-23-039-032-001/070178
(TIMMANNAGUDA) 		3623039000NRG24070620230919703 07/06/2023 Satyam 3623039WL020958 Satyam 00684 APGV0006239 182 182 Processed 04/07/2023 2983813453 Mr. KAPPI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KANGAL TS-23-039-032-001/070195
(TIMMANNAGUDA) 		3623039000NRG24070620230919707 07/06/2023 Swapna 3623039WL020958 Swapna 00684 APGV0006239 908 908 Rejected 03/07/2023 2983813828 Aadhaar Number not Mapped to Account Number
480 KANGAL TS-23-039-032-001/070200
(TIMMANNAGUDA) 		3623039000NRG24070620230919709 07/06/2023 Limgamma 3623039WL020958 Limgamma 00684 APGV0006239 544 544 Processed 04/07/2023 2983813682 Mrs. NARSING LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KANGAL TS-23-039-032-001/070224
(TIMMANNAGUDA) 		3623039000NRG24070620230919713 07/06/2023 Shirisha 3623039WL020958 Shirisha 00684 APGV0006239 908 908 Processed 04/07/2023 2983813764 Mrs. Kappi Sirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KANGAL TS-23-039-032-001/070226
(TIMMANNAGUDA) 		3623039000NRG24070620230919715 07/06/2023 Parvatamma 3623039WL020958 Parvatamma 00684 APGV0006239 544 544 Processed 04/07/2023 2983813620 Mrs. GARLAPATI PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KANGAL TS-23-039-032-001/070263
(TIMMANNAGUDA) 		3623039000NRG24070620230919718 07/06/2023 Sunitha 3623039WL020958 Sunitha 00684 APGV0006239 182 182 Processed 04/07/2023 2983813822 Mrs. PALLEBOYINA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KANGAL TS-23-039-032-001/070264
(TIMMANNAGUDA) 		3623039000NRG24070620230927015 07/06/2023 Shankraiah 3623039WL021074 Shankraiah 00684 APGV0006239 1904 1904 Processed 04/07/2023 2983813498 Mr. SHANKARAIAH PALEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KANGAL TS-23-039-032-001/070278
(TIMMANNAGUDA) 		3623039000NRG24070620230919722 07/06/2023 Shekar 3623039WL020958 Shekar 00684 APGV0006239 363 363 Processed 04/07/2023 2983813797 Mrs. TURUGANTI SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 178584 178584
486 KANGAL TS-23-039-015-013/010004
(KANAGAL) 		3623039000NRG24070620230904414 07/06/2023 Soba 3623039WL020652 Soba 00684 APGV0006272 379 379 Processed 04/07/2023 2983814043 Mrs. NERETI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KANGAL TS-23-039-033-001/040008
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927847 07/06/2023 Kotireddi 3623039WL021089 Kotireddi 00684 APGV0006272 779 779 Processed 04/07/2023 2983814014 Mr. Amireddy Kotireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1158 1158
488 KANGAL TS-23-039-015-013/010953
(KANAGAL) 		3623039000NRG24070620230904581 07/06/2023 shailaja 3623039WL020652 shailaja 00684 APGV0006282 379 379 Processed 04/07/2023 2983813881 Mrs. Mandali Shialaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 379 379
489 KANGAL TS-23-039-015-013/010036
(KANAGAL) 		3623039000NRG24070620230904428 07/06/2023 Chinna Biksham 3623039WL020652 Chinna Biksham 00691 IPOS0000001 126 126 Processed 04/07/2023 2983813549 Mr. CHINA BIKSHAM VATTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KANGAL TS-23-039-015-013/010331
(KANAGAL) 		3623039000NRG24070620230904481 07/06/2023 Ellayya 3623039WL020652 Ellayya 00691 IPOS0000001 126 126 Processed 03/07/2023 2983813545 EALLAIAH VEERAMALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
491 KANGAL TS-23-039-015-013/010595
(KANAGAL) 		3623039000NRG24070620230904542 07/06/2023 Alivelu 3623039WL020652 Alivelu 00691 IPOS0000001 253 253 Processed 04/07/2023 2983813546 Mrs. Sirisavada Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KANGAL TS-23-039-025-001/010012
(BUDEMERLA PALLE) 		3623039000NRG24070620230918410 07/06/2023 Saidulu 3623039WL020922 Saidulu 00691 IPOS0000001 697 697 Processed 03/07/2023 2983813600 KANDULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
493 KANGAL TS-23-039-025-001/010019
(BUDEMERLA PALLE) 		3623039000NRG24070620230918414 07/06/2023 Saidulu 3623039WL020922 Saidulu 00691 IPOS0000001 813 813 Processed 03/07/2023 2983813559 SAIDULU PAGIDI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
494 KANGAL TS-23-039-025-001/010028
(BUDEMERLA PALLE) 		3623039000NRG24070620230918418 07/06/2023 Yadayya 3623039WL020922 Yadayya 00691 IPOS0000001 580 580 Processed 03/07/2023 2983813564 KARINGU YADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 KANGAL TS-23-039-025-001/010037
(BUDEMERLA PALLE) 		3623039000NRG24070620230918427 07/06/2023 Lakshmamma 3623039WL020922 Lakshmamma 00691 IPOS0000001 813 813 Processed 03/07/2023 2983813595 ADIMULLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 KANGAL TS-23-039-025-001/010047
(BUDEMERLA PALLE) 		3623039000NRG24070620230918434 07/06/2023 Venkatayya 3623039WL020922 Venkatayya 00691 IPOS0000001 464 464 Processed 03/07/2023 2983813597 CHEDURUPALLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
497 KANGAL TS-23-039-025-001/010058
(BUDEMERLA PALLE) 		3623039000NRG24070620230918443 07/06/2023 Shamkarayya 3623039WL020922 Shamkarayya 00691 IPOS0000001 813 813 Processed 03/07/2023 2983813562 KARINGU SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
498 KANGAL TS-23-039-025-001/010061
(BUDEMERLA PALLE) 		3623039000NRG24070620230918446 07/06/2023 Sunitha 3623039WL020922 Sunitha 00691 IPOS0000001 697 697 Processed 03/07/2023 2983813601 PANTHANGI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KANGAL TS-23-039-025-001/010062
(BUDEMERLA PALLE) 		3623039000NRG24070620230918448 07/06/2023 murali 3623039WL020922 murali 00691 IPOS0000001 697 697 Processed 03/07/2023 2983813548 MR NEELAKANTAM MURALI STATE BANK OF INDIA(508548)
500 KANGAL TS-23-039-025-001/010070
(BUDEMERLA PALLE) 		3623039000NRG24070620230918452 07/06/2023 Chamdramma 3623039WL020922 Chamdramma 00691 IPOS0000001 232 232 Processed 04/07/2023 2983813556 Mrs. KANDULA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KANGAL TS-23-039-025-001/010088
(BUDEMERLA PALLE) 		3623039000NRG24070620230918462 07/06/2023 Sunita 3623039WL020922 Sunita 00691 IPOS0000001 697 697 Processed 03/07/2023 2983813593 PENUGONDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KANGAL TS-23-039-025-001/010099
(BUDEMERLA PALLE) 		3623039000NRG24070620230918472 07/06/2023 Saidulu 3623039WL020922 Saidulu 00691 IPOS0000001 232 232 Processed 03/07/2023 2983813606 KARINGU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
503 KANGAL TS-23-039-025-001/010099
(BUDEMERLA PALLE) 		3623039000NRG24070620230918473 07/06/2023 Sarita 3623039WL020922 Sarita 00691 IPOS0000001 116 116 Processed 03/07/2023 2983813598 KARINGU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
504 KANGAL TS-23-039-025-001/010115
(BUDEMERLA PALLE) 		3623039000NRG24070620230918482 07/06/2023 Lingamma 3623039WL020922 Lingamma 00691 IPOS0000001 697 697 Processed 03/07/2023 2983813592 CHILUKALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 KANGAL TS-23-039-025-001/010138
(BUDEMERLA PALLE) 		3623039000NRG24070620230918505 07/06/2023 Ashok 3623039WL020922 Ashok 00691 IPOS0000001 348 348 Processed 03/07/2023 2983813560 MR CHILUKALA ASHOK STATE BANK OF INDIA(508548)
506 KANGAL TS-23-039-025-001/010138
(BUDEMERLA PALLE) 		3623039000NRG24070620230918501 07/06/2023 Iddayya 3623039WL020922 Iddayya 00691 IPOS0000001 697 697 Processed 03/07/2023 2983813609 CHILUKALA CHENA IDDA CANARA BANK(508532)
507 KANGAL TS-23-039-025-001/010138
(BUDEMERLA PALLE) 		3623039000NRG24070620230918503 07/06/2023 Yadamma 3623039WL020922 Yadamma 00691 IPOS0000001 580 580 Processed 03/07/2023 2983813607 CHILUKALA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 KANGAL TS-23-039-025-001/010148
(BUDEMERLA PALLE) 		3623039000NRG24070620230918516 07/06/2023 mounika 3623039WL020922 mounika 00691 IPOS0000001 580 580 Processed 03/07/2023 2983813561 KARINGU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
509 KANGAL TS-23-039-025-001/010149
(BUDEMERLA PALLE) 		3623039000NRG24070620230918518 07/06/2023 Mamgamma 3623039WL020922 Mamgamma 00691 IPOS0000001 580 580 Processed 04/07/2023 2983813557 Mrs. MAMIDALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KANGAL TS-23-039-025-001/010170
(BUDEMERLA PALLE) 		3623039000NRG24070620230918528 07/06/2023 nagalaxmi 3623039WL020922 nagalaxmi 00691 IPOS0000001 697 697 Processed 03/07/2023 2983813603 BODDU NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
511 KANGAL TS-23-039-025-001/010178
(BUDEMERLA PALLE) 		3623039000NRG24070620230918532 07/06/2023 Pradeep Kumar 3623039WL020922 Pradeep Kumar 00691 IPOS0000001 580 580 Processed 03/07/2023 2983813558 MAMIDALA PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 KANGAL TS-23-039-025-001/010193
(BUDEMERLA PALLE) 		3623039000NRG24070620230918535 07/06/2023 ushaiah 3623039WL020922 ushaiah 00691 IPOS0000001 580 580 Processed 03/07/2023 2983813551 KARINGU USAIAH CANARA BANK(508532)
513 KANGAL TS-23-039-025-001/010202
(BUDEMERLA PALLE) 		3623039000NRG24070620230918543 07/06/2023 Saidulu 3623039WL020922 Saidulu 00691 IPOS0000001 580 580 Processed 03/07/2023 2983813610 CHEDURUPELLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
514 KANGAL TS-23-039-025-001/010218
(BUDEMERLA PALLE) 		3623039000NRG24070620230918553 07/06/2023 Yaadayya 3623039WL020922 Yaadayya 00691 IPOS0000001 697 697 Processed 03/07/2023 2983813605 KANDULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
515 KANGAL TS-23-039-025-001/010220
(BUDEMERLA PALLE) 		3623039000NRG24070620230918557 07/06/2023 Yadamma 3623039WL020922 Yadamma 00691 IPOS0000001 232 232 Processed 03/07/2023 2983813602 KANDULA YADAMMA BANK OF BARODA(606985)
516 KANGAL TS-23-039-025-001/010285
(BUDEMERLA PALLE) 		3623039000NRG24070620230918566 07/06/2023 Bucchapamma 3623039WL020922 Bucchapamma 00691 IPOS0000001 464 464 Processed 03/07/2023 2983813599 LINGAMPALLY BIKSHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 KANGAL TS-23-039-025-001/010301
(BUDEMERLA PALLE) 		3623039000NRG24070620230918568 07/06/2023 Satish 3623039WL020922 Satish 00691 IPOS0000001 697 697 Processed 03/07/2023 2983813563 NAKIREKANTI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
518 KANGAL TS-23-039-025-001/010301
(BUDEMERLA PALLE) 		3623039000NRG24070620230918569 07/06/2023 swapna 3623039WL020922 swapna 00691 IPOS0000001 697 697 Processed 03/07/2023 2983813608 NAKIREKANTI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
519 KANGAL TS-23-039-025-001/010303
(BUDEMERLA PALLE) 		3623039000NRG24070620230918570 07/06/2023 renuka 3623039WL020922 renuka 00691 IPOS0000001 697 697 Processed 04/07/2023 2983813555 Mrs. PANASA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KANGAL TS-23-039-025-001/010303
(BUDEMERLA PALLE) 		3623039000NRG24070620230918571 07/06/2023 Saidulu 3623039WL020922 Saidulu 00691 IPOS0000001 697 697 Processed 03/07/2023 2983813596 PANASA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
521 KANGAL TS-23-039-025-001/010322
(BUDEMERLA PALLE) 		3623039000NRG24070620230918585 07/06/2023 Pravin 3623039WL020922 Pravin 00691 IPOS0000001 813 813 Processed 03/07/2023 2983813552 KANDULA PRAVEEN CANARA BANK(508532)
522 KANGAL TS-23-039-025-001/010323
(BUDEMERLA PALLE) 		3623039000NRG24070620230918586 07/06/2023 Saidulu 3623039WL020922 Saidulu 00691 IPOS0000001 813 813 Processed 03/07/2023 2983813550 BODDUPALLI SAIDULU BANK OF BARODA(606985)
523 KANGAL TS-23-039-025-001/010329
(BUDEMERLA PALLE) 		3623039000NRG24070620230918596 07/06/2023 Swarna 3623039WL020922 Swarna 00691 IPOS0000001 580 580 Processed 03/07/2023 2983813594 KANDULA SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
524 KANGAL TS-23-039-025-001/010338
(BUDEMERLA PALLE) 		3623039000NRG24070620230918606 07/06/2023 Mahesh 3623039WL020922 Mahesh 00691 IPOS0000001 697 697 Processed 03/07/2023 2983813544 MAHESH KARINGU IDBI BANK(607095)
525 KANGAL TS-23-039-025-001/010342
(BUDEMERLA PALLE) 		3623039000NRG24070620230918612 07/06/2023 madhavi 3623039WL020922 madhavi 00691 IPOS0000001 697 697 Processed 04/07/2023 2983813553 Mr. PANASA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KANGAL TS-23-039-025-001/010343
(BUDEMERLA PALLE) 		3623039000NRG24070620230918614 07/06/2023 Suresh 3623039WL020922 Suresh 00691 IPOS0000001 580 580 Processed 03/07/2023 2983813554 PANTHANGI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
527 KANGAL TS-23-039-032-001/010312
(TIMMANNAGUDA) 		3623039000NRG24070620230919648 07/06/2023 Brahmayya 3623039WL020958 Brahmayya 00691 IPOS0000001 908 908 Processed 04/07/2023 2983813547 Mr. NAMA BRAHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KANGAL TS-23-039-033-001/010485
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927843 07/06/2023 Amji Reddi 3623039WL021089 Amji Reddi 00691 IPOS0000001 935 935 Processed 03/07/2023 2983813604 AMIREDDY ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23479 23479
529 KANGAL TS-23-039-013-010/010093
(PARVATHAGIRI) 		3623039013NRG24070620230911621 07/06/2023 Padma 3623039WL020783 Padma 00710 SBIN0000DOP 1363 1363 Processed 04/07/2023 2983813591 Mrs. CHANAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KANGAL TS-23-039-015-013/010009
(KANAGAL) 		3623039000NRG24070620230904415 07/06/2023 Satyanarayana 3623039WL020652 Satyanarayana 00710 SBIN0000DOP 379 379 Processed 04/07/2023 2983813520 Mr. NARSINGU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KANGAL TS-23-039-015-013/010097
(KANAGAL) 		3623039000NRG24070620230904446 07/06/2023 Chamdramma 3623039WL020652 Chamdramma 00710 SBIN0000DOP 379 379 Processed 04/07/2023 2983813516 Mrs. DESHIDI CHANDRAMMA CEL 8142322930 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KANGAL TS-23-039-015-013/010519
(KANAGAL) 		3623039000NRG24070620230904530 07/06/2023 Pushpa 3623039WL020652 Pushpa 00710 SBIN0000DOP 253 253 Processed 03/07/2023 2983813750 NAKKA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KANGAL TS-23-039-015-013/010564
(KANAGAL) 		3623039000NRG24070620230904539 07/06/2023 Alivelu 3623039WL020652 Alivelu 00710 SBIN0000DOP 253 253 Processed 03/07/2023 2983813517 BAIROJU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
534 KANGAL TS-23-039-015-013/010634
(KANAGAL) 		3623039000NRG24070620230904545 07/06/2023 Kalamma 3623039WL020652 Kalamma 00710 SBIN0000DOP 253 253 Processed 04/07/2023 2983813519 Mrs. KALAMMA BAIRAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KANGAL TS-23-039-015-013/010848
(KANAGAL) 		3623039000NRG24070620230904561 07/06/2023 mamatha 3623039WL020652 mamatha 00710 SBIN0000DOP 253 253 Processed 04/07/2023 2983813529 Mrs. Pedagoni Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KANGAL TS-23-039-015-013/020173
(KANAGAL) 		3623039000NRG24070620230904620 07/06/2023 Yadamma 3623039WL020652 Yadamma 00710 SBIN0000DOP 379 379 Processed 04/07/2023 2983813526 Mrs. MUNAGALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KANGAL TS-23-039-018-014/010013
(TURKA PALLE) 		3623039000NRG24070620230918695 07/06/2023 Chinna Saidayya 3623039WL020923 Chinna Saidayya 00710 SBIN0000DOP 519 519 Processed 04/07/2023 2983813535 Mr. PAGILLA CHINNA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KANGAL TS-23-039-018-014/010020
(TURKA PALLE) 		3623039000NRG24070620230918699 07/06/2023 Chandrayya 3623039WL020923 Chandrayya 00710 SBIN0000DOP 778 778 Processed 04/07/2023 2983813569 Mr. PAGILLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KANGAL TS-23-039-018-014/010048
(TURKA PALLE) 		3623039000NRG24070620230918710 07/06/2023 Iddayya 3623039WL020923 Iddayya 00710 SBIN0000DOP 389 389 Processed 04/07/2023 2983813567 Mr. BHAIRU EDHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KANGAL TS-23-039-018-014/010048
(TURKA PALLE) 		3623039000NRG24070620230918712 07/06/2023 Lakshmamma 3623039WL020923 Lakshmamma 00710 SBIN0000DOP 130 130 Processed 04/07/2023 2983813537 Mrs. LAXMAMMA BAIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KANGAL TS-23-039-018-014/010048
(TURKA PALLE) 		3623039000NRG24070620230918711 07/06/2023 Lakshmi 3623039WL020923 Lakshmi 00710 SBIN0000DOP 260 260 Processed 04/07/2023 2983813568 Mrs. BHAIRU LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KANGAL TS-23-039-018-014/010080
(TURKA PALLE) 		3623039000NRG24070620230918720 07/06/2023 Parvatamma 3623039WL020923 Parvatamma 00710 SBIN0000DOP 908 908 Processed 04/07/2023 2983813533 Mrs. PARVATHAMMA PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KANGAL TS-23-039-018-014/010095
(TURKA PALLE) 		3623039000NRG24070620230918723 07/06/2023 Suvarna 3623039WL020923 Suvarna 00710 SBIN0000DOP 260 260 Processed 04/07/2023 2983813534 Mrs. SUVARNA MADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KANGAL TS-23-039-018-014/010100
(TURKA PALLE) 		3623039000NRG24070620230918725 07/06/2023 Rambabu 3623039WL020923 Rambabu 00710 SBIN0000DOP 130 130 Processed 04/07/2023 2983813566 Mr. BOMMAPALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KANGAL TS-23-039-018-014/010122
(TURKA PALLE) 		3623039000NRG24070620230918737 07/06/2023 Vemkanna 3623039WL020923 Vemkanna 00710 SBIN0000DOP 778 778 Processed 04/07/2023 2983813565 Mr. PAGILLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KANGAL TS-23-039-018-014/010158
(TURKA PALLE) 		3623039000NRG24070620230918746 07/06/2023 Ellamma 3623039WL020923 Ellamma 00710 SBIN0000DOP 130 130 Processed 04/07/2023 2983813536 Mrs. BAIRU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KANGAL TS-23-039-025-001/010001
(BUDEMERLA PALLE) 		3623039000NRG24070620230918401 07/06/2023 Istaru 3623039WL020922 Istaru 00710 SBIN0000DOP 580 580 Processed 04/07/2023 2983813515 Mr. ISTARAIAH BODDUPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KANGAL TS-23-039-025-001/010001
(BUDEMERLA PALLE) 		3623039000NRG24070620230918402 07/06/2023 Lakshmamma 3623039WL020922 Lakshmamma 00710 SBIN0000DOP 580 580 Processed 03/07/2023 2983813479 LAKSHMAMMA BODDUPALLI BANK OF BARODA(606985)
549 KANGAL TS-23-039-025-001/010005
(BUDEMERLA PALLE) 		3623039000NRG24070620230918405 07/06/2023 Andalu 3623039WL020922 Andalu 00710 SBIN0000DOP 697 697 Processed 04/07/2023 2983813532 Mrs. KANDULA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KANGAL TS-23-039-025-001/010005
(BUDEMERLA PALLE) 		3623039000NRG24070620230918404 07/06/2023 Krishnayya 3623039WL020922 Krishnayya 00710 SBIN0000DOP 697 697 Processed 04/07/2023 2983813531 Mr. Kandula Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KANGAL TS-23-039-025-001/010010
(BUDEMERLA PALLE) 		3623039000NRG24070620230918408 07/06/2023 Pedda Vemkayya 3623039WL020922 Pedda Vemkayya 00710 SBIN0000DOP 813 813 Processed 03/07/2023 2983813481 KARINGU PEDA VENKULU BANK OF BARODA(606985)
552 KANGAL TS-23-039-025-001/010016
(BUDEMERLA PALLE) 		3623039000NRG24070620230918412 07/06/2023 Chamdrayya 3623039WL020922 Chamdrayya 00710 SBIN0000DOP 697 697 Processed 04/07/2023 2983813513 Mr. POLE CHANDARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KANGAL TS-23-039-025-001/010016
(BUDEMERLA PALLE) 		3623039000NRG24070620230918413 07/06/2023 Limgamma 3623039WL020922 Limgamma 00710 SBIN0000DOP 697 697 Processed 04/07/2023 2983813701 Mrs. POLE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KANGAL TS-23-039-025-001/010033
(BUDEMERLA PALLE) 		3623039000NRG24070620230918425 07/06/2023 Mallayya 3623039WL020922 Mallayya 00710 SBIN0000DOP 813 813 Processed 03/07/2023 2983813482 CHITRAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
555 KANGAL TS-23-039-025-001/010038
(BUDEMERLA PALLE) 		3623039000NRG24070620230918429 07/06/2023 Parvatamma 3623039WL020922 Parvatamma 00710 SBIN0000DOP 580 580 Processed 04/07/2023 2983813749 Mrs. CHILUKALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KANGAL TS-23-039-025-001/010038
(BUDEMERLA PALLE) 		3623039000NRG24070620230918428 07/06/2023 Saidulu 3623039WL020922 Saidulu 00710 SBIN0000DOP 348 348 Processed 04/07/2023 2983813478 Mr. CHILUKALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KANGAL TS-23-039-025-001/010039
(BUDEMERLA PALLE) 		3623039000NRG24070620230918430 07/06/2023 Narsimha 3623039WL020922 Narsimha 00710 SBIN0000DOP 697 697 Processed 04/07/2023 2983813518 Mr. BOYINAPALLI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KANGAL TS-23-039-025-001/010055
(BUDEMERLA PALLE) 		3623039000NRG24070620230918440 07/06/2023 Pedda Yadayya 3623039WL020922 Pedda Yadayya 00710 SBIN0000DOP 813 813 Processed 04/07/2023 2983813522 Mr. ANUMULA PEDDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KANGAL TS-23-039-025-001/010057
(BUDEMERLA PALLE) 		3623039000NRG24070620230918442 07/06/2023 Saidamma 3623039WL020922 Saidamma 00710 SBIN0000DOP 580 580 Processed 03/07/2023 2983813530 SAIDAMMA KANDULA CANARA BANK(508532)
560 KANGAL TS-23-039-025-001/010071
(BUDEMERLA PALLE) 		3623039000NRG24070620230918455 07/06/2023 Bhagyamma 3623039WL020922 Bhagyamma 00710 SBIN0000DOP 580 580 Processed 03/07/2023 2983813483 ANUMULA BHAGYAMMA HDFC BANK LTD(607152)
561 KANGAL TS-23-039-025-001/010075
(BUDEMERLA PALLE) 		3623039000NRG24070620230918457 07/06/2023 Yaadayya 3623039WL020922 Yaadayya 00710 SBIN0000DOP 464 464 Processed 03/07/2023 2983813511 Yaadayya Nalla Pilli GENERAL POST OFFICE(607245)
562 KANGAL TS-23-039-025-001/010098
(BUDEMERLA PALLE) 		3623039000NRG24070620230918471 07/06/2023 Saidamma 3623039WL020922 Saidamma 00710 SBIN0000DOP 580 580 Processed 04/07/2023 2983813748 Mr. KARINGU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KANGAL TS-23-039-025-001/010105
(BUDEMERLA PALLE) 		3623039000NRG24070620230918476 07/06/2023 Gouramma 3623039WL020922 Gouramma 00710 SBIN0000DOP 813 813 Processed 03/07/2023 2983813521 ANUMULA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KANGAL TS-23-039-025-001/010112
(BUDEMERLA PALLE) 		3623039000NRG24070620230918480 07/06/2023 Gopamma 3623039WL020922 Gopamma 00710 SBIN0000DOP 697 697 Processed 03/07/2023 2983813476 MAMIDALA GOPAMMA CANARA BANK(508532)
565 KANGAL TS-23-039-025-001/010130
(BUDEMERLA PALLE) 		3623039000NRG24070620230918490 07/06/2023 Vemkamma 3623039WL020922 Vemkamma 00710 SBIN0000DOP 697 697 Processed 04/07/2023 2983813512 Mrs. CHALLA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KANGAL TS-23-039-025-001/010133
(BUDEMERLA PALLE) 		3623039000NRG24070620230918493 07/06/2023 lathamma 3623039WL020922 lathamma 00710 SBIN0000DOP 697 697 Processed 03/07/2023 2983813751 MAMIDALA LATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 KANGAL TS-23-039-025-001/010134
(BUDEMERLA PALLE) 		3623039000NRG24070620230918497 07/06/2023 Limgamma 3623039WL020922 Limgamma 00710 SBIN0000DOP 464 464 Processed 04/07/2023 2983813523 Mr. ANUMULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KANGAL TS-23-039-025-001/010167
(BUDEMERLA PALLE) 		3623039000NRG24070620230918524 07/06/2023 Bucchayya 3623039WL020922 Bucchayya 00710 SBIN0000DOP 580 580 Processed 03/07/2023 2983813480 PATHANGI BUCHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
569 KANGAL TS-23-039-025-001/010167
(BUDEMERLA PALLE) 		3623039000NRG24070620230918526 07/06/2023 Limgaswami 3623039WL020922 Limgaswami 00710 SBIN0000DOP 580 580 Processed 04/07/2023 2983813514 Mr. Pantangi Lingaswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KANGAL TS-23-039-025-001/010175
(BUDEMERLA PALLE) 		3623039000NRG24070620230918529 07/06/2023 Yadayya 3623039WL020922 Yadayya 00710 SBIN0000DOP 580 580 Processed 03/07/2023 2983813477 CHELUKALA YADAIAH CANARA BANK(508532)
571 KANGAL TS-23-039-025-001/010184
(BUDEMERLA PALLE) 		3623039000NRG24070620230918533 07/06/2023 Amjayya 3623039WL020922 Amjayya 00710 SBIN0000DOP 697 697 Processed 03/07/2023 2983813752 BONTHA ANJAIAH S/O B CHINA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
572 KANGAL TS-23-039-025-001/010206
(BUDEMERLA PALLE) 		3623039000NRG24070620230918547 07/06/2023 Istari 3623039WL020922 Istari 00710 SBIN0000DOP 813 813 Processed 04/07/2023 2983813700 Mr. KANDULA ISTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KANGAL TS-23-039-025-001/010209
(BUDEMERLA PALLE) 		3623039000NRG24070620230918549 07/06/2023 Yadamma 3623039WL020922 Yadamma 00710 SBIN0000DOP 813 813 Processed 03/07/2023 2983813753 CHEDURUPALLI YADAMMA CANARA BANK(508532)
574 KANGAL TS-23-039-025-001/010216
(BUDEMERLA PALLE) 		3623039000NRG24070620230918550 07/06/2023 Buchayya 3623039WL020922 Buchayya 00710 SBIN0000DOP 697 697 Processed 04/07/2023 2983813524 Mr. CHILUKALA BHIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KANGAL TS-23-039-025-001/010232
(BUDEMERLA PALLE) 		3623039000NRG24070620230918558 07/06/2023 Ramulamma 3623039WL020922 Ramulamma 00710 SBIN0000DOP 697 697 Processed 04/07/2023 2983813527 Mrs. Panthangi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KANGAL TS-23-039-025-001/010250
(BUDEMERLA PALLE) 		3623039000NRG24070620230918559 07/06/2023 Shailaja 3623039WL020922 Shailaja 00710 SBIN0000DOP 697 697 Processed 03/07/2023 2983813525 BODDUPALLI SAILAJA PRESIDENT VDC BOINAPA UNION BANK OF INDIA(508500)
577 KANGAL TS-23-039-025-001/010340
(BUDEMERLA PALLE) 		3623039000NRG24070620230918610 07/06/2023 Jayamma 3623039WL020922 Jayamma 00710 SBIN0000DOP 697 697 Processed 03/07/2023 2983813528 LINGAMPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 KANGAL TS-23-039-032-001/070011
(TIMMANNAGUDA) 		3623039000NRG24070620230919653 07/06/2023 krisnaveni 3623039WL020958 krisnaveni 00710 SBIN0000DOP 726 726 Processed 04/07/2023 2983813732 Mrs. Nama Krishna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KANGAL TS-23-039-032-001/070038
(TIMMANNAGUDA) 		3623039000NRG24070620230919655 07/06/2023 Jayamma 3623039WL020958 Jayamma 00710 SBIN0000DOP 726 726 Processed 03/07/2023 2983813577 GADARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 KANGAL TS-23-039-032-001/070047
(TIMMANNAGUDA) 		3623039000NRG24070620230919656 07/06/2023 Peddamma 3623039WL020958 Peddamma 00710 SBIN0000DOP 726 726 Processed 04/07/2023 2983813585 Mrs. PEDDAMMA NAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KANGAL TS-23-039-032-001/070048
(TIMMANNAGUDA) 		3623039000NRG24070620230919658 07/06/2023 prajvalata 3623039WL020958 prajvalata 00710 SBIN0000DOP 726 726 Processed 03/07/2023 2983813731 prajvalata NAMA GENERAL POST OFFICE(607245)
582 KANGAL TS-23-039-032-001/070066
(TIMMANNAGUDA) 		3623039000NRG24070620230919660 07/06/2023 parvatamma 3623039WL020958 parvatamma 00710 SBIN0000DOP 726 726 Processed 04/07/2023 2983813579 Mrs. NALLABOTHU PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KANGAL TS-23-039-032-001/070068
(TIMMANNAGUDA) 		3623039000NRG24070620230919661 07/06/2023 Sukunamma 3623039WL020958 Sukunamma 00710 SBIN0000DOP 182 182 Processed 04/07/2023 2983813578 Mr. PALLEBOINA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KANGAL TS-23-039-032-001/070070
(TIMMANNAGUDA) 		3623039000NRG24070620230919662 07/06/2023 Mamgamma 3623039WL020958 Mamgamma 00710 SBIN0000DOP 544 544 Processed 04/07/2023 2983813586 Mrs. NALLABOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KANGAL TS-23-039-032-001/070072
(TIMMANNAGUDA) 		3623039000NRG24070620230919665 07/06/2023 Muttamma 3623039WL020958 Muttamma 00710 SBIN0000DOP 908 908 Processed 04/07/2023 2983813574 Ms. NALLABOTHU MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KANGAL TS-23-039-032-001/070109
(TIMMANNAGUDA) 		3623039000NRG24070620230919672 07/06/2023 Yadayya 3623039WL020958 Yadayya 00710 SBIN0000DOP 544 544 Processed 04/07/2023 2983813573 Mr. PALLEBOYINA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KANGAL TS-23-039-032-001/070110
(TIMMANNAGUDA) 		3623039000NRG24070620230919676 07/06/2023 Jyothi 3623039WL020958 Jyothi 00710 SBIN0000DOP 908 908 Processed 04/07/2023 2983813730 Mrs. BINGALI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KANGAL TS-23-039-032-001/070112
(TIMMANNAGUDA) 		3623039000NRG24070620230919678 07/06/2023 Bujjamma 3623039WL020958 Bujjamma 00710 SBIN0000DOP 363 363 Processed 04/07/2023 2983813581 Mrs. PALLEBOINA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KANGAL TS-23-039-032-001/070112
(TIMMANNAGUDA) 		3623039000NRG24070620230919677 07/06/2023 Limgamalli 3623039WL020958 Limgamalli 00710 SBIN0000DOP 544 544 Processed 03/07/2023 2983813570 PALLEBOINA LINGAMALLI PUNJAB NATIONAL BANK(508568)
590 KANGAL TS-23-039-032-001/070120
(TIMMANNAGUDA) 		3623039000NRG24070620230919681 07/06/2023 Chandrakala 3623039WL020958 Chandrakala 00710 SBIN0000DOP 726 726 Processed 03/07/2023 2983813747 Chandrakala Bollam GENERAL POST OFFICE(607245)
591 KANGAL TS-23-039-032-001/070127
(TIMMANNAGUDA) 		3623039000NRG24070620230919686 07/06/2023 Yaadamma 3623039WL020958 Yaadamma 00710 SBIN0000DOP 182 182 Processed 04/07/2023 2983813575 Mrs. GOGU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KANGAL TS-23-039-032-001/070130
(TIMMANNAGUDA) 		3623039000NRG24070620230919689 07/06/2023 Ratnamma 3623039WL020958 Ratnamma 00710 SBIN0000DOP 908 908 Processed 04/07/2023 2983813572 Mrs. Narsingu Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KANGAL TS-23-039-032-001/070131
(TIMMANNAGUDA) 		3623039000NRG24070620230919690 07/06/2023 Lakshmamma 3623039WL020958 Lakshmamma 00710 SBIN0000DOP 726 726 Processed 04/07/2023 2983813582 Mrs. KAPPI LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KANGAL TS-23-039-032-001/070132
(TIMMANNAGUDA) 		3623039000NRG24070620230919692 07/06/2023 Saalamma 3623039WL020958 Saalamma 00710 SBIN0000DOP 182 182 Processed 03/07/2023 2983813576 Mrs. PALLEBOINA SALAMMA INDIAN BANK(607105)
595 KANGAL TS-23-039-032-001/070133
(TIMMANNAGUDA) 		3623039000NRG24070620230919693 07/06/2023 Ram Murti 3623039WL020958 Ram Murti 00710 SBIN0000DOP 726 726 Processed 03/07/2023 2983813571 NARSING RAMMURTHY PUNJAB NATIONAL BANK(508568)
596 KANGAL TS-23-039-032-001/070142
(TIMMANNAGUDA) 		3623039000NRG24070620230919695 07/06/2023 Yaadamma 3623039WL020958 Yaadamma 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2983813580 KORE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 KANGAL TS-23-039-032-001/070145
(TIMMANNAGUDA) 		3623039000NRG24070620230919697 07/06/2023 saritha 3623039WL020958 saritha 00710 SBIN0000DOP 363 363 Processed 03/07/2023 2983813733 MRS MEKALA SARITHA STATE BANK OF INDIA(508548)
598 KANGAL TS-23-039-032-001/070151
(TIMMANNAGUDA) 		3623039000NRG24070620230919700 07/06/2023 Naagalakshmi 3623039WL020958 Naagalakshmi 00710 SBIN0000DOP 726 726 Processed 04/07/2023 2983813729 Mrs. NAGALAXMI THURPUGATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KANGAL TS-23-039-032-001/070178
(TIMMANNAGUDA) 		3623039000NRG24070620230919704 07/06/2023 Pramila 3623039WL020958 Pramila 00710 SBIN0000DOP 544 544 Processed 04/07/2023 2983813541 Mrs. Kappi Pramela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KANGAL TS-23-039-032-001/070183
(TIMMANNAGUDA) 		3623039000NRG24070620230919705 07/06/2023 Nagalila 3623039WL020958 Nagalila 00710 SBIN0000DOP 908 908 Processed 04/07/2023 2983813590 Mrs. VISHNU NAGALEELA KAPPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KANGAL TS-23-039-032-001/070195
(TIMMANNAGUDA) 		3623039000NRG24070620230919708 07/06/2023 Yallayya 3623039WL020958 Yallayya 00710 SBIN0000DOP 544 544 Processed 04/07/2023 2983813702 Mr. MEKALA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KANGAL TS-23-039-032-001/070217
(TIMMANNAGUDA) 		3623039000NRG24070620230919711 07/06/2023 Ramana 3623039WL020958 Ramana 00710 SBIN0000DOP 544 544 Processed 03/07/2023 2983813583 Ramana Palleboina GENERAL POST OFFICE(607245)
603 KANGAL TS-23-039-032-001/070224
(TIMMANNAGUDA) 		3623039000NRG24070620230919712 07/06/2023 Vemkanna 3623039WL020958 Vemkanna 00710 SBIN0000DOP 908 908 Processed 04/07/2023 2983813588 Mr. KAPPI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KANGAL TS-23-039-032-001/070226
(TIMMANNAGUDA) 		3623039000NRG24070620230919714 07/06/2023 Biksham 3623039WL020958 Biksham 00710 SBIN0000DOP 544 544 Processed 04/07/2023 2983813589 Mr. GARLAPATI BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KANGAL TS-23-039-032-001/070233
(TIMMANNAGUDA) 		3623039000NRG24070620230919716 07/06/2023 Mamgamma 3623039WL020958 Mamgamma 00710 SBIN0000DOP 908 908 Processed 04/07/2023 2983813587 Mrs. KARNATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KANGAL TS-23-039-032-001/070276
(TIMMANNAGUDA) 		3623039000NRG24070620230919720 07/06/2023 kavita 3623039WL020958 kavita 00710 SBIN0000DOP 544 544 Processed 03/07/2023 2983813584 MEKALA KAVITHA UNION BANK OF INDIA(508500)
607 KANGAL TS-23-039-032-001/070279
(TIMMANNAGUDA) 		3623039000NRG24070620230919723 07/06/2023 naagamma 3623039WL020958 naagamma 00710 SBIN0000DOP 363 363 Processed 03/07/2023 2983813734 KORE NAGAMMA BANK OF BARODA(606985)
608 KANGAL TS-23-039-033-001/010336
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927832 07/06/2023 Vemkat Reddi 3623039WL021089 Vemkat Reddi 00710 SBIN0000DOP 467 467 Processed 04/07/2023 2983813540 Mr. AMIREDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KANGAL TS-23-039-033-001/010352
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927834 07/06/2023 Picchi Reddi 3623039WL021089 Picchi Reddi 00710 SBIN0000DOP 779 779 Processed 03/07/2023 2983813538 Mr. NIMMALA PICHI REDDY INDIAN BANK(607105)
610 KANGAL TS-23-039-033-001/040004
(YEMIREDDIVARIGUDA) 		3623039000NRG24070620230927846 07/06/2023 Vanamma 3623039WL021089 Vanamma 00710 SBIN0000DOP 779 779 Processed 03/07/2023 2983813539 AMIREDDY VANAMMA UCO BANK(607066)
SubTotal 49131 49131
Total 318187 318187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_070623APB_FTO_89453 AXIS BANK UTIB0004474 PANJAGUTTA 697
2 KANGAL TS3623039_070623APB_FTO_89453 Bank of Baroda BARB0NALGON NALGONDA, A.P. 5358
3 KANGAL TS3623039_070623APB_FTO_89453 Canara Bank CNRB0000776 NALGONDA 22540
4 KANGAL TS3623039_070623APB_FTO_89453 Central Bank Of India CBIN0283324 NALGONDA 697
5 KANGAL TS3623039_070623APB_FTO_89453 IDBI Bank IBKL0001128 NALGONDA 232
6 KANGAL TS3623039_070623APB_FTO_89453 INDIAN BANK IDIB000N009 NALGONDA 813
7 KANGAL TS3623039_070623APB_FTO_89453 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 813
8 KANGAL TS3623039_070623APB_FTO_89453 Karur Vysya Bank KVBL0004819 NALGONDA 232
9 KANGAL TS3623039_070623APB_FTO_89453 Punjab National Bank PUNB0281800 CHETLACHENNARAM 908
10 KANGAL TS3623039_070623APB_FTO_89453 STATE BANK OF INDIA SBIN0008500 KOPPOLE 7870
11 KANGAL TS3623039_070623APB_FTO_89453 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 1363
12 KANGAL TS3623039_070623APB_FTO_89453 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 1161
13 KANGAL TS3623039_070623APB_FTO_89453 STATE BANK OF INDIA SBIN0020175 NALGONDA 1277
14 KANGAL TS3623039_070623APB_FTO_89453 STATE BANK OF INDIA SBIN0020951 NALGONDA 726
15 KANGAL TS3623039_070623APB_FTO_89453 STATE BANK OF INDIA SBIN0020952 NALGONDA 580
16 KANGAL TS3623039_070623APB_FTO_89453 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 3866
17 KANGAL TS3623039_070623APB_FTO_89453 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 10346
18 KANGAL TS3623039_070623APB_FTO_89453 UCO Bank UCBA0002464 NALGONDA 312
19 KANGAL TS3623039_070623APB_FTO_89453 UNION BANK OF INDIA UBIN0537241 NALGONDA 580
20 KANGAL TS3623039_070623APB_FTO_89453 UNION BANK OF INDIA UBIN0803898 NALGONDA 2037
21 KANGAL TS3623039_070623APB_FTO_89453 UNION BANK OF INDIA UBIN0813834 MEERBAGH COLONY 726
22 KANGAL TS3623039_070623APB_FTO_89453 UNION BANK OF INDIA UBIN0912581 NALGONDA 959
23 KANGAL TS3623039_070623APB_FTO_89453 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 1363
24 KANGAL TS3623039_070623APB_FTO_89453 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 178584
25 KANGAL TS3623039_070623APB_FTO_89453 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 1158
26 KANGAL TS3623039_070623APB_FTO_89453 Andhra Pradesh Grameena Vikas Bank APGV0006282 H.B.Colony 379
27 KANGAL TS3623039_070623APB_FTO_89453 India Post Payments Bank IPOS0000001 BHONGIR 697
28 KANGAL TS3623039_070623APB_FTO_89453 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 823
29 KANGAL TS3623039_070623APB_FTO_89453 India Post Payments Bank IPOS0000001 NALGONDA 21959
30 KANGAL TS3623039_070623APB_FTO_89453 DOP SBIN0000DOP General Post Office-CBS 49131

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