Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_120423APB_FTO_12760
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-23-039-017-013/080041
(TELAKANTIGUDA) 		3623039000NRG24120420230037764 12/04/2023 Bairagoni Alivelu 3623039WL000888 Bairagoni Alivelu 00045 BARB0NALGON 479 479 Processed 11/05/2023 1435768866 Mr. BAIRAGONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KANGAL TS-23-039-017-013/080059
(TELAKANTIGUDA) 		3623039000NRG24120420230037766 12/04/2023 Lakshmamma 3623039WL000888 Lakshmamma 00045 BARB0NALGON 799 799 Processed 11/05/2023 1435768863 DESHIDI LAKSHMAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-017-013/080061
(TELAKANTIGUDA) 		3623039000NRG24120420230037767 12/04/2023 Limgayya 3623039WL000888 Limgayya 00045 BARB0NALGON 639 639 Processed 11/05/2023 1435768868 Mr. BOGARI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KANGAL TS-23-039-017-013/080144
(TELAKANTIGUDA) 		3623039000NRG24120420230037786 12/04/2023 Yaadayya 3623039WL000888 Yaadayya 00045 BARB0NALGON 479 479 Processed 11/05/2023 1435768864 BAIRAGONI YADAIAH BANK OF BARODA(606985)
5 KANGAL TS-23-039-017-013/080148
(TELAKANTIGUDA) 		3623039000NRG24120420230037788 12/04/2023 Narsamma 3623039WL000888 Narsamma 00045 BARB0NALGON 799 799 Processed 11/05/2023 1435768873 Bairagoni Narsamma BANK OF BARODA(606985)
6 KANGAL TS-23-039-017-013/080325
(TELAKANTIGUDA) 		3623039000NRG24120420230037816 12/04/2023 Renuka 3623039WL000888 Renuka 00045 BARB0NALGON 799 799 Processed 11/05/2023 1435768867 DESHIDI RENUKA BANK OF BARODA(606985)
7 KANGAL TS-23-039-017-013/080350
(TELAKANTIGUDA) 		3623039000NRG24120420230037818 12/04/2023 renuka 3623039WL000888 renuka 00045 BARB0NALGON 799 799 Processed 11/05/2023 1435768865 Desade Renuka BANK OF BARODA(606985)
8 KANGAL TS-23-039-023-001/010265
(AMMAGUDEM) 		3623039000NRG24120420230043731 12/04/2023 susma 3623039WL001012 susma 00045 BARB0NALGON 722 722 Processed 11/05/2023 1435768872 Miss. PEDAMANU SUSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KANGAL TS-23-039-023-001/010273
(AMMAGUDEM) 		3623039000NRG24120420230043736 12/04/2023 swarajyam 3623039WL001012 swarajyam 00045 BARB0NALGON 722 722 Processed 11/05/2023 1435768869 NAGARJUNA SWARAJYAM BANK OF BARODA(606985)
10 KANGAL TS-23-039-023-001/020267
(AMMAGUDEM) 		3623039000NRG24120420230043747 12/04/2023 Mahesh 3623039WL001012 Mahesh 00045 BARB0NALGON 120 120 Processed 11/05/2023 1435768871 GOGU MAHESH BANK OF BARODA(606985)
11 KANGAL TS-23-039-023-001/030090
(AMMAGUDEM) 		3623039000NRG24120420230043765 12/04/2023 Yadayya 3623039WL001012 Yadayya 00045 BARB0NALGON 602 602 Processed 11/05/2023 1435768870 KONDA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6959 6959
12 KANGAL TS-23-039-023-001/010265
(AMMAGUDEM) 		3623039000NRG24120420230043732 12/04/2023 teja 3623039WL001012 teja 00078 CNRB0000776 602 602 Processed 11/05/2023 1435768996 KONDA TEJA CANARA BANK(508532)
13 KANGAL TS-23-039-023-001/030080
(AMMAGUDEM) 		3623039000NRG24120420230043757 12/04/2023 saikumar 3623039WL001012 saikumar 00078 CNRB0000776 120 120 Processed 11/05/2023 1435768997 NAGARJUNA SAIKUMAR CANARA BANK(508532)
SubTotal 722 722
14 KANGAL TS-23-039-017-013/080153
(TELAKANTIGUDA) 		3623039000NRG24120420230037792 12/04/2023 Vemkanna 3623039WL000888 Vemkanna 00078 CNRB0013444 479 479 Processed 11/05/2023 1435768879 Mr. KOMPELLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 479 479
15 KANGAL TS-23-039-017-013/080226
(TELAKANTIGUDA) 		3623039000NRG24120420230037810 12/04/2023 Vajramma 3623039WL000888 Vajramma 00089 CBIN0283324 639 639 Processed 11/05/2023 1435768874 Mrs. YENNAMALLA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 639 639
16 KANGAL TS-23-039-023-001/060077
(AMMAGUDEM) 		3623039000NRG24120420230043862 12/04/2023 ramesh 3623039WL001012 ramesh 00152 HDFC0001636 722 722 Processed 11/05/2023 1435768882 MAACHERLA RAMESH HDFC BANK LTD(607152)
SubTotal 722 722
17 KANGAL TS-23-039-023-001/060077
(AMMAGUDEM) 		3623039000NRG24120420230043863 12/04/2023 chittemma 3623039WL001012 chittemma 00165 IBKL0001128 722 722 Processed 11/05/2023 1435769022 MS BODDUPALLI CHITTAMMA STATE BANK OF INDIA(508548)
SubTotal 722 722
18 KANGAL TS-23-039-027-001/010215
(IRUGANTI PALLE) 		3623039000NRG24120420230053383 12/04/2023 Narsayya 3623039WL001167 Narsayya 00176 IDIB000N009 383 383 Processed 11/05/2023 1435768905 MR ADIMALLA NARSIMMA STATE BANK OF INDIA(508548)
SubTotal 383 383
19 KANGAL TS-23-039-017-013/080165
(TELAKANTIGUDA) 		3623039000NRG24120420230037798 12/04/2023 Parvatalu 3623039WL000888 Parvatalu 00177 IOBA0001493 799 799 Processed 11/05/2023 1435769023 Mr. PARVATHALU APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 799 799
20 KANGAL TS-23-039-020-020/010006
(CHETLA CHENNARAM) 		3623039000NRG24120420230050226 12/04/2023 Naagamma 3623039WL001126 Naagamma 00354 PUNB0281800 520 520 Processed 11/05/2023 1435769065 APPALA NAGAMMA PUNJAB NATIONAL BANK(508568)
21 KANGAL TS-23-039-020-020/010015
(CHETLA CHENNARAM) 		3623039000NRG24120420230050228 12/04/2023 Lakshmi 3623039WL001126 Lakshmi 00354 PUNB0281800 208 208 Processed 11/05/2023 1435768848 KATTULA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
22 KANGAL TS-23-039-020-020/010015
(CHETLA CHENNARAM) 		3623039000NRG24120420230050227 12/04/2023 Yadayya 3623039WL001126 Yadayya 00354 PUNB0281800 416 416 Processed 11/05/2023 1435769049 Yadaiah GENERAL POST OFFICE(607245)
23 KANGAL TS-23-039-020-020/010016
(CHETLA CHENNARAM) 		3623039000NRG24120420230050230 12/04/2023 venkateswarlu 3623039WL001126 venkateswarlu 00354 PUNB0281800 312 312 Processed 11/05/2023 1435769079 PAGADOJU VENKATESHWARLU AXIS BANK(607153)
24 KANGAL TS-23-039-020-020/010016
(CHETLA CHENNARAM) 		3623039000NRG24120420230050229 12/04/2023 Yadayya 3623039WL001126 Yadayya 00354 PUNB0281800 520 520 Processed 11/05/2023 1435768839 PAGADOJU YADAIAH PUNJAB NATIONAL BANK(508568)
25 KANGAL TS-23-039-020-020/010017
(CHETLA CHENNARAM) 		3623039000NRG24120420230050231 12/04/2023 Amjaneyulu 3623039WL001126 Amjaneyulu 00354 PUNB0281800 520 520 Processed 11/05/2023 1435769038 Anjaneyulu Appala GENERAL POST OFFICE(607245)
26 KANGAL TS-23-039-020-020/010019
(CHETLA CHENNARAM) 		3623039000NRG24120420230050232 12/04/2023 Bikshpamma 3623039WL001126 Bikshpamma 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769054 GANNEBOINA BIXAMAMMA PUNJAB NATIONAL BANK(508568)
27 KANGAL TS-23-039-020-020/010019
(CHETLA CHENNARAM) 		3623039000NRG24120420230050233 12/04/2023 Brahmayya 3623039WL001126 Brahmayya 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769073 GANNEBOINA BRAHMAIAH PUNJAB NATIONAL BANK(508568)
28 KANGAL TS-23-039-020-020/010026
(CHETLA CHENNARAM) 		3623039000NRG24120420230050234 12/04/2023 Saidamma 3623039WL001126 Saidamma 00354 PUNB0281800 104 104 Processed 11/05/2023 1435769051 GUNDEBOINA SAIDAMMA PUNJAB NATIONAL BANK(508568)
29 KANGAL TS-23-039-020-020/010032
(CHETLA CHENNARAM) 		3623039000NRG24120420230050236 12/04/2023 Bikshmayya 3623039WL001126 Bikshmayya 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769033 PAGADALA BIKSHAMAIAHS/O RAMALINGAI PUNJAB NATIONAL BANK(508568)
30 KANGAL TS-23-039-020-020/010032
(CHETLA CHENNARAM) 		3623039000NRG24120420230050237 12/04/2023 Suramma 3623039WL001126 Suramma 00354 PUNB0281800 208 208 Processed 11/05/2023 1435769044 PAGADALA SOORAMMA PUNJAB NATIONAL BANK(508568)
31 KANGAL TS-23-039-020-020/010034
(CHETLA CHENNARAM) 		3623039000NRG24120420230050238 12/04/2023 Ishwaramma 3623039WL001126 Ishwaramma 00354 PUNB0281800 624 624 Processed 11/05/2023 1435768837 SUDHABOINA EESHWARAMMA PUNJAB NATIONAL BANK(508568)
32 KANGAL TS-23-039-020-020/010039
(CHETLA CHENNARAM) 		3623039000NRG24120420230050239 12/04/2023 Brahmayya 3623039WL001126 Brahmayya 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769069 PAGADOJU BRAMHACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANGAL TS-23-039-020-020/010039
(CHETLA CHENNARAM) 		3623039000NRG24120420230050240 12/04/2023 Naagamma 3623039WL001126 Naagamma 00354 PUNB0281800 312 312 Processed 11/05/2023 1435769045 PAGADOJU NAGAMMA PUNJAB NATIONAL BANK(508568)
34 KANGAL TS-23-039-020-020/010043
(CHETLA CHENNARAM) 		3623039000NRG24120420230050241 12/04/2023 Munnibegam 3623039WL001126 Munnibegam 00354 PUNB0281800 624 624 Processed 11/05/2023 1435768841 SHAIK MUNNI PUNJAB NATIONAL BANK(508568)
35 KANGAL TS-23-039-020-020/010043
(CHETLA CHENNARAM) 		3623039000NRG24120420230050242 12/04/2023 Rahimbegam 3623039WL001126 Rahimbegam 00354 PUNB0281800 624 624 Processed 11/05/2023 1435768840 SHAIK RAHEEMA PUNJAB NATIONAL BANK(508568)
36 KANGAL TS-23-039-020-020/010049
(CHETLA CHENNARAM) 		3623039000NRG24120420230050245 12/04/2023 jyothi 3623039WL001126 jyothi 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769075 PAGADOJU JYOTHI PUNJAB NATIONAL BANK(508568)
37 KANGAL TS-23-039-020-020/010049
(CHETLA CHENNARAM) 		3623039000NRG24120420230050243 12/04/2023 Raamayya 3623039WL001126 Raamayya 00354 PUNB0281800 520 520 Processed 11/05/2023 1435769034 PAGADOJU RAMAIAH VENKAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
38 KANGAL TS-23-039-020-020/010049
(CHETLA CHENNARAM) 		3623039000NRG24120420230050244 12/04/2023 Vijaya 3623039WL001126 Vijaya 00354 PUNB0281800 312 312 Processed 11/05/2023 1435769047 PAGADOJU VIJAYA PUNJAB NATIONAL BANK(508568)
39 KANGAL TS-23-039-020-020/010055
(CHETLA CHENNARAM) 		3623039000NRG24120420230050247 12/04/2023 Peddamma 3623039WL001126 Peddamma 00354 PUNB0281800 520 520 Processed 11/05/2023 1435769083 KASHIMALLA PEDDAMMA PUNJAB NATIONAL BANK(508568)
40 KANGAL TS-23-039-020-020/010060
(CHETLA CHENNARAM) 		3623039000NRG24120420230050248 12/04/2023 Limgayya 3623039WL001126 Limgayya 00354 PUNB0281800 520 520 Processed 11/05/2023 1435769026 APPALA LINGAIAH PUNJAB NATIONAL BANK(508568)
41 KANGAL TS-23-039-020-020/010060
(CHETLA CHENNARAM) 		3623039000NRG24120420230050249 12/04/2023 Vemkatamma 3623039WL001126 Vemkatamma 00354 PUNB0281800 416 416 Processed 11/05/2023 1435768842 APPALA VENKATAMMA PUNJAB NATIONAL BANK(508568)
42 KANGAL TS-23-039-020-020/010062
(CHETLA CHENNARAM) 		3623039000NRG24120420230050252 12/04/2023 Chamdramma 3623039WL001126 Chamdramma 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769052 GUNDEBOINA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
43 KANGAL TS-23-039-020-020/010062
(CHETLA CHENNARAM) 		3623039000NRG24120420230050251 12/04/2023 Peddulu 3623039WL001126 Peddulu 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769067 Peddulu Gundaeboina GENERAL POST OFFICE(607245)
44 KANGAL TS-23-039-020-020/010068
(CHETLA CHENNARAM) 		3623039000NRG24120420230050253 12/04/2023 Sugunamma 3623039WL001126 Sugunamma 00354 PUNB0281800 312 312 Processed 11/05/2023 1435769050 MADDELA SUGUNAMMA PUNJAB NATIONAL BANK(508568)
45 KANGAL TS-23-039-020-020/010075
(CHETLA CHENNARAM) 		3623039000NRG24120420230050254 12/04/2023 padma 3623039WL001126 padma 00354 PUNB0281800 312 312 Processed 11/05/2023 1435769030 Mrs. BADIGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGAL TS-23-039-020-020/010082
(CHETLA CHENNARAM) 		3623039000NRG24120420230050256 12/04/2023 Jyoti 3623039WL001126 Jyoti 00354 PUNB0281800 520 520 Processed 11/05/2023 1435769076 Jyothi Pagadoju GENERAL POST OFFICE(607245)
47 KANGAL TS-23-039-020-020/010084
(CHETLA CHENNARAM) 		3623039000NRG24120420230050257 12/04/2023 Naagamma 3623039WL001126 Naagamma 00354 PUNB0281800 104 104 Processed 11/05/2023 1435769053 YELLANDULA NAGAMMA PUNJAB NATIONAL BANK(508568)
48 KANGAL TS-23-039-020-020/010088
(CHETLA CHENNARAM) 		3623039000NRG24120420230050259 12/04/2023 Amjamma 3623039WL001126 Amjamma 00354 PUNB0281800 312 312 Processed 11/05/2023 1435769055 PAGADALA ANJAMMA PUNJAB NATIONAL BANK(508568)
49 KANGAL TS-23-039-020-020/010088
(CHETLA CHENNARAM) 		3623039000NRG24120420230050258 12/04/2023 Gamgayya 3623039WL001126 Gamgayya 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769031 Gangaiah GENERAL POST OFFICE(607245)
50 KANGAL TS-23-039-020-020/010089
(CHETLA CHENNARAM) 		3623039000NRG24120420230050260 12/04/2023 Maaramma 3623039WL001126 Maaramma 00354 PUNB0281800 104 104 Processed 11/05/2023 1435769061 Maaramma Gundaboina GENERAL POST OFFICE(607245)
51 KANGAL TS-23-039-020-020/010089
(CHETLA CHENNARAM) 		3623039000NRG24120420230050261 12/04/2023 Srinu 3623039WL001126 Srinu 00354 PUNB0281800 208 208 Processed 11/05/2023 1435769063 THATIKONDA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANGAL TS-23-039-020-020/010092
(CHETLA CHENNARAM) 		3623039000NRG24120420230050262 12/04/2023 Raamulu 3623039WL001126 Raamulu 00354 PUNB0281800 416 416 Processed 11/05/2023 1435768831 Raamulu Veeramalla GENERAL POST OFFICE(607245)
53 KANGAL TS-23-039-020-020/010092
(CHETLA CHENNARAM) 		3623039000NRG24120420230050263 12/04/2023 Somamma 3623039WL001126 Somamma 00354 PUNB0281800 312 312 Processed 11/05/2023 1435768832 Somamma Veeramalla GENERAL POST OFFICE(607245)
54 KANGAL TS-23-039-020-020/010096
(CHETLA CHENNARAM) 		3623039000NRG24120420230050266 12/04/2023 Pramila 3623039WL001126 Pramila 00354 PUNB0281800 416 416 Processed 11/05/2023 1435769027 APPALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANGAL TS-23-039-020-020/010096
(CHETLA CHENNARAM) 		3623039000NRG24120420230050265 12/04/2023 Rajalu 3623039WL001126 Rajalu 00354 PUNB0281800 416 416 Processed 11/05/2023 1435769025 APPALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANGAL TS-23-039-020-020/010102
(CHETLA CHENNARAM) 		3623039000NRG24120420230050269 12/04/2023 anusha 3623039WL001126 anusha 00354 PUNB0281800 312 312 Processed 11/05/2023 1435769077 KATTEKUNTA ANUSHA PUNJAB NATIONAL BANK(508568)
57 KANGAL TS-23-039-020-020/010102
(CHETLA CHENNARAM) 		3623039000NRG24120420230050267 12/04/2023 Limgayya 3623039WL001126 Limgayya 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769060 Lingayya Kattekunta GENERAL POST OFFICE(607245)
58 KANGAL TS-23-039-020-020/010102
(CHETLA CHENNARAM) 		3623039000NRG24120420230050268 12/04/2023 Saidamma 3623039WL001126 Saidamma 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769059 Saidamma Kattekunta GENERAL POST OFFICE(607245)
59 KANGAL TS-23-039-020-020/010116
(CHETLA CHENNARAM) 		3623039000NRG24120420230050270 12/04/2023 Muttayya 3623039WL001126 Muttayya 00354 PUNB0281800 416 416 Processed 11/05/2023 1435768830 GUNDEBOINA PEDDA MUTHAIAH PUNJAB NATIONAL BANK(508568)
60 KANGAL TS-23-039-020-020/010119
(CHETLA CHENNARAM) 		3623039000NRG24120420230050273 12/04/2023 Himabindu 3623039WL001126 Himabindu 00354 PUNB0281800 312 312 Processed 11/05/2023 1435769080 MS VARDAM BINDU STATE BANK OF INDIA(508548)
61 KANGAL TS-23-039-020-020/010119
(CHETLA CHENNARAM) 		3623039000NRG24120420230050272 12/04/2023 Krushnamurti 3623039WL001126 Krushnamurti 00354 PUNB0281800 624 624 Processed 11/05/2023 1435768849 GUNDEBOINA KRISHNA MURTHY PUNJAB NATIONAL BANK(508568)
62 KANGAL TS-23-039-020-020/010119
(CHETLA CHENNARAM) 		3623039000NRG24120420230050271 12/04/2023 Padma 3623039WL001126 Padma 00354 PUNB0281800 520 520 Processed 11/05/2023 1435768835 Mrs. GUNDEBOINA PADMA CENTRAL BANK OF INDIA(607115)
63 KANGAL TS-23-039-020-020/010120
(CHETLA CHENNARAM) 		3623039000NRG24120420230050274 12/04/2023 Limgayya 3623039WL001126 Limgayya 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769032 Lingayya Pagadaala GENERAL POST OFFICE(607245)
64 KANGAL TS-23-039-020-020/010121
(CHETLA CHENNARAM) 		3623039000NRG24120420230050275 12/04/2023 Ramana 3623039WL001126 Ramana 00354 PUNB0281800 208 208 Processed 11/05/2023 1435769072 ROYYA RAMANA PUNJAB NATIONAL BANK(508568)
65 KANGAL TS-23-039-020-020/010124
(CHETLA CHENNARAM) 		3623039000NRG24120420230050277 12/04/2023 Kavita 3623039WL001126 Kavita 00354 PUNB0281800 208 208 Processed 11/05/2023 1435769039 PAGADALA KAVITHA PUNJAB NATIONAL BANK(508568)
66 KANGAL TS-23-039-020-020/010124
(CHETLA CHENNARAM) 		3623039000NRG24120420230050276 12/04/2023 Yaadayya 3623039WL001126 Yaadayya 00354 PUNB0281800 104 104 Processed 11/05/2023 1435769037 PAGADALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANGAL TS-23-039-020-020/010126
(CHETLA CHENNARAM) 		3623039000NRG24120420230050279 12/04/2023 Bharatamma 3623039WL001126 Bharatamma 00354 PUNB0281800 312 312 Processed 11/05/2023 1435769036 Bhaaratamma GENERAL POST OFFICE(607245)
68 KANGAL TS-23-039-020-020/010126
(CHETLA CHENNARAM) 		3623039000NRG24120420230050278 12/04/2023 Limgayya 3623039WL001126 Limgayya 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769035 PAGUDALA LINGAIAH PUNJAB NATIONAL BANK(508568)
69 KANGAL TS-23-039-020-020/010128
(CHETLA CHENNARAM) 		3623039000NRG24120420230050281 12/04/2023 Prameela 3623039WL001126 Prameela 00354 PUNB0281800 312 312 Processed 11/05/2023 1435769062 RAVULA PRAMEELA PUNJAB NATIONAL BANK(508568)
70 KANGAL TS-23-039-020-020/010128
(CHETLA CHENNARAM) 		3623039000NRG24120420230050280 12/04/2023 Vemkanna 3623039WL001126 Vemkanna 00354 PUNB0281800 624 624 Processed 11/05/2023 1435768836 RAVULA VENKATAIAH PUNJAB NATIONAL BANK(508568)
71 KANGAL TS-23-039-020-020/010134
(CHETLA CHENNARAM) 		3623039000NRG24120420230050282 12/04/2023 Limgamma 3623039WL001126 Limgamma 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769071 RAVULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANGAL TS-23-039-020-020/010134
(CHETLA CHENNARAM) 		3623039000NRG24120420230050284 12/04/2023 Rajita 3623039WL001126 Rajita 00354 PUNB0281800 416 416 Processed 11/05/2023 1435768843 RAVULA RAJITHA PUNJAB NATIONAL BANK(508568)
73 KANGAL TS-23-039-020-020/010134
(CHETLA CHENNARAM) 		3623039000NRG24120420230050283 12/04/2023 Saidayya 3623039WL001126 Saidayya 00354 PUNB0281800 416 416 Processed 11/05/2023 1435769064 RAVULA.SAIDAIAH PUNJAB NATIONAL BANK(508568)
74 KANGAL TS-23-039-020-020/010138
(CHETLA CHENNARAM) 		3623039000NRG24120420230050286 12/04/2023 Lakshmamma 3623039WL001126 Lakshmamma 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769028 PAGADOJU LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
75 KANGAL TS-23-039-020-020/010138
(CHETLA CHENNARAM) 		3623039000NRG24120420230050285 12/04/2023 Potulurachari 3623039WL001126 Potulurachari 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769048 PAGADOJU POTHULURA CHARY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 KANGAL TS-23-039-020-020/010139
(CHETLA CHENNARAM) 		3623039000NRG24120420230050287 12/04/2023 Limgamma 3623039WL001126 Limgamma 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769040 GUNDEBOINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANGAL TS-23-039-020-020/010150
(CHETLA CHENNARAM) 		3623039000NRG24120420230050288 12/04/2023 Mallamma 3623039WL001126 Mallamma 00354 PUNB0281800 312 312 Processed 11/05/2023 1435768846 Mallamma GENERAL POST OFFICE(607245)
78 KANGAL TS-23-039-020-020/010180
(CHETLA CHENNARAM) 		3623039000NRG24120420230050289 12/04/2023 Lakshmamma 3623039WL001126 Lakshmamma 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769057 Laxmamma Ganneboina GENERAL POST OFFICE(607245)
79 KANGAL TS-23-039-020-020/010183
(CHETLA CHENNARAM) 		3623039000NRG24120420230050291 12/04/2023 Ellamma 3623039WL001126 Ellamma 00354 PUNB0281800 208 208 Processed 11/05/2023 1435769058 Ellamma Pagadaala GENERAL POST OFFICE(607245)
80 KANGAL TS-23-039-020-020/010183
(CHETLA CHENNARAM) 		3623039000NRG24120420230050290 12/04/2023 Ramulu 3623039WL001126 Ramulu 00354 PUNB0281800 520 520 Processed 11/05/2023 1435769081 PAGADALA RAMULU PUNJAB NATIONAL BANK(508568)
81 KANGAL TS-23-039-020-020/010184
(CHETLA CHENNARAM) 		3623039000NRG24120420230050292 12/04/2023 Limgayya 3623039WL001126 Limgayya 00354 PUNB0281800 520 520 Processed 11/05/2023 1435769043 Lingayya GENERAL POST OFFICE(607245)
82 KANGAL TS-23-039-020-020/010184
(CHETLA CHENNARAM) 		3623039000NRG24120420230050293 12/04/2023 Narsamma 3623039WL001126 Narsamma 00354 PUNB0281800 624 624 Processed 11/05/2023 1435769029 Narsamma GENERAL POST OFFICE(607245)
83 KANGAL TS-23-039-020-020/010184
(CHETLA CHENNARAM) 		3623039000NRG24120420230050294 12/04/2023 Shivamma 3623039WL001126 Shivamma 00354 PUNB0281800 104 104 Processed 11/05/2023 1435769070 Shivamma GENERAL POST OFFICE(607245)
84 KANGAL TS-23-039-020-020/010198
(CHETLA CHENNARAM) 		3623039000NRG24120420230050295 12/04/2023 Pakrutamba 3623039WL001126 Pakrutamba 00354 PUNB0281800 416 416 Processed 11/05/2023 1435769082 PAGADOJU PRAKRITAMBA PUNJAB NATIONAL BANK(508568)
85 KANGAL TS-23-039-020-020/010224
(CHETLA CHENNARAM) 		3623039000NRG24120420230050297 12/04/2023 Kotayya 3623039WL001126 Kotayya 00354 PUNB0281800 312 312 Processed 11/05/2023 1435769066 Mr. LODANGI KOTAIAH INDIAN BANK(607105)
86 KANGAL TS-23-039-020-020/010224
(CHETLA CHENNARAM) 		3623039000NRG24120420230050298 12/04/2023 Renuka 3623039WL001126 Renuka 00354 PUNB0281800 416 416 Processed 11/05/2023 1435768845 Renuka lodangi GENERAL POST OFFICE(607245)
87 KANGAL TS-23-039-020-020/010228
(CHETLA CHENNARAM) 		3623039000NRG24120420230050300 12/04/2023 Renuka 3623039WL001126 Renuka 00354 PUNB0281800 104 104 Processed 11/05/2023 1435769056 Renuka Ganneboina GENERAL POST OFFICE(607245)
88 KANGAL TS-23-039-020-020/010228
(CHETLA CHENNARAM) 		3623039000NRG24120420230050299 12/04/2023 Vemkanna 3623039WL001126 Vemkanna 00354 PUNB0281800 104 104 Processed 11/05/2023 1435768833 GANNEBOINA VENKANNA PUNJAB NATIONAL BANK(508568)
89 KANGAL TS-23-039-020-020/010270
(CHETLA CHENNARAM) 		3623039000NRG24120420230050301 12/04/2023 Satyanarayana 3623039WL001126 Satyanarayana 00354 PUNB0281800 416 416 Processed 11/05/2023 1435768844 KATHULA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
90 KANGAL TS-23-039-027-001/010013
(IRUGANTI PALLE) 		3623039000NRG24120420230053337 12/04/2023 Alivelu 3623039WL001167 Alivelu 00354 PUNB0281800 192 192 Processed 11/05/2023 1435769068 Mrs. MANIMADDE ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANGAL TS-23-039-027-001/010020
(IRUGANTI PALLE) 		3623039000NRG24120420230053338 12/04/2023 Ellamma 3623039WL001167 Ellamma 00354 PUNB0281800 192 192 Processed 11/05/2023 1435768860 YANAMALLA YALLAMMA PUNJAB NATIONAL BANK(508568)
92 KANGAL TS-23-039-027-001/010023
(IRUGANTI PALLE) 		3623039000NRG24120420230053339 12/04/2023 Bucchayya 3623039WL001167 Bucchayya 00354 PUNB0281800 766 766 Processed 11/05/2023 1435768855 ALAKUNTLA BUCHAIAH PUNJAB NATIONAL BANK(508568)
93 KANGAL TS-23-039-027-001/010025
(IRUGANTI PALLE) 		3623039000NRG24120420230053341 12/04/2023 Amdalu 3623039WL001167 Amdalu 00354 PUNB0281800 575 575 Processed 11/05/2023 1435768851 VANGALA ANDALU PUNJAB NATIONAL BANK(508568)
94 KANGAL TS-23-039-027-001/010030
(IRUGANTI PALLE) 		3623039000NRG24120420230053343 12/04/2023 Bucchamma 3623039WL001167 Bucchamma 00354 PUNB0281800 192 192 Processed 11/05/2023 1435769041 MANIMADDE BUCHAMMA PUNJAB NATIONAL BANK(508568)
95 KANGAL TS-23-039-027-001/010035
(IRUGANTI PALLE) 		3623039000NRG24120420230053345 12/04/2023 Saidamma 3623039WL001167 Saidamma 00354 PUNB0281800 575 575 Processed 11/05/2023 1435768862 KALLEPALLY SAIDAMMA PUNJAB NATIONAL BANK(508568)
96 KANGAL TS-23-039-027-001/010037
(IRUGANTI PALLE) 		3623039000NRG24120420230053346 12/04/2023 Baagyamma 3623039WL001167 Baagyamma 00354 PUNB0281800 766 766 Processed 11/05/2023 1435768847 YANAMALLA BHAGYAMMA PUNJAB NATIONAL BANK(508568)
97 KANGAL TS-23-039-027-001/010051
(IRUGANTI PALLE) 		3623039000NRG24120420230053351 12/04/2023 Bharatamma 3623039WL001167 Bharatamma 00354 PUNB0281800 383 383 Processed 11/05/2023 1435768856 ADIMALLA BHARATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 KANGAL TS-23-039-027-001/010053
(IRUGANTI PALLE) 		3623039000NRG24120420230053354 12/04/2023 Somamma 3623039WL001167 Somamma 00354 PUNB0281800 1149 1149 Processed 11/05/2023 1435768834 YENAMALLA SOMAMMA PUNJAB NATIONAL BANK(508568)
99 KANGAL TS-23-039-027-001/010069
(IRUGANTI PALLE) 		3623039000NRG24120420230053358 12/04/2023 Yallamma 3623039WL001167 Yallamma 00354 PUNB0281800 766 766 Processed 11/05/2023 1435768857 POLE YELLAMMA PUNJAB NATIONAL BANK(508568)
100 KANGAL TS-23-039-027-001/010073
(IRUGANTI PALLE) 		3623039000NRG24120420230053359 12/04/2023 Renuka 3623039WL001167 Renuka 00354 PUNB0281800 958 958 Processed 11/05/2023 1435768853 ADIMALLA RENUKA PUNJAB NATIONAL BANK(508568)
101 KANGAL TS-23-039-027-001/010076
(IRUGANTI PALLE) 		3623039000NRG24120420230053360 12/04/2023 Jalamdar 3623039WL001167 Jalamdar 00354 PUNB0281800 383 383 Processed 11/05/2023 1435769074 VADDEPALLI JALENDAR PUNJAB NATIONAL BANK(508568)
102 KANGAL TS-23-039-027-001/010077
(IRUGANTI PALLE) 		3623039000NRG24120420230053362 12/04/2023 Bikshmayya 3623039WL001167 Bikshmayya 00354 PUNB0281800 383 383 Processed 11/05/2023 1435768858 ALAKUNTLA BIXAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANGAL TS-23-039-027-001/010091
(IRUGANTI PALLE) 		3623039000NRG24120420230053365 12/04/2023 Soba Rani 3623039WL001167 Soba Rani 00354 PUNB0281800 383 383 Processed 11/05/2023 1435768859 BAIROJU SHOBHA RANI PUNJAB NATIONAL BANK(508568)
104 KANGAL TS-23-039-027-001/010095
(IRUGANTI PALLE) 		3623039000NRG24120420230053366 12/04/2023 Limgayya 3623039WL001167 Limgayya 00354 PUNB0281800 383 383 Processed 11/05/2023 1435768850 MANIMADDE LINGAIAH PUNJAB NATIONAL BANK(508568)
105 KANGAL TS-23-039-027-001/010097
(IRUGANTI PALLE) 		3623039000NRG24120420230053369 12/04/2023 Durgamma 3623039WL001167 Durgamma 00354 PUNB0281800 383 383 Processed 11/05/2023 1435768838 KUDALI DURGAMMA PUNJAB NATIONAL BANK(508568)
106 KANGAL TS-23-039-027-001/010097
(IRUGANTI PALLE) 		3623039000NRG24120420230053368 12/04/2023 Narsimha 3623039WL001167 Narsimha 00354 PUNB0281800 1149 1149 Processed 11/05/2023 1435769084 KUDALI NARSIMHA PUNJAB NATIONAL BANK(508568)
107 KANGAL TS-23-039-027-001/010142
(IRUGANTI PALLE) 		3623039000NRG24120420230053374 12/04/2023 Ramachamdramma 3623039WL001167 Ramachamdramma 00354 PUNB0281800 1149 1149 Processed 11/05/2023 1435768852 VADDEPALLY RAMACHANDRAMMA PUNJAB NATIONAL BANK(508568)
108 KANGAL TS-23-039-027-001/010215
(IRUGANTI PALLE) 		3623039000NRG24120420230053384 12/04/2023 Mamjula 3623039WL001167 Mamjula 00354 PUNB0281800 575 575 Processed 11/05/2023 1435768854 ADIMALLA MANJULA PUNJAB NATIONAL BANK(508568)
109 KANGAL TS-23-039-027-001/010216
(IRUGANTI PALLE) 		3623039000NRG24120420230053385 12/04/2023 Danamma 3623039WL001167 Danamma 00354 PUNB0281800 383 383 Processed 11/05/2023 1435769078 KUNTIGORLA DHANAMMA PUNJAB NATIONAL BANK(508568)
110 KANGAL TS-23-039-027-001/010217
(IRUGANTI PALLE) 		3623039000NRG24120420230053386 12/04/2023 Kartika 3623039WL001167 Kartika 00354 PUNB0281800 958 958 Processed 11/05/2023 1435769042 POLE KARTHIKA PUNJAB NATIONAL BANK(508568)
111 KANGAL TS-23-039-027-001/010222
(IRUGANTI PALLE) 		3623039000NRG24120420230053387 12/04/2023 Dhanamma 3623039WL001167 Dhanamma 00354 PUNB0281800 766 766 Processed 11/05/2023 1435768861 KUDALI DHANAMMA PUNJAB NATIONAL BANK(508568)
112 KANGAL TS-23-039-027-001/010222
(IRUGANTI PALLE) 		3623039000NRG24120420230053388 12/04/2023 Parashuraam 3623039WL001167 Parashuraam 00354 PUNB0281800 575 575 Processed 11/05/2023 1435769046 Parushuram Kudali GENERAL POST OFFICE(607245)
113 KANGAL TS-23-039-027-001/050016
(IRUGANTI PALLE) 		3623039000NRG24120420230053390 12/04/2023 Lalita 3623039WL001167 Lalita 00354 PUNB0281800 1149 1149 Processed 11/05/2023 1435768829 KUDALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45293 45293
114 KANGAL TS-23-039-017-013/080088
(TELAKANTIGUDA) 		3623039000NRG24120420230037773 12/04/2023 Maaramma 3623039WL000888 Maaramma 00415 SBIN0006293 799 799 Processed 11/05/2023 1435768881 MRS BOGARI MARAMMA STATE BANK OF INDIA(508548)
115 KANGAL TS-23-039-023-001/030130
(AMMAGUDEM) 		3623039000NRG24120420230043793 12/04/2023 Gopal 3623039WL001012 Gopal 00415 SBIN0006293 361 361 Processed 11/05/2023 1435768875 Mr. MACHARLA GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1160 1160
116 KANGAL TS-23-039-017-013/080104
(TELAKANTIGUDA) 		3623039000NRG24120420230037777 12/04/2023 Nirmala 3623039WL000888 Nirmala 00415 SBIN0008500 799 799 Processed 11/05/2023 1435768877 Bogari Nirmala BANK OF BARODA(606985)
117 KANGAL TS-23-039-023-001/060019
(AMMAGUDEM) 		3623039000NRG24120420230043836 12/04/2023 Amjamma 3623039WL001012 Amjamma 00415 SBIN0008500 120 120 Processed 11/05/2023 1435768878 GOGU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KANGAL TS-23-039-023-001/060075
(AMMAGUDEM) 		3623039000NRG24120420230043860 12/04/2023 manjula 3623039WL001012 manjula 00415 SBIN0008500 482 482 Processed 11/05/2023 1435768876 Mrs. MANDALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGAL TS-23-039-027-001/010053
(IRUGANTI PALLE) 		3623039000NRG24120420230053353 12/04/2023 Vemkatayya 3623039WL001167 Vemkatayya 00415 SBIN0008500 1149 1149 Processed 11/05/2023 1435769021 YANAMALLA VENKATAIAH KCC 99 PUNJAB NATIONAL BANK(508568)
120 KANGAL TS-23-039-027-001/010150
(IRUGANTI PALLE) 		3623039000NRG24120420230053378 12/04/2023 Samdya 3623039WL001167 Samdya 00415 SBIN0008500 383 383 Processed 11/05/2023 1435768880 MRS SANDHYA DAIDHA STATE BANK OF INDIA(508548)
SubTotal 2933 2933
121 KANGAL TS-23-039-017-013/080025
(TELAKANTIGUDA) 		3623039000NRG24120420230037761 12/04/2023 Vemkanna 3623039WL000888 Vemkanna 00415 SBIN0021267 799 799 Processed 11/05/2023 1435768912 BAIRAGONI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KANGAL TS-23-039-017-013/080122
(TELAKANTIGUDA) 		3623039000NRG24120420230037782 12/04/2023 Maaramma 3623039WL000888 Maaramma 00415 SBIN0021267 799 799 Processed 11/05/2023 1435768917 Mrs. MANDALI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGAL TS-23-039-017-013/080153
(TELAKANTIGUDA) 		3623039000NRG24120420230037793 12/04/2023 Narsamma 3623039WL000888 Narsamma 00415 SBIN0021267 160 160 Processed 11/05/2023 1435768914 Mrs. KOMPALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KANGAL TS-23-039-017-013/080157
(TELAKANTIGUDA) 		3623039000NRG24120420230037796 12/04/2023 Prameela 3623039WL000888 Prameela 00415 SBIN0021267 160 160 Processed 11/05/2023 1435768916 Mrs. PRAMEELA. TANGUTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGAL TS-23-039-017-013/080158
(TELAKANTIGUDA) 		3623039000NRG24120420230037797 12/04/2023 Bujamgam 3623039WL000888 Bujamgam 00415 SBIN0021267 639 639 Processed 11/05/2023 1435768911 Mr. TANGUTURI BUJANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGAL TS-23-039-017-013/080340
(TELAKANTIGUDA) 		3623039000NRG24120420230037817 12/04/2023 durga 3623039WL000888 durga 00415 SBIN0021267 319 319 Processed 11/05/2023 1435768918 Mrs. Desidi Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGAL TS-23-039-020-020/010060
(CHETLA CHENNARAM) 		3623039000NRG24120420230050250 12/04/2023 anil 3623039WL001126 anil 00415 SBIN0021267 416 416 Processed 11/05/2023 1435768910 MR APPALA ARAVIND STATE BANK OF INDIA(508548)
128 KANGAL TS-23-039-020-020/010082
(CHETLA CHENNARAM) 		3623039000NRG24120420230050255 12/04/2023 Nagabhushanam 3623039WL001126 Nagabhushanam 00415 SBIN0021267 416 416 Processed 11/05/2023 1435768907 Nagabhushnam Pagadoju GENERAL POST OFFICE(607245)
129 KANGAL TS-23-039-023-001/030112
(AMMAGUDEM) 		3623039000NRG24120420230043786 12/04/2023 Chiramjivi 3623039WL001012 Chiramjivi 00415 SBIN0021267 120 120 Processed 11/05/2023 1435768913 MR KONDA CHIRANJEEVI STATE BANK OF INDIA(508548)
130 KANGAL TS-23-039-023-001/050016
(AMMAGUDEM) 		3623039000NRG24120420230043822 12/04/2023 jwothi 3623039WL001012 jwothi 00415 SBIN0021267 722 722 Processed 11/05/2023 1435768915 MRS KUNDURU JYOTHI STATE BANK OF INDIA(508548)
131 KANGAL TS-23-039-027-001/010076
(IRUGANTI PALLE) 		3623039000NRG24120420230053361 12/04/2023 Limgamma 3623039WL001167 Limgamma 00415 SBIN0021267 383 383 Processed 11/05/2023 1435768906 MRS LINGAMMA VADAPALLY STATE BANK OF INDIA(508548)
132 KANGAL TS-23-039-027-001/010150
(IRUGANTI PALLE) 		3623039000NRG24120420230053377 12/04/2023 Sekar Reddi 3623039WL001167 Sekar Reddi 00415 SBIN0021267 383 383 Processed 11/05/2023 1435768908 MR SHEKAR REDDY DAIDA STATE BANK OF INDIA(508548)
133 KANGAL TS-23-039-027-001/010212
(IRUGANTI PALLE) 		3623039000NRG24120420230053382 12/04/2023 Shyam 3623039WL001167 Shyam 00415 SBIN0021267 383 383 Processed 11/05/2023 1435768909 MR SHYAMPRASAD YNNAMALLA STATE BANK OF INDIA(508548)
SubTotal 5699 5699
134 KANGAL TS-23-039-023-001/030132
(AMMAGUDEM) 		3623039000NRG24120420230043795 12/04/2023 Sri Ramulu 3623039WL001012 Sri Ramulu 00415 SBIN0RRAPGB 602 602 Processed 11/05/2023 1435768947 Mr. MACHARLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGAL TS-23-039-027-001/010147
(IRUGANTI PALLE) 		3623039000NRG24120420230053376 12/04/2023 Kalamma 3623039WL001167 Kalamma 00415 SBIN0RRAPGB 383 383 Processed 11/05/2023 1435768928 Mrs. NAMIREDDY.KALAMMAW OBHAGAVATH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 985 985
136 KANGAL TS-23-039-023-001/050002
(AMMAGUDEM) 		3623039000NRG24120420230043810 12/04/2023 koTesh 3623039WL001012 koTesh 00468 UBIN0537241 361 361 Processed 11/05/2023 1435768951 KONDA KOTAIAH UNION BANK OF INDIA(508500)
137 KANGAL TS-23-039-023-001/050005
(AMMAGUDEM) 		3623039000NRG24120420230043815 12/04/2023 Mounika 3623039WL001012 Mounika 00468 UBIN0537241 722 722 Processed 11/05/2023 1435768883 Monika Komda GENERAL POST OFFICE(607245)
SubTotal 1083 1083
138 KANGAL TS-23-039-017-013/080122
(TELAKANTIGUDA) 		3623039000NRG24120420230037783 12/04/2023 Edukomdalu 3623039WL000888 Edukomdalu 00468 UBIN0803898 799 799 Processed 11/05/2023 1435768952 MANDALI YEDUKONDALU BANK OF BARODA(606985)
139 KANGAL TS-23-039-017-013/080182
(TELAKANTIGUDA) 		3623039000NRG24120420230037804 12/04/2023 Vasamta 3623039WL000888 Vasamta 00468 UBIN0803898 799 799 Processed 11/05/2023 1435768954 TANGUTURI VASANTHA UNION BANK OF INDIA(508500)
140 KANGAL TS-23-039-020-020/010218
(CHETLA CHENNARAM) 		3623039000NRG24120420230050296 12/04/2023 Amjayya 3623039WL001126 Amjayya 00468 UBIN0803898 312 312 Processed 11/05/2023 1435768953 ROYYA ANJAIAH UNION BANK OF INDIA(508500)
SubTotal 1910 1910
141 KANGAL TS-23-039-017-013/080010
(TELAKANTIGUDA) 		3623039000NRG24120420230037756 12/04/2023 Kalamma 3623039WL000888 Kalamma 00684 APGV0006239 479 479 Processed 11/05/2023 1435769103 Mrs. KOTTA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGAL TS-23-039-017-013/080025
(TELAKANTIGUDA) 		3623039000NRG24120420230037762 12/04/2023 Renuka 3623039WL000888 Renuka 00684 APGV0006239 799 799 Processed 11/05/2023 1435769130 BAIRAGONI RENUKA BANK OF BARODA(606985)
143 KANGAL TS-23-039-017-013/080039
(TELAKANTIGUDA) 		3623039000NRG24120420230037763 12/04/2023 Camdrakala 3623039WL000888 Camdrakala 00684 APGV0006239 799 799 Processed 11/05/2023 1435769016 Mrs. Aithagoni Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGAL TS-23-039-017-013/080075
(TELAKANTIGUDA) 		3623039000NRG24120420230037768 12/04/2023 Gade Yallamma 3623039WL000888 Gade Yallamma 00684 APGV0006239 319 319 Processed 11/05/2023 1435769138 Gade Yallamma BANK OF BARODA(606985)
145 KANGAL TS-23-039-017-013/080086
(TELAKANTIGUDA) 		3623039000NRG24120420230037771 12/04/2023 Raamulamma 3623039WL000888 Raamulamma 00684 APGV0006239 479 479 Processed 11/05/2023 1435769102 Mrs. MARRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGAL TS-23-039-017-013/080086
(TELAKANTIGUDA) 		3623039000NRG24120420230037772 12/04/2023 Soba 3623039WL000888 Soba 00684 APGV0006239 319 319 Processed 11/05/2023 1435769101 Mr. NAMA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGAL TS-23-039-017-013/080102
(TELAKANTIGUDA) 		3623039000NRG24120420230037776 12/04/2023 Yallamma 3623039WL000888 Yallamma 00684 APGV0006239 799 799 Processed 11/05/2023 1435769116 Mrs. BURRI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGAL TS-23-039-017-013/080108
(TELAKANTIGUDA) 		3623039000NRG24120420230037779 12/04/2023 aruna 3623039WL000888 aruna 00684 APGV0006239 799 799 Processed 11/05/2023 1435769131 BAIRAGONI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KANGAL TS-23-039-017-013/080108
(TELAKANTIGUDA) 		3623039000NRG24120420230037778 12/04/2023 Sugunamma 3623039WL000888 Sugunamma 00684 APGV0006239 639 639 Processed 11/05/2023 1435769104 BAIRAGONI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KANGAL TS-23-039-017-013/080122
(TELAKANTIGUDA) 		3623039000NRG24120420230037784 12/04/2023 Sudha 3623039WL000888 Sudha 00684 APGV0006239 799 799 Processed 11/05/2023 1435769115 Mrs. MANDALI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGAL TS-23-039-017-013/080136
(TELAKANTIGUDA) 		3623039000NRG24120420230037785 12/04/2023 Pushpalata 3623039WL000888 Pushpalata 00684 APGV0006239 639 639 Processed 11/05/2023 1435769017 Mrs. Bairagoni Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGAL TS-23-039-017-013/080144
(TELAKANTIGUDA) 		3623039000NRG24120420230037787 12/04/2023 Yaadamma 3623039WL000888 Yaadamma 00684 APGV0006239 639 639 Processed 11/05/2023 1435769018 Mrs. BAIRAGONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGAL TS-23-039-017-013/080156
(TELAKANTIGUDA) 		3623039000NRG24120420230037795 12/04/2023 Nagamma 3623039WL000888 Nagamma 00684 APGV0006239 799 799 Processed 11/05/2023 1435769113 Mr. APPALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGAL TS-23-039-017-013/080156
(TELAKANTIGUDA) 		3623039000NRG24120420230037794 12/04/2023 Saidulu 3623039WL000888 Saidulu 00684 APGV0006239 799 799 Processed 11/05/2023 1435769020 Mr. APPALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGAL TS-23-039-017-013/080165
(TELAKANTIGUDA) 		3623039000NRG24120420230037799 12/04/2023 Rajita 3623039WL000888 Rajita 00684 APGV0006239 799 799 Processed 11/05/2023 1435769135 Mrs. appala rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGAL TS-23-039-017-013/080167
(TELAKANTIGUDA) 		3623039000NRG24120420230037801 12/04/2023 Manemma 3623039WL000888 Manemma 00684 APGV0006239 160 160 Processed 11/05/2023 1435768925 POTHURAJU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KANGAL TS-23-039-017-013/080182
(TELAKANTIGUDA) 		3623039000NRG24120420230037803 12/04/2023 Sreenu 3623039WL000888 Sreenu 00684 APGV0006239 799 799 Processed 11/05/2023 1435769015 Mr. Tangutoori Sreenaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGAL TS-23-039-017-013/080230
(TELAKANTIGUDA) 		3623039000NRG24120420230037811 12/04/2023 Acchamma 3623039WL000888 Acchamma 00684 APGV0006239 639 639 Processed 11/05/2023 1435768940 Konda Achamma BANK OF BARODA(606985)
159 KANGAL TS-23-039-017-013/080232
(TELAKANTIGUDA) 		3623039000NRG24120420230037812 12/04/2023 Sunita 3623039WL000888 Sunita 00684 APGV0006239 799 799 Processed 11/05/2023 1435769099 Mr. VEMPALLI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGAL TS-23-039-017-013/080279
(TELAKANTIGUDA) 		3623039000NRG24120420230037814 12/04/2023 Sujata 3623039WL000888 Sujata 00684 APGV0006239 479 479 Processed 11/05/2023 1435768939 Mrs. Gattigundla Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGAL TS-23-039-017-013/080325
(TELAKANTIGUDA) 		3623039000NRG24120420230037815 12/04/2023 Nagaiah 3623039WL000888 Nagaiah 00684 APGV0006239 799 799 Processed 11/05/2023 1435768933 Mr. DESHIDI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGAL TS-23-039-017-013/080358
(TELAKANTIGUDA) 		3623039000NRG24120420230037819 12/04/2023 punnamma 3623039WL000888 punnamma 00684 APGV0006239 799 799 Processed 11/05/2023 1435769124 Mr. MANJALA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGAL TS-23-039-023-001/010055
(AMMAGUDEM) 		3623039000NRG24120420230043725 12/04/2023 Sulochana 3623039WL001012 Sulochana 00684 APGV0006239 722 722 Processed 11/05/2023 1435769097 Mrs. TATIKONDA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGAL TS-23-039-023-001/010067
(AMMAGUDEM) 		3623039000NRG24120420230043727 12/04/2023 Mutyali 3623039WL001012 Mutyali 00684 APGV0006239 722 722 Processed 11/05/2023 1435769092 Mrs. DUBBA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGAL TS-23-039-023-001/010260
(AMMAGUDEM) 		3623039000NRG24120420230043728 12/04/2023 Satti reddy 3623039WL001012 Satti reddy 00684 APGV0006239 722 722 Processed 11/05/2023 1435769019 Mr. KATTA SATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGAL TS-23-039-023-001/010262
(AMMAGUDEM) 		3623039000NRG24120420230043729 12/04/2023 saritha 3623039WL001012 saritha 00684 APGV0006239 241 241 Processed 11/05/2023 1435769120 Mrs. NAGARJUNA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGAL TS-23-039-023-001/010264
(AMMAGUDEM) 		3623039000NRG24120420230043730 12/04/2023 Krushnaa Reddi 3623039WL001012 Krushnaa Reddi 00684 APGV0006239 482 482 Processed 11/05/2023 1435769008 Mr. KATTA KRISHNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGAL TS-23-039-023-001/010266
(AMMAGUDEM) 		3623039000NRG24120420230043733 12/04/2023 Sravani 3623039WL001012 Sravani 00684 APGV0006239 120 120 Processed 11/05/2023 1435769127 Mrs. Nagarjuna Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGAL TS-23-039-023-001/010268
(AMMAGUDEM) 		3623039000NRG24120420230043734 12/04/2023 Mamatha 3623039WL001012 Mamatha 00684 APGV0006239 361 361 Processed 11/05/2023 1435768938 Mrs. MACHARLA MAMATHA CEL 9502859913 W ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGAL TS-23-039-023-001/010269
(AMMAGUDEM) 		3623039000NRG24120420230043735 12/04/2023 Lakshmamma 3623039WL001012 Lakshmamma 00684 APGV0006239 602 602 Processed 11/05/2023 1435769093 Mrs. KUNDURU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGAL TS-23-039-023-001/010273
(AMMAGUDEM) 		3623039000NRG24120420230043737 12/04/2023 ramalingam 3623039WL001012 ramalingam 00684 APGV0006239 722 722 Processed 11/05/2023 1435768827 NAGARJUNA RAMALINGAM UNION BANK OF INDIA(508500)
172 KANGAL TS-23-039-023-001/010275
(AMMAGUDEM) 		3623039000NRG24120420230043738 12/04/2023 Anjaiah 3623039WL001012 Anjaiah 00684 APGV0006239 241 241 Processed 11/05/2023 1435769123 Mr. MIRYALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGAL TS-23-039-023-001/010276
(AMMAGUDEM) 		3623039000NRG24120420230043739 12/04/2023 Buggamma 3623039WL001012 Buggamma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769139 KONDA BUGGAMMA BANK OF BARODA(606985)
174 KANGAL TS-23-039-023-001/010276
(AMMAGUDEM) 		3623039000NRG24120420230043740 12/04/2023 Saidulu 3623039WL001012 Saidulu 00684 APGV0006239 361 361 Processed 11/05/2023 1435769118 Mr. KONDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGAL TS-23-039-023-001/010284
(AMMAGUDEM) 		3623039000NRG24120420230043741 12/04/2023 saMdya 3623039WL001012 saMdya 00684 APGV0006239 482 482 Processed 11/05/2023 1435769136 Mrs. Beerelli Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGAL TS-23-039-023-001/020255
(AMMAGUDEM) 		3623039000NRG24120420230043743 12/04/2023 KALPANA 3623039WL001012 KALPANA 00684 APGV0006239 361 361 Processed 11/05/2023 1435769121 GOGU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KANGAL TS-23-039-023-001/020262
(AMMAGUDEM) 		3623039000NRG24120420230043744 12/04/2023 Peddulamma 3623039WL001012 Peddulamma 00684 APGV0006239 482 482 Processed 11/05/2023 1435769013 Mrs. MACHARLA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGAL TS-23-039-023-001/020262
(AMMAGUDEM) 		3623039000NRG24120420230043745 12/04/2023 Satyam 3623039WL001012 Satyam 00684 APGV0006239 602 602 Processed 11/05/2023 1435768934 SATHYAMAIAH MACHARLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
179 KANGAL TS-23-039-023-001/020266
(AMMAGUDEM) 		3623039000NRG24120420230043746 12/04/2023 Venkataiah 3623039WL001012 Venkataiah 00684 APGV0006239 602 602 Processed 11/05/2023 1435769122 Mr. VENKATAIAH S O RANGAIAH MACHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGAL TS-23-039-023-001/020269
(AMMAGUDEM) 		3623039000NRG24120420230043748 12/04/2023 Indiramma 3623039WL001012 Indiramma 00684 APGV0006239 602 602 Processed 11/05/2023 1435768935 Mrs. INDIRAMMA GOGU CELL 9704251231 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGAL TS-23-039-023-001/020272
(AMMAGUDEM) 		3623039000NRG24120420230043749 12/04/2023 Ramulamma 3623039WL001012 Ramulamma 00684 APGV0006239 241 241 Processed 11/05/2023 1435769100 Mr. MACHARLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGAL TS-23-039-023-001/020278
(AMMAGUDEM) 		3623039000NRG24120420230043752 12/04/2023 nirmala 3623039WL001012 nirmala 00684 APGV0006239 241 241 Processed 11/05/2023 1435768931 GOGU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KANGAL TS-23-039-023-001/020281
(AMMAGUDEM) 		3623039000NRG24120420230043754 12/04/2023 Srilata 3623039WL001012 Srilata 00684 APGV0006239 361 361 Processed 11/05/2023 1435768826 NEELAKANTAM SREELATHA UCO BANK(607066)
184 KANGAL TS-23-039-023-001/030078
(AMMAGUDEM) 		3623039000NRG24120420230043755 12/04/2023 Maramma 3623039WL001012 Maramma 00684 APGV0006239 120 120 Processed 11/05/2023 1435768943 Mrs. KONDA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGAL TS-23-039-023-001/030084
(AMMAGUDEM) 		3623039000NRG24120420230043759 12/04/2023 Kashayya 3623039WL001012 Kashayya 00684 APGV0006239 722 722 Processed 11/05/2023 1435768944 Mr. KONDA KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGAL TS-23-039-023-001/030085
(AMMAGUDEM) 		3623039000NRG24120420230043761 12/04/2023 Saidulu 3623039WL001012 Saidulu 00684 APGV0006239 602 602 Processed 11/05/2023 1435769107 Mr. KONDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGAL TS-23-039-023-001/030085
(AMMAGUDEM) 		3623039000NRG24120420230043762 12/04/2023 Sujata 3623039WL001012 Sujata 00684 APGV0006239 482 482 Processed 11/05/2023 1435769106 Mrs. KONDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGAL TS-23-039-023-001/030086
(AMMAGUDEM) 		3623039000NRG24120420230043763 12/04/2023 Idayya 3623039WL001012 Idayya 00684 APGV0006239 722 722 Processed 11/05/2023 1435769086 Mr. KONDA EDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGAL TS-23-039-023-001/030088
(AMMAGUDEM) 		3623039000NRG24120420230043764 12/04/2023 Maaramma 3623039WL001012 Maaramma 00684 APGV0006239 722 722 Processed 11/05/2023 1435768923 Mrs. KONDA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGAL TS-23-039-023-001/030094
(AMMAGUDEM) 		3623039000NRG24120420230043769 12/04/2023 Vajramma 3623039WL001012 Vajramma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769129 PALLETI VAJRAMMA BANK OF BARODA(606985)
191 KANGAL TS-23-039-023-001/030096
(AMMAGUDEM) 		3623039000NRG24120420230043773 12/04/2023 Samdya 3623039WL001012 Samdya 00684 APGV0006239 722 722 Processed 11/05/2023 1435769128 MRS KONDA SANDHYA STATE BANK OF INDIA(508548)
192 KANGAL TS-23-039-023-001/030096
(AMMAGUDEM) 		3623039000NRG24120420230043772 12/04/2023 Yaadagiri 3623039WL001012 Yaadagiri 00684 APGV0006239 722 722 Processed 11/05/2023 1435768936 KONDA YADAIAH UCO BANK(607066)
193 KANGAL TS-23-039-023-001/030097
(AMMAGUDEM) 		3623039000NRG24120420230043774 12/04/2023 Shamkaramma 3623039WL001012 Shamkaramma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769125 Mrs. KONDA SANKARAMMA W O LINGAIAGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGAL TS-23-039-023-001/030099
(AMMAGUDEM) 		3623039000NRG24120420230043777 12/04/2023 Idamma 3623039WL001012 Idamma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769132 Picchamma Gandamalla GENERAL POST OFFICE(607245)
195 KANGAL TS-23-039-023-001/030099
(AMMAGUDEM) 		3623039000NRG24120420230043776 12/04/2023 Vemkatesham 3623039WL001012 Vemkatesham 00684 APGV0006239 602 602 Processed 11/05/2023 1435769105 Mr. PALLETI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGAL TS-23-039-023-001/030102
(AMMAGUDEM) 		3623039000NRG24120420230043778 12/04/2023 Maraiah 3623039WL001012 Maraiah 00684 APGV0006239 602 602 Processed 11/05/2023 1435768921 Mr. GANDAMALLA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGAL TS-23-039-023-001/030107
(AMMAGUDEM) 		3623039000NRG24120420230043781 12/04/2023 Devamma 3623039WL001012 Devamma 00684 APGV0006239 361 361 Processed 11/05/2023 1435769133 Mrs. GANDAMALLA DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANGAL TS-23-039-023-001/030107
(AMMAGUDEM) 		3623039000NRG24120420230043780 12/04/2023 Narshimma 3623039WL001012 Narshimma 00684 APGV0006239 241 241 Processed 11/05/2023 1435769005 Mr. GANDAMALLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGAL TS-23-039-023-001/030108
(AMMAGUDEM) 		3623039000NRG24120420230043783 12/04/2023 Mamjula 3623039WL001012 Mamjula 00684 APGV0006239 722 722 Processed 11/05/2023 1435769111 Mr. KONDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGAL TS-23-039-023-001/030108
(AMMAGUDEM) 		3623039000NRG24120420230043782 12/04/2023 Narsimha 3623039WL001012 Narsimha 00684 APGV0006239 120 120 Processed 11/05/2023 1435768919 Mr. NARSIMHA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANGAL TS-23-039-023-001/030111
(AMMAGUDEM) 		3623039000NRG24120420230043785 12/04/2023 Raamulamma 3623039WL001012 Raamulamma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769112 Mr. KONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGAL TS-23-039-023-001/030113
(AMMAGUDEM) 		3623039000NRG24120420230043787 12/04/2023 Peddamma 3623039WL001012 Peddamma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769014 Mrs. DUBBA PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGAL TS-23-039-023-001/030118
(AMMAGUDEM) 		3623039000NRG24120420230043790 12/04/2023 Biksham 3623039WL001012 Biksham 00684 APGV0006239 602 602 Processed 11/05/2023 1435768920 Bixam GENERAL POST OFFICE(607245)
204 KANGAL TS-23-039-023-001/030121
(AMMAGUDEM) 		3623039000NRG24120420230043791 12/04/2023 Alivelu 3623039WL001012 Alivelu 00684 APGV0006239 120 120 Processed 11/05/2023 1435769095 Mr. GOGU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGAL TS-23-039-023-001/030126
(AMMAGUDEM) 		3623039000NRG24120420230043792 12/04/2023 Lakshmamma 3623039WL001012 Lakshmamma 00684 APGV0006239 361 361 Processed 11/05/2023 1435769108 Mrs. MACHARLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGAL TS-23-039-023-001/030130
(AMMAGUDEM) 		3623039000NRG24120420230043794 12/04/2023 vijaya 3623039WL001012 vijaya 00684 APGV0006239 241 241 Processed 11/05/2023 1435769114 Mr. MACHARLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANGAL TS-23-039-023-001/030134
(AMMAGUDEM) 		3623039000NRG24120420230043796 12/04/2023 Ramalingamma 3623039WL001012 Ramalingamma 00684 APGV0006239 602 602 Processed 11/05/2023 1435768949 Mr. MACHARLA RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGAL TS-23-039-023-001/030136
(AMMAGUDEM) 		3623039000NRG24120420230043799 12/04/2023 Devakamma 3623039WL001012 Devakamma 00684 APGV0006239 602 602 Processed 11/05/2023 1435769096 Mr. GOGU DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGAL TS-23-039-023-001/030143
(AMMAGUDEM) 		3623039000NRG24120420230043803 12/04/2023 Anjamma 3623039WL001012 Anjamma 00684 APGV0006239 602 602 Processed 11/05/2023 1435769119 Mrs. MACHARLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANGAL TS-23-039-023-001/030143
(AMMAGUDEM) 		3623039000NRG24120420230043802 12/04/2023 Yadagiri 3623039WL001012 Yadagiri 00684 APGV0006239 482 482 Processed 11/05/2023 1435768998 Mr. MACHARLA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGAL TS-23-039-023-001/030144
(AMMAGUDEM) 		3623039000NRG24120420230043804 12/04/2023 Saidulu 3623039WL001012 Saidulu 00684 APGV0006239 722 722 Processed 11/05/2023 1435768941 Mr. MACHARLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGAL TS-23-039-023-001/030146
(AMMAGUDEM) 		3623039000NRG24120420230043806 12/04/2023 Gopal 3623039WL001012 Gopal 00684 APGV0006239 722 722 Processed 11/05/2023 1435769134 Mr. MACHARLA GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGAL TS-23-039-023-001/030146
(AMMAGUDEM) 		3623039000NRG24120420230043807 12/04/2023 Limgamma 3623039WL001012 Limgamma 00684 APGV0006239 722 722 Processed 11/05/2023 1435768945 Mrs. MACHARLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANGAL TS-23-039-023-001/050002
(AMMAGUDEM) 		3623039000NRG24120420230043809 12/04/2023 Vemkatamma 3623039WL001012 Vemkatamma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769126 Mrs. KONDA VENKATAMMA W O CHINA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGAL TS-23-039-023-001/050003
(AMMAGUDEM) 		3623039000NRG24120420230043811 12/04/2023 Bikshmachari 3623039WL001012 Bikshmachari 00684 APGV0006239 602 602 Processed 11/05/2023 1435768999 Mr. NAGARJUNA BIKSHAMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGAL TS-23-039-023-001/050004
(AMMAGUDEM) 		3623039000NRG24120420230043812 12/04/2023 Amjamma 3623039WL001012 Amjamma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769110 Mrs. IRUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANGAL TS-23-039-023-001/050005
(AMMAGUDEM) 		3623039000NRG24120420230043814 12/04/2023 Amjamma 3623039WL001012 Amjamma 00684 APGV0006239 722 722 Processed 11/05/2023 1435768927 Mrs. KONDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGAL TS-23-039-023-001/050007
(AMMAGUDEM) 		3623039000NRG24120420230043817 12/04/2023 Yadamma 3623039WL001012 Yadamma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769117 Mrs. ERIGI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGAL TS-23-039-023-001/050009
(AMMAGUDEM) 		3623039000NRG24120420230043818 12/04/2023 Ishwaramma 3623039WL001012 Ishwaramma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769109 Mrs. NAGARJUNA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANGAL TS-23-039-023-001/050012
(AMMAGUDEM) 		3623039000NRG24120420230043819 12/04/2023 jyothy 3623039WL001012 jyothy 00684 APGV0006239 722 722 Processed 11/05/2023 1435769090 Ms. KATTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANGAL TS-23-039-023-001/050018
(AMMAGUDEM) 		3623039000NRG24120420230043823 12/04/2023 Padma 3623039WL001012 Padma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769094 Mrs. KATTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGAL TS-23-039-023-001/050018
(AMMAGUDEM) 		3623039000NRG24120420230043824 12/04/2023 Yadagirireddy 3623039WL001012 Yadagirireddy 00684 APGV0006239 722 722 Processed 11/05/2023 1435769006 Mr. KATTA YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGAL TS-23-039-023-001/050035
(AMMAGUDEM) 		3623039000NRG24120420230043826 12/04/2023 rajita 3623039WL001012 rajita 00684 APGV0006239 722 722 Processed 11/05/2023 1435768924 Mrs. KATTA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANGAL TS-23-039-023-001/060001
(AMMAGUDEM) 		3623039000NRG24120420230043827 12/04/2023 Padma 3623039WL001012 Padma 00684 APGV0006239 722 722 Processed 11/05/2023 1435768937 SINGAM PADMA UNION BANK OF INDIA(508500)
225 KANGAL TS-23-039-023-001/060004
(AMMAGUDEM) 		3623039000NRG24120420230043828 12/04/2023 Sunita 3623039WL001012 Sunita 00684 APGV0006239 241 241 Processed 11/05/2023 1435769091 Mrs. SINGAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGAL TS-23-039-023-001/060011
(AMMAGUDEM) 		3623039000NRG24120420230043829 12/04/2023 Limgayya 3623039WL001012 Limgayya 00684 APGV0006239 482 482 Processed 11/05/2023 1435769012 Mr. GOGU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANGAL TS-23-039-023-001/060012
(AMMAGUDEM) 		3623039000NRG24120420230043830 12/04/2023 Bikshapamma 3623039WL001012 Bikshapamma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769004 Mrs. GOGU BUCHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGAL TS-23-039-023-001/060014
(AMMAGUDEM) 		3623039000NRG24120420230043833 12/04/2023 Narsimha 3623039WL001012 Narsimha 00684 APGV0006239 120 120 Processed 11/05/2023 1435768926 Mr. GOGU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGAL TS-23-039-023-001/060019
(AMMAGUDEM) 		3623039000NRG24120420230043835 12/04/2023 Durgayya 3623039WL001012 Durgayya 00684 APGV0006239 120 120 Processed 11/05/2023 1435768948 GOGU DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 KANGAL TS-23-039-023-001/060029
(AMMAGUDEM) 		3623039000NRG24120420230043839 12/04/2023 Kotamma 3623039WL001012 Kotamma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769011 KOTAMMA MACHARLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
231 KANGAL TS-23-039-023-001/060029
(AMMAGUDEM) 		3623039000NRG24120420230043838 12/04/2023 Narsimha 3623039WL001012 Narsimha 00684 APGV0006239 602 602 Processed 11/05/2023 1435769085 Mr. MACHARLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANGAL TS-23-039-023-001/060033
(AMMAGUDEM) 		3623039000NRG24120420230043841 12/04/2023 Peddulamma 3623039WL001012 Peddulamma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769009 Mrs. GOGU PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGAL TS-23-039-023-001/060033
(AMMAGUDEM) 		3623039000NRG24120420230043842 12/04/2023 Ramana 3623039WL001012 Ramana 00684 APGV0006239 361 361 Processed 11/05/2023 1435768932 Mrs. RAMANA GOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGAL TS-23-039-023-001/060033
(AMMAGUDEM) 		3623039000NRG24120420230043840 12/04/2023 Yadayya 3623039WL001012 Yadayya 00684 APGV0006239 120 120 Processed 11/05/2023 1435769000 GOGU YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANGAL TS-23-039-023-001/060040
(AMMAGUDEM) 		3623039000NRG24120420230043845 12/04/2023 Lakshmamma 3623039WL001012 Lakshmamma 00684 APGV0006239 361 361 Processed 11/05/2023 1435768929 GOGULA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
236 KANGAL TS-23-039-023-001/060044
(AMMAGUDEM) 		3623039000NRG24120420230043846 12/04/2023 Lakshmamma 3623039WL001012 Lakshmamma 00684 APGV0006239 482 482 Processed 11/05/2023 1435768922 Mrs. GOGU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGAL TS-23-039-023-001/060050
(AMMAGUDEM) 		3623039000NRG24120420230043850 12/04/2023 Vajramma 3623039WL001012 Vajramma 00684 APGV0006239 602 602 Processed 11/05/2023 1435769003 Mrs. VAJRAMMA SINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANGAL TS-23-039-023-001/060060
(AMMAGUDEM) 		3623039000NRG24120420230043853 12/04/2023 Narsimha 3623039WL001012 Narsimha 00684 APGV0006239 241 241 Processed 11/05/2023 1435769089 Mrs. MACHARLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGAL TS-23-039-023-001/060062
(AMMAGUDEM) 		3623039000NRG24120420230043854 12/04/2023 Jayemdar Reddi 3623039WL001012 Jayemdar Reddi 00684 APGV0006239 602 602 Processed 11/05/2023 1435769010 Mr. Katta Jahindar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGAL TS-23-039-023-001/060063
(AMMAGUDEM) 		3623039000NRG24120420230043856 12/04/2023 Bikashamayya 3623039WL001012 Bikashamayya 00684 APGV0006239 120 120 Processed 11/05/2023 1435769007 Mr. MACHARLA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGAL TS-23-039-023-001/060066
(AMMAGUDEM) 		3623039000NRG24120420230043857 12/04/2023 Shamkaramma 3623039WL001012 Shamkaramma 00684 APGV0006239 722 722 Processed 11/05/2023 1435769098 Mrs. MACHARLA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGAL TS-23-039-023-001/060067
(AMMAGUDEM) 		3623039000NRG24120420230043858 12/04/2023 Yadayya 3623039WL001012 Yadayya 00684 APGV0006239 241 241 Processed 11/05/2023 1435769001 SINGAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 KANGAL TS-23-039-023-001/060075
(AMMAGUDEM) 		3623039000NRG24120420230043861 12/04/2023 Parmesh 3623039WL001012 Parmesh 00684 APGV0006239 482 482 Processed 11/05/2023 1435769087 Mr. MANDALI PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 57108 57108
244 KANGAL TS-23-039-027-001/010095
(IRUGANTI PALLE) 		3623039000NRG24120420230053367 12/04/2023 Maramma 3623039WL001167 Maramma 00684 APGV0006272 383 383 Processed 11/05/2023 1435768942 Mrs. MANIMADDE MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGAL TS-23-039-027-001/010146
(IRUGANTI PALLE) 		3623039000NRG24120420230053375 12/04/2023 VENKATAIAH ALAKUNTLA 3623039WL001167 VENKATAIAH ALAKUNTLA 00684 APGV0006272 383 383 Processed 11/05/2023 1435768946 Mr. ALAKUNTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGAL TS-23-039-027-001/010157
(IRUGANTI PALLE) 		3623039000NRG24120420230053379 12/04/2023 Limga Reddi 3623039WL001167 Limga Reddi 00684 APGV0006272 383 383 Processed 11/05/2023 1435768930 Mr. JALA.LINGA REDDY S O RAM REDDY JALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGAL TS-23-039-027-001/010157
(IRUGANTI PALLE) 		3623039000NRG24120420230053380 12/04/2023 Sarojini 3623039WL001167 Sarojini 00684 APGV0006272 383 383 Processed 11/05/2023 1435769088 Mrs. JALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGAL TS-23-039-027-001/010208
(IRUGANTI PALLE) 		3623039000NRG24120420230053381 12/04/2023 Saidulu 3623039WL001167 Saidulu 00684 APGV0006272 383 383 Processed 11/05/2023 1435768828 Mr. ADIMALLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1915 1915
249 KANGAL TS-23-039-023-001/030110
(AMMAGUDEM) 		3623039000NRG24120420230043784 12/04/2023 Pullamma 3623039WL001012 Pullamma 00684 APGV0006314 722 722 Processed 11/05/2023 1435769137 Mrs. KONDA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 722 722
250 KANGAL TS-23-039-023-001/020274
(AMMAGUDEM) 		3623039000NRG24120420230043750 12/04/2023 liMgaswami 3623039WL001012 liMgaswami 00685 TSAB0023015 241 241 Processed 11/05/2023 1435769024 SINGAM LINGASWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 241 241
251 KANGAL TS-23-039-017-013/080090
(TELAKANTIGUDA) 		3623039000NRG24120420230037774 12/04/2023 Samkaramma 3623039WL000888 Samkaramma 00691 IPOS0000001 639 639 Processed 11/05/2023 1435768964 NAMA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KANGAL TS-23-039-017-013/080166
(TELAKANTIGUDA) 		3623039000NRG24120420230037800 12/04/2023 Parvatamma 3623039WL000888 Parvatamma 00691 IPOS0000001 639 639 Processed 11/05/2023 1435768963 NAMA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KANGAL TS-23-039-020-020/010051
(CHETLA CHENNARAM) 		3623039000NRG24120420230050246 12/04/2023 Chamdramma 3623039WL001126 Chamdramma 00691 IPOS0000001 520 520 Processed 11/05/2023 1435768961 APPALA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
254 KANGAL TS-23-039-023-001/010066
(AMMAGUDEM) 		3623039000NRG24120420230043726 12/04/2023 Limgamma 3623039WL001012 Limgamma 00691 IPOS0000001 722 722 Processed 11/05/2023 1435768965 Mrs. THATIKONDA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGAL TS-23-039-023-001/020276
(AMMAGUDEM) 		3623039000NRG24120420230043751 12/04/2023 Anita 3623039WL001012 Anita 00691 IPOS0000001 361 361 Processed 11/05/2023 1435768966 MACHARLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KANGAL TS-23-039-023-001/020281
(AMMAGUDEM) 		3623039000NRG24120420230043753 12/04/2023 Pamdu 3623039WL001012 Pamdu 00691 IPOS0000001 602 602 Processed 11/05/2023 1435768969 Mr. MACHARLA PANDURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGAL TS-23-039-023-001/030080
(AMMAGUDEM) 		3623039000NRG24120420230043756 12/04/2023 Suvarna 3623039WL001012 Suvarna 00691 IPOS0000001 722 722 Processed 11/05/2023 1435768974 Mrs. NAGARJUNA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGAL TS-23-039-023-001/030081
(AMMAGUDEM) 		3623039000NRG24120420230043758 12/04/2023 Imdiramma 3623039WL001012 Imdiramma 00691 IPOS0000001 722 722 Processed 11/05/2023 1435768972 Mrs. KONDA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGAL TS-23-039-023-001/030084
(AMMAGUDEM) 		3623039000NRG24120420230043760 12/04/2023 Mariyamma 3623039WL001012 Mariyamma 00691 IPOS0000001 722 722 Processed 11/05/2023 1435768986 KONDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KANGAL TS-23-039-023-001/030092
(AMMAGUDEM) 		3623039000NRG24120420230043767 12/04/2023 Edukomdalu 3623039WL001012 Edukomdalu 00691 IPOS0000001 482 482 Processed 11/05/2023 1435768992 KONDA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
261 KANGAL TS-23-039-023-001/030092
(AMMAGUDEM) 		3623039000NRG24120420230043766 12/04/2023 Kotamma 3623039WL001012 Kotamma 00691 IPOS0000001 602 602 Processed 11/05/2023 1435768985 KONDA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KANGAL TS-23-039-023-001/030092
(AMMAGUDEM) 		3623039000NRG24120420230043768 12/04/2023 Sangavi 3623039WL001012 Sangavi 00691 IPOS0000001 602 602 Processed 11/05/2023 1435768993 KONDA SANGHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KANGAL TS-23-039-023-001/030095
(AMMAGUDEM) 		3623039000NRG24120420230043771 12/04/2023 Minamma 3623039WL001012 Minamma 00691 IPOS0000001 361 361 Processed 11/05/2023 1435768994 KONDA MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KANGAL TS-23-039-023-001/030095
(AMMAGUDEM) 		3623039000NRG24120420230043770 12/04/2023 Yaadayya 3623039WL001012 Yaadayya 00691 IPOS0000001 241 241 Processed 11/05/2023 1435768995 KONDA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 KANGAL TS-23-039-023-001/030098
(AMMAGUDEM) 		3623039000NRG24120420230043775 12/04/2023 Vanamma 3623039WL001012 Vanamma 00691 IPOS0000001 722 722 Processed 11/05/2023 1435769002 MRS VANAMMA KONDA STATE BANK OF INDIA(508548)
266 KANGAL TS-23-039-023-001/030105
(AMMAGUDEM) 		3623039000NRG24120420230043779 12/04/2023 Saidamma 3623039WL001012 Saidamma 00691 IPOS0000001 722 722 Processed 11/05/2023 1435768973 Mrs. KONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KANGAL TS-23-039-023-001/030117
(AMMAGUDEM) 		3623039000NRG24120420230043788 12/04/2023 prasanth 3623039WL001012 prasanth 00691 IPOS0000001 602 602 Processed 11/05/2023 1435768989 GANDAMALLA PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
268 KANGAL TS-23-039-023-001/030118
(AMMAGUDEM) 		3623039000NRG24120420230043789 12/04/2023 Venkatayya 3623039WL001012 Venkatayya 00691 IPOS0000001 722 722 Processed 11/05/2023 1435768971 KONDA VENKATESHAM BANK OF BARODA(606985)
269 KANGAL TS-23-039-023-001/030134
(AMMAGUDEM) 		3623039000NRG24120420230043797 12/04/2023 mangamma 3623039WL001012 mangamma 00691 IPOS0000001 120 120 Processed 11/05/2023 1435768977 Mrs. MACHARALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGAL TS-23-039-023-001/030135
(AMMAGUDEM) 		3623039000NRG24120420230043798 12/04/2023 Gopamma 3623039WL001012 Gopamma 00691 IPOS0000001 722 722 Processed 11/05/2023 1435768983 GOGU GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KANGAL TS-23-039-023-001/030146
(AMMAGUDEM) 		3623039000NRG24120420230043805 12/04/2023 Sathaiah 3623039WL001012 Sathaiah 00691 IPOS0000001 722 722 Processed 11/05/2023 1435768988 MACHARLA SATHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 KANGAL TS-23-039-023-001/030149
(AMMAGUDEM) 		3623039000NRG24120420230043808 12/04/2023 Venkatayya 3623039WL001012 Venkatayya 00691 IPOS0000001 602 602 Processed 11/05/2023 1435768982 MACHARLA VENKUTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 KANGAL TS-23-039-023-001/050005
(AMMAGUDEM) 		3623039000NRG24120420230043813 12/04/2023 Pedda Marayya 3623039WL001012 Pedda Marayya 00691 IPOS0000001 722 722 Processed 11/05/2023 1435768987 KONDA PEDA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANGAL TS-23-039-023-001/050007
(AMMAGUDEM) 		3623039000NRG24120420230043816 12/04/2023 Yadayya 3623039WL001012 Yadayya 00691 IPOS0000001 722 722 Processed 11/05/2023 1435768970 Mr. ERUGU Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KANGAL TS-23-039-023-001/050013
(AMMAGUDEM) 		3623039000NRG24120420230043820 12/04/2023 saraswati 3623039WL001012 saraswati 00691 IPOS0000001 722 722 Processed 11/05/2023 1435768968 MRS NAGARJUNA SARASWTHI STATE BANK OF INDIA(508548)
276 KANGAL TS-23-039-023-001/050014
(AMMAGUDEM) 		3623039000NRG24120420230043821 12/04/2023 Sakkubayi 3623039WL001012 Sakkubayi 00691 IPOS0000001 722 722 Processed 11/05/2023 1435768980 Mrs. Nagarjuna Sakku Bayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANGAL TS-23-039-023-001/050034
(AMMAGUDEM) 		3623039000NRG24120420230043825 12/04/2023 Premalatha 3623039WL001012 Premalatha 00691 IPOS0000001 722 722 Processed 11/05/2023 1435768967 Mrs. Depa Premalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KANGAL TS-23-039-023-001/060013
(AMMAGUDEM) 		3623039000NRG24120420230043832 12/04/2023 AcchLakshamma 3623039WL001012 AcchLakshamma 00691 IPOS0000001 602 602 Processed 11/05/2023 1435768976 GOGU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KANGAL TS-23-039-023-001/060013
(AMMAGUDEM) 		3623039000NRG24120420230043831 12/04/2023 Yadayya 3623039WL001012 Yadayya 00691 IPOS0000001 602 602 Processed 11/05/2023 1435768975 Mr. YADAIAH GOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGAL TS-23-039-023-001/060015
(AMMAGUDEM) 		3623039000NRG24120420230043834 12/04/2023 Yadamma 3623039WL001012 Yadamma 00691 IPOS0000001 482 482 Processed 11/05/2023 1435768991 GOGU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KANGAL TS-23-039-023-001/060022
(AMMAGUDEM) 		3623039000NRG24120420230043837 12/04/2023 Yaadamma 3623039WL001012 Yaadamma 00691 IPOS0000001 482 482 Processed 11/05/2023 1435768984 Mrs. GOGU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KANGAL TS-23-039-023-001/060035
(AMMAGUDEM) 		3623039000NRG24120420230043843 12/04/2023 Akkamma 3623039WL001012 Akkamma 00691 IPOS0000001 241 241 Processed 11/05/2023 1435768990 MACHARLA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KANGAL TS-23-039-023-001/060046
(AMMAGUDEM) 		3623039000NRG24120420230043849 12/04/2023 kotesh 3623039WL001012 kotesh 00691 IPOS0000001 602 602 Processed 11/05/2023 1435768962 MR KOTESH MACHARLA STATE BANK OF INDIA(508548)
284 KANGAL TS-23-039-023-001/060054
(AMMAGUDEM) 		3623039000NRG24120420230043851 12/04/2023 Komaraiah 3623039WL001012 Komaraiah 00691 IPOS0000001 602 602 Processed 11/05/2023 1435768978 GOGU KOMARAIAH BANK OF BARODA(606985)
285 KANGAL TS-23-039-023-001/060054
(AMMAGUDEM) 		3623039000NRG24120420230043852 12/04/2023 Ramulamma 3623039WL001012 Ramulamma 00691 IPOS0000001 241 241 Processed 11/05/2023 1435768979 Mrs. GOGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KANGAL TS-23-039-023-001/060062
(AMMAGUDEM) 		3623039000NRG24120420230043855 12/04/2023 Jayamma 3623039WL001012 Jayamma 00691 IPOS0000001 722 722 Processed 11/05/2023 1435768981 KATTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANGAL TS-23-039-027-001/010012
(IRUGANTI PALLE) 		3623039000NRG24120420230053336 12/04/2023 Jaanamma 3623039WL001167 Jaanamma 00691 IPOS0000001 192 192 Processed 11/05/2023 1435768960 MANIMADDE JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KANGAL TS-23-039-027-001/010035
(IRUGANTI PALLE) 		3623039000NRG24120420230053344 12/04/2023 Nagesh 3623039WL001167 Nagesh 00691 IPOS0000001 575 575 Processed 11/05/2023 1435768958 MR KALLEPALLI NAGESH FNG OF KALLEPALLI U STATE BANK OF INDIA(508548)
289 KANGAL TS-23-039-027-001/010082
(IRUGANTI PALLE) 		3623039000NRG24120420230053363 12/04/2023 Ganesh 3623039WL001167 Ganesh 00691 IPOS0000001 383 383 Processed 11/05/2023 1435768955 Ganesh Adimalla GENERAL POST OFFICE(607245)
290 KANGAL TS-23-039-027-001/010091
(IRUGANTI PALLE) 		3623039000NRG24120420230053364 12/04/2023 Paripurna Chari 3623039WL001167 Paripurna Chari 00691 IPOS0000001 383 383 Processed 11/05/2023 1435768959 BIROJU PARIPURNACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANGAL TS-23-039-027-001/010101
(IRUGANTI PALLE) 		3623039000NRG24120420230053370 12/04/2023 Lakshmamma 3623039WL001167 Lakshmamma 00691 IPOS0000001 1149 1149 Processed 11/05/2023 1435768957 ALAKUNTLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANGAL TS-23-039-027-001/050016
(IRUGANTI PALLE) 		3623039000NRG24120420230053389 12/04/2023 Koteshwarayya 3623039WL001167 Koteshwarayya 00691 IPOS0000001 766 766 Processed 11/05/2023 1435768956 KOODALI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANGAL TS-23-039-027-001/050016
(IRUGANTI PALLE) 		3623039000NRG24120420230053391 12/04/2023 sreekanth 3623039WL001167 sreekanth 00691 IPOS0000001 1149 1149 Processed 11/05/2023 1435768950 KUDALI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25654 25654
294 KANGAL TS-23-039-017-013/080013
(TELAKANTIGUDA) 		3623039000NRG24120420230037757 12/04/2023 Shamkarayya 3623039WL000888 Shamkarayya 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435768903 BAIRAGONI SANKARAIAH BANK OF BARODA(606985)
295 KANGAL TS-23-039-017-013/080152
(TELAKANTIGUDA) 		3623039000NRG24120420230037791 12/04/2023 Baratamma 3623039WL000888 Baratamma 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435768902 Ms. ANDLAPURI BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KANGAL TS-23-039-017-013/080217
(TELAKANTIGUDA) 		3623039000NRG24120420230037809 12/04/2023 Karunamma 3623039WL000888 Karunamma 00710 SBIN0000DOP 799 799 Processed 11/05/2023 1435768904 Mrs. KORE KARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGAL TS-23-039-023-001/030137
(AMMAGUDEM) 		3623039000NRG24120420230043800 12/04/2023 Sinaiah 3623039WL001012 Sinaiah 00710 SBIN0000DOP 722 722 Processed 11/05/2023 1435768888 Mr. MACHARLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KANGAL TS-23-039-023-001/030138
(AMMAGUDEM) 		3623039000NRG24120420230043801 12/04/2023 Narayya 3623039WL001012 Narayya 00710 SBIN0000DOP 722 722 Processed 11/05/2023 1435768884 CHITTIMALLA NARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
299 KANGAL TS-23-039-023-001/060036
(AMMAGUDEM) 		3623039000NRG24120420230043844 12/04/2023 Nirmalamma 3623039WL001012 Nirmalamma 00710 SBIN0000DOP 722 722 Processed 11/05/2023 1435768885 Mrs. SINGAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KANGAL TS-23-039-023-001/060046
(AMMAGUDEM) 		3623039000NRG24120420230043847 12/04/2023 Bucchayya 3623039WL001012 Bucchayya 00710 SBIN0000DOP 722 722 Processed 11/05/2023 1435768887 Mr. BUCHAIAH MACHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KANGAL TS-23-039-023-001/060046
(AMMAGUDEM) 		3623039000NRG24120420230043848 12/04/2023 Peddulamma 3623039WL001012 Peddulamma 00710 SBIN0000DOP 241 241 Processed 11/05/2023 1435768886 MACHARLA PEDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KANGAL TS-23-039-023-001/060067
(AMMAGUDEM) 		3623039000NRG24120420230043859 12/04/2023 Yallamma 3623039WL001012 Yallamma 00710 SBIN0000DOP 602 602 Processed 11/05/2023 1435768889 Mrs. YALLAMMA SINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KANGAL TS-23-039-027-001/010025
(IRUGANTI PALLE) 		3623039000NRG24120420230053340 12/04/2023 Chinna Vemkat Reddi 3623039WL001167 Chinna Vemkat Reddi 00710 SBIN0000DOP 958 958 Processed 11/05/2023 1435768901 Mr. Vangala Chinna Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KANGAL TS-23-039-027-001/010028
(IRUGANTI PALLE) 		3623039000NRG24120420230053342 12/04/2023 Samjiva 3623039WL001167 Samjiva 00710 SBIN0000DOP 192 192 Processed 11/05/2023 1435768893 YANNAMALLA SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KANGAL TS-23-039-027-001/010037
(IRUGANTI PALLE) 		3623039000NRG24120420230053347 12/04/2023 Ashok 3623039WL001167 Ashok 00710 SBIN0000DOP 958 958 Processed 11/05/2023 1435768895 YANAMALLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
306 KANGAL TS-23-039-027-001/010038
(IRUGANTI PALLE) 		3623039000NRG24120420230053348 12/04/2023 Rama Koti 3623039WL001167 Rama Koti 00710 SBIN0000DOP 383 383 Processed 11/05/2023 1435768891 Mr. Volki Ramakoti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KANGAL TS-23-039-027-001/010038
(IRUGANTI PALLE) 		3623039000NRG24120420230053349 12/04/2023 Vemkatamma 3623039WL001167 Vemkatamma 00710 SBIN0000DOP 383 383 Processed 11/05/2023 1435768892 VALKI VENKATAMMA PUNJAB NATIONAL BANK(508568)
308 KANGAL TS-23-039-027-001/010045
(IRUGANTI PALLE) 		3623039000NRG24120420230053350 12/04/2023 Yellayya 3623039WL001167 Yellayya 00710 SBIN0000DOP 383 383 Processed 11/05/2023 1435768898 KALLEPALLI YELLAIAH PUNJAB NATIONAL BANK(508568)
309 KANGAL TS-23-039-027-001/010052
(IRUGANTI PALLE) 		3623039000NRG24120420230053352 12/04/2023 Padmamma 3623039WL001167 Padmamma 00710 SBIN0000DOP 383 383 Processed 11/05/2023 1435768896 Mr. ADIMALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KANGAL TS-23-039-027-001/010063
(IRUGANTI PALLE) 		3623039000NRG24120420230053355 12/04/2023 Jayamma 3623039WL001167 Jayamma 00710 SBIN0000DOP 575 575 Processed 11/05/2023 1435768894 Jayamma GENERAL POST OFFICE(607245)
311 KANGAL TS-23-039-027-001/010063
(IRUGANTI PALLE) 		3623039000NRG24120420230053356 12/04/2023 Yallayya 3623039WL001167 Yallayya 00710 SBIN0000DOP 383 383 Processed 11/05/2023 1435768897 ADIMALLA YELLAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
312 KANGAL TS-23-039-027-001/010066
(IRUGANTI PALLE) 		3623039000NRG24120420230053357 12/04/2023 Vasamta 3623039WL001167 Vasamta 00710 SBIN0000DOP 1149 1149 Processed 11/05/2023 1435768890 YENNAMALLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KANGAL TS-23-039-027-001/010135
(IRUGANTI PALLE) 		3623039000NRG24120420230053373 12/04/2023 Alivelu 3623039WL001167 Alivelu 00710 SBIN0000DOP 383 383 Processed 11/05/2023 1435768899 Mrs. ALAKUNTLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KANGAL TS-23-039-027-001/010135
(IRUGANTI PALLE) 		3623039000NRG24120420230053372 12/04/2023 Saidulu 3623039WL001167 Saidulu 00710 SBIN0000DOP 383 383 Processed 11/05/2023 1435768900 ALAKUNTLA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 12321 12321
Total 168449 168449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_120423APB_FTO_12760 Bank of Baroda BARB0NALGON NALGONDA, A.P. 6959
2 KANGAL TS3623039_120423APB_FTO_12760 Canara Bank CNRB0000776 NALGONDA 722
3 KANGAL TS3623039_120423APB_FTO_12760 Canara Bank CNRB0013444 NALGONDA 479
4 KANGAL TS3623039_120423APB_FTO_12760 Central Bank Of India CBIN0283324 NALGONDA 639
5 KANGAL TS3623039_120423APB_FTO_12760 HDFC Bank HDFC0001636 NALGONDA 722
6 KANGAL TS3623039_120423APB_FTO_12760 IDBI Bank IBKL0001128 NALGONDA 722
7 KANGAL TS3623039_120423APB_FTO_12760 INDIAN BANK IDIB000N009 NALGONDA 383
8 KANGAL TS3623039_120423APB_FTO_12760 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 799
9 KANGAL TS3623039_120423APB_FTO_12760 Punjab National Bank PUNB0281800 CHETLACHENNARAM 45293
10 KANGAL TS3623039_120423APB_FTO_12760 STATE BANK OF INDIA SBIN0006293 NALGONDA 1160
11 KANGAL TS3623039_120423APB_FTO_12760 STATE BANK OF INDIA SBIN0008500 KOPPOLE 2933
12 KANGAL TS3623039_120423APB_FTO_12760 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 5699
13 KANGAL TS3623039_120423APB_FTO_12760 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 985
14 KANGAL TS3623039_120423APB_FTO_12760 UNION BANK OF INDIA UBIN0537241 NALGONDA 1083
15 KANGAL TS3623039_120423APB_FTO_12760 UNION BANK OF INDIA UBIN0803898 NALGONDA 1910
16 KANGAL TS3623039_120423APB_FTO_12760 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 57108
17 KANGAL TS3623039_120423APB_FTO_12760 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 1915
18 KANGAL TS3623039_120423APB_FTO_12760 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 722
19 KANGAL TS3623039_120423APB_FTO_12760 Telangana State Cooperative Apex Bank TSAB0023015 THE NALGONDA DCCB LTD, HEAD OFFICE 241
20 KANGAL TS3623039_120423APB_FTO_12760 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1661
21 KANGAL TS3623039_120423APB_FTO_12760 India Post Payments Bank IPOS0000001 NALGONDA 23993
22 KANGAL TS3623039_120423APB_FTO_12760 DOP SBIN0000DOP General Post Office-CBS 12321

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