Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:01:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_200423APB_FTO_22880
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-23-039-019-019/010158
(SERILINGOTAM) 		3623039000NRG24200420230148198 20/04/2023 Vemkatayya 3623039WL003674 Vemkatayya 00045 BARB0NALGON 127 127 Processed 12/05/2023 1487734013 PURAM VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 KANGAL TS-23-039-031-001/060050
(MARTHINENIGUDEM) 		3623039000NRG24200420230145120 20/04/2023 Rajitha 3623039WL003611 Rajitha 00045 BARB0NALGON 782 782 Processed 12/05/2023 1487734018 MARTHINENI RAJITHA BANK OF BARODA(606985)
3 KANGAL TS-23-039-031-001/060074
(MARTHINENIGUDEM) 		3623039000NRG24200420230145133 20/04/2023 Ravimdar 3623039WL003611 Ravimdar 00045 BARB0NALGON 782 782 Processed 13/05/2023 1487734016 JOGU RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANGAL TS-23-039-031-001/060085
(MARTHINENIGUDEM) 		3623039000NRG24200420230145138 20/04/2023 Limgamma 3623039WL003611 Limgamma 00045 BARB0NALGON 156 156 Processed 12/05/2023 1487734019 KATTA LINGAMMA BANK OF BARODA(606985)
5 KANGAL TS-23-039-031-001/060094
(MARTHINENIGUDEM) 		3623039000NRG24200420230145144 20/04/2023 Suvarna 3623039WL003611 Suvarna 00045 BARB0NALGON 313 313 Processed 13/05/2023 1487734015 TALARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24200420230145147 20/04/2023 Raamulu 3623039WL003611 Raamulu 00045 BARB0NALGON 156 156 Processed 12/05/2023 1487734014 TALARI PEDDARAMULU BANK OF BARODA(606985)
7 KANGAL TS-23-039-031-001/060240
(MARTHINENIGUDEM) 		3623039000NRG24200420230145159 20/04/2023 Ellamma 3623039WL003611 Ellamma 00045 BARB0NALGON 782 782 Processed 13/05/2023 1487734017 BANDAMIDI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3098 3098
8 KANGAL TS-23-039-019-019/010221
(SERILINGOTAM) 		3623039000NRG24200420230148210 20/04/2023 dhanalakshmi 3623039WL003674 dhanalakshmi 00048 BKID0008687 382 382 Processed 12/05/2023 1487734106 DHANALALAXMI CHARAKA BANK OF INDIA(508505)
SubTotal 382 382
9 KANGAL TS-23-039-019-019/010006
(SERILINGOTAM) 		3623039000NRG24200420230148118 20/04/2023 VADDEPALLY LAKSHMI 3623039WL003674 VADDEPALLY LAKSHMI 00165 IBKL0001128 382 382 Processed 12/05/2023 1487733930 VADDEPALLI LAKSHMI PUNJAB NATIONAL BANK(508568)
10 KANGAL TS-23-039-019-019/010104
(SERILINGOTAM) 		3623039000NRG24200420230148167 20/04/2023 kOTESH 3623039WL003674 kOTESH 00165 IBKL0001128 382 382 Processed 12/05/2023 1487733929 Narsing Kotesh BANK OF BARODA(606985)
SubTotal 764 764
11 KANGAL TS-23-039-019-019/010080
(SERILINGOTAM) 		3623039000NRG24200420230148156 20/04/2023 Jayamma 3623039WL003674 Jayamma 00176 IDIB000N009 254 254 Processed 13/05/2023 1487734103 CHERKUPALLY JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANGAL TS-23-039-019-019/010086
(SERILINGOTAM) 		3623039000NRG24200420230148158 20/04/2023 Yadayya 3623039WL003674 Yadayya 00176 IDIB000N009 254 254 Processed 13/05/2023 1487734095 KORE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANGAL TS-23-039-019-019/010122
(SERILINGOTAM) 		3623039000NRG24200420230148178 20/04/2023 Vemkanna 3623039WL003674 Vemkanna 00176 IDIB000N009 127 127 Processed 12/05/2023 1487734096 Venkanna GENERAL POST OFFICE(607245)
SubTotal 635 635
14 KANGAL TS-23-039-019-019/010164
(SERILINGOTAM) 		3623039000NRG24200420230148200 20/04/2023 Kotesh 3623039WL003674 Kotesh 00177 IOBA0000410 382 382 Processed 12/05/2023 1487734021 Kotesh Mattapally GENERAL POST OFFICE(607245)
SubTotal 382 382
15 KANGAL TS-23-039-019-019/010005
(SERILINGOTAM) 		3623039000NRG24200420230148114 20/04/2023 Jayamma 3623039WL003674 Jayamma 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733952 BODDU JAYAMMA PUNJAB NATIONAL BANK(508568)
16 KANGAL TS-23-039-019-019/010005
(SERILINGOTAM) 		3623039000NRG24200420230148113 20/04/2023 Sugunamma 3623039WL003674 Sugunamma 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733947 NARSING SUGUNAMMA PUNJAB NATIONAL BANK(508568)
17 KANGAL TS-23-039-019-019/010006
(SERILINGOTAM) 		3623039000NRG24200420230148116 20/04/2023 Biksham 3623039WL003674 Biksham 00354 PUNB0281800 509 509 Processed 13/05/2023 1487733985 VADDEPALLY BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANGAL TS-23-039-019-019/010006
(SERILINGOTAM) 		3623039000NRG24200420230148117 20/04/2023 Saidamma 3623039WL003674 Saidamma 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733970 VADDEPALLI SAIDAMMA PUNJAB NATIONAL BANK(508568)
19 KANGAL TS-23-039-019-019/010010
(SERILINGOTAM) 		3623039000NRG24200420230148119 20/04/2023 Yaadamma 3623039WL003674 Yaadamma 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733993 Yadamma Kandula GENERAL POST OFFICE(607245)
20 KANGAL TS-23-039-019-019/010010
(SERILINGOTAM) 		3623039000NRG24200420230148120 20/04/2023 Yadayya 3623039WL003674 Yadayya 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733994 YADAYYA Kamdula Kamdula GENERAL POST OFFICE(607245)
21 KANGAL TS-23-039-019-019/010011
(SERILINGOTAM) 		3623039000NRG24200420230148121 20/04/2023 Yadayya 3623039WL003674 Yadayya 00354 PUNB0281800 127 127 Processed 12/05/2023 1487733936 MATTAPALLI YADAIAH PUNJAB NATIONAL BANK(508568)
22 KANGAL TS-23-039-019-019/010012
(SERILINGOTAM) 		3623039000NRG24200420230148123 20/04/2023 Mallamma 3623039WL003674 Mallamma 00354 PUNB0281800 127 127 Processed 12/05/2023 1487733958 KATHULA YELLAMMA PUNJAB NATIONAL BANK(508568)
23 KANGAL TS-23-039-019-019/010017
(SERILINGOTAM) 		3623039000NRG24200420230148124 20/04/2023 Narsimha 3623039WL003674 Narsimha 00354 PUNB0281800 254 254 Processed 12/05/2023 1487733943 MATTAPALLI NARSIMHA UCO BANK(607066)
24 KANGAL TS-23-039-019-019/010026
(SERILINGOTAM) 		3623039000NRG24200420230148127 20/04/2023 Vinoda 3623039WL003674 Vinoda 00354 PUNB0281800 509 509 Processed 12/05/2023 1487734000 Vinodha GENERAL POST OFFICE(607245)
25 KANGAL TS-23-039-019-019/010029
(SERILINGOTAM) 		3623039000NRG24200420230148130 20/04/2023 Mallamma 3623039WL003674 Mallamma 00354 PUNB0281800 509 509 Processed 13/05/2023 1487734003 DASARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANGAL TS-23-039-019-019/010037
(SERILINGOTAM) 		3623039000NRG24200420230148132 20/04/2023 Limgamma 3623039WL003674 Limgamma 00354 PUNB0281800 509 509 Processed 13/05/2023 1487733987 CHERUKUPALLY LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANGAL TS-23-039-019-019/010042
(SERILINGOTAM) 		3623039000NRG24200420230148134 20/04/2023 Ellamma 3623039WL003674 Ellamma 00354 PUNB0281800 382 382 Processed 12/05/2023 1487733998 CHENAGONI YELLAMMA PUNJAB NATIONAL BANK(508568)
28 KANGAL TS-23-039-019-019/010042
(SERILINGOTAM) 		3623039000NRG24200420230148133 20/04/2023 Kashayya 3623039WL003674 Kashayya 00354 PUNB0281800 382 382 Processed 12/05/2023 1487733965 CHENAGONI KASHAIAH LACHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
29 KANGAL TS-23-039-019-019/010042
(SERILINGOTAM) 		3623039000NRG24200420230148135 20/04/2023 Vemkamma 3623039WL003674 Vemkamma 00354 PUNB0281800 382 382 Processed 12/05/2023 1487733964 CHENAGONI VENKAMMA PUNJAB NATIONAL BANK(508568)
30 KANGAL TS-23-039-019-019/010045
(SERILINGOTAM) 		3623039000NRG24200420230148137 20/04/2023 Limgamma 3623039WL003674 Limgamma 00354 PUNB0281800 382 382 Processed 12/05/2023 1487733968 NARSING LINGAMMA PUNJAB NATIONAL BANK(508568)
31 KANGAL TS-23-039-019-019/010051
(SERILINGOTAM) 		3623039000NRG24200420230148138 20/04/2023 Naagamma 3623039WL003674 Naagamma 00354 PUNB0281800 254 254 Processed 12/05/2023 1487734005 CHERUKUPALLI NAGAMMA PUNJAB NATIONAL BANK(508568)
32 KANGAL TS-23-039-019-019/010054
(SERILINGOTAM) 		3623039000NRG24200420230148141 20/04/2023 Yasoda 3623039WL003674 Yasoda 00354 PUNB0281800 382 382 Processed 12/05/2023 1487733971 KORE YASHODA PUNJAB NATIONAL BANK(508568)
33 KANGAL TS-23-039-019-019/010056
(SERILINGOTAM) 		3623039000NRG24200420230148143 20/04/2023 Maramma 3623039WL003674 Maramma 00354 PUNB0281800 382 382 Processed 12/05/2023 1487733953 MATTAPALLY MARAMMA PUNJAB NATIONAL BANK(508568)
34 KANGAL TS-23-039-019-019/010057
(SERILINGOTAM) 		3623039000NRG24200420230148144 20/04/2023 Yadamma 3623039WL003674 Yadamma 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733945 KORE YADAMMA PUNJAB NATIONAL BANK(508568)
35 KANGAL TS-23-039-019-019/010058
(SERILINGOTAM) 		3623039000NRG24200420230148145 20/04/2023 Papamma 3623039WL003674 Papamma 00354 PUNB0281800 382 382 Processed 12/05/2023 1487733983 MATTAPALLY PAPAMMA PUNJAB NATIONAL BANK(508568)
36 KANGAL TS-23-039-019-019/010058
(SERILINGOTAM) 		3623039000NRG24200420230148146 20/04/2023 Roshayya 3623039WL003674 Roshayya 00354 PUNB0281800 127 127 Processed 12/05/2023 1487733990 MATTAPALLY ROSHAIAH PUNJAB NATIONAL BANK(508568)
37 KANGAL TS-23-039-019-019/010062
(SERILINGOTAM) 		3623039000NRG24200420230148147 20/04/2023 Lakshmi 3623039WL003674 Lakshmi 00354 PUNB0281800 382 382 Processed 12/05/2023 1487733956 KANDULA LAXMAMMA PUNJAB NATIONAL BANK(508568)
38 KANGAL TS-23-039-019-019/010063
(SERILINGOTAM) 		3623039000NRG24200420230148148 20/04/2023 Sattemma 3623039WL003674 Sattemma 00354 PUNB0281800 254 254 Processed 12/05/2023 1487733959 GUNALAPURI SATHYAMMA PUNJAB NATIONAL BANK(508568)
39 KANGAL TS-23-039-019-019/010074
(SERILINGOTAM) 		3623039000NRG24200420230148152 20/04/2023 Parvatamma 3623039WL003674 Parvatamma 00354 PUNB0281800 509 509 Processed 13/05/2023 1487733937 AVURESI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANGAL TS-23-039-019-019/010078
(SERILINGOTAM) 		3623039000NRG24200420230148154 20/04/2023 nagamani 3623039WL003674 nagamani 00354 PUNB0281800 509 509 Processed 13/05/2023 1487733955 MATTAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANGAL TS-23-039-019-019/010078
(SERILINGOTAM) 		3623039000NRG24200420230148153 20/04/2023 Narsimha 3623039WL003674 Narsimha 00354 PUNB0281800 127 127 Processed 13/05/2023 1487733992 MATTAPELLY NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANGAL TS-23-039-019-019/010085
(SERILINGOTAM) 		3623039000NRG24200420230148157 20/04/2023 Imdiramma 3623039WL003674 Imdiramma 00354 PUNB0281800 382 382 Processed 12/05/2023 1487733951 CHERKUPALLI INDIRAMMA PUNJAB NATIONAL BANK(508568)
43 KANGAL TS-23-039-019-019/010086
(SERILINGOTAM) 		3623039000NRG24200420230148159 20/04/2023 Lakshmi 3623039WL003674 Lakshmi 00354 PUNB0281800 254 254 Processed 12/05/2023 1487733977 KORE MAHESH U/G LAKSHMI PUNJAB NATIONAL BANK(508568)
44 KANGAL TS-23-039-019-019/010090
(SERILINGOTAM) 		3623039000NRG24200420230148161 20/04/2023 Idamma 3623039WL003674 Idamma 00354 PUNB0281800 254 254 Processed 12/05/2023 1487733972 PALAKURI EDAMMA PUNJAB NATIONAL BANK(508568)
45 KANGAL TS-23-039-019-019/010090
(SERILINGOTAM) 		3623039000NRG24200420230148160 20/04/2023 Vemkatayya 3623039WL003674 Vemkatayya 00354 PUNB0281800 127 127 Processed 12/05/2023 1487733941 MRS VENKANNA PALAKURI STATE BANK OF INDIA(508548)
46 KANGAL TS-23-039-019-019/010098
(SERILINGOTAM) 		3623039000NRG24200420230148162 20/04/2023 Karunamma 3623039WL003674 Karunamma 00354 PUNB0281800 127 127 Processed 13/05/2023 1487733979 POCHAMALLA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANGAL TS-23-039-019-019/010099
(SERILINGOTAM) 		3623039000NRG24200420230148163 20/04/2023 Marayya 3623039WL003674 Marayya 00354 PUNB0281800 254 254 Processed 13/05/2023 1487733935 MATTAPALLI MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANGAL TS-23-039-019-019/010104
(SERILINGOTAM) 		3623039000NRG24200420230148166 20/04/2023 Saidamma 3623039WL003674 Saidamma 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733976 NARSING SAIDAMMA PUNJAB NATIONAL BANK(508568)
49 KANGAL TS-23-039-019-019/010106
(SERILINGOTAM) 		3623039000NRG24200420230148168 20/04/2023 Surammaq 3623039WL003674 Surammaq 00354 PUNB0281800 254 254 Processed 12/05/2023 1487733963 PAGILLA SURAMMA W/O PAPAIAH PUNJAB NATIONAL BANK(508568)
50 KANGAL TS-23-039-019-019/010107
(SERILINGOTAM) 		3623039000NRG24200420230148170 20/04/2023 Amjamma 3623039WL003674 Amjamma 00354 PUNB0281800 382 382 Processed 12/05/2023 1487733974 PAGILLA ANJAMMA PUNJAB NATIONAL BANK(508568)
51 KANGAL TS-23-039-019-019/010107
(SERILINGOTAM) 		3623039000NRG24200420230148169 20/04/2023 Sudhakar 3623039WL003674 Sudhakar 00354 PUNB0281800 382 382 Processed 12/05/2023 1487734009 PAGILLA SUDHAKAR PUNJAB NATIONAL BANK(508568)
52 KANGAL TS-23-039-019-019/010108
(SERILINGOTAM) 		3623039000NRG24200420230148171 20/04/2023 Lakshmi 3623039WL003674 Lakshmi 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733988 POSHAMALLA LAXMI PUNJAB NATIONAL BANK(508568)
53 KANGAL TS-23-039-019-019/010109
(SERILINGOTAM) 		3623039000NRG24200420230148172 20/04/2023 Kavita 3623039WL003674 Kavita 00354 PUNB0281800 509 509 Processed 13/05/2023 1487734001 POSHAMALLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANGAL TS-23-039-019-019/010116
(SERILINGOTAM) 		3623039000NRG24200420230148174 20/04/2023 Saidulu 3623039WL003674 Saidulu 00354 PUNB0281800 382 382 Processed 13/05/2023 1487733975 NARSING SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANGAL TS-23-039-019-019/010118
(SERILINGOTAM) 		3623039000NRG24200420230148176 20/04/2023 Sujata 3623039WL003674 Sujata 00354 PUNB0281800 127 127 Processed 12/05/2023 1487733997 GUNALAPURI SUJATHA PUNJAB NATIONAL BANK(508568)
56 KANGAL TS-23-039-019-019/010118
(SERILINGOTAM) 		3623039000NRG24200420230148175 20/04/2023 Yadayya 3623039WL003674 Yadayya 00354 PUNB0281800 127 127 Processed 12/05/2023 1487733984 GUNALAPURI YADAIAH PUNJAB NATIONAL BANK(508568)
57 KANGAL TS-23-039-019-019/010120
(SERILINGOTAM) 		3623039000NRG24200420230148177 20/04/2023 Eshamma 3623039WL003674 Eshamma 00354 PUNB0281800 254 254 Processed 12/05/2023 1487733961 MATTAPALLI YESAMMA PUNJAB NATIONAL BANK(508568)
58 KANGAL TS-23-039-019-019/010122
(SERILINGOTAM) 		3623039000NRG24200420230148179 20/04/2023 Swati 3623039WL003674 Swati 00354 PUNB0281800 127 127 Processed 12/05/2023 1487733949 POSHMALLA SWATHI PUNJAB NATIONAL BANK(508568)
59 KANGAL TS-23-039-019-019/010124
(SERILINGOTAM) 		3623039000NRG24200420230148180 20/04/2023 Krishnaiah 3623039WL003674 Krishnaiah 00354 PUNB0281800 382 382 Processed 12/05/2023 1487733973 NARSING KRISHNAIAH PUNJAB NATIONAL BANK(508568)
60 KANGAL TS-23-039-019-019/010125
(SERILINGOTAM) 		3623039000NRG24200420230148181 20/04/2023 Sattayya 3623039WL003674 Sattayya 00354 PUNB0281800 127 127 Processed 12/05/2023 1487733991 Sataiah Narsingu GENERAL POST OFFICE(607245)
61 KANGAL TS-23-039-019-019/010125
(SERILINGOTAM) 		3623039000NRG24200420230148182 20/04/2023 Sugunamma 3623039WL003674 Sugunamma 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733989 NARSING SUGUNAMMA PUNJAB NATIONAL BANK(508568)
62 KANGAL TS-23-039-019-019/010126
(SERILINGOTAM) 		3623039000NRG24200420230148183 20/04/2023 Kashamma 3623039WL003674 Kashamma 00354 PUNB0281800 382 382 Processed 13/05/2023 1487733980 POSHAMALLA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANGAL TS-23-039-019-019/010132
(SERILINGOTAM) 		3623039000NRG24200420230148184 20/04/2023 Amjayya 3623039WL003674 Amjayya 00354 PUNB0281800 127 127 Processed 12/05/2023 1487733995 Anjaiah GENERAL POST OFFICE(607245)
64 KANGAL TS-23-039-019-019/010132
(SERILINGOTAM) 		3623039000NRG24200420230148185 20/04/2023 Saidamma 3623039WL003674 Saidamma 00354 PUNB0281800 127 127 Processed 12/05/2023 1487733957 Saidamma Kandikatte GENERAL POST OFFICE(607245)
65 KANGAL TS-23-039-019-019/010139
(SERILINGOTAM) 		3623039000NRG24200420230148187 20/04/2023 Amdalu 3623039WL003674 Amdalu 00354 PUNB0281800 254 254 Processed 12/05/2023 1487733950 MATTAPALLI ANDALU PUNJAB NATIONAL BANK(508568)
66 KANGAL TS-23-039-019-019/010139
(SERILINGOTAM) 		3623039000NRG24200420230148186 20/04/2023 Papayya 3623039WL003674 Papayya 00354 PUNB0281800 382 382 Processed 12/05/2023 1487734004 Papaiah GENERAL POST OFFICE(607245)
67 KANGAL TS-23-039-019-019/010140
(SERILINGOTAM) 		3623039000NRG24200420230148188 20/04/2023 Biksham 3623039WL003674 Biksham 00354 PUNB0281800 382 382 Processed 12/05/2023 1487733940 Biksham Matapalli GENERAL POST OFFICE(607245)
68 KANGAL TS-23-039-019-019/010149
(SERILINGOTAM) 		3623039000NRG24200420230148189 20/04/2023 Peddulu 3623039WL003674 Peddulu 00354 PUNB0281800 254 254 Processed 12/05/2023 1487733946 AVIRESHU PEDDULU PUNJAB NATIONAL BANK(508568)
69 KANGAL TS-23-039-019-019/010149
(SERILINGOTAM) 		3623039000NRG24200420230148190 20/04/2023 Yaadamma 3623039WL003674 Yaadamma 00354 PUNB0281800 254 254 Processed 12/05/2023 1487733978 AVURESHI YADAMMA PUNJAB NATIONAL BANK(508568)
70 KANGAL TS-23-039-019-019/010150
(SERILINGOTAM) 		3623039000NRG24200420230148191 20/04/2023 Amjayya 3623039WL003674 Amjayya 00354 PUNB0281800 382 382 Processed 13/05/2023 1487733954 KAPPI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANGAL TS-23-039-019-019/010150
(SERILINGOTAM) 		3623039000NRG24200420230148192 20/04/2023 Ramanamma 3623039WL003674 Ramanamma 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733982 KAPPI RAMANA PUNJAB NATIONAL BANK(508568)
72 KANGAL TS-23-039-019-019/010153
(SERILINGOTAM) 		3623039000NRG24200420230148193 20/04/2023 Chamdrayya 3623039WL003674 Chamdrayya 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733942 NARSING CHANDRAIAH S/O N RAMULU PUNJAB NATIONAL BANK(508568)
73 KANGAL TS-23-039-019-019/010153
(SERILINGOTAM) 		3623039000NRG24200420230148194 20/04/2023 Lakshmamma 3623039WL003674 Lakshmamma 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733966 NARSING LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
74 KANGAL TS-23-039-019-019/010154
(SERILINGOTAM) 		3623039000NRG24200420230148196 20/04/2023 Dhanamma 3623039WL003674 Dhanamma 00354 PUNB0281800 254 254 Processed 12/05/2023 1487733969 AVURESHI DHANAMMA PUNJAB NATIONAL BANK(508568)
75 KANGAL TS-23-039-019-019/010154
(SERILINGOTAM) 		3623039000NRG24200420230148195 20/04/2023 Vemkatesham 3623039WL003674 Vemkatesham 00354 PUNB0281800 254 254 Processed 12/05/2023 1487733938 AVIRESHI VENKATESHAM PUNJAB NATIONAL BANK(508568)
76 KANGAL TS-23-039-019-019/010155
(SERILINGOTAM) 		3623039000NRG24200420230148197 20/04/2023 Imdra Sena Reddi 3623039WL003674 Imdra Sena Reddi 00354 PUNB0281800 254 254 Processed 12/05/2023 1487733934 INDRASENA REDDY MEREDDY KARNATAKA BANK LTD(607270)
77 KANGAL TS-23-039-019-019/010158
(SERILINGOTAM) 		3623039000NRG24200420230148199 20/04/2023 Nirmala 3623039WL003674 Nirmala 00354 PUNB0281800 382 382 Processed 12/05/2023 1487733939 PURAN NIRMALA PUNJAB NATIONAL BANK(508568)
78 KANGAL TS-23-039-019-019/010164
(SERILINGOTAM) 		3623039000NRG24200420230148201 20/04/2023 Picchamma 3623039WL003674 Picchamma 00354 PUNB0281800 127 127 Processed 12/05/2023 1487734007 MATTAPALLI PICHAMMA PUNJAB NATIONAL BANK(508568)
79 KANGAL TS-23-039-019-019/010169
(SERILINGOTAM) 		3623039000NRG24200420230148203 20/04/2023 Vemkatamma 3623039WL003674 Vemkatamma 00354 PUNB0281800 382 382 Processed 13/05/2023 1487734002 NARRA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANGAL TS-23-039-019-019/010169
(SERILINGOTAM) 		3623039000NRG24200420230148202 20/04/2023 Vemkatayya 3623039WL003674 Vemkatayya 00354 PUNB0281800 382 382 Processed 12/05/2023 1487734006 NARRA VENKANNA PUNJAB NATIONAL BANK(508568)
81 KANGAL TS-23-039-019-019/010173
(SERILINGOTAM) 		3623039000NRG24200420230148204 20/04/2023 Lakshmamma 3623039WL003674 Lakshmamma 00354 PUNB0281800 382 382 Processed 12/05/2023 1487733999 MEREDDY LAKSHMAMMA W/O LINGA REDD PUNJAB NATIONAL BANK(508568)
82 KANGAL TS-23-039-019-019/010173
(SERILINGOTAM) 		3623039000NRG24200420230148205 20/04/2023 venkataramana reddy 3623039WL003674 venkataramana reddy 00354 PUNB0281800 382 382 Processed 12/05/2023 1487734010 MR MAREDDY VENKATA RAMANAREDDY STATE BANK OF INDIA(508548)
83 KANGAL TS-23-039-019-019/010208
(SERILINGOTAM) 		3623039000NRG24200420230148206 20/04/2023 Kashamma 3623039WL003674 Kashamma 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733962 KATTA KASHAMMA PUNJAB NATIONAL BANK(508568)
84 KANGAL TS-23-039-019-019/010219
(SERILINGOTAM) 		3623039000NRG24200420230148207 20/04/2023 Krushnayya 3623039WL003674 Krushnayya 00354 PUNB0281800 127 127 Processed 12/05/2023 1487733981 Krishnaiah Narsingu GENERAL POST OFFICE(607245)
85 KANGAL TS-23-039-019-019/010219
(SERILINGOTAM) 		3623039000NRG24200420230148208 20/04/2023 Saidamma 3623039WL003674 Saidamma 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733967 NARSING SAIDAMMA PUNJAB NATIONAL BANK(508568)
86 KANGAL TS-23-039-019-019/010222
(SERILINGOTAM) 		3623039000NRG24200420230148211 20/04/2023 yadamma 3623039WL003674 yadamma 00354 PUNB0281800 509 509 Processed 13/05/2023 1487733996 GUNALAPURI YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANGAL TS-23-039-019-019/010235
(SERILINGOTAM) 		3623039000NRG24200420230148212 20/04/2023 Kavitha 3623039WL003674 Kavitha 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733960 KORE KAVITHA PUNJAB NATIONAL BANK(508568)
88 KANGAL TS-23-039-019-019/010235
(SERILINGOTAM) 		3623039000NRG24200420230148213 20/04/2023 Rajasekar 3623039WL003674 Rajasekar 00354 PUNB0281800 509 509 Processed 12/05/2023 1487733986 KORE RAJASEKHAR PUNJAB NATIONAL BANK(508568)
89 KANGAL TS-23-039-019-019/010236
(SERILINGOTAM) 		3623039000NRG24200420230148215 20/04/2023 renuka 3623039WL003674 renuka 00354 PUNB0281800 127 127 Processed 12/05/2023 1487733944 renuka Narsing GENERAL POST OFFICE(607245)
90 KANGAL TS-23-039-019-019/010236
(SERILINGOTAM) 		3623039000NRG24200420230148214 20/04/2023 Vemkanna 3623039WL003674 Vemkanna 00354 PUNB0281800 127 127 Processed 12/05/2023 1487733948 NARSING VENKANNA CANARA BANK(508532)
91 KANGAL TS-23-039-019-019/010239
(SERILINGOTAM) 		3623039000NRG24200420230148216 20/04/2023 ashok 3623039WL003674 ashok 00354 PUNB0281800 636 636 Processed 12/05/2023 1487734008 AVURESHI ASHOK INDIAN OVERSEAS BANK(508541)
SubTotal 26844 26844
92 KANGAL TS-23-039-019-019/010068
(SERILINGOTAM) 		3623039000NRG24200420230148149 20/04/2023 Ashok 3623039WL003674 Ashok 00354 PUNB0772300 127 127 Processed 12/05/2023 1487734011 POSHAMALLA ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 127 127
93 KANGAL TS-23-039-019-019/010109
(SERILINGOTAM) 		3623039000NRG24200420230148173 20/04/2023 Saidayya 3623039WL003674 Saidayya 00415 SBIN0006293 509 509 Processed 13/05/2023 1487734012 POSHAMALLA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 509 509
94 KANGAL TS-23-039-031-001/060047
(MARTHINENIGUDEM) 		3623039000NRG24200420230145115 20/04/2023 Srinu 3623039WL003611 Srinu 00415 SBIN0008500 782 782 Processed 13/05/2023 1487734020 KUNTIGORLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANGAL TS-23-039-031-001/060080
(MARTHINENIGUDEM) 		3623039000NRG24200420230145135 20/04/2023 Shamkarayya 3623039WL003611 Shamkarayya 00415 SBIN0008500 469 469 Processed 12/05/2023 1487734022 MR VANAM SHANKARAIAH STATE BANK OF INDIA(508548)
SubTotal 1251 1251
96 KANGAL TS-23-039-006-003/060313
(BACHANNAGUDA) 		3623039000NRG24200420230142891 20/04/2023 Maanasa 3623039WL003545 Maanasa 00415 SBIN0018148 872 872 Processed 12/05/2023 1487734102 MRS CHITRAM MANASA STATE BANK OF INDIA(508548)
SubTotal 872 872
97 KANGAL TS-23-039-006-003/060174
(BACHANNAGUDA) 		3623039000NRG24200420230142878 20/04/2023 Jayasudha 3623039WL003545 Jayasudha 00415 SBIN0020178 290 290 Processed 12/05/2023 1487734084 Jayasudha Koppula GENERAL POST OFFICE(607245)
SubTotal 290 290
98 KANGAL TS-23-039-006-003/060199
(BACHANNAGUDA) 		3623039000NRG24200420230142884 20/04/2023 Kalapana 3623039WL003545 Kalapana 00415 SBIN0020819 872 872 Processed 12/05/2023 1487734101 MR KALPANA KOPPULA STATE BANK OF INDIA(508548)
SubTotal 872 872
99 KANGAL TS-23-039-006-003/060317
(BACHANNAGUDA) 		3623039000NRG24200420230142895 20/04/2023 Roja 3623039WL003545 Roja 00415 SBIN0021267 436 436 Processed 12/05/2023 1487734099 MRS JADIGALA ROJA STATE BANK OF INDIA(508548)
100 KANGAL TS-23-039-019-019/010012
(SERILINGOTAM) 		3623039000NRG24200420230148122 20/04/2023 Komdayya 3623039WL003674 Komdayya 00415 SBIN0021267 509 509 Processed 12/05/2023 1487734097 Kondaiah Kathula GENERAL POST OFFICE(607245)
101 KANGAL TS-23-039-019-019/010221
(SERILINGOTAM) 		3623039000NRG24200420230148209 20/04/2023 shankaraiah 3623039WL003674 shankaraiah 00415 SBIN0021267 509 509 Processed 12/05/2023 1487734098 MR MARAGONI SHANKARAIAH STATE BANK OF INDIA(508548)
102 KANGAL TS-23-039-031-001/060305
(MARTHINENIGUDEM) 		3623039000NRG24200420230145167 20/04/2023 Jyoti 3623039WL003611 Jyoti 00415 SBIN0021267 626 626 Processed 12/05/2023 1487734100 MRS JYOTHI CHADA STATE BANK OF INDIA(508548)
SubTotal 2080 2080
103 KANGAL TS-23-039-006-003/060002
(BACHANNAGUDA) 		3623039000NRG24200420230142834 20/04/2023 Maramma 3623039WL003545 Maramma 00468 UBIN0537241 436 436 Processed 12/05/2023 1487734071 KOPPULA MARAMMA UNION BANK OF INDIA(508500)
104 KANGAL TS-23-039-006-003/060014
(BACHANNAGUDA) 		3623039000NRG24200420230142835 20/04/2023 Naarayya 3623039WL003545 Naarayya 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734082 KONKA NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 KANGAL TS-23-039-006-003/060014
(BACHANNAGUDA) 		3623039000NRG24200420230142836 20/04/2023 Sharada 3623039WL003545 Sharada 00468 UBIN0537241 872 872 Processed 13/05/2023 1487734063 KONKA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANGAL TS-23-039-006-003/060016
(BACHANNAGUDA) 		3623039000NRG24200420230142838 20/04/2023 Limgamma 3623039WL003545 Limgamma 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734037 KOPPULA LINGAMMA UNION BANK OF INDIA(508500)
107 KANGAL TS-23-039-006-003/060016
(BACHANNAGUDA) 		3623039000NRG24200420230142837 20/04/2023 Sugrivulu 3623039WL003545 Sugrivulu 00468 UBIN0537241 726 726 Processed 12/05/2023 1487734042 Sugrievulu GENERAL POST OFFICE(607245)
108 KANGAL TS-23-039-006-003/060035
(BACHANNAGUDA) 		3623039000NRG24200420230142845 20/04/2023 Lakshmamma 3623039WL003545 Lakshmamma 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734080 PAGADALA LAKSHMAMMA UNION BANK OF INDIA(508500)
109 KANGAL TS-23-039-006-003/060036
(BACHANNAGUDA) 		3623039000NRG24200420230142846 20/04/2023 Lalita 3623039WL003545 Lalita 00468 UBIN0537241 145 145 Processed 12/05/2023 1487734053 KANCHANPALLI LALITHA UNION BANK OF INDIA(508500)
110 KANGAL TS-23-039-006-003/060037
(BACHANNAGUDA) 		3623039000NRG24200420230142847 20/04/2023 Amdalu 3623039WL003545 Amdalu 00468 UBIN0537241 145 145 Processed 12/05/2023 1487734049 GUNDEBOINA ANDALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 KANGAL TS-23-039-006-003/060040
(BACHANNAGUDA) 		3623039000NRG24200420230142848 20/04/2023 vijaya 3623039WL003545 vijaya 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734070 MRS VIJAYA GUNDEBOINA STATE BANK OF INDIA(508548)
112 KANGAL TS-23-039-006-003/060043
(BACHANNAGUDA) 		3623039000NRG24200420230142851 20/04/2023 Lakshmamma 3623039WL003545 Lakshmamma 00468 UBIN0537241 436 436 Processed 12/05/2023 1487734056 VEMULA LAXMAMMA UNION BANK OF INDIA(508500)
113 KANGAL TS-23-039-006-003/060043
(BACHANNAGUDA) 		3623039000NRG24200420230142850 20/04/2023 Vemkatayya 3623039WL003545 Vemkatayya 00468 UBIN0537241 290 290 Processed 12/05/2023 1487734028 VEMULA VENKANNA. UNION BANK OF INDIA(508500)
114 KANGAL TS-23-039-006-003/060044
(BACHANNAGUDA) 		3623039000NRG24200420230142852 20/04/2023 Komdamma 3623039WL003545 Komdamma 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734046 CHADA KONDAMMA UNION BANK OF INDIA(508500)
115 KANGAL TS-23-039-006-003/060120
(BACHANNAGUDA) 		3623039000NRG24200420230142853 20/04/2023 Lakshmamma 3623039WL003545 Lakshmamma 00468 UBIN0537241 581 581 Processed 12/05/2023 1487734026 PAGADALA LAXMAMMA. UNION BANK OF INDIA(508500)
116 KANGAL TS-23-039-006-003/060120
(BACHANNAGUDA) 		3623039000NRG24200420230142854 20/04/2023 Raadha 3623039WL003545 Raadha 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734072 PAGADALA RADHA UNION BANK OF INDIA(508500)
117 KANGAL TS-23-039-006-003/060123
(BACHANNAGUDA) 		3623039000NRG24200420230142856 20/04/2023 Vemkatamma 3623039WL003545 Vemkatamma 00468 UBIN0537241 726 726 Processed 12/05/2023 1487734060 BURRI VENKATAMMA UNION BANK OF INDIA(508500)
118 KANGAL TS-23-039-006-003/060123
(BACHANNAGUDA) 		3623039000NRG24200420230142855 20/04/2023 Yaadayya 3623039WL003545 Yaadayya 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734023 Yaadayya Burra GENERAL POST OFFICE(607245)
119 KANGAL TS-23-039-006-003/060124
(BACHANNAGUDA) 		3623039000NRG24200420230142857 20/04/2023 Biksham 3623039WL003545 Biksham 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734033 MANNNEM BIXMAIAH. UNION BANK OF INDIA(508500)
120 KANGAL TS-23-039-006-003/060126
(BACHANNAGUDA) 		3623039000NRG24200420230142858 20/04/2023 Yashoda 3623039WL003545 Yashoda 00468 UBIN0537241 581 581 Processed 12/05/2023 1487734069 Yashoda edla edla GENERAL POST OFFICE(607245)
121 KANGAL TS-23-039-006-003/060127
(BACHANNAGUDA) 		3623039000NRG24200420230142859 20/04/2023 Padma 3623039WL003545 Padma 00468 UBIN0537241 726 726 Processed 12/05/2023 1487734065 GUNDEBOINA PADMA UNION BANK OF INDIA(508500)
122 KANGAL TS-23-039-006-003/060131
(BACHANNAGUDA) 		3623039000NRG24200420230142860 20/04/2023 Amjamma 3623039WL003545 Amjamma 00468 UBIN0537241 290 290 Processed 12/05/2023 1487734067 PAGADALA ANJAMMA UNION BANK OF INDIA(508500)
123 KANGAL TS-23-039-006-003/060136
(BACHANNAGUDA) 		3623039000NRG24200420230142862 20/04/2023 Ramana 3623039WL003545 Ramana 00468 UBIN0537241 145 145 Processed 12/05/2023 1487734079 PARSANABOINA RAMANA UNION BANK OF INDIA(508500)
124 KANGAL TS-23-039-006-003/060139
(BACHANNAGUDA) 		3623039000NRG24200420230142863 20/04/2023 Lakshmamma 3623039WL003545 Lakshmamma 00468 UBIN0537241 581 581 Processed 12/05/2023 1487734083 BANTU LAKSHMAMMA UNION BANK OF INDIA(508500)
125 KANGAL TS-23-039-006-003/060139
(BACHANNAGUDA) 		3623039000NRG24200420230142864 20/04/2023 Sattamma 3623039WL003545 Sattamma 00468 UBIN0537241 145 145 Processed 12/05/2023 1487734068 BANTU SATHAMMA UNION BANK OF INDIA(508500)
126 KANGAL TS-23-039-006-003/060144
(BACHANNAGUDA) 		3623039000NRG24200420230142865 20/04/2023 Parvatalu 3623039WL003545 Parvatalu 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734031 GUNDEBOINA PARVATHALU UNION BANK OF INDIA(508500)
127 KANGAL TS-23-039-006-003/060145
(BACHANNAGUDA) 		3623039000NRG24200420230142866 20/04/2023 Durgayya 3623039WL003545 Durgayya 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734025 MANNEM DURGAIAH. UNION BANK OF INDIA(508500)
128 KANGAL TS-23-039-006-003/060145
(BACHANNAGUDA) 		3623039000NRG24200420230142867 20/04/2023 Lacchuvamma 3623039WL003545 Lacchuvamma 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734039 MANNEM LAXMAMMA UNION BANK OF INDIA(508500)
129 KANGAL TS-23-039-006-003/060146
(BACHANNAGUDA) 		3623039000NRG24200420230142868 20/04/2023 Limgayya 3623039WL003545 Limgayya 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734040 GUNDEBOINA LINGAIAH UNION BANK OF INDIA(508500)
130 KANGAL TS-23-039-006-003/060147
(BACHANNAGUDA) 		3623039000NRG24200420230142870 20/04/2023 Saidamma 3623039WL003545 Saidamma 00468 UBIN0537241 145 145 Processed 12/05/2023 1487734027 YEDLA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 KANGAL TS-23-039-006-003/060149
(BACHANNAGUDA) 		3623039000NRG24200420230142871 20/04/2023 Alivelu 3623039WL003545 Alivelu 00468 UBIN0537241 436 436 Processed 12/05/2023 1487734073 GUNDEBOINA ALIVELU UNION BANK OF INDIA(508500)
132 KANGAL TS-23-039-006-003/060151
(BACHANNAGUDA) 		3623039000NRG24200420230142872 20/04/2023 Lalita 3623039WL003545 Lalita 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734066 GUNDEBOYINA LALITHA UNION BANK OF INDIA(508500)
133 KANGAL TS-23-039-006-003/060152
(BACHANNAGUDA) 		3623039000NRG24200420230142873 20/04/2023 Naagamma 3623039WL003545 Naagamma 00468 UBIN0537241 145 145 Processed 12/05/2023 1487734041 Naagamma Gundeboina GENERAL POST OFFICE(607245)
134 KANGAL TS-23-039-006-003/060154
(BACHANNAGUDA) 		3623039000NRG24200420230142875 20/04/2023 Yaadamma 3623039WL003545 Yaadamma 00468 UBIN0537241 145 145 Processed 12/05/2023 1487734081 CHADA YADAMMA UNION BANK OF INDIA(508500)
135 KANGAL TS-23-039-006-003/060165
(BACHANNAGUDA) 		3623039000NRG24200420230142876 20/04/2023 Hanumamtu 3623039WL003545 Hanumamtu 00468 UBIN0537241 290 290 Processed 12/05/2023 1487734030 GUNDEBOINA HANUMANTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 KANGAL TS-23-039-006-003/060165
(BACHANNAGUDA) 		3623039000NRG24200420230142877 20/04/2023 Sattemma 3623039WL003545 Sattemma 00468 UBIN0537241 290 290 Processed 12/05/2023 1487734062 GUNDEBOINA SATHAMMA UNION BANK OF INDIA(508500)
137 KANGAL TS-23-039-006-003/060189
(BACHANNAGUDA) 		3623039000NRG24200420230142880 20/04/2023 Muttamma 3623039WL003545 Muttamma 00468 UBIN0537241 290 290 Processed 12/05/2023 1487734036 ADLA MUTHAMMA UNION BANK OF INDIA(508500)
138 KANGAL TS-23-039-006-003/060195
(BACHANNAGUDA) 		3623039000NRG24200420230142882 20/04/2023 Jayamma 3623039WL003545 Jayamma 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734052 KOPPULA JAYAMMA UNION BANK OF INDIA(508500)
139 KANGAL TS-23-039-006-003/060199
(BACHANNAGUDA) 		3623039000NRG24200420230142883 20/04/2023 Jayamma 3623039WL003545 Jayamma 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734078 KOPPULA JAYAMMA UNION BANK OF INDIA(508500)
140 KANGAL TS-23-039-006-003/060205
(BACHANNAGUDA) 		3623039000NRG24200420230142885 20/04/2023 Renuka 3623039WL003545 Renuka 00468 UBIN0537241 145 145 Processed 12/05/2023 1487734075 KOPPULA RENUKA UNION BANK OF INDIA(508500)
141 KANGAL TS-23-039-006-003/060211
(BACHANNAGUDA) 		3623039000NRG24200420230142886 20/04/2023 Narsimha 3623039WL003545 Narsimha 00468 UBIN0537241 145 145 Processed 12/05/2023 1487734032 GUNDEBOYINA NARSIMHA UCO BANK(607066)
142 KANGAL TS-23-039-006-003/060310
(BACHANNAGUDA) 		3623039000NRG24200420230142889 20/04/2023 Pushpalatha 3623039WL003545 Pushpalatha 00468 UBIN0537241 726 726 Processed 12/05/2023 1487734061 GUNDEBOINA PUSHPALATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 KANGAL TS-23-039-006-003/060310
(BACHANNAGUDA) 		3623039000NRG24200420230142888 20/04/2023 Raaju 3623039WL003545 Raaju 00468 UBIN0537241 436 436 Processed 12/05/2023 1487734059 MR GUNDEBOINA RAJU STATE BANK OF INDIA(508548)
144 KANGAL TS-23-039-006-003/060312
(BACHANNAGUDA) 		3623039000NRG24200420230142890 20/04/2023 Renuka 3623039WL003545 Renuka 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734044 GUNDEBOINA RENUKA UNION BANK OF INDIA(508500)
145 KANGAL TS-23-039-006-003/060316
(BACHANNAGUDA) 		3623039000NRG24200420230142893 20/04/2023 Chinna Ellamma 3623039WL003545 Chinna Ellamma 00468 UBIN0537241 872 872 Processed 12/05/2023 1487734029 GUNDEBOINA CHINA YELLAMMA. UNION BANK OF INDIA(508500)
146 KANGAL TS-23-039-006-003/060316
(BACHANNAGUDA) 		3623039000NRG24200420230142892 20/04/2023 Krushnayya 3623039WL003545 Krushnayya 00468 UBIN0537241 290 290 Processed 13/05/2023 1487734038 GUNDEBOYINA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 KANGAL TS-23-039-031-001/060046
(MARTHINENIGUDEM) 		3623039000NRG24200420230145114 20/04/2023 Sravan kumar 3623039WL003611 Sravan kumar 00468 UBIN0537241 782 782 Processed 12/05/2023 1487734048 TALARI SRAVANKUMAR BANK OF BARODA(606985)
148 KANGAL TS-23-039-031-001/060048
(MARTHINENIGUDEM) 		3623039000NRG24200420230145119 20/04/2023 Yaadamma 3623039WL003611 Yaadamma 00468 UBIN0537241 156 156 Processed 13/05/2023 1487734045 BAIKANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KANGAL TS-23-039-031-001/060048
(MARTHINENIGUDEM) 		3623039000NRG24200420230145118 20/04/2023 Yadagiri 3623039WL003611 Yadagiri 00468 UBIN0537241 313 313 Processed 13/05/2023 1487734074 BAIKANI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 KANGAL TS-23-039-031-001/060057
(MARTHINENIGUDEM) 		3623039000NRG24200420230145122 20/04/2023 Sunita 3623039WL003611 Sunita 00468 UBIN0537241 313 313 Processed 12/05/2023 1487734057 AAKITI SUNITHA UNION BANK OF INDIA(508500)
151 KANGAL TS-23-039-031-001/060059
(MARTHINENIGUDEM) 		3623039000NRG24200420230145123 20/04/2023 Kalamma 3623039WL003611 Kalamma 00468 UBIN0537241 626 626 Processed 12/05/2023 1487734055 BAIKANI KALAMMA UNION BANK OF INDIA(508500)
152 KANGAL TS-23-039-031-001/060066
(MARTHINENIGUDEM) 		3623039000NRG24200420230145125 20/04/2023 Pramila 3623039WL003611 Pramila 00468 UBIN0537241 156 156 Processed 13/05/2023 1487734051 KUNTIGORLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KANGAL TS-23-039-031-001/060072
(MARTHINENIGUDEM) 		3623039000NRG24200420230145130 20/04/2023 Yaadamma 3623039WL003611 Yaadamma 00468 UBIN0537241 626 626 Processed 12/05/2023 1487734076 PAGADALA YADAMMA UNION BANK OF INDIA(508500)
154 KANGAL TS-23-039-031-001/060080
(MARTHINENIGUDEM) 		3623039000NRG24200420230145136 20/04/2023 Ellamma 3623039WL003611 Ellamma 00468 UBIN0537241 469 469 Processed 13/05/2023 1487734058 VANAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KANGAL TS-23-039-031-001/060092
(MARTHINENIGUDEM) 		3623039000NRG24200420230145141 20/04/2023 Mamgamma 3623039WL003611 Mamgamma 00468 UBIN0537241 626 626 Processed 12/05/2023 1487734077 Mangamma Ledu GENERAL POST OFFICE(607245)
156 KANGAL TS-23-039-031-001/060093
(MARTHINENIGUDEM) 		3623039000NRG24200420230145143 20/04/2023 Raamulamma 3623039WL003611 Raamulamma 00468 UBIN0537241 626 626 Processed 13/05/2023 1487734054 TALARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KANGAL TS-23-039-031-001/060094
(MARTHINENIGUDEM) 		3623039000NRG24200420230145145 20/04/2023 Sayanna 3623039WL003611 Sayanna 00468 UBIN0537241 626 626 Processed 12/05/2023 1487734043 TALARI SAILU BANK OF BARODA(606985)
158 KANGAL TS-23-039-031-001/060100
(MARTHINENIGUDEM) 		3623039000NRG24200420230145153 20/04/2023 Biksham 3623039WL003611 Biksham 00468 UBIN0537241 626 626 Processed 12/05/2023 1487734035 MANNEM BHIKSHAM UNION BANK OF INDIA(508500)
159 KANGAL TS-23-039-031-001/060100
(MARTHINENIGUDEM) 		3623039000NRG24200420230145152 20/04/2023 Yallamma 3623039WL003611 Yallamma 00468 UBIN0537241 782 782 Processed 12/05/2023 1487734064 MANNEM YALLAMMA UNION BANK OF INDIA(508500)
160 KANGAL TS-23-039-031-001/060103
(MARTHINENIGUDEM) 		3623039000NRG24200420230145154 20/04/2023 Narayana 3623039WL003611 Narayana 00468 UBIN0537241 313 313 Processed 12/05/2023 1487734034 Narayana Bandamedi GENERAL POST OFFICE(607245)
161 KANGAL TS-23-039-031-001/060243
(MARTHINENIGUDEM) 		3623039000NRG24200420230145162 20/04/2023 Yaadamma 3623039WL003611 Yaadamma 00468 UBIN0537241 313 313 Processed 12/05/2023 1487734050 KATTA YADAMMA UNION BANK OF INDIA(508500)
162 KANGAL TS-23-039-031-001/060281
(MARTHINENIGUDEM) 		3623039000NRG24200420230145166 20/04/2023 Raamanjaneyulu 3623039WL003611 Raamanjaneyulu 00468 UBIN0537241 782 782 Processed 12/05/2023 1487734047 MR BANDAMIDI RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 33267 33267
163 KANGAL TS-23-039-006-003/060191
(BACHANNAGUDA) 		3623039000NRG24200420230142881 20/04/2023 Yaadamma 3623039WL003545 Yaadamma 00468 UBIN0565016 726 726 Processed 12/05/2023 1487734024 Yaadamma Kadingu GENERAL POST OFFICE(607245)
SubTotal 726 726
164 KANGAL TS-23-039-019-019/010005
(SERILINGOTAM) 		3623039000NRG24200420230148115 20/04/2023 SARITHA 3623039WL003674 SARITHA 00468 UBIN0803898 509 509 Processed 12/05/2023 1487733900 BODDU SARITHA UNION BANK OF INDIA(508500)
SubTotal 509 509
165 KANGAL TS-23-039-019-019/010068
(SERILINGOTAM) 		3623039000NRG24200420230148150 20/04/2023 Jyothi 3623039WL003674 Jyothi 00468 UBIN0912581 382 382 Processed 12/05/2023 1487733931 Mrs. CHINTHALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGAL TS-23-039-031-001/060092
(MARTHINENIGUDEM) 		3623039000NRG24200420230145140 20/04/2023 Vemkanna 3623039WL003611 Vemkanna 00468 UBIN0912581 626 626 Processed 12/05/2023 1487734085 MANNEM VENKATESHM BANK OF BARODA(606985)
SubTotal 1008 1008
167 KANGAL TS-23-039-006-003/060016
(BACHANNAGUDA) 		3623039000NRG24200420230142839 20/04/2023 Sujata 3623039WL003545 Sujata 00684 APGV0006239 726 726 Processed 12/05/2023 1487734104 Sujatha GENERAL POST OFFICE(607245)
168 KANGAL TS-23-039-006-003/060041
(BACHANNAGUDA) 		3623039000NRG24200420230142849 20/04/2023 Kavita 3623039WL003545 Kavita 00684 APGV0006239 581 581 Processed 12/05/2023 1487734105 GUNDEBOYINA KAVITHA UNION BANK OF INDIA(508500)
SubTotal 1307 1307
169 KANGAL TS-23-039-006-003/060146
(BACHANNAGUDA) 		3623039000NRG24200420230142869 20/04/2023 Naaramma 3623039WL003545 Naaramma 00685 TSAB0023015 872 872 Processed 12/05/2023 1487733932 GUNDEBOYINA NARAMMA UNION BANK OF INDIA(508500)
170 KANGAL TS-23-039-006-003/060188
(BACHANNAGUDA) 		3623039000NRG24200420230142879 20/04/2023 Hanumamtu 3623039WL003545 Hanumamtu 00685 TSAB0023015 581 581 Processed 12/05/2023 1487733933 Hanmanthu kanchanapalli GENERAL POST OFFICE(607245)
SubTotal 1453 1453
171 KANGAL TS-23-039-006-003/060131
(BACHANNAGUDA) 		3623039000NRG24200420230142861 20/04/2023 Anasurya 3623039WL003545 Anasurya 00691 IPOS0000001 290 290 Processed 13/05/2023 1487733906 PAGADALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KANGAL TS-23-039-006-003/060153
(BACHANNAGUDA) 		3623039000NRG24200420230142874 20/04/2023 Vasamta 3623039WL003545 Vasamta 00691 IPOS0000001 145 145 Processed 13/05/2023 1487733905 KATTA VASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KANGAL TS-23-039-019-019/010003
(SERILINGOTAM) 		3623039000NRG24200420230148112 20/04/2023 Amjamma 3623039WL003674 Amjamma 00691 IPOS0000001 127 127 Processed 13/05/2023 1487733901 PEDDAGONI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KANGAL TS-23-039-019-019/010053
(SERILINGOTAM) 		3623039000NRG24200420230148139 20/04/2023 Gurramma 3623039WL003674 Gurramma 00691 IPOS0000001 382 382 Processed 12/05/2023 1487733902 DASARI GURUVAMMA PUNJAB NATIONAL BANK(508568)
175 KANGAL TS-23-039-031-001/060046
(MARTHINENIGUDEM) 		3623039000NRG24200420230145113 20/04/2023 Imdiramma 3623039WL003611 Imdiramma 00691 IPOS0000001 782 782 Processed 13/05/2023 1487733914 TALARI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KANGAL TS-23-039-031-001/060047
(MARTHINENIGUDEM) 		3623039000NRG24200420230145116 20/04/2023 Lakshmamma 3623039WL003611 Lakshmamma 00691 IPOS0000001 782 782 Processed 13/05/2023 1487733924 KUNTIGORLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KANGAL TS-23-039-031-001/060047
(MARTHINENIGUDEM) 		3623039000NRG24200420230145117 20/04/2023 Mamjula 3623039WL003611 Mamjula 00691 IPOS0000001 626 626 Processed 13/05/2023 1487733915 KUNTIGORLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KANGAL TS-23-039-031-001/060051
(MARTHINENIGUDEM) 		3623039000NRG24200420230145121 20/04/2023 Sujata 3623039WL003611 Sujata 00691 IPOS0000001 313 313 Processed 13/05/2023 1487733919 KOPPERA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KANGAL TS-23-039-031-001/060064
(MARTHINENIGUDEM) 		3623039000NRG24200420230145124 20/04/2023 Ramalimgayya 3623039WL003611 Ramalimgayya 00691 IPOS0000001 782 782 Processed 13/05/2023 1487733928 CHALLA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24200420230145126 20/04/2023 Iddayya 3623039WL003611 Iddayya 00691 IPOS0000001 626 626 Processed 13/05/2023 1487733916 KUNTIGORLA IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24200420230145127 20/04/2023 Lacchamma 3623039WL003611 Lacchamma 00691 IPOS0000001 626 626 Processed 13/05/2023 1487733910 KUNTIGORLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24200420230145128 20/04/2023 Naagamani 3623039WL003611 Naagamani 00691 IPOS0000001 313 313 Processed 13/05/2023 1487733922 KUNTIGORLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KANGAL TS-23-039-031-001/060073
(MARTHINENIGUDEM) 		3623039000NRG24200420230145131 20/04/2023 Lingamma 3623039WL003611 Lingamma 00691 IPOS0000001 782 782 Processed 13/05/2023 1487733913 TALARI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KANGAL TS-23-039-031-001/060074
(MARTHINENIGUDEM) 		3623039000NRG24200420230145132 20/04/2023 Ramalimgamma 3623039WL003611 Ramalimgamma 00691 IPOS0000001 782 782 Processed 13/05/2023 1487733908 JOGU RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KANGAL TS-23-039-031-001/060075
(MARTHINENIGUDEM) 		3623039000NRG24200420230145134 20/04/2023 Kavita 3623039WL003611 Kavita 00691 IPOS0000001 156 156 Processed 13/05/2023 1487733921 CHALLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KANGAL TS-23-039-031-001/060084
(MARTHINENIGUDEM) 		3623039000NRG24200420230145137 20/04/2023 Lakshmamma 3623039WL003611 Lakshmamma 00691 IPOS0000001 156 156 Processed 13/05/2023 1487733907 BHASHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KANGAL TS-23-039-031-001/060089
(MARTHINENIGUDEM) 		3623039000NRG24200420230145139 20/04/2023 Ramulamma 3623039WL003611 Ramulamma 00691 IPOS0000001 313 313 Processed 13/05/2023 1487733911 MANNEM CHINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KANGAL TS-23-039-031-001/060093
(MARTHINENIGUDEM) 		3623039000NRG24200420230145142 20/04/2023 Peddulu 3623039WL003611 Peddulu 00691 IPOS0000001 626 626 Processed 13/05/2023 1487733925 TALARI PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
189 KANGAL TS-23-039-031-001/060095
(MARTHINENIGUDEM) 		3623039000NRG24200420230145146 20/04/2023 Muttamma 3623039WL003611 Muttamma 00691 IPOS0000001 469 469 Processed 13/05/2023 1487733912 TALARI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KANGAL TS-23-039-031-001/060098
(MARTHINENIGUDEM) 		3623039000NRG24200420230145150 20/04/2023 Yadayya 3623039WL003611 Yadayya 00691 IPOS0000001 469 469 Processed 13/05/2023 1487733920 CHALLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
191 KANGAL TS-23-039-031-001/060103
(MARTHINENIGUDEM) 		3623039000NRG24200420230145155 20/04/2023 Mallamma 3623039WL003611 Mallamma 00691 IPOS0000001 469 469 Processed 13/05/2023 1487733923 BANDAMIDI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANGAL TS-23-039-031-001/060238
(MARTHINENIGUDEM) 		3623039000NRG24200420230145157 20/04/2023 PRAMEELA 3623039WL003611 PRAMEELA 00691 IPOS0000001 626 626 Processed 13/05/2023 1487733909 BANDAMIDI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KANGAL TS-23-039-031-001/060240
(MARTHINENIGUDEM) 		3623039000NRG24200420230145158 20/04/2023 Raamulu 3623039WL003611 Raamulu 00691 IPOS0000001 782 782 Processed 12/05/2023 1487733903 BANDAMEEDHI RAMULU UNION BANK OF INDIA(508500)
194 KANGAL TS-23-039-031-001/060241
(MARTHINENIGUDEM) 		3623039000NRG24200420230145160 20/04/2023 Lingayya 3623039WL003611 Lingayya 00691 IPOS0000001 782 782 Processed 13/05/2023 1487733917 BANDAMIDI PEDDALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 KANGAL TS-23-039-031-001/060242
(MARTHINENIGUDEM) 		3623039000NRG24200420230145161 20/04/2023 saritha 3623039WL003611 saritha 00691 IPOS0000001 626 626 Processed 13/05/2023 1487733918 BANDAMIDI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KANGAL TS-23-039-031-001/060243
(MARTHINENIGUDEM) 		3623039000NRG24200420230145163 20/04/2023 Limgamma 3623039WL003611 Limgamma 00691 IPOS0000001 782 782 Processed 13/05/2023 1487733927 KATTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KANGAL TS-23-039-031-001/060248
(MARTHINENIGUDEM) 		3623039000NRG24200420230145164 20/04/2023 Chamdrakala 3623039WL003611 Chamdrakala 00691 IPOS0000001 782 782 Processed 13/05/2023 1487733926 ADI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KANGAL TS-23-039-031-001/060308
(MARTHINENIGUDEM) 		3623039000NRG24200420230145168 20/04/2023 Swati 3623039WL003611 Swati 00691 IPOS0000001 782 782 Processed 13/05/2023 1487733904 MANNEM SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15178 15178
199 KANGAL TS-23-039-006-003/060277
(BACHANNAGUDA) 		3623039000NRG24200420230142887 20/04/2023 Limgamma 3623039WL003545 Limgamma 00710 SBIN0000DOP 290 290 Processed 12/05/2023 1487734089 YEDLA LINGAMMA UNION BANK OF INDIA(508500)
200 KANGAL TS-23-039-019-019/010045
(SERILINGOTAM) 		3623039000NRG24200420230148136 20/04/2023 Limgayya 3623039WL003674 Limgayya 00710 SBIN0000DOP 127 127 Processed 12/05/2023 1487734093 NARSING LINGAIAH PUNJAB NATIONAL BANK(508568)
201 KANGAL TS-23-039-019-019/010056
(SERILINGOTAM) 		3623039000NRG24200420230148142 20/04/2023 Saidamma 3623039WL003674 Saidamma 00710 SBIN0000DOP 509 509 Processed 12/05/2023 1487734094 MATTAPALLI SAIDAMMA PUNJAB NATIONAL BANK(508568)
202 KANGAL TS-23-039-031-001/060072
(MARTHINENIGUDEM) 		3623039000NRG24200420230145129 20/04/2023 Vemkatesham 3623039WL003611 Vemkatesham 00710 SBIN0000DOP 782 782 Processed 12/05/2023 1487734086 PAGADALA VENKANNA INDIAN OVERSEAS BANK(508541)
203 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24200420230145149 20/04/2023 Chinna Ellamma 3623039WL003611 Chinna Ellamma 00710 SBIN0000DOP 782 782 Processed 12/05/2023 1487734091 TALARI YALLAMMA BANK OF BARODA(606985)
204 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24200420230145148 20/04/2023 Yallamma 3623039WL003611 Yallamma 00710 SBIN0000DOP 626 626 Processed 12/05/2023 1487734088 TALARI YALLAMMA UNION BANK OF INDIA(508500)
205 KANGAL TS-23-039-031-001/060098
(MARTHINENIGUDEM) 		3623039000NRG24200420230145151 20/04/2023 Ramalimgamma 3623039WL003611 Ramalimgamma 00710 SBIN0000DOP 469 469 Processed 13/05/2023 1487734092 CHALLA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KANGAL TS-23-039-031-001/060230
(MARTHINENIGUDEM) 		3623039000NRG24200420230145156 20/04/2023 Padma 3623039WL003611 Padma 00710 SBIN0000DOP 782 782 Processed 12/05/2023 1487734087 Padma Poloju GENERAL POST OFFICE(607245)
207 KANGAL TS-23-039-031-001/060281
(MARTHINENIGUDEM) 		3623039000NRG24200420230145165 20/04/2023 Amdalu 3623039WL003611 Amdalu 00710 SBIN0000DOP 469 469 Processed 13/05/2023 1487734090 BANDAMIDI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4836 4836
Total 96390 96390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_200423APB_FTO_22880 Bank of Baroda BARB0NALGON NALGONDA, A.P. 3098
2 KANGAL TS3623039_200423APB_FTO_22880 Bank of India BKID0008687 NALAGONDA 382
3 KANGAL TS3623039_200423APB_FTO_22880 IDBI Bank IBKL0001128 NALGONDA 764
4 KANGAL TS3623039_200423APB_FTO_22880 INDIAN BANK IDIB000N009 NALGONDA 635
5 KANGAL TS3623039_200423APB_FTO_22880 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 382
6 KANGAL TS3623039_200423APB_FTO_22880 Punjab National Bank PUNB0281800 CHETLACHENNARAM 26844
7 KANGAL TS3623039_200423APB_FTO_22880 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 127
8 KANGAL TS3623039_200423APB_FTO_22880 STATE BANK OF INDIA SBIN0006293 NALGONDA 509
9 KANGAL TS3623039_200423APB_FTO_22880 STATE BANK OF INDIA SBIN0008500 KOPPOLE 1251
10 KANGAL TS3623039_200423APB_FTO_22880 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 872
11 KANGAL TS3623039_200423APB_FTO_22880 STATE BANK OF INDIA SBIN0020178 CHANDUR 290
12 KANGAL TS3623039_200423APB_FTO_22880 STATE BANK OF INDIA SBIN0020819 NALGONDA 872
13 KANGAL TS3623039_200423APB_FTO_22880 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 2080
14 KANGAL TS3623039_200423APB_FTO_22880 UNION BANK OF INDIA UBIN0537241 NALGONDA 33267
15 KANGAL TS3623039_200423APB_FTO_22880 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 726
16 KANGAL TS3623039_200423APB_FTO_22880 UNION BANK OF INDIA UBIN0803898 NALGONDA 509
17 KANGAL TS3623039_200423APB_FTO_22880 UNION BANK OF INDIA UBIN0912581 NALGONDA 1008
18 KANGAL TS3623039_200423APB_FTO_22880 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 1307
19 KANGAL TS3623039_200423APB_FTO_22880 Telangana State Cooperative Apex Bank TSAB0023015 THE NALGONDA DCCB LTD, HEAD OFFICE 1453
20 KANGAL TS3623039_200423APB_FTO_22880 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 944
21 KANGAL TS3623039_200423APB_FTO_22880 India Post Payments Bank IPOS0000001 NALGONDA 14234
22 KANGAL TS3623039_200423APB_FTO_22880 DOP SBIN0000DOP General Post Office-CBS 4836

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