Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:46 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_040324APB_FTO_328119
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-23-039-002-001/020194
(KURMAPALLY) 		3623039000NRG24040320241493873 04/03/2024 Vemkatamma 3623039WL085178 Vemkatamma 00045 BARB0NALGON 389 389 Processed 13/04/2024 2938133546 THALARI VENKATAMMA BANK OF BARODA(606985)
2 KANGAL TS-23-039-002-001/020526
(KURMAPALLY) 		3623039000NRG24040320241493767 04/03/2024 Lakshmamma 3623039WL085169 Lakshmamma 00045 BARB0NALGON 382 382 Processed 13/04/2024 2938133544 KODADALA LAKHMAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-004-002/020055
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494764 04/03/2024 Lacchamma 3623039WL085232 Lacchamma 00045 BARB0NALGON 219 219 Processed 13/04/2024 2938133541 VAJJA LAKSHMAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-004-002/020151
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494811 04/03/2024 Sekar 3623039WL085232 Sekar 00045 BARB0NALGON 657 657 Processed 13/04/2024 2938133543 BALLURI SHEKHAR BANK OF BARODA(606985)
5 KANGAL TS-23-039-008-005/010667
(PAGIDI MARRI) 		3623039000NRG24040320241495324 04/03/2024 Naresh 3623039WL085266 Naresh 00045 BARB0NALGON 1088 1088 Processed 14/04/2024 2938133640 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANGAL TS-23-039-012-009/010251
(CHERLA GOURARAM) 		3623039000NRG24040320241493161 04/03/2024 Raamulu 3623039WL085130 Raamulu 00045 BARB0NALGON 1349 1349 Processed 13/04/2024 2938133638 Mr. RAMULU S O MUTHAIAH BOLLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KANGAL TS-23-039-012-009/010511
(CHERLA GOURARAM) 		3623039000NRG24040320241493163 04/03/2024 Shekhar 3623039WL085130 Shekhar 00045 BARB0NALGON 1349 1349 Processed 13/04/2024 2938133534 CHILUKARAJU SHEKHAR BANK OF BARODA(606985)
8 KANGAL TS-23-039-023-001/020278
(AMMAGUDEM) 		3623039000NRG24040320241495117 04/03/2024 Saidulu 3623039WL085258 Saidulu 00045 BARB0NALGON 808 808 Processed 13/04/2024 2938133555 GOGU SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 KANGAL TS-23-039-023-001/030090
(AMMAGUDEM) 		3623039000NRG24040320241495121 04/03/2024 Yadayya 3623039WL085258 Yadayya 00045 BARB0NALGON 970 970 Processed 14/04/2024 2938133637 Yadayya INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANGAL TS-23-039-028-001/010437
(ISLAM NAGAR) 		3623039000NRG24040320241493427 04/03/2024 ramjan bi 3623039WL085144 ramjan bi 00045 BARB0NALGON 1440 1440 Processed 13/04/2024 2938133551 Mrs. SHAIK RAMJAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KANGAL TS-23-039-028-001/060086
(ISLAM NAGAR) 		3623039000NRG24040320241493341 04/03/2024 Sayyad 3623039WL085139 Sayyad 00045 BARB0NALGON 1632 1632 Processed 13/04/2024 2938133550 SHAIK SAYED BANK OF BARODA(606985)
12 KANGAL TS-23-039-028-001/060189
(ISLAM NAGAR) 		3623039000NRG24040320241493447 04/03/2024 Hamidabee 3623039WL085144 Hamidabee 00045 BARB0NALGON 1440 1440 Processed 13/04/2024 2938133552 SHAIK AMEEDA BEGUM BANK OF BARODA(606985)
13 KANGAL TS-23-039-030-001/010231
(LINGALAGUDEM) 		3623039000NRG24040320241495331 04/03/2024 Muttamma 3623039WL085268 Muttamma 00045 BARB0NALGON 698 698 Processed 13/04/2024 2938133542 GANNEBOINA MUTHAMMA BANK OF BARODA(606985)
14 KANGAL TS-23-039-030-001/010340
(LINGALAGUDEM) 		3623039000NRG24040320241495354 04/03/2024 Kamalamma 3623039WL085268 Kamalamma 00045 BARB0NALGON 558 558 Processed 13/04/2024 2938133548 POLAGANI KAMALAMMA BANK OF BARODA(606985)
15 KANGAL TS-23-039-030-001/010365
(LINGALAGUDEM) 		3623039000NRG24040320241495359 04/03/2024 Istari 3623039WL085268 Istari 00045 BARB0NALGON 279 279 Processed 13/04/2024 2938133538 POLAGONI ISTARI BANK OF BARODA(606985)
16 KANGAL TS-23-039-030-001/010367
(LINGALAGUDEM) 		3623039000NRG24040320241495363 04/03/2024 Raamulamma 3623039WL085268 Raamulamma 00045 BARB0NALGON 698 698 Processed 13/04/2024 2938133536 GANNEBOINA RAMULAMMA BANK OF BARODA(606985)
17 KANGAL TS-23-039-030-001/010440
(LINGALAGUDEM) 		3623039000NRG24040320241495368 04/03/2024 Lacchamma 3623039WL085268 Lacchamma 00045 BARB0NALGON 698 698 Processed 13/04/2024 2938133535 GANEBOINA LAXMI BANK OF BARODA(606985)
18 KANGAL TS-23-039-030-001/010442
(LINGALAGUDEM) 		3623039000NRG24040320241495369 04/03/2024 Sudhakar 3623039WL085268 Sudhakar 00045 BARB0NALGON 698 698 Processed 13/04/2024 2938133547 SUDHAKAR GANNEBOINA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
19 KANGAL TS-23-039-030-001/010459
(LINGALAGUDEM) 		3623039000NRG24040320241495374 04/03/2024 Thiremalamma 3623039WL085268 Thiremalamma 00045 BARB0NALGON 698 698 Processed 13/04/2024 2938133540 POLAGANI THIRUMALAMM BANK OF BARODA(606985)
20 KANGAL TS-23-039-030-001/010475
(LINGALAGUDEM) 		3623039000NRG24040320241495381 04/03/2024 Bixam 3623039WL085268 Bixam 00045 BARB0NALGON 698 698 Processed 13/04/2024 2938133539 GANNEBOINA BIKSHMAIA BANK OF BARODA(606985)
21 KANGAL TS-23-039-030-001/010484
(LINGALAGUDEM) 		3623039000NRG24040320241495393 04/03/2024 Yadamma 3623039WL085268 Yadamma 00045 BARB0NALGON 698 698 Processed 13/04/2024 2938133537 GANNEBOYENA YADAMMA BANK OF BARODA(606985)
22 KANGAL TS-23-039-030-001/010485
(LINGALAGUDEM) 		3623039000NRG24040320241495395 04/03/2024 Danamma 3623039WL085268 Danamma 00045 BARB0NALGON 698 698 Processed 13/04/2024 2938133545 KADIRE DHANAMMA CANARA BANK(508532)
23 KANGAL TS-23-039-030-001/010575
(LINGALAGUDEM) 		3623039000NRG24040320241495402 04/03/2024 Nakerakanti Anjali 3623039WL085268 Nakerakanti Anjali 00045 BARB0NALGON 698 698 Processed 13/04/2024 2938133549 NAKARAKANTI ANJALI BANK OF BARODA(606985)
24 KANGAL TS-23-039-030-001/010589
(LINGALAGUDEM) 		3623039000NRG24040320241495404 04/03/2024 maheshwari 3623039WL085268 maheshwari 00045 BARB0NALGON 698 698 Processed 13/04/2024 2938133639 Ms. Perugula Maheswari INDIAN BANK(607105)
25 KANGAL TS-23-039-032-001/070175
(TIMMANNAGUDA) 		3623039000NRG24040320241494058 04/03/2024 Saidulu 3623039WL085186 Saidulu 00045 BARB0NALGON 420 420 Processed 13/04/2024 2938133553 AYITAGONI SAIDULU BANK OF BARODA(606985)
26 KANGAL TS-23-039-032-001/070279
(TIMMANNAGUDA) 		3623039000NRG24040320241493858 04/03/2024 Kore Nagaiah 3623039WL085172 Kore Nagaiah 00045 BARB0NALGON 560 560 Processed 13/04/2024 2938133554 KORE NAGAIAH BANK OF BARODA(606985)
SubTotal 20520 20520
27 KANGAL TS-23-039-003-002/010065
(PONUGODE) 		3623039000NRG24040320241494503 04/03/2024 Jaanakamma 3623039WL085215 Jaanakamma 00048 BKID0008687 359 359 Processed 13/04/2024 2938133351 JANAKAMMA YAKALAPU BANK OF INDIA(508505)
28 KANGAL TS-23-039-003-002/010250
(PONUGODE) 		3623039000NRG24040320241494532 04/03/2024 Lingamma 3623039WL085215 Lingamma 00048 BKID0008687 240 240 Processed 13/04/2024 2938133352 LINGAMMA MALLABOINA BANK OF INDIA(508505)
29 KANGAL TS-23-039-003-002/010274
(PONUGODE) 		3623039000NRG24040320241494536 04/03/2024 Mallamma 3623039WL085215 Mallamma 00048 BKID0008687 479 479 Processed 13/04/2024 2938133353 MALLAMMA JOGU BANK OF INDIA(508505)
30 KANGAL TS-23-039-003-002/010447
(PONUGODE) 		3623039000NRG24040320241494568 04/03/2024 Lakshmamma 3623039WL085215 Lakshmamma 00048 BKID0008687 719 719 Processed 13/04/2024 2938133350 LACHUVAMMA TALARI BANK OF INDIA(508505)
SubTotal 1797 1797
31 KANGAL TS-23-039-004-002/020048
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494760 04/03/2024 Saidamma 3623039WL085232 Saidamma 00078 CNRB0000776 219 219 Processed 13/04/2024 2938133383 SAIDAMMA BOLGURU CANARA BANK(508532)
32 KANGAL TS-23-039-008-005/010180
(PAGIDI MARRI) 		3623039000NRG24040320241495314 04/03/2024 Peddi Ramulu 3623039WL085265 Peddi Ramulu 00078 CNRB0000776 1351 1351 Processed 13/04/2024 2938133236 GADAGOTI PEDDI RAMUL CANARA BANK(508532)
33 KANGAL TS-23-039-008-005/010208
(PAGIDI MARRI) 		3623039000NRG24040320241495315 04/03/2024 Biksham 3623039WL085265 Biksham 00078 CNRB0000776 1351 1351 Processed 13/04/2024 2938133237 SEETHA BIXAM CANARA BANK(508532)
34 KANGAL TS-23-039-008-005/010223
(PAGIDI MARRI) 		3623039000NRG24040320241495316 04/03/2024 Kamalamma 3623039WL085265 Kamalamma 00078 CNRB0000776 1351 1351 Processed 13/04/2024 2938133261 KANDIMALLA KAMALAMMA CANARA BANK(508532)
35 KANGAL TS-23-039-008-005/010234
(PAGIDI MARRI) 		3623039000NRG24040320241495317 04/03/2024 Amji Reddi 3623039WL085265 Amji Reddi 00078 CNRB0000776 811 811 Processed 13/04/2024 2938133240 KANDIMALLA ANJI REDDY CANARA BANK(508532)
36 KANGAL TS-23-039-008-005/010243
(PAGIDI MARRI) 		3623039000NRG24040320241495318 04/03/2024 Narsimha Reddi 3623039WL085265 Narsimha Reddi 00078 CNRB0000776 1351 1351 Processed 13/04/2024 2938133247 Y NARSIMHA REDDY CANARA BANK(508532)
37 KANGAL TS-23-039-008-005/010260
(PAGIDI MARRI) 		3623039000NRG24040320241495319 04/03/2024 Yaadamma 3623039WL085265 Yaadamma 00078 CNRB0000776 1351 1351 Processed 13/04/2024 2938133370 SUNKIREDDY YADAMMA CANARA BANK(508532)
38 KANGAL TS-23-039-008-005/010341
(PAGIDI MARRI) 		3623039000NRG24040320241495321 04/03/2024 Lakshmayya 3623039WL085265 Lakshmayya 00078 CNRB0000776 1351 1351 Processed 13/04/2024 2938133249 GADAGOTI LAXMAIAH CANARA BANK(508532)
39 KANGAL TS-23-039-008-005/010604
(PAGIDI MARRI) 		3623039000NRG24040320241495322 04/03/2024 shankar 3623039WL085265 shankar 00078 CNRB0000776 1351 1351 Processed 13/04/2024 2938133376 GADAGOTI SANKAR CANARA BANK(508532)
40 KANGAL TS-23-039-030-001/010232
(LINGALAGUDEM) 		3623039000NRG24040320241495332 04/03/2024 Narasimha 3623039WL085268 Narasimha 00078 CNRB0000776 558 558 Processed 13/04/2024 2938133239 NARASIMHA KADIRE THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
41 KANGAL TS-23-039-030-001/010233
(LINGALAGUDEM) 		3623039000NRG24040320241495334 04/03/2024 Raamulu 3623039WL085268 Raamulu 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133242 GANNEBOINA RAMAIAH CANARA BANK(508532)
42 KANGAL TS-23-039-030-001/010241
(LINGALAGUDEM) 		3623039000NRG24040320241495340 04/03/2024 Vemkatayya 3623039WL085268 Vemkatayya 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133246 Venkataiah GENERAL POST OFFICE(607245)
43 KANGAL TS-23-039-030-001/010250
(LINGALAGUDEM) 		3623039000NRG24040320241495343 04/03/2024 Lakshmamma 3623039WL085268 Lakshmamma 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133374 P LAKSHMAMMA CANARA BANK(508532)
44 KANGAL TS-23-039-030-001/010251
(LINGALAGUDEM) 		3623039000NRG24040320241495345 04/03/2024 Elamamchamma 3623039WL085268 Elamamchamma 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133250 POLAGONI YALAMANCHAM CANARA BANK(508532)
45 KANGAL TS-23-039-030-001/010282
(LINGALAGUDEM) 		3623039000NRG24040320241495346 04/03/2024 Sarita 3623039WL085268 Sarita 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133375 NAKARAKANTI SARITHA CANARA BANK(508532)
46 KANGAL TS-23-039-030-001/010286
(LINGALAGUDEM) 		3623039000NRG24040320241495348 04/03/2024 Ramana 3623039WL085268 Ramana 00078 CNRB0000776 558 558 Processed 13/04/2024 2938133260 NAKARAKANTI RAMANA CANARA BANK(508532)
47 KANGAL TS-23-039-030-001/010288
(LINGALAGUDEM) 		3623039000NRG24040320241495350 04/03/2024 Yaadamma 3623039WL085268 Yaadamma 00078 CNRB0000776 558 558 Processed 13/04/2024 2938133256 NAKIREKANTI YADAMMA CANARA BANK(508532)
48 KANGAL TS-23-039-030-001/010288
(LINGALAGUDEM) 		3623039000NRG24040320241495349 04/03/2024 Yaadayya 3623039WL085268 Yaadayya 00078 CNRB0000776 558 558 Processed 13/04/2024 2938133238 NAKARAKANTI YADAIAH CANARA BANK(508532)
49 KANGAL TS-23-039-030-001/010289
(LINGALAGUDEM) 		3623039000NRG24040320241495352 04/03/2024 Limgayya 3623039WL085268 Limgayya 00078 CNRB0000776 558 558 Processed 13/04/2024 2938133248 NAKAREKANTI LINGAIAH CANARA BANK(508532)
50 KANGAL TS-23-039-030-001/010338
(LINGALAGUDEM) 		3623039000NRG24040320241495353 04/03/2024 Lakshamma 3623039WL085268 Lakshamma 00078 CNRB0000776 558 558 Processed 13/04/2024 2938133378 MARRI LATCHAMMA BANK OF BARODA(606985)
51 KANGAL TS-23-039-030-001/010368
(LINGALAGUDEM) 		3623039000NRG24040320241495364 04/03/2024 Manjula 3623039WL085268 Manjula 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133255 KADHARE MANJULA CANARA BANK(508532)
52 KANGAL TS-23-039-030-001/010370
(LINGALAGUDEM) 		3623039000NRG24040320241495366 04/03/2024 maheSh 3623039WL085268 maheSh 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133377 KADIRE MAHESH BANK OF BARODA(606985)
53 KANGAL TS-23-039-030-001/010370
(LINGALAGUDEM) 		3623039000NRG24040320241495365 04/03/2024 Yaadayya 3623039WL085268 Yaadayya 00078 CNRB0000776 558 558 Processed 13/04/2024 2938133245 KADIRE YADAIAH BANK OF BARODA(606985)
54 KANGAL TS-23-039-030-001/010442
(LINGALAGUDEM) 		3623039000NRG24040320241495370 04/03/2024 Sunita 3623039WL085268 Sunita 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133253 GANEBOINA SUNITNA CANARA BANK(508532)
55 KANGAL TS-23-039-030-001/010448
(LINGALAGUDEM) 		3623039000NRG24040320241495372 04/03/2024 Mangamma 3623039WL085268 Mangamma 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133379 KADIRE MANGAMMA CANARA BANK(508532)
56 KANGAL TS-23-039-030-001/010461
(LINGALAGUDEM) 		3623039000NRG24040320241495376 04/03/2024 Lingaswami 3623039WL085268 Lingaswami 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133252 MARRI LINGASWAMY BANK OF BARODA(606985)
57 KANGAL TS-23-039-030-001/010472
(LINGALAGUDEM) 		3623039000NRG24040320241495378 04/03/2024 Yadamma 3623039WL085268 Yadamma 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133259 KADIRE YADAMMA CANARA BANK(508532)
58 KANGAL TS-23-039-030-001/010474
(LINGALAGUDEM) 		3623039000NRG24040320241495380 04/03/2024 Durgamma 3623039WL085268 Durgamma 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133381 MARRI DURGAMMA BANK OF BARODA(606985)
59 KANGAL TS-23-039-030-001/010474
(LINGALAGUDEM) 		3623039000NRG24040320241495379 04/03/2024 Paramesh 3623039WL085268 Paramesh 00078 CNRB0000776 558 558 Processed 13/04/2024 2938133257 MARRI PARAMESH BANK OF BARODA(606985)
60 KANGAL TS-23-039-030-001/010478
(LINGALAGUDEM) 		3623039000NRG24040320241495388 04/03/2024 Sathemma 3623039WL085268 Sathemma 00078 CNRB0000776 698 698 Processed 14/04/2024 2938133254 GANNEBOYENA SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANGAL TS-23-039-030-001/010485
(LINGALAGUDEM) 		3623039000NRG24040320241495394 04/03/2024 Venkanna 3623039WL085268 Venkanna 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133380 KADIRE VENKANNA BANK OF BARODA(606985)
62 KANGAL TS-23-039-030-001/010486
(LINGALAGUDEM) 		3623039000NRG24040320241495396 04/03/2024 Anitha 3623039WL085268 Anitha 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133251 GANNEBOINA ANITHA BANK OF BARODA(606985)
63 KANGAL TS-23-039-030-001/010506
(LINGALAGUDEM) 		3623039000NRG24040320241495397 04/03/2024 Shettayya 3623039WL085268 Shettayya 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133244 NAKERAKANTI SHETTAIAH CANARA BANK(508532)
64 KANGAL TS-23-039-030-001/010527
(LINGALAGUDEM) 		3623039000NRG24040320241495398 04/03/2024 Vemkulu 3623039WL085268 Vemkulu 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133241 NAKARAKANTI VENKULU BANK OF BARODA(606985)
65 KANGAL TS-23-039-030-001/010555
(LINGALAGUDEM) 		3623039000NRG24040320241495401 04/03/2024 malleshwari 3623039WL085268 malleshwari 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133373 BATHUKA MALLESHWARI BANK OF BARODA(606985)
66 KANGAL TS-23-039-030-001/010586
(LINGALAGUDEM) 		3623039000NRG24040320241495403 04/03/2024 sreekanth 3623039WL085268 sreekanth 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133258 MARRI SRIKANTH CANARA BANK(508532)
67 KANGAL TS-23-039-030-001/010593
(LINGALAGUDEM) 		3623039000NRG24040320241495405 04/03/2024 vamshi 3623039WL085268 vamshi 00078 CNRB0000776 698 698 Processed 13/04/2024 2938133382 NAKARAKANTI VAMSI CANARA BANK(508532)
68 KANGAL TS-23-039-030-001/20588
(LINGALAGUDEM) 		3623039000NRG24040320241495406 04/03/2024 GANNEBOINA PRAVEEN 3623039WL085268 GANNEBOINA PRAVEEN 00078 CNRB0000776 558 558 Processed 14/04/2024 2938133371 GANNEBOINA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANGAL TS-23-039-032-001/070040
(TIMMANNAGUDA) 		3623039000NRG24040320241493826 04/03/2024 mamatha 3623039WL085172 mamatha 00078 CNRB0000776 560 560 Processed 13/04/2024 2938133372 SITHA MAMATHA IDBI BANK(607095)
70 KANGAL TS-23-039-033-001/010314
(YEMIREDDIVARIGUDA) 		3623039000NRG24040320241495325 04/03/2024 Kotireddi 3623039WL085267 Kotireddi 00078 CNRB0000776 1589 1589 Processed 13/04/2024 2938133243 AMIREDDY KOTI REDDY CANARA BANK(508532)
SubTotal 31618 31618
71 KANGAL TS-23-039-001-001/010478
(REGATLA) 		3623039000NRG24040320241495311 04/03/2024 Vijay Kumar 3623039WL085263 Vijay Kumar 00089 CBIN0283324 666 666 Processed 13/04/2024 2938133642 MR GUNTIKADI VIJAYAKUMAR STATE BANK OF INDIA(508548)
72 KANGAL TS-23-039-032-001/070193
(TIMMANNAGUDA) 		3623039000NRG24040320241494066 04/03/2024 janaiah 3623039WL085186 janaiah 00089 CBIN0283324 420 420 Processed 13/04/2024 2938133518 MR NALLABOTHU JANAIAH STATE BANK OF INDIA(508548)
SubTotal 1086 1086
73 KANGAL TS-23-039-003-002/010488
(PONUGODE) 		3623039000NRG24040320241494574 04/03/2024 Ellayya 3623039WL085215 Ellayya 00165 IBKL0001128 719 719 Processed 14/04/2024 2938133359 PAGADOJI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANGAL TS-23-039-023-001/010271
(AMMAGUDEM) 		3623039000NRG24040320241495103 04/03/2024 praveen 3623039WL085258 praveen 00165 IBKL0001128 647 647 Processed 13/04/2024 2938133360 SINGAM PRAVEEN IDBI BANK(607095)
SubTotal 1366 1366
75 KANGAL TS-23-039-020-020/010003
(CHETLA CHENNARAM) 		3623039000NRG24040320241494858 04/03/2024 Bhaskerreddy 3623039WL085233 Bhaskerreddy 00354 PUNB0281800 748 748 Processed 13/04/2024 2938133454 MR KANCHARLA BHASKAR REDDY STATE BANK OF INDIA(508548)
76 KANGAL TS-23-039-020-020/010015
(CHETLA CHENNARAM) 		3623039000NRG24040320241494588 04/03/2024 Yadayya 3623039WL085217 Yadayya 00354 PUNB0281800 460 460 Processed 13/04/2024 2938133460 Yadaiah GENERAL POST OFFICE(607245)
77 KANGAL TS-23-039-020-020/010039
(CHETLA CHENNARAM) 		3623039000NRG24040320241494589 04/03/2024 Brahmayya 3623039WL085217 Brahmayya 00354 PUNB0281800 460 460 Processed 14/04/2024 2938133465 PAGADOJU BRAMHACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANGAL TS-23-039-020-020/010045
(CHETLA CHENNARAM) 		3623039000NRG24040320241495046 04/03/2024 Amjamma 3623039WL085256 Amjamma 00354 PUNB0281800 2992 2992 Rejected 13/04/2024 2938133532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KANGAL TS-23-039-020-020/010047
(CHETLA CHENNARAM) 		3623039000NRG24040320241494590 04/03/2024 Shamdibi 3623039WL085217 Shamdibi 00354 PUNB0281800 345 345 Processed 13/04/2024 2938133533 Shandebee S.K GENERAL POST OFFICE(607245)
80 KANGAL TS-23-039-020-020/010053
(CHETLA CHENNARAM) 		3623039000NRG24040320241494592 04/03/2024 Parvatamma 3623039WL085217 Parvatamma 00354 PUNB0281800 345 345 Processed 13/04/2024 2938133531 Parvathamma Kattekunta GENERAL POST OFFICE(607245)
81 KANGAL TS-23-039-020-020/010062
(CHETLA CHENNARAM) 		3623039000NRG24040320241494593 04/03/2024 Chamdramma 3623039WL085217 Chamdramma 00354 PUNB0281800 345 345 Processed 13/04/2024 2938133461 GUNDEBOINA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
82 KANGAL TS-23-039-020-020/010086
(CHETLA CHENNARAM) 		3623039000NRG24040320241494594 04/03/2024 Padma 3623039WL085217 Padma 00354 PUNB0281800 460 460 Processed 13/04/2024 2938133463 Padma GENERAL POST OFFICE(607245)
83 KANGAL TS-23-039-020-020/010095
(CHETLA CHENNARAM) 		3623039000NRG24040320241494595 04/03/2024 Idayya 3623039WL085217 Idayya 00354 PUNB0281800 115 115 Processed 13/04/2024 2938133455 KATHULA EDAIAH PUNJAB NATIONAL BANK(508568)
84 KANGAL TS-23-039-020-020/010131
(CHETLA CHENNARAM) 		3623039000NRG24040320241494596 04/03/2024 Raamulamma 3623039WL085217 Raamulamma 00354 PUNB0281800 460 460 Processed 13/04/2024 2938133462 Raamulamma GENERAL POST OFFICE(607245)
85 KANGAL TS-23-039-020-020/010139
(CHETLA CHENNARAM) 		3623039000NRG24040320241494597 04/03/2024 Limgamma 3623039WL085217 Limgamma 00354 PUNB0281800 230 230 Processed 14/04/2024 2938133456 GUNDEBOINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANGAL TS-23-039-020-020/010273
(CHETLA CHENNARAM) 		3623039000NRG24040320241494598 04/03/2024 Saayamma 3623039WL085217 Saayamma 00354 PUNB0281800 460 460 Processed 13/04/2024 2938133529 NARSING SAYAMMA PUNJAB NATIONAL BANK(508568)
87 KANGAL TS-23-039-020-020/010294
(CHETLA CHENNARAM) 		3623039000NRG24040320241494599 04/03/2024 chandramma 3623039WL085217 chandramma 00354 PUNB0281800 345 345 Processed 13/04/2024 2938133467 THOLAKOPPALA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
88 KANGAL TS-23-039-020-020/010321
(CHETLA CHENNARAM) 		3623039000NRG24040320241494600 04/03/2024 venkanna 3623039WL085217 venkanna 00354 PUNB0281800 460 460 Processed 13/04/2024 2938133468 RAYANCHU VENKANNA PUNJAB NATIONAL BANK(508568)
89 KANGAL TS-23-039-022-025/050060
(CHINNA MADHARAM) 		3623039000NRG24040320241495408 04/03/2024 Paarvathamma 3623039WL085270 Paarvathamma 00354 PUNB0281800 2448 2448 Processed 13/04/2024 2938133466 CHIMATA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
90 KANGAL TS-23-039-024-001/100017
(BABA SAI GUDEM) 		3623039000NRG24040320241494921 04/03/2024 Krushnayya 3623039WL085247 Krushnayya 00354 PUNB0281800 816 816 Processed 13/04/2024 2938133464 CHINNALA KRISHNAIAH PUNJAB NATIONAL BANK(508568)
91 KANGAL TS-23-039-032-001/070019
(TIMMANNAGUDA) 		3623039000NRG24040320241494022 04/03/2024 Vemkatayya 3623039WL085186 Vemkatayya 00354 PUNB0281800 560 560 Processed 13/04/2024 2938133458 Mr. KORE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGAL TS-23-039-032-001/070027
(TIMMANNAGUDA) 		3623039000NRG24040320241494027 04/03/2024 Amdalu 3623039WL085186 Amdalu 00354 PUNB0281800 560 560 Processed 13/04/2024 2938133457 Mrs. PANDULA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KANGAL TS-23-039-032-001/070163
(TIMMANNAGUDA) 		3623039000NRG24040320241494237 04/03/2024 Saidayya 3623039WL085190 Saidayya 00354 PUNB0281800 1500 1500 Processed 13/04/2024 2938133530 Mr. SAIDULU KARNATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANGAL TS-23-039-032-001/070167
(TIMMANNAGUDA) 		3623039000NRG24040320241494054 04/03/2024 Laxmamma 3623039WL085186 Laxmamma 00354 PUNB0281800 560 560 Processed 13/04/2024 2938133469 AYITAGONI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
95 KANGAL TS-23-039-032-001/070194
(TIMMANNAGUDA) 		3623039000NRG24040320241494067 04/03/2024 Cinna Saidulu 3623039WL085186 Cinna Saidulu 00354 PUNB0281800 560 560 Processed 13/04/2024 2938133459 Mr. KAPPI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15229 15229
96 KANGAL TS-23-039-001-001/010776
(REGATLA) 		3623039000NRG24040320241495201 04/03/2024 paavani 3623039WL085261 paavani 00415 SBIN0006293 1360 1360 Processed 13/04/2024 2938133647 MRS KARINGU PAVANI STATE BANK OF INDIA(508548)
97 KANGAL TS-23-039-002-001/020009
(KURMAPALLY) 		3623039000NRG24040320241493868 04/03/2024 Mallayya 3623039WL085178 Mallayya 00415 SBIN0006293 259 259 Processed 13/04/2024 2938133650 THALARI MALLAIAH UNION BANK OF INDIA(508500)
98 KANGAL TS-23-039-002-001/020222
(KURMAPALLY) 		3623039000NRG24040320241493731 04/03/2024 Aruna 3623039WL085169 Aruna 00415 SBIN0006293 255 255 Processed 13/04/2024 2938133651 GOLI ARUNA UNION BANK OF INDIA(508500)
99 KANGAL TS-23-039-002-001/020371
(KURMAPALLY) 		3623039000NRG24040320241493753 04/03/2024 Ramchamdramma 3623039WL085169 Ramchamdramma 00415 SBIN0006293 510 510 Processed 14/04/2024 2938133649 AMAROJU RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANGAL TS-23-039-002-001/020473
(KURMAPALLY) 		3623039000NRG24040320241493761 04/03/2024 Muttamma 3623039WL085169 Muttamma 00415 SBIN0006293 764 764 Processed 13/04/2024 2938133648 MRS TALARI MUTHAMMA STATE BANK OF INDIA(508548)
101 KANGAL TS-23-039-003-002/010061
(PONUGODE) 		3623039000NRG24040320241494501 04/03/2024 Vijaya 3623039WL085215 Vijaya 00415 SBIN0006293 599 599 Processed 13/04/2024 2938133654 MRS TALARI VIJAYA STATE BANK OF INDIA(508548)
102 KANGAL TS-23-039-003-002/010099
(PONUGODE) 		3623039000NRG24040320241494506 04/03/2024 Chamdrababu 3623039WL085215 Chamdrababu 00415 SBIN0006293 599 599 Processed 13/04/2024 2938133653 CHADA CHANDRABABU UNION BANK OF INDIA(508500)
103 KANGAL TS-23-039-003-002/010349
(PONUGODE) 		3623039000NRG24040320241494551 04/03/2024 Yaadamma 3623039WL085215 Yaadamma 00415 SBIN0006293 120 120 Processed 13/04/2024 2938133652 MANDALI YADHAMMA UNION BANK OF INDIA(508500)
104 KANGAL TS-23-039-007-004/010098
(SHAHABDULLA PUR) 		3623039000NRG24040320241493653 04/03/2024 Nagachari 3623039WL085163 Nagachari 00415 SBIN0006293 95 95 Processed 13/04/2024 2938133646 POLOJU NAGACHARI UNION BANK OF INDIA(508500)
105 KANGAL TS-23-039-007-004/010143
(SHAHABDULLA PUR) 		3623039000NRG24040320241493656 04/03/2024 CHANDU 3623039WL085163 CHANDU 00415 SBIN0006293 380 380 Processed 13/04/2024 2938133657 MR SURAVARAM CHANDU STATE BANK OF INDIA(508548)
SubTotal 4941 4941
106 KANGAL TS-23-039-002-001/020144
(KURMAPALLY) 		3623039000NRG24040320241493717 04/03/2024 Lakshmamma 3623039WL085169 Lakshmamma 00415 SBIN0008500 127 127 Processed 13/04/2024 2938133655 Lakshmamma INDUSIND BANK(607189)
107 KANGAL TS-23-039-004-002/020131
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494807 04/03/2024 Narasimha 3623039WL085232 Narasimha 00415 SBIN0008500 219 219 Processed 13/04/2024 2938133643 Narasimha Kadire GENERAL POST OFFICE(607245)
108 KANGAL TS-23-039-004-002/020151
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494812 04/03/2024 Jyoti 3623039WL085232 Jyoti 00415 SBIN0008500 657 657 Processed 13/04/2024 2938133641 Jyothi GENERAL POST OFFICE(607245)
109 KANGAL TS-23-039-004-002/020181
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494817 04/03/2024 Dasharatha 3623039WL085232 Dasharatha 00415 SBIN0008500 548 548 Processed 13/04/2024 2938133644 JALA DASHARADHA UNION BANK OF INDIA(508500)
SubTotal 1551 1551
110 KANGAL TS-23-039-023-001/020268
(AMMAGUDEM) 		3623039000NRG24040320241495112 04/03/2024 Ashwini 3623039WL085258 Ashwini 00415 SBIN0012971 646 646 Processed 13/04/2024 2938133658 MISS NERATI ASHWINI STATE BANK OF INDIA(508548)
SubTotal 646 646
111 KANGAL TS-23-039-002-001/020360
(KURMAPALLY) 		3623039000NRG24040320241493750 04/03/2024 Bhaskar 3623039WL085169 Bhaskar 00415 SBIN0016349 127 127 Processed 13/04/2024 2938133645 MR BURKALA BHASAKAR STATE BANK OF INDIA(508548)
112 KANGAL TS-23-039-007-004/010034
(SHAHABDULLA PUR) 		3623039000NRG24040320241493648 04/03/2024 Sujata 3623039WL085163 Sujata 00415 SBIN0016349 476 476 Processed 13/04/2024 2938133656 MRS KOLA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 603 603
113 KANGAL TS-23-039-032-001/070180
(TIMMANNAGUDA) 		3623039000NRG24040320241494062 04/03/2024 Saidulu 3623039WL085186 Saidulu 00415 SBIN0020175 140 140 Processed 13/04/2024 2938133750 MR NALLABOTHU SAIDULU STATE BANK OF INDIA(508548)
SubTotal 140 140
114 KANGAL TS-23-039-002-001/020001
(KURMAPALLY) 		3623039000NRG24040320241493698 04/03/2024 Yaadamma 3623039WL085169 Yaadamma 00415 SBIN0020178 127 127 Processed 13/04/2024 2938133205 VALKI YADAMMA UNION BANK OF INDIA(508500)
115 KANGAL TS-23-039-002-001/020008
(KURMAPALLY) 		3623039000NRG24040320241493704 04/03/2024 Bikshapati 3623039WL085169 Bikshapati 00415 SBIN0020178 510 510 Processed 13/04/2024 2938133499 MR KAVALI BIKSHAPATHI STATE BANK OF INDIA(508548)
116 KANGAL TS-23-039-002-001/020009
(KURMAPALLY) 		3623039000NRG24040320241493869 04/03/2024 Baaratamma 3623039WL085178 Baaratamma 00415 SBIN0020178 259 259 Processed 13/04/2024 2938133616 TALARI BHARATHAMMA UNION BANK OF INDIA(508500)
117 KANGAL TS-23-039-002-001/020014
(KURMAPALLY) 		3623039000NRG24040320241493705 04/03/2024 Kaashamma 3623039WL085169 Kaashamma 00415 SBIN0020178 764 764 Processed 13/04/2024 2938133207 NAGATI KASAMMA UNION BANK OF INDIA(508500)
118 KANGAL TS-23-039-002-001/020076
(KURMAPALLY) 		3623039000NRG24040320241493871 04/03/2024 Pullamma 3623039WL085178 Pullamma 00415 SBIN0020178 259 259 Processed 13/04/2024 2938133617 TALARI PULLAMMA UNION BANK OF INDIA(508500)
119 KANGAL TS-23-039-002-001/020153
(KURMAPALLY) 		3623039000NRG24040320241493719 04/03/2024 Baaratamma 3623039WL085169 Baaratamma 00415 SBIN0020178 764 764 Processed 13/04/2024 2938133527 MS GOLI BHARATHAMMA STATE BANK OF INDIA(508548)
120 KANGAL TS-23-039-002-001/020193
(KURMAPALLY) 		3623039000NRG24040320241493724 04/03/2024 Lakshmamma 3623039WL085169 Lakshmamma 00415 SBIN0020178 637 637 Processed 13/04/2024 2938133611 MS KONGALA LAXMAMMA STATE BANK OF INDIA(508548)
121 KANGAL TS-23-039-002-001/020196
(KURMAPALLY) 		3623039000NRG24040320241493725 04/03/2024 Yaadayya 3623039WL085169 Yaadayya 00415 SBIN0020178 637 637 Processed 13/04/2024 2938133299 MR YADAIAH KATTA STATE BANK OF INDIA(508548)
122 KANGAL TS-23-039-002-001/020300
(KURMAPALLY) 		3623039000NRG24040320241493876 04/03/2024 Lakshmamma 3623039WL085178 Lakshmamma 00415 SBIN0020178 519 519 Processed 13/04/2024 2938133204 MISS TALARI LAKSHMAMMA STATE BANK OF INDIA(508548)
123 KANGAL TS-23-039-002-001/020471
(KURMAPALLY) 		3623039000NRG24040320241493881 04/03/2024 Mallamma 3623039WL085178 Mallamma 00415 SBIN0020178 519 519 Processed 13/04/2024 2938133310 MS MALLAMMA GUNDALA STATE BANK OF INDIA(508548)
124 KANGAL TS-23-039-002-001/020511
(KURMAPALLY) 		3623039000NRG24040320241493766 04/03/2024 vaani 3623039WL085169 vaani 00415 SBIN0020178 382 382 Processed 13/04/2024 2938133526 ORSU VANI UNION BANK OF INDIA(508500)
125 KANGAL TS-23-039-002-001/020541
(KURMAPALLY) 		3623039000NRG24040320241493769 04/03/2024 Yaadamma 3623039WL085169 Yaadamma 00415 SBIN0020178 510 510 Processed 13/04/2024 2938133262 AMAROJU YARAMMA BANK OF BARODA(606985)
126 KANGAL TS-23-039-002-001/020597
(KURMAPALLY) 		3623039000NRG24040320241493771 04/03/2024 mamata 3623039WL085169 mamata 00415 SBIN0020178 637 637 Processed 13/04/2024 2938133625 Thalari Mamatha FINCARE SMALL FINANCE BANK LTD(608304)
127 KANGAL TS-23-039-002-001/020605
(KURMAPALLY) 		3623039000NRG24040320241493772 04/03/2024 pavani 3623039WL085169 pavani 00415 SBIN0020178 510 510 Processed 13/04/2024 2938133217 KATTA PAVANI UNION BANK OF INDIA(508500)
128 KANGAL TS-23-039-003-002/010206
(PONUGODE) 		3623039000NRG24040320241494529 04/03/2024 Vijaya 3623039WL085215 Vijaya 00415 SBIN0020178 719 719 Processed 13/04/2024 2938133264 MS KATTA VIJAYA STATE BANK OF INDIA(508548)
129 KANGAL TS-23-039-003-002/010268
(PONUGODE) 		3623039000NRG24040320241494535 04/03/2024 satyavathi 3623039WL085215 satyavathi 00415 SBIN0020178 240 240 Processed 13/04/2024 2938133208 Mrs. SATHYAVATHI JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGAL TS-23-039-003-002/010317
(PONUGODE) 		3623039000NRG24040320241494546 04/03/2024 Ushayya 3623039WL085215 Ushayya 00415 SBIN0020178 719 719 Processed 13/04/2024 2938133603 MR USANNA YAKALAPU STATE BANK OF INDIA(508548)
131 KANGAL TS-23-039-003-002/010622
(PONUGODE) 		3623039000NRG24040320241494579 04/03/2024 nirmala 3623039WL085215 nirmala 00415 SBIN0020178 120 120 Processed 13/04/2024 2938133294 MS JOGU NIRMALA STATE BANK OF INDIA(508548)
132 KANGAL TS-23-039-004-002/020124
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494801 04/03/2024 Sambachari 3623039WL085232 Sambachari 00415 SBIN0020178 548 548 Rejected 13/04/2024 2938133596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KANGAL TS-23-039-004-002/020151
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494810 04/03/2024 Jayamma 3623039WL085232 Jayamma 00415 SBIN0020178 657 657 Processed 14/04/2024 2938133189 BALGURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANGAL TS-23-039-004-002/020158
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494813 04/03/2024 Aruna 3623039WL085232 Aruna 00415 SBIN0020178 657 657 Processed 13/04/2024 2938133193 MRS YERRABELLI ARUNA STATE BANK OF INDIA(508548)
135 KANGAL TS-23-039-004-002/020183
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494822 04/03/2024 Nagamani 3623039WL085232 Nagamani 00415 SBIN0020178 657 657 Processed 13/04/2024 2938133282 KOPUULA NAGAMANI UNION BANK OF INDIA(508500)
136 KANGAL TS-23-039-004-002/020358
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494856 04/03/2024 Sekar 3623039WL085232 Sekar 00415 SBIN0020178 438 438 Processed 13/04/2024 2938133575 BALUGURI SEKHAR UNION BANK OF INDIA(508500)
137 KANGAL TS-23-039-004-002/020358
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494857 04/03/2024 Soba Rani 3623039WL085232 Soba Rani 00415 SBIN0020178 438 438 Processed 13/04/2024 2938133574 BALUGURI SOBHARANI UNION BANK OF INDIA(508500)
SubTotal 12227 12227
138 KANGAL TS-23-039-002-001/020408
(KURMAPALLY) 		3623039000NRG24040320241493754 04/03/2024 Yaadayya 3623039WL085169 Yaadayya 00415 SBIN0020819 637 637 Processed 13/04/2024 2938133586 SOMU YADAIAH UNION BANK OF INDIA(508500)
139 KANGAL TS-23-039-028-001/060089
(ISLAM NAGAR) 		3623039000NRG24040320241493437 04/03/2024 Imaambee 3623039WL085144 Imaambee 00415 SBIN0020819 1444 1444 Processed 13/04/2024 2938133525 Mrs. SHAIK IMAM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGAL TS-23-039-032-001/070069
(TIMMANNAGUDA) 		3623039000NRG24040320241494037 04/03/2024 Naga sree 3623039WL085186 Naga sree 00415 SBIN0020819 560 560 Processed 13/04/2024 2938133627 MR PALLEBOINA NAGASRI STATE BANK OF INDIA(508548)
141 KANGAL TS-23-039-032-001/070180
(TIMMANNAGUDA) 		3623039000NRG24040320241494061 04/03/2024 Muttamma 3623039WL085186 Muttamma 00415 SBIN0020819 420 420 Processed 13/04/2024 2938133615 Mrs. NALLABOTHU MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3061 3061
142 KANGAL TS-23-039-032-001/070010
(TIMMANNAGUDA) 		3623039000NRG24040320241494018 04/03/2024 Bikshamayya 3623039WL085186 Bikshamayya 00415 SBIN0020951 560 560 Processed 13/04/2024 2938133678 Mr. KORE BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGAL TS-23-039-032-001/070037
(TIMMANNAGUDA) 		3623039000NRG24040320241494030 04/03/2024 Samkarayya 3623039WL085186 Samkarayya 00415 SBIN0020951 280 280 Processed 13/04/2024 2938133677 Mr. SANKARAIAH AYITAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGAL TS-23-039-032-001/070062
(TIMMANNAGUDA) 		3623039000NRG24040320241493828 04/03/2024 Gopamma 3623039WL085172 Gopamma 00415 SBIN0020951 560 560 Processed 13/04/2024 2938133528 Mr. MARRI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1400 1400
145 KANGAL TS-23-039-030-001/010365
(LINGALAGUDEM) 		3623039000NRG24040320241495360 04/03/2024 Nagayya 3623039WL085268 Nagayya 00415 SBIN0020952 279 279 Processed 13/04/2024 2938133626 NAGAIAH POLAGONI BANK OF BARODA(606985)
SubTotal 279 279
146 KANGAL TS-23-039-002-001/020237
(KURMAPALLY) 		3623039000NRG24040320241493734 04/03/2024 Raamulamma 3623039WL085169 Raamulamma 00415 SBIN0021267 255 255 Processed 13/04/2024 2938133442 AMAROJU RAMULAMMA UNION BANK OF INDIA(508500)
147 KANGAL TS-23-039-002-001/020243
(KURMAPALLY) 		3623039000NRG24040320241493737 04/03/2024 Yaadamma 3623039WL085169 Yaadamma 00415 SBIN0021267 127 127 Processed 13/04/2024 2938133263 MRS DOTI YADAMMA STATE BANK OF INDIA(508548)
148 KANGAL TS-23-039-004-002/020011
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494755 04/03/2024 Jyoti 3623039WL085232 Jyoti 00415 SBIN0021267 438 438 Processed 13/04/2024 2938133502 MRS MADDURI JYOTHI STATE BANK OF INDIA(508548)
149 KANGAL TS-23-039-004-002/020080
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494787 04/03/2024 Rajita 3623039WL085232 Rajita 00415 SBIN0021267 657 657 Processed 13/04/2024 2938133281 Rajitha Doti GENERAL POST OFFICE(607245)
150 KANGAL TS-23-039-004-002/020151
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494809 04/03/2024 Sukunayya 3623039WL085232 Sukunayya 00415 SBIN0021267 657 657 Processed 13/04/2024 2938133192 BALURI SUGUNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 KANGAL TS-23-039-004-002/020181
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494818 04/03/2024 Yaadamma 3623039WL085232 Yaadamma 00415 SBIN0021267 548 548 Processed 13/04/2024 2938133278 MRS JALA YADAMMA STATE BANK OF INDIA(508548)
152 KANGAL TS-23-039-004-002/020316
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494844 04/03/2024 Devemdra 3623039WL085232 Devemdra 00415 SBIN0021267 548 548 Rejected 13/04/2024 2938133279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KANGAL TS-23-039-004-002/020320
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494848 04/03/2024 Ashwini 3623039WL085232 Ashwini 00415 SBIN0021267 657 657 Processed 13/04/2024 2938133280 KOPPULA ASWINI BANK OF BARODA(606985)
154 KANGAL TS-23-039-007-004/010004
(SHAHABDULLA PUR) 		3623039000NRG24040320241493646 04/03/2024 Sugunamma 3623039WL085163 Sugunamma 00415 SBIN0021267 380 380 Processed 13/04/2024 2938133441 Sugunamma Suravaram GENERAL POST OFFICE(607245)
155 KANGAL TS-23-039-007-004/010066
(SHAHABDULLA PUR) 		3623039000NRG24040320241493663 04/03/2024 Baagyamma 3623039WL085166 Baagyamma 00415 SBIN0021267 1360 1360 Processed 13/04/2024 2938133613 MS PURAKARAM BHAGYAMMA STATE BANK OF INDIA(508548)
156 KANGAL TS-23-039-007-004/010155
(SHAHABDULLA PUR) 		3623039000NRG24040320241493657 04/03/2024 Vijayarani 3623039WL085163 Vijayarani 00415 SBIN0021267 476 476 Processed 13/04/2024 2938133752 SURAVARAM VIJAYARANI UNION BANK OF INDIA(508500)
157 KANGAL TS-23-039-007-004/010249
(SHAHABDULLA PUR) 		3623039000NRG24040320241493659 04/03/2024 Idamma 3623039WL085163 Idamma 00415 SBIN0021267 380 380 Processed 13/04/2024 2938133614 MS SURAVARAM EDAMMA STATE BANK OF INDIA(508548)
158 KANGAL TS-23-039-026-001/010074
(GOURARAM) 		3623039000NRG24040320241494239 04/03/2024 Ravimdar Ravu 3623039WL085192 Ravimdar Ravu 00415 SBIN0021267 1500 1500 Processed 14/04/2024 2938133610 BANALA RAVINDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANGAL TS-23-039-028-001/010427
(ISLAM NAGAR) 		3623039000NRG24040320241493424 04/03/2024 kousar bee 3623039WL085144 kousar bee 00415 SBIN0021267 1440 1440 Processed 13/04/2024 2938133624 MRS SHAIK KOUSAR BI STATE BANK OF INDIA(508548)
160 KANGAL TS-23-039-028-001/010430
(ISLAM NAGAR) 		3623039000NRG24040320241493425 04/03/2024 Rajiya bee 3623039WL085144 Rajiya bee 00415 SBIN0021267 1440 1440 Processed 13/04/2024 2938133622 MRS SHAIK RAJIYABI STATE BANK OF INDIA(508548)
161 KANGAL TS-23-039-028-001/060133
(ISLAM NAGAR) 		3623039000NRG24040320241493439 04/03/2024 saida bee 3623039WL085144 saida bee 00415 SBIN0021267 1444 1444 Processed 13/04/2024 2938133620 SHAIK SAIDABI BANK OF BARODA(606985)
162 KANGAL TS-23-039-030-001/010555
(LINGALAGUDEM) 		3623039000NRG24040320241495400 04/03/2024 shaMkar 3623039WL085268 shaMkar 00415 SBIN0021267 698 698 Processed 13/04/2024 2938133621 MR GANNEBOYENA SHANKAR STATE BANK OF INDIA(508548)
163 KANGAL TS-23-039-032-001/070024
(TIMMANNAGUDA) 		3623039000NRG24040320241494025 04/03/2024 Jayamma 3623039WL085186 Jayamma 00415 SBIN0021267 560 560 Processed 13/04/2024 2938133623 MRS KORE JAYAMMA STATE BANK OF INDIA(508548)
164 KANGAL TS-23-039-032-001/070069
(TIMMANNAGUDA) 		3623039000NRG24040320241494036 04/03/2024 Yaadagiri 3623039WL085186 Yaadagiri 00415 SBIN0021267 560 560 Processed 13/04/2024 2938133524 Mr. PALLEBOYINA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGAL TS-23-039-032-001/070122
(TIMMANNAGUDA) 		3623039000NRG24040320241493836 04/03/2024 Samtamma 3623039WL085172 Samtamma 00415 SBIN0021267 560 560 Processed 13/04/2024 2938133618 Mrs. MEKALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGAL TS-23-039-032-001/070135
(TIMMANNAGUDA) 		3623039000NRG24040320241494040 04/03/2024 Chiranjivi 3623039WL085186 Chiranjivi 00415 SBIN0021267 560 560 Processed 13/04/2024 2938133619 MR CHIRANJEEVI KARNATI STATE BANK OF INDIA(508548)
167 KANGAL TS-23-039-032-001/070151
(TIMMANNAGUDA) 		3623039000NRG24040320241493845 04/03/2024 Biksham 3623039WL085172 Biksham 00415 SBIN0021267 560 560 Processed 13/04/2024 2938133418 Mr. Turuganti Biksham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGAL TS-23-039-032-001/070153
(TIMMANNAGUDA) 		3623039000NRG24040320241494045 04/03/2024 Yallayya 3623039WL085186 Yallayya 00415 SBIN0021267 140 140 Processed 13/04/2024 2938133411 Mr. KAPPI YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGAL TS-23-039-032-001/070205
(TIMMANNAGUDA) 		3623039000NRG24040320241494071 04/03/2024 Renuka 3623039WL085186 Renuka 00415 SBIN0021267 560 560 Processed 13/04/2024 2938133676 Mrs. AYITAGONI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGAL TS-23-039-032-001/070286
(TIMMANNAGUDA) 		3623039000NRG24040320241493860 04/03/2024 Soujanya 3623039WL085172 Soujanya 00415 SBIN0021267 560 560 Processed 13/04/2024 2938133612 KORE SOWJANYA BANK OF BARODA(606985)
SubTotal 17065 17065
171 KANGAL TS-23-039-032-001/070154
(TIMMANNAGUDA) 		3623039000NRG24040320241493848 04/03/2024 Naagamma 3623039WL085172 Naagamma 00415 SBIN0RRAPGB 560 560 Processed 13/04/2024 2938133632 Mrs. MEKALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGAL TS-23-039-032-001/070159
(TIMMANNAGUDA) 		3623039000NRG24040320241494046 04/03/2024 Yadayya 3623039WL085186 Yadayya 00415 SBIN0RRAPGB 280 280 Processed 13/04/2024 2938133152 Mr. KORE YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
173 KANGAL TS-23-039-008-005/010616
(PAGIDI MARRI) 		3623039000NRG24040320241495323 04/03/2024 Dasharatha Reddi 3623039WL085265 Dasharatha Reddi 00462 UCBA0002464 1351 1351 Processed 13/04/2024 2938133363 MR KANDIMALLA DASHARADA REDDY STATE BANK OF INDIA(508548)
174 KANGAL TS-23-039-030-001/010448
(LINGALAGUDEM) 		3623039000NRG24040320241495371 04/03/2024 Shankar 3623039WL085268 Shankar 00462 UCBA0002464 698 698 Processed 13/04/2024 2938133362 KADIRE SHANKAR UCO BANK(607066)
SubTotal 2049 2049
175 KANGAL TS-23-039-002-001/020002
(KURMAPALLY) 		3623039000NRG24040320241493700 04/03/2024 Lalayya 3623039WL085169 Lalayya 00468 UBIN0537241 382 382 Processed 13/04/2024 2938133505 KATTA LALAIAH BANK OF BARODA(606985)
176 KANGAL TS-23-039-002-001/020004
(KURMAPALLY) 		3623039000NRG24040320241493701 04/03/2024 Yaadamma 3623039WL085169 Yaadamma 00468 UBIN0537241 510 510 Processed 13/04/2024 2938133775 Yaadamma Somu GENERAL POST OFFICE(607245)
177 KANGAL TS-23-039-002-001/020007
(KURMAPALLY) 		3623039000NRG24040320241493703 04/03/2024 Lakshmamma 3623039WL085169 Lakshmamma 00468 UBIN0537241 764 764 Processed 13/04/2024 2938133590 DHOTI LACHAMMA W/O LINGAIAH UNION BANK OF INDIA(508500)
178 KANGAL TS-23-039-002-001/020007
(KURMAPALLY) 		3623039000NRG24040320241493702 04/03/2024 Limgayya 3623039WL085169 Limgayya 00468 UBIN0537241 764 764 Processed 13/04/2024 2938133609 DOTI LINGAIAH UNION BANK OF INDIA(508500)
179 KANGAL TS-23-039-002-001/020027
(KURMAPALLY) 		3623039000NRG24040320241493706 04/03/2024 Yellamma 3623039WL085169 Yellamma 00468 UBIN0537241 764 764 Processed 13/04/2024 2938133309 KAVALI YALLAMMA UNION BANK OF INDIA(508500)
180 KANGAL TS-23-039-002-001/020028
(KURMAPALLY) 		3623039000NRG24040320241493870 04/03/2024 Lacchamma 3623039WL085178 Lacchamma 00468 UBIN0537241 519 519 Processed 13/04/2024 2938133661 THALARI LAKSHMAMMA. UNION BANK OF INDIA(508500)
181 KANGAL TS-23-039-002-001/020038
(KURMAPALLY) 		3623039000NRG24040320241493707 04/03/2024 Sahadeva 3623039WL085169 Sahadeva 00468 UBIN0537241 127 127 Processed 13/04/2024 2938133731 THALARI SAHADEVA UNION BANK OF INDIA(508500)
182 KANGAL TS-23-039-002-001/020048
(KURMAPALLY) 		3623039000NRG24040320241493708 04/03/2024 Saidamma 3623039WL085169 Saidamma 00468 UBIN0537241 764 764 Processed 13/04/2024 2938133781 Mrs. BADIGALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGAL TS-23-039-002-001/020069
(KURMAPALLY) 		3623039000NRG24040320241493710 04/03/2024 Saalamma 3623039WL085169 Saalamma 00468 UBIN0537241 637 637 Processed 14/04/2024 2938133718 KATHULA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KANGAL TS-23-039-002-001/020082
(KURMAPALLY) 		3623039000NRG24040320241493711 04/03/2024 Vemkamma 3623039WL085169 Vemkamma 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133203 Venkamma Katthula GENERAL POST OFFICE(607245)
185 KANGAL TS-23-039-002-001/020104
(KURMAPALLY) 		3623039000NRG24040320241493872 04/03/2024 Yaadamma 3623039WL085178 Yaadamma 00468 UBIN0537241 519 519 Processed 13/04/2024 2938133421 TALARI YADAMMA UNION BANK OF INDIA(508500)
186 KANGAL TS-23-039-002-001/020111
(KURMAPALLY) 		3623039000NRG24040320241493714 04/03/2024 Amtayya 3623039WL085169 Amtayya 00468 UBIN0537241 764 764 Processed 13/04/2024 2938133772 NEERUDU ANTHAIAH UNION BANK OF INDIA(508500)
187 KANGAL TS-23-039-002-001/020119
(KURMAPALLY) 		3623039000NRG24040320241493715 04/03/2024 Lakshmamma 3623039WL085169 Lakshmamma 00468 UBIN0537241 764 764 Processed 13/04/2024 2938133783 DOTI LAKSHMAMMA UNION BANK OF INDIA(508500)
188 KANGAL TS-23-039-002-001/020143
(KURMAPALLY) 		3623039000NRG24040320241493716 04/03/2024 Jayamma 3623039WL085169 Jayamma 00468 UBIN0537241 764 764 Processed 13/04/2024 2938133314 DOTI JAYAMMA UNION BANK OF INDIA(508500)
189 KANGAL TS-23-039-002-001/020150
(KURMAPALLY) 		3623039000NRG24040320241493718 04/03/2024 Limgayya 3623039WL085169 Limgayya 00468 UBIN0537241 764 764 Processed 13/04/2024 2938133201 SOMU LINGAIAH UNION BANK OF INDIA(508500)
190 KANGAL TS-23-039-002-001/020169
(KURMAPALLY) 		3623039000NRG24040320241493720 04/03/2024 Narasamma 3623039WL085169 Narasamma 00468 UBIN0537241 764 764 Processed 13/04/2024 2938133595 DUNNA NARSAMMA UNION BANK OF INDIA(508500)
191 KANGAL TS-23-039-002-001/020173
(KURMAPALLY) 		3623039000NRG24040320241493721 04/03/2024 MARAGONI LAKSHMAMMA 3623039WL085169 MARAGONI LAKSHMAMMA 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133439 MARAGONI LAKSHMAMMA UNION BANK OF INDIA(508500)
192 KANGAL TS-23-039-002-001/020179
(KURMAPALLY) 		3623039000NRG24040320241493722 04/03/2024 Chamdrakala 3623039WL085169 Chamdrakala 00468 UBIN0537241 510 510 Processed 13/04/2024 2938133504 AMAROJU CHANDRAKALA UNION BANK OF INDIA(508500)
193 KANGAL TS-23-039-002-001/020184
(KURMAPALLY) 		3623039000NRG24040320241493723 04/03/2024 Chinna Venkulu 3623039WL085169 Chinna Venkulu 00468 UBIN0537241 382 382 Processed 13/04/2024 2938133558 AMAROJU CHINNA VENKULU UNION BANK OF INDIA(508500)
194 KANGAL TS-23-039-002-001/020202
(KURMAPALLY) 		3623039000NRG24040320241493726 04/03/2024 Yellamma 3623039WL085169 Yellamma 00468 UBIN0537241 764 764 Processed 13/04/2024 2938133588 KATTA YELLAMMA UNION BANK OF INDIA(508500)
195 KANGAL TS-23-039-002-001/020205
(KURMAPALLY) 		3623039000NRG24040320241493727 04/03/2024 Sugunamma 3623039WL085169 Sugunamma 00468 UBIN0537241 127 127 Processed 13/04/2024 2938133587 MS BUTTI SUGUNAMMA STATE BANK OF INDIA(508548)
196 KANGAL TS-23-039-002-001/020206
(KURMAPALLY) 		3623039000NRG24040320241493874 04/03/2024 Lakshmamma 3623039WL085178 Lakshmamma 00468 UBIN0537241 519 519 Processed 13/04/2024 2938133605 SOMU LAKSHMAMMA UNION BANK OF INDIA(508500)
197 KANGAL TS-23-039-002-001/020212
(KURMAPALLY) 		3623039000NRG24040320241493875 04/03/2024 Pamdarayya 3623039WL085178 Pamdarayya 00468 UBIN0537241 519 519 Processed 13/04/2024 2938133562 DUBBAKA PANDARAIAH UNION BANK OF INDIA(508500)
198 KANGAL TS-23-039-002-001/020213
(KURMAPALLY) 		3623039000NRG24040320241493728 04/03/2024 Raamulamma 3623039WL085169 Raamulamma 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133298 TALARI RAMULAMMA UNION BANK OF INDIA(508500)
199 KANGAL TS-23-039-002-001/020215
(KURMAPALLY) 		3623039000NRG24040320241493729 04/03/2024 Bujjamma 3623039WL085169 Bujjamma 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133773 AMROJU BUJJAMMA UNION BANK OF INDIA(508500)
200 KANGAL TS-23-039-002-001/020226
(KURMAPALLY) 		3623039000NRG24040320241493732 04/03/2024 Yaadamma 3623039WL085169 Yaadamma 00468 UBIN0537241 764 764 Processed 14/04/2024 2938133420 THALARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANGAL TS-23-039-002-001/020237
(KURMAPALLY) 		3623039000NRG24040320241493733 04/03/2024 Vemkanna 3623039WL085169 Vemkanna 00468 UBIN0537241 382 382 Processed 13/04/2024 2938133791 AMAROJU VENKANNA UNION BANK OF INDIA(508500)
202 KANGAL TS-23-039-002-001/020242
(KURMAPALLY) 		3623039000NRG24040320241493736 04/03/2024 Lakshmamma 3623039WL085169 Lakshmamma 00468 UBIN0537241 382 382 Processed 13/04/2024 2938133776 DOTI LAKSHMAMMA UNION BANK OF INDIA(508500)
203 KANGAL TS-23-039-002-001/020242
(KURMAPALLY) 		3623039000NRG24040320241493735 04/03/2024 Maarayya 3623039WL085169 Maarayya 00468 UBIN0537241 382 382 Processed 13/04/2024 2938133198 DOTI MARAIAH UNION BANK OF INDIA(508500)
204 KANGAL TS-23-039-002-001/020255
(KURMAPALLY) 		3623039000NRG24040320241493738 04/03/2024 Limgamma 3623039WL085169 Limgamma 00468 UBIN0537241 382 382 Processed 13/04/2024 2938133774 Lingamma GENERAL POST OFFICE(607245)
205 KANGAL TS-23-039-002-001/020313
(KURMAPALLY) 		3623039000NRG24040320241493740 04/03/2024 Raamulamma 3623039WL085169 Raamulamma 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133561 VAKITI RAMULAMMA UNION BANK OF INDIA(508500)
206 KANGAL TS-23-039-002-001/020321
(KURMAPALLY) 		3623039000NRG24040320241493741 04/03/2024 Muttamma 3623039WL085169 Muttamma 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133209 MARAGONI MUTTAMMA UNION BANK OF INDIA(508500)
207 KANGAL TS-23-039-002-001/020322
(KURMAPALLY) 		3623039000NRG24040320241493742 04/03/2024 Muttamma 3623039WL085169 Muttamma 00468 UBIN0537241 127 127 Processed 13/04/2024 2938133594 KATTA MUTTAMMA UNION BANK OF INDIA(508500)
208 KANGAL TS-23-039-002-001/020323
(KURMAPALLY) 		3623039000NRG24040320241493743 04/03/2024 ramana 3623039WL085169 ramana 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133433 MARAGONI RAMANA UNION BANK OF INDIA(508500)
209 KANGAL TS-23-039-002-001/020334
(KURMAPALLY) 		3623039000NRG24040320241493744 04/03/2024 Padma 3623039WL085169 Padma 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133497 MARAGONI PADMA UNION BANK OF INDIA(508500)
210 KANGAL TS-23-039-002-001/020338
(KURMAPALLY) 		3623039000NRG24040320241493746 04/03/2024 Chamdrakala 3623039WL085169 Chamdrakala 00468 UBIN0537241 255 255 Processed 13/04/2024 2938133608 DOTI CHANDRAKALA UNION BANK OF INDIA(508500)
211 KANGAL TS-23-039-002-001/020348
(KURMAPALLY) 		3623039000NRG24040320241493748 04/03/2024 Bojjamma 3623039WL085169 Bojjamma 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133503 Bojjamma Somu GENERAL POST OFFICE(607245)
212 KANGAL TS-23-039-002-001/020352
(KURMAPALLY) 		3623039000NRG24040320241493749 04/03/2024 Sattamma 3623039WL085169 Sattamma 00468 UBIN0537241 764 764 Processed 13/04/2024 2938133423 MS DOTI SATHAMMA STATE BANK OF INDIA(508548)
213 KANGAL TS-23-039-002-001/020356
(KURMAPALLY) 		3623039000NRG24040320241493877 04/03/2024 Yadamma 3623039WL085178 Yadamma 00468 UBIN0537241 519 519 Processed 13/04/2024 2938133305 BOLLAM YADAMMA UNION BANK OF INDIA(508500)
214 KANGAL TS-23-039-002-001/020360
(KURMAPALLY) 		3623039000NRG24040320241493751 04/03/2024 Sukunamma 3623039WL085169 Sukunamma 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133422 BURKALA SUGUNA UNION BANK OF INDIA(508500)
215 KANGAL TS-23-039-002-001/020371
(KURMAPALLY) 		3623039000NRG24040320241493752 04/03/2024 Pedda Saidulu 3623039WL085169 Pedda Saidulu 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133663 AMAROJU SAIDULU UNION BANK OF INDIA(508500)
216 KANGAL TS-23-039-002-001/020380
(KURMAPALLY) 		3623039000NRG24040320241493878 04/03/2024 Amjayya 3623039WL085178 Amjayya 00468 UBIN0537241 519 519 Processed 13/04/2024 2938133726 DOTI ANJAIAH UNION BANK OF INDIA(508500)
217 KANGAL TS-23-039-002-001/020380
(KURMAPALLY) 		3623039000NRG24040320241493879 04/03/2024 Yasoda 3623039WL085178 Yasoda 00468 UBIN0537241 519 519 Processed 13/04/2024 2938133506 DOTI YASODA UNION BANK OF INDIA(508500)
218 KANGAL TS-23-039-002-001/020436
(KURMAPALLY) 		3623039000NRG24040320241493756 04/03/2024 Shamkarayya 3623039WL085169 Shamkarayya 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133790 SOMU SHANKARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
219 KANGAL TS-23-039-002-001/020447
(KURMAPALLY) 		3623039000NRG24040320241493757 04/03/2024 Shamkarayya 3623039WL085169 Shamkarayya 00468 UBIN0537241 510 510 Processed 13/04/2024 2938133419 DUBBAKA SHANKARAIAH UNION BANK OF INDIA(508500)
220 KANGAL TS-23-039-002-001/020461
(KURMAPALLY) 		3623039000NRG24040320241493758 04/03/2024 Amjayya 3623039WL085169 Amjayya 00468 UBIN0537241 510 510 Processed 13/04/2024 2938133659 DOTI ANJAIAH. UNION BANK OF INDIA(508500)
221 KANGAL TS-23-039-002-001/020481
(KURMAPALLY) 		3623039000NRG24040320241493882 04/03/2024 Limgayya 3623039WL085178 Limgayya 00468 UBIN0537241 519 519 Processed 13/04/2024 2938133733 MR KARINGU LINGAIAH STATE BANK OF INDIA(508548)
222 KANGAL TS-23-039-002-001/020487
(KURMAPALLY) 		3623039000NRG24040320241493763 04/03/2024 Yadamma 3623039WL085169 Yadamma 00468 UBIN0537241 382 382 Processed 13/04/2024 2938133297 NEELAM SUNTHA W/O YADAIAH UNION BANK OF INDIA(508500)
223 KANGAL TS-23-039-002-001/020503
(KURMAPALLY) 		3623039000NRG24040320241493861 04/03/2024 Lakshma Reddi 3623039WL085173 Lakshma Reddi 00468 UBIN0537241 810 810 Processed 13/04/2024 2938133735 SHEELAM LAXMAREDY UNION BANK OF INDIA(508500)
224 KANGAL TS-23-039-002-001/020507
(KURMAPALLY) 		3623039000NRG24040320241493764 04/03/2024 Kavita 3623039WL085169 Kavita 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133494 T KAVITHA W/O.KRISHNAIAH UNION BANK OF INDIA(508500)
225 KANGAL TS-23-039-002-001/020511
(KURMAPALLY) 		3623039000NRG24040320241493765 04/03/2024 Yadamma 3623039WL085169 Yadamma 00468 UBIN0537241 764 764 Processed 13/04/2024 2938133498 ORSU YADAMMA UNION BANK OF INDIA(508500)
226 KANGAL TS-23-039-002-001/020557
(KURMAPALLY) 		3623039000NRG24040320241493770 04/03/2024 Kalamma 3623039WL085169 Kalamma 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133222 DOTI KALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
227 KANGAL TS-23-039-002-001/020557
(KURMAPALLY) 		3623039000NRG24040320241493883 04/03/2024 Rajitha 3623039WL085178 Rajitha 00468 UBIN0537241 519 519 Processed 13/04/2024 2938133223 DOTI RAJITHA UNION BANK OF INDIA(508500)
228 KANGAL TS-23-039-002-001/020618
(KURMAPALLY) 		3623039000NRG24040320241493773 04/03/2024 rameshwari 3623039WL085169 rameshwari 00468 UBIN0537241 637 637 Processed 13/04/2024 2938133782 MRS SOMU RAMESHWARI STATE BANK OF INDIA(508548)
229 KANGAL TS-23-039-003-002/010008
(PONUGODE) 		3623039000NRG24040320241494496 04/03/2024 Hanmanth 3623039WL085215 Hanmanth 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133429 PULKARAM HANUMANTHU UNION BANK OF INDIA(508500)
230 KANGAL TS-23-039-003-002/010008
(PONUGODE) 		3623039000NRG24040320241494495 04/03/2024 Padma 3623039WL085215 Padma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133428 PULAKARAM PADMA UNION BANK OF INDIA(508500)
231 KANGAL TS-23-039-003-002/010025
(PONUGODE) 		3623039000NRG24040320241494497 04/03/2024 Saalamma 3623039WL085215 Saalamma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133199 YAKALAM SALAMMA UNION BANK OF INDIA(508500)
232 KANGAL TS-23-039-003-002/010044
(PONUGODE) 		3623039000NRG24040320241494498 04/03/2024 Durgamma 3623039WL085215 Durgamma 00468 UBIN0537241 240 240 Processed 14/04/2024 2938133426 VANAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KANGAL TS-23-039-003-002/010044
(PONUGODE) 		3623039000NRG24040320241494499 04/03/2024 Pushamma 3623039WL085215 Pushamma 00468 UBIN0537241 359 359 Processed 13/04/2024 2938133274 Mrs. VANAM PUSHPAMMA WO SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGAL TS-23-039-003-002/010051
(PONUGODE) 		3623039000NRG24040320241494500 04/03/2024 Yaadamma 3623039WL085215 Yaadamma 00468 UBIN0537241 599 599 Processed 13/04/2024 2938133270 PULKARAM YADAMMA UNION BANK OF INDIA(508500)
235 KANGAL TS-23-039-003-002/010065
(PONUGODE) 		3623039000NRG24040320241494502 04/03/2024 Mallayya 3623039WL085215 Mallayya 00468 UBIN0537241 599 599 Processed 14/04/2024 2938133277 YAKALAPU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 KANGAL TS-23-039-003-002/010076
(PONUGODE) 		3623039000NRG24040320241494504 04/03/2024 Sreenu 3623039WL085215 Sreenu 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133266 CHADA SEENU UNION BANK OF INDIA(508500)
237 KANGAL TS-23-039-003-002/010099
(PONUGODE) 		3623039000NRG24040320241494507 04/03/2024 Raamulamma 3623039WL085215 Raamulamma 00468 UBIN0537241 599 599 Processed 13/04/2024 2938133559 CHADA RAMULAMMA UNION BANK OF INDIA(508500)
238 KANGAL TS-23-039-003-002/010102
(PONUGODE) 		3623039000NRG24040320241494509 04/03/2024 Parvatamma 3623039WL085215 Parvatamma 00468 UBIN0537241 359 359 Processed 13/04/2024 2938133796 KONDA PARVATHAMMA UNION BANK OF INDIA(508500)
239 KANGAL TS-23-039-003-002/010102
(PONUGODE) 		3623039000NRG24040320241494508 04/03/2024 Srinivas 3623039WL085215 Srinivas 00468 UBIN0537241 120 120 Processed 13/04/2024 2938133794 KONDA SREENAIAH UNION BANK OF INDIA(508500)
240 KANGAL TS-23-039-003-002/010106
(PONUGODE) 		3623039000NRG24040320241494510 04/03/2024 Kousalya 3623039WL085215 Kousalya 00468 UBIN0537241 359 359 Processed 13/04/2024 2938133523 Kousalya Mannem GENERAL POST OFFICE(607245)
241 KANGAL TS-23-039-003-002/010117
(PONUGODE) 		3623039000NRG24040320241494511 04/03/2024 Muttamma 3623039WL085215 Muttamma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133427 YALEGU MUTHAMMA UNION BANK OF INDIA(508500)
242 KANGAL TS-23-039-003-002/010119
(PONUGODE) 		3623039000NRG24040320241494512 04/03/2024 Chinna Kotaiah 3623039WL085215 Chinna Kotaiah 00468 UBIN0537241 599 599 Processed 14/04/2024 2938133662 YAKALAPU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 KANGAL TS-23-039-003-002/010120
(PONUGODE) 		3623039000NRG24040320241494513 04/03/2024 Limgayya 3623039WL085215 Limgayya 00468 UBIN0537241 240 240 Processed 14/04/2024 2938133732 MALLEBOINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 KANGAL TS-23-039-003-002/010131
(PONUGODE) 		3623039000NRG24040320241494514 04/03/2024 Rajitha 3623039WL085215 Rajitha 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133276 MRS MERGU RAJITHA STATE BANK OF INDIA(508548)
245 KANGAL TS-23-039-003-002/010133
(PONUGODE) 		3623039000NRG24040320241494516 04/03/2024 Amtamma 3623039WL085215 Amtamma 00468 UBIN0537241 599 599 Processed 13/04/2024 2938133200 MRS YAKALAPU ANTHAMMA STATE BANK OF INDIA(508548)
246 KANGAL TS-23-039-003-002/010136
(PONUGODE) 		3623039000NRG24040320241494517 04/03/2024 Sobhamma 3623039WL085215 Sobhamma 00468 UBIN0537241 359 359 Processed 13/04/2024 2938133431 VANAM SHOBAMMA UNION BANK OF INDIA(508500)
247 KANGAL TS-23-039-003-002/010164
(PONUGODE) 		3623039000NRG24040320241494519 04/03/2024 Amdamma 3623039WL085215 Amdamma 00468 UBIN0537241 599 599 Processed 13/04/2024 2938133556 Andamma Bommakanti GENERAL POST OFFICE(607245)
248 KANGAL TS-23-039-003-002/010164
(PONUGODE) 		3623039000NRG24040320241494518 04/03/2024 Ramulu 3623039WL085215 Ramulu 00468 UBIN0537241 599 599 Processed 13/04/2024 2938133229 BOMMAKANTI RAMULU UNION BANK OF INDIA(508500)
249 KANGAL TS-23-039-003-002/010171
(PONUGODE) 		3623039000NRG24040320241494521 04/03/2024 Limgayya 3623039WL085215 Limgayya 00468 UBIN0537241 479 479 Processed 14/04/2024 2938133727 Limgayya INDIA POST PAYMENTS BANK LIMITED(508528)
250 KANGAL TS-23-039-003-002/010171
(PONUGODE) 		3623039000NRG24040320241494523 04/03/2024 MANNEM JYOTHI 3623039WL085215 MANNEM JYOTHI 00468 UBIN0537241 359 359 Processed 13/04/2024 2938133231 MANNEM JYOTHI UNION BANK OF INDIA(508500)
251 KANGAL TS-23-039-003-002/010173
(PONUGODE) 		3623039000NRG24040320241494524 04/03/2024 Yaadamma 3623039WL085215 Yaadamma 00468 UBIN0537241 359 359 Processed 13/04/2024 2938133218 VANAM YADAMMA UNION BANK OF INDIA(508500)
252 KANGAL TS-23-039-003-002/010175
(PONUGODE) 		3623039000NRG24040320241494525 04/03/2024 Sujata 3623039WL085215 Sujata 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133568 MERGU SUJATHA UNION BANK OF INDIA(508500)
253 KANGAL TS-23-039-003-002/010191
(PONUGODE) 		3623039000NRG24040320241494526 04/03/2024 Amjayya 3623039WL085215 Amjayya 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133660 Mr. ANJAIAH MANDALA S/O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGAL TS-23-039-003-002/010191
(PONUGODE) 		3623039000NRG24040320241494527 04/03/2024 Samkaramma 3623039WL085215 Samkaramma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133729 MANDALA SHANKARAMMA UNION BANK OF INDIA(508500)
255 KANGAL TS-23-039-003-002/010198
(PONUGODE) 		3623039000NRG24040320241494528 04/03/2024 Lakshamma 3623039WL085215 Lakshamma 00468 UBIN0537241 120 120 Processed 13/04/2024 2938133509 MERGU LAKSHMAMMA UNION BANK OF INDIA(508500)
256 KANGAL TS-23-039-003-002/010226
(PONUGODE) 		3623039000NRG24040320241494530 04/03/2024 Ellamma 3623039WL085215 Ellamma 00468 UBIN0537241 240 240 Processed 13/04/2024 2938133508 MALLEBOINA YELLAMMA UNION BANK OF INDIA(508500)
257 KANGAL TS-23-039-003-002/010238
(PONUGODE) 		3623039000NRG24040320241494531 04/03/2024 Yaadamma 3623039WL085215 Yaadamma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133303 Mrs. KONKA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGAL TS-23-039-003-002/010261
(PONUGODE) 		3623039000NRG24040320241494533 04/03/2024 Kalamma 3623039WL085215 Kalamma 00468 UBIN0537241 599 599 Processed 13/04/2024 2938133786 NIMMALA KALAMMA UNION BANK OF INDIA(508500)
259 KANGAL TS-23-039-003-002/010268
(PONUGODE) 		3623039000NRG24040320241494534 04/03/2024 Chamdramma 3623039WL085215 Chamdramma 00468 UBIN0537241 719 719 Processed 14/04/2024 2938133291 JOGU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KANGAL TS-23-039-003-002/010282
(PONUGODE) 		3623039000NRG24040320241494537 04/03/2024 Kalamma 3623039WL085215 Kalamma 00468 UBIN0537241 479 479 Processed 13/04/2024 2938133273 MALLEBOINA KALAMMA UNION BANK OF INDIA(508500)
261 KANGAL TS-23-039-003-002/010287
(PONUGODE) 		3623039000NRG24040320241494538 04/03/2024 Chinna Yadayya 3623039WL085215 Chinna Yadayya 00468 UBIN0537241 599 599 Rejected 13/04/2024 2938133793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KANGAL TS-23-039-003-002/010287
(PONUGODE) 		3623039000NRG24040320241494539 04/03/2024 Mallamma 3623039WL085215 Mallamma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133797 Mallamma Konda GENERAL POST OFFICE(607245)
263 KANGAL TS-23-039-003-002/010290
(PONUGODE) 		3623039000NRG24040320241494540 04/03/2024 Gopamma 3623039WL085215 Gopamma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133301 KONDA GOPAMMA UNION BANK OF INDIA(508500)
264 KANGAL TS-23-039-003-002/010293
(PONUGODE) 		3623039000NRG24040320241494541 04/03/2024 Mallayya 3623039WL085215 Mallayya 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133435 JOGU MALLIAH UNION BANK OF INDIA(508500)
265 KANGAL TS-23-039-003-002/010293
(PONUGODE) 		3623039000NRG24040320241494542 04/03/2024 Parvatamma 3623039WL085215 Parvatamma 00468 UBIN0537241 599 599 Processed 13/04/2024 2938133437 JOGU PARVATHAMMA UNION BANK OF INDIA(508500)
266 KANGAL TS-23-039-003-002/010302
(PONUGODE) 		3623039000NRG24040320241494543 04/03/2024 Srinu 3623039WL085215 Srinu 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133424 SOMA SRINIVAS UNION BANK OF INDIA(508500)
267 KANGAL TS-23-039-003-002/010302
(PONUGODE) 		3623039000NRG24040320241494544 04/03/2024 Yaadamma 3623039WL085215 Yaadamma 00468 UBIN0537241 599 599 Processed 13/04/2024 2938133719 SOMU YADAMMA UNION BANK OF INDIA(508500)
268 KANGAL TS-23-039-003-002/010303
(PONUGODE) 		3623039000NRG24040320241494545 04/03/2024 Ramulamma 3623039WL085215 Ramulamma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133268 CHADA RAMULAMMA UNION BANK OF INDIA(508500)
269 KANGAL TS-23-039-003-002/010322
(PONUGODE) 		3623039000NRG24040320241494547 04/03/2024 Narsamma 3623039WL085215 Narsamma 00468 UBIN0537241 599 599 Processed 13/04/2024 2938133214 PASAM NARSAMMA UNION BANK OF INDIA(508500)
270 KANGAL TS-23-039-003-002/010326
(PONUGODE) 		3623039000NRG24040320241494548 04/03/2024 Naramma 3623039WL085215 Naramma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133438 YAKALAPU NARAMMA UNION BANK OF INDIA(508500)
271 KANGAL TS-23-039-003-002/010331
(PONUGODE) 		3623039000NRG24040320241494549 04/03/2024 Narayana 3623039WL085215 Narayana 00468 UBIN0537241 599 599 Processed 13/04/2024 2938133792 JOGU NARAIAH UNION BANK OF INDIA(508500)
272 KANGAL TS-23-039-003-002/010332
(PONUGODE) 		3623039000NRG24040320241494550 04/03/2024 Ramulamma 3623039WL085215 Ramulamma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133560 KONKA RAMULAMMA UNION BANK OF INDIA(508500)
273 KANGAL TS-23-039-003-002/010363
(PONUGODE) 		3623039000NRG24040320241494552 04/03/2024 Saidamma 3623039WL085215 Saidamma 00468 UBIN0537241 479 479 Processed 13/04/2024 2938133275 PULKARAM SAIDAMMA UNION BANK OF INDIA(508500)
274 KANGAL TS-23-039-003-002/010368
(PONUGODE) 		3623039000NRG24040320241494553 04/03/2024 Yadamma 3623039WL085215 Yadamma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133522 KONNREDDY YADAMMA UNION BANK OF INDIA(508500)
275 KANGAL TS-23-039-003-002/010373
(PONUGODE) 		3623039000NRG24040320241494554 04/03/2024 Mallayya 3623039WL085215 Mallayya 00468 UBIN0537241 599 599 Processed 13/04/2024 2938133495 YAKALAPU MALLIAH UNION BANK OF INDIA(508500)
276 KANGAL TS-23-039-003-002/010380
(PONUGODE) 		3623039000NRG24040320241494555 04/03/2024 Vasamta 3623039WL085215 Vasamta 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133228 MARGAM VASANTHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
277 KANGAL TS-23-039-003-002/010393
(PONUGODE) 		3623039000NRG24040320241494556 04/03/2024 Kotayya 3623039WL085215 Kotayya 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133315 PAGDOJU KOTYACHARY UNION BANK OF INDIA(508500)
278 KANGAL TS-23-039-003-002/010393
(PONUGODE) 		3623039000NRG24040320241494557 04/03/2024 Kousalya 3623039WL085215 Kousalya 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133720 PAGIDOJU KOUSALYA UNION BANK OF INDIA(508500)
279 KANGAL TS-23-039-003-002/010396
(PONUGODE) 		3623039000NRG24040320241494558 04/03/2024 Lakshmamma 3623039WL085215 Lakshmamma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133202 MRS YAKALAP LAKSHAMAMMA STATE BANK OF INDIA(508548)
280 KANGAL TS-23-039-003-002/010397
(PONUGODE) 		3623039000NRG24040320241494559 04/03/2024 Yaadamma 3623039WL085215 Yaadamma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133269 YAKALPU YADAMMA UNION BANK OF INDIA(508500)
281 KANGAL TS-23-039-003-002/010404
(PONUGODE) 		3623039000NRG24040320241494560 04/03/2024 Imdiramma 3623039WL085215 Imdiramma 00468 UBIN0537241 479 479 Processed 13/04/2024 2938133795 KONDA INDIRA UNION BANK OF INDIA(508500)
282 KANGAL TS-23-039-003-002/010418
(PONUGODE) 		3623039000NRG24040320241494562 04/03/2024 Lakshmamma 3623039WL085215 Lakshmamma 00468 UBIN0537241 359 359 Processed 13/04/2024 2938133292 JOGU LAKSHMAMMA UNION BANK OF INDIA(508500)
283 KANGAL TS-23-039-003-002/010421
(PONUGODE) 		3623039000NRG24040320241494563 04/03/2024 Padma 3623039WL085215 Padma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133230 KONDA PADMAMA UNION BANK OF INDIA(508500)
284 KANGAL TS-23-039-003-002/010424
(PONUGODE) 		3623039000NRG24040320241494564 04/03/2024 Jakadamma 3623039WL085215 Jakadamma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133304 PULKARAM JAGADAMBA UNION BANK OF INDIA(508500)
285 KANGAL TS-23-039-003-002/010425
(PONUGODE) 		3623039000NRG24040320241494565 04/03/2024 Laxmamma 3623039WL085215 Laxmamma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133432 JOGU LAKSHMAMMA UNION BANK OF INDIA(508500)
286 KANGAL TS-23-039-003-002/010437
(PONUGODE) 		3623039000NRG24040320241494567 04/03/2024 Padma 3623039WL085215 Padma 00468 UBIN0537241 599 599 Processed 13/04/2024 2938133232 KONKA PADMA UNION BANK OF INDIA(508500)
287 KANGAL TS-23-039-003-002/010455
(PONUGODE) 		3623039000NRG24040320241494570 04/03/2024 Kavita 3623039WL085215 Kavita 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133272 KONKA KAVITHA UNION BANK OF INDIA(508500)
288 KANGAL TS-23-039-003-002/010458
(PONUGODE) 		3623039000NRG24040320241494572 04/03/2024 Yadamma 3623039WL085215 Yadamma 00468 UBIN0537241 240 240 Processed 13/04/2024 2938133215 KONDA YADAMMA UNION BANK OF INDIA(508500)
289 KANGAL TS-23-039-003-002/010480
(PONUGODE) 		3623039000NRG24040320241494573 04/03/2024 Bagyamma 3623039WL085215 Bagyamma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133728 KONKA BHAGYAMMA UNION BANK OF INDIA(508500)
290 KANGAL TS-23-039-003-002/010488
(PONUGODE) 		3623039000NRG24040320241494575 04/03/2024 Lakshmamma 3623039WL085215 Lakshmamma 00468 UBIN0537241 599 599 Processed 13/04/2024 2938133219 PAGADOJI LAKSHVAMMA UNION BANK OF INDIA(508500)
291 KANGAL TS-23-039-003-002/010491
(PONUGODE) 		3623039000NRG24040320241494576 04/03/2024 Padmamma 3623039WL085215 Padmamma 00468 UBIN0537241 479 479 Processed 14/04/2024 2938133289 JOGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANGAL TS-23-039-003-002/010562
(PONUGODE) 		3623039000NRG24040320241494577 04/03/2024 Mujula 3623039WL085215 Mujula 00468 UBIN0537241 359 359 Processed 13/04/2024 2938133267 PULAKARM MANJULA UNION BANK OF INDIA(508500)
293 KANGAL TS-23-039-003-002/010611
(PONUGODE) 		3623039000NRG24040320241494578 04/03/2024 Vijaya 3623039WL085215 Vijaya 00468 UBIN0537241 599 599 Processed 13/04/2024 2938133271 NIMMALA VIJAYA UNION BANK OF INDIA(508500)
294 KANGAL TS-23-039-003-002/010626
(PONUGODE) 		3623039000NRG24040320241494580 04/03/2024 Kavita 3623039WL085215 Kavita 00468 UBIN0537241 240 240 Processed 13/04/2024 2938133293 MS JOGU KAVITHA STATE BANK OF INDIA(508548)
295 KANGAL TS-23-039-003-002/010634
(PONUGODE) 		3623039000NRG24040320241494582 04/03/2024 Ramadevi 3623039WL085215 Ramadevi 00468 UBIN0537241 120 120 Processed 13/04/2024 2938133798 MR BOLLI RAMADEVI STATE BANK OF INDIA(508548)
296 KANGAL TS-23-039-003-002/010649
(PONUGODE) 		3623039000NRG24040320241494583 04/03/2024 Lakshmamma 3623039WL085215 Lakshmamma 00468 UBIN0537241 719 719 Processed 13/04/2024 2938133507 CHADA LAXMAMMA UNION BANK OF INDIA(508500)
297 KANGAL TS-23-039-003-002/010684
(PONUGODE) 		3623039000NRG24040320241494585 04/03/2024 saritha 3623039WL085215 saritha 00468 UBIN0537241 240 240 Processed 13/04/2024 2938133302 MRS KATTA SARITHA STATE BANK OF INDIA(508548)
298 KANGAL TS-23-039-004-002/020044
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494757 04/03/2024 Lakshmamma 3623039WL085232 Lakshmamma 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133581 KARINGU LAKSHVAMMA UNION BANK OF INDIA(508500)
299 KANGAL TS-23-039-004-002/020044
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494756 04/03/2024 Naarayya 3623039WL085232 Naarayya 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133722 Naarayya GENERAL POST OFFICE(607245)
300 KANGAL TS-23-039-004-002/020048
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494759 04/03/2024 Yaadayya 3623039WL085232 Yaadayya 00468 UBIN0537241 219 219 Processed 13/04/2024 2938133572 YADAIAH BALGURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
301 KANGAL TS-23-039-004-002/020054
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494762 04/03/2024 Vemkanna 3623039WL085232 Vemkanna 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133604 BALGURI VENKANNA UNION BANK OF INDIA(508500)
302 KANGAL TS-23-039-004-002/020056
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494765 04/03/2024 Vemkatesham 3623039WL085232 Vemkatesham 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133187 VAJJA VENKATESHAM UNION BANK OF INDIA(508500)
303 KANGAL TS-23-039-004-002/020059
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494767 04/03/2024 Amjamma 3623039WL085232 Amjamma 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133186 VAJJA ANJAMMA UNION BANK OF INDIA(508500)
304 KANGAL TS-23-039-004-002/020060
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494769 04/03/2024 Sattamma 3623039WL085232 Sattamma 00468 UBIN0537241 329 329 Processed 13/04/2024 2938133592 VAJJA SATHAMMA UNION BANK OF INDIA(508500)
305 KANGAL TS-23-039-004-002/020060
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494768 04/03/2024 Sayilu 3623039WL085232 Sayilu 00468 UBIN0537241 329 329 Processed 13/04/2024 2938133589 VAJJA SAILU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
306 KANGAL TS-23-039-004-002/020063
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494771 04/03/2024 Imdiramma 3623039WL085232 Imdiramma 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133760 INDIRAMMA RASAMALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
307 KANGAL TS-23-039-004-002/020063
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494770 04/03/2024 Narasimha 3623039WL085232 Narasimha 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133591 RAASMALLA NARSIMHA UNION BANK OF INDIA(508500)
308 KANGAL TS-23-039-004-002/020064
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494774 04/03/2024 Alivelu 3623039WL085232 Alivelu 00468 UBIN0537241 438 438 Processed 13/04/2024 2938133181 PILLI ALIVELU UNION BANK OF INDIA(508500)
309 KANGAL TS-23-039-004-002/020064
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494772 04/03/2024 Limgayya 3623039WL085232 Limgayya 00468 UBIN0537241 438 438 Processed 13/04/2024 2938133755 PILLI LINGAIAH BANK OF BARODA(606985)
310 KANGAL TS-23-039-004-002/020064
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494773 04/03/2024 Rajeshwari 3623039WL085232 Rajeshwari 00468 UBIN0537241 657 657 Processed 14/04/2024 2938133756 MUKKAMULA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KANGAL TS-23-039-004-002/020065
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494777 04/03/2024 Lacchuvamma 3623039WL085232 Lacchuvamma 00468 UBIN0537241 438 438 Processed 13/04/2024 2938133761 Lacchuvamma GENERAL POST OFFICE(607245)
312 KANGAL TS-23-039-004-002/020065
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494775 04/03/2024 Nagayya 3623039WL085232 Nagayya 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133758 PILLI NAGAIAH UNION BANK OF INDIA(508500)
313 KANGAL TS-23-039-004-002/020065
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494776 04/03/2024 Yaadagiri 3623039WL085232 Yaadagiri 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133767 PILLI YADAGIRI UNION BANK OF INDIA(508500)
314 KANGAL TS-23-039-004-002/020071
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494779 04/03/2024 Poolamma 3623039WL085232 Poolamma 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133725 KOPPULA POOLAMMA BANK OF BARODA(606985)
315 KANGAL TS-23-039-004-002/020072
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494781 04/03/2024 KOPPULA MAHINDHAR REDDY 3623039WL085232 KOPPULA MAHINDHAR REDDY 00468 UBIN0537241 438 438 Processed 13/04/2024 2938133216 MR KOPPULA MAHENDAR REDDY STATE BANK OF INDIA(508548)
316 KANGAL TS-23-039-004-002/020072
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494780 04/03/2024 Mamjula 3623039WL085232 Mamjula 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133679 KOPPULA PEDDA MANJUL BANK OF BARODA(606985)
317 KANGAL TS-23-039-004-002/020074
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494782 04/03/2024 Hanumamta Reddi 3623039WL085232 Hanumamta Reddi 00468 UBIN0537241 438 438 Processed 13/04/2024 2938133500 KOPPULA HANUMANTH RE BANK OF BARODA(606985)
318 KANGAL TS-23-039-004-002/020074
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494783 04/03/2024 Vemkatamma 3623039WL085232 Vemkatamma 00468 UBIN0537241 110 110 Processed 13/04/2024 2938133721 KOPPULA VENKATAMMA BANK OF BARODA(606985)
319 KANGAL TS-23-039-004-002/020075
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494784 04/03/2024 Jayamma 3623039WL085232 Jayamma 00468 UBIN0537241 438 438 Processed 13/04/2024 2938133759 SILIVERU JAYAMMA UNION BANK OF INDIA(508500)
320 KANGAL TS-23-039-004-002/020078
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494786 04/03/2024 Kavita 3623039WL085232 Kavita 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133766 DONDA KAVITHA BANK OF BARODA(606985)
321 KANGAL TS-23-039-004-002/020083
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494788 04/03/2024 Nagamma 3623039WL085232 Nagamma 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133295 Nagamma Kadira GENERAL POST OFFICE(607245)
322 KANGAL TS-23-039-004-002/020083
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494789 04/03/2024 Sreenayya 3623039WL085232 Sreenayya 00468 UBIN0537241 438 438 Processed 13/04/2024 2938133425 Sreenaiah Kadira GENERAL POST OFFICE(607245)
323 KANGAL TS-23-039-004-002/020084
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494791 04/03/2024 jyothi 3623039WL085232 jyothi 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133770 KADIRA JYOTHI UNION BANK OF INDIA(508500)
324 KANGAL TS-23-039-004-002/020084
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494790 04/03/2024 Mallamma 3623039WL085232 Mallamma 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133768 KADIRE MALLAMMA UNION BANK OF INDIA(508500)
325 KANGAL TS-23-039-004-002/020101
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494792 04/03/2024 Muttamma 3623039WL085232 Muttamma 00468 UBIN0537241 657 657 Processed 14/04/2024 2938133753 MALLEPALLI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KANGAL TS-23-039-004-002/020106
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494793 04/03/2024 Yadamma 3623039WL085232 Yadamma 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133185 KARINGU YADAMMA UNION BANK OF INDIA(508500)
327 KANGAL TS-23-039-004-002/020110
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494795 04/03/2024 Durgayya 3623039WL085232 Durgayya 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133764 DURGAIAH MONDIKARTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
328 KANGAL TS-23-039-004-002/020111
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494796 04/03/2024 swapna 3623039WL085232 swapna 00468 UBIN0537241 438 438 Processed 13/04/2024 2938133763 BONGARALA SWAPNA UNION BANK OF INDIA(508500)
329 KANGAL TS-23-039-004-002/020112
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494798 04/03/2024 Alivelu 3623039WL085232 Alivelu 00468 UBIN0537241 438 438 Processed 13/04/2024 2938133188 BONGARALA ALIVELU UNION BANK OF INDIA(508500)
330 KANGAL TS-23-039-004-002/020112
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494797 04/03/2024 Narsimha 3623039WL085232 Narsimha 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133757 Narasimha Bongurala GENERAL POST OFFICE(607245)
331 KANGAL TS-23-039-004-002/020114
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494799 04/03/2024 Amjamma 3623039WL085232 Amjamma 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133771 ITHARAJU ANJAMMA UNION BANK OF INDIA(508500)
332 KANGAL TS-23-039-004-002/020123
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494800 04/03/2024 Sujata 3623039WL085232 Sujata 00468 UBIN0537241 219 219 Processed 13/04/2024 2938133769 ANDUGULA SUJATHA UNION BANK OF INDIA(508500)
333 KANGAL TS-23-039-004-002/020124
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494803 04/03/2024 anjali 3623039WL085232 anjali 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133762 ORWALA ANJALI UNION BANK OF INDIA(508500)
334 KANGAL TS-23-039-004-002/020124
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494802 04/03/2024 Jayamma 3623039WL085232 Jayamma 00468 UBIN0537241 219 219 Processed 13/04/2024 2938133787 ORVALA JAYAMMA UNION BANK OF INDIA(508500)
335 KANGAL TS-23-039-004-002/020125
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494805 04/03/2024 Jyoti 3623039WL085232 Jyoti 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133182 KOPPULA JYOTHI BANK OF BARODA(606985)
336 KANGAL TS-23-039-004-002/020125
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494804 04/03/2024 Vemkat Reddi 3623039WL085232 Vemkat Reddi 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133724 KOPPULA VENKAT REDDY BANK OF BARODA(606985)
337 KANGAL TS-23-039-004-002/020131
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494806 04/03/2024 Mamjula 3623039WL085232 Mamjula 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133754 KADIRA MANJULA W/O NARSIMHA UNION BANK OF INDIA(508500)
338 KANGAL TS-23-039-004-002/020142
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494808 04/03/2024 Alivelu 3623039WL085232 Alivelu 00468 UBIN0537241 219 219 Processed 13/04/2024 2938133765 ALIVELU JALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
339 KANGAL TS-23-039-004-002/020150
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494863 04/03/2024 Parvatamma 3623039WL085238 Parvatamma 00468 UBIN0537241 2448 2448 Processed 13/04/2024 2938133582 MADDURI PARVATHAMMA UNION BANK OF INDIA(508500)
340 KANGAL TS-23-039-004-002/020159
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494814 04/03/2024 Amjamma 3623039WL085232 Amjamma 00468 UBIN0537241 548 548 Processed 14/04/2024 2938133184 BALGURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KANGAL TS-23-039-004-002/020164
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494815 04/03/2024 Lakshmamma 3623039WL085232 Lakshmamma 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133183 LAKSHMAMMA ITARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
342 KANGAL TS-23-039-004-002/020175
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494816 04/03/2024 Amdalu 3623039WL085232 Amdalu 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133399 ERRABELLI ANDALU BANK OF BARODA(606985)
343 KANGAL TS-23-039-004-002/020182
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494819 04/03/2024 Limgayya 3623039WL085232 Limgayya 00468 UBIN0537241 329 329 Processed 13/04/2024 2938133501 Lingayya Jaala GENERAL POST OFFICE(607245)
344 KANGAL TS-23-039-004-002/020182
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494820 04/03/2024 Yasoda 3623039WL085232 Yasoda 00468 UBIN0537241 438 438 Processed 13/04/2024 2938133566 JALA YASHODA UNION BANK OF INDIA(508500)
345 KANGAL TS-23-039-004-002/020183
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494821 04/03/2024 Srishailam Reddi 3623039WL085232 Srishailam Reddi 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133404 KOPPLA SRINIVAS REDD BANK OF BARODA(606985)
346 KANGAL TS-23-039-004-002/020184
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494823 04/03/2024 Sujata 3623039WL085232 Sujata 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133405 JALA SUJATHA UNION BANK OF INDIA(508500)
347 KANGAL TS-23-039-004-002/020189
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494824 04/03/2024 Dhana Lakshmi 3623039WL085232 Dhana Lakshmi 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133284 KADIRA DHANALAXMI UNION BANK OF INDIA(508500)
348 KANGAL TS-23-039-004-002/020190
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494825 04/03/2024 Parvatamma 3623039WL085232 Parvatamma 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133567 KOPPULA BHARATHAMMA UNION BANK OF INDIA(508500)
349 KANGAL TS-23-039-004-002/020191
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494826 04/03/2024 Lakshmamma 3623039WL085232 Lakshmamma 00468 UBIN0537241 438 438 Processed 13/04/2024 2938133723 JALAGAM LAXMI BANK OF BARODA(606985)
350 KANGAL TS-23-039-004-002/020192
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494827 04/03/2024 Jayamma 3623039WL085232 Jayamma 00468 UBIN0537241 438 438 Processed 13/04/2024 2938133580 JAYAMMA CHANAGONI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
351 KANGAL TS-23-039-004-002/020194
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494828 04/03/2024 Susheela 3623039WL085232 Susheela 00468 UBIN0537241 219 219 Processed 13/04/2024 2938133584 Susheela Vojja GENERAL POST OFFICE(607245)
352 KANGAL TS-23-039-004-002/020197
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494829 04/03/2024 Saidi Reddi 3623039WL085232 Saidi Reddi 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133736 KOPPULA SAIDI REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
353 KANGAL TS-23-039-004-002/020197
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494830 04/03/2024 Suvarna 3623039WL085232 Suvarna 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133730 KOPPULA SUVURNA UNION BANK OF INDIA(508500)
354 KANGAL TS-23-039-004-002/020199
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494832 04/03/2024 Arunamma 3623039WL085232 Arunamma 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133606 KOPPULA ARUNAMMA UNION BANK OF INDIA(508500)
355 KANGAL TS-23-039-004-002/020199
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494831 04/03/2024 Malla Reddi 3623039WL085232 Malla Reddi 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133563 MR MALLAREDDY KOPPULA STATE BANK OF INDIA(508548)
356 KANGAL TS-23-039-004-002/020216
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494833 04/03/2024 Ram Reddi 3623039WL085232 Ram Reddi 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133286 PABBATIREDDY RAMREDDY UNION BANK OF INDIA(508500)
357 KANGAL TS-23-039-004-002/020224
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494835 04/03/2024 Komdamma 3623039WL085232 Komdamma 00468 UBIN0537241 329 329 Processed 13/04/2024 2938133430 VAJJA KONDAMMA UNION BANK OF INDIA(508500)
358 KANGAL TS-23-039-004-002/020241
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494837 04/03/2024 Raamulamma 3623039WL085232 Raamulamma 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133403 Mrs. RAMULAMMA PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KANGAL TS-23-039-004-002/020245
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494838 04/03/2024 Sushila 3623039WL085232 Sushila 00468 UBIN0537241 438 438 Processed 13/04/2024 2938133283 DOTI SUSHEELA W/O DOTI NARSIMHA UNION BANK OF INDIA(508500)
360 KANGAL TS-23-039-004-002/020249
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494839 04/03/2024 Yaadamma 3623039WL085232 Yaadamma 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133285 Yaadamma Vajja GENERAL POST OFFICE(607245)
361 KANGAL TS-23-039-004-002/020253
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494840 04/03/2024 Yaadamma 3623039WL085232 Yaadamma 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133585 MODIKATHI YADAMMA UNION BANK OF INDIA(508500)
362 KANGAL TS-23-039-004-002/020302
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494841 04/03/2024 Amjamma 3623039WL085232 Amjamma 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133287 Mrs. KOPPULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KANGAL TS-23-039-004-002/020315
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494842 04/03/2024 Rambabu 3623039WL085232 Rambabu 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133402 BALGURI RAMBABU UNION BANK OF INDIA(508500)
364 KANGAL TS-23-039-004-002/020315
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494843 04/03/2024 Yaadamma 3623039WL085232 Yaadamma 00468 UBIN0537241 438 438 Processed 13/04/2024 2938133397 BALUGURI YADAMMA UNION BANK OF INDIA(508500)
365 KANGAL TS-23-039-004-002/020318
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494845 04/03/2024 Vemkatamma 3623039WL085232 Vemkatamma 00468 UBIN0537241 329 329 Processed 13/04/2024 2938133607 PILLI VENKATAMMA UNION BANK OF INDIA(508500)
366 KANGAL TS-23-039-004-002/020319
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494847 04/03/2024 Kalamma 3623039WL085232 Kalamma 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133288 PILLI KALAMMA UNION BANK OF INDIA(508500)
367 KANGAL TS-23-039-004-002/020319
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494846 04/03/2024 Nagesh 3623039WL085232 Nagesh 00468 UBIN0537241 219 219 Processed 13/04/2024 2938133398 Mr. NAGESH PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KANGAL TS-23-039-004-002/020321
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494849 04/03/2024 Chinna Amji Reddi 3623039WL085232 Chinna Amji Reddi 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133557 KOPPULACHINNA ANJIRE BANK OF BARODA(606985)
369 KANGAL TS-23-039-004-002/020344
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494850 04/03/2024 Vemkanna 3623039WL085232 Vemkanna 00468 UBIN0537241 329 329 Processed 13/04/2024 2938133436 JALA VENKANNA BANK OF BARODA(606985)
370 KANGAL TS-23-039-004-002/020348
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494852 04/03/2024 Asok 3623039WL085232 Asok 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133593 DONDA ASHOK BANK OF BARODA(606985)
371 KANGAL TS-23-039-004-002/020356
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494854 04/03/2024 Mallesh 3623039WL085232 Mallesh 00468 UBIN0537241 657 657 Processed 13/04/2024 2938133400 JALA MALLESH UNION BANK OF INDIA(508500)
372 KANGAL TS-23-039-004-002/020356
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494855 04/03/2024 parvathamma 3623039WL085232 parvathamma 00468 UBIN0537241 548 548 Processed 13/04/2024 2938133401 JALA PARVATHAMMA UNION BANK OF INDIA(508500)
373 KANGAL TS-23-039-007-004/010013
(SHAHABDULLA PUR) 		3623039000NRG24040320241493647 04/03/2024 Akkalayya 3623039WL085163 Akkalayya 00468 UBIN0537241 380 380 Processed 13/04/2024 2938133221 SURAVARAM AKKALAIAH UNION BANK OF INDIA(508500)
374 KANGAL TS-23-039-007-004/010047
(SHAHABDULLA PUR) 		3623039000NRG24040320241493649 04/03/2024 Vemkanna 3623039WL085163 Vemkanna 00468 UBIN0537241 476 476 Processed 13/04/2024 2938133197 MR MANDALI VENKANNA STATE BANK OF INDIA(508548)
375 KANGAL TS-23-039-007-004/010079
(SHAHABDULLA PUR) 		3623039000NRG24040320241493650 04/03/2024 Jogayya 3623039WL085163 Jogayya 00468 UBIN0537241 476 476 Processed 14/04/2024 2938133496 THANGIRALA JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 KANGAL TS-23-039-007-004/010097
(SHAHABDULLA PUR) 		3623039000NRG24040320241493651 04/03/2024 Yaadamma 3623039WL085163 Yaadamma 00468 UBIN0537241 285 285 Processed 14/04/2024 2938133751 POLOJU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KANGAL TS-23-039-007-004/010098
(SHAHABDULLA PUR) 		3623039000NRG24040320241493652 04/03/2024 Danamma 3623039WL085163 Danamma 00468 UBIN0537241 190 190 Processed 13/04/2024 2938133789 POLOJU DHANAMMA UNION BANK OF INDIA(508500)
378 KANGAL TS-23-039-007-004/010119
(SHAHABDULLA PUR) 		3623039000NRG24040320241493654 04/03/2024 Yaadamma 3623039WL085163 Yaadamma 00468 UBIN0537241 571 571 Processed 13/04/2024 2938133578 YAKALAPU YADAMMA UNION BANK OF INDIA(508500)
379 KANGAL TS-23-039-007-004/010120
(SHAHABDULLA PUR) 		3623039000NRG24040320241493655 04/03/2024 Peddamallayya 3623039WL085163 Peddamallayya 00468 UBIN0537241 476 476 Processed 13/04/2024 2938133734 KARINGU MALLAIAH BANK OF BARODA(606985)
380 KANGAL TS-23-039-007-004/010157
(SHAHABDULLA PUR) 		3623039000NRG24040320241493658 04/03/2024 Sugrivulu 3623039WL085163 Sugrivulu 00468 UBIN0537241 571 571 Processed 13/04/2024 2938133577 MR YAKALAPU SUGRIVULU STATE BANK OF INDIA(508548)
381 KANGAL TS-23-039-007-004/10296
(SHAHABDULLA PUR) 		3623039000NRG24040320241493660 04/03/2024 Cherupally Chadrika 3623039WL085163 Cherupally Chadrika 00468 UBIN0537241 476 476 Processed 13/04/2024 2938133434 CHERYPALLY CHANDRIKA IDBI BANK(607095)
382 KANGAL TS-23-039-032-001/070193
(TIMMANNAGUDA) 		3623039000NRG24040320241494065 04/03/2024 Bikshamayya 3623039WL085186 Bikshamayya 00468 UBIN0537241 420 420 Processed 13/04/2024 2938133311 Mr. Nallabothu Bhiksham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 114010 114010
383 KANGAL TS-23-039-004-002/020046
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494758 04/03/2024 Mamgamma 3623039WL085232 Mamgamma 00468 UBIN0803898 657 657 Processed 13/04/2024 2938133453 KARINGU MANGAMMA UNION BANK OF INDIA(508500)
384 KANGAL TS-23-039-032-001/070233
(TIMMANNAGUDA) 		3623039000NRG24040320241493855 04/03/2024 devendar 3623039WL085172 devendar 00468 UBIN0803898 140 140 Processed 13/04/2024 2938133354 Mr. KARNATI DEVENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 797 797
385 KANGAL TS-23-039-002-001/020057
(KURMAPALLY) 		3623039000NRG24040320241493709 04/03/2024 THAIARI SHOBHA 3623039WL085169 THAIARI SHOBHA 00468 UBIN0824739 637 637 Processed 13/04/2024 2938133445 MRS THALARI SHOBHA STATE BANK OF INDIA(508548)
386 KANGAL TS-23-039-002-001/020217
(KURMAPALLY) 		3623039000NRG24040320241493730 04/03/2024 Kanakamma 3623039WL085169 Kanakamma 00468 UBIN0824739 637 637 Processed 13/04/2024 2938133369 NEELAM KANAKAMMA BANK OF BARODA(606985)
387 KANGAL TS-23-039-002-001/020335
(KURMAPALLY) 		3623039000NRG24040320241493745 04/03/2024 Yaadayya 3623039WL085169 Yaadayya 00468 UBIN0824739 637 637 Processed 13/04/2024 2938133361 MR KATTA YADAIAH STATE BANK OF INDIA(508548)
388 KANGAL TS-23-039-002-001/020345
(KURMAPALLY) 		3623039000NRG24040320241493747 04/03/2024 Jayasudha 3623039WL085169 Jayasudha 00468 UBIN0824739 637 637 Processed 13/04/2024 2938133452 DOTI JAYASUDHA UNION BANK OF INDIA(508500)
389 KANGAL TS-23-039-002-001/020421
(KURMAPALLY) 		3623039000NRG24040320241493880 04/03/2024 Lakshmamma 3623039WL085178 Lakshmamma 00468 UBIN0824739 519 519 Processed 13/04/2024 2938133365 BANDAMEEDI LAKSHMAMMA UNION BANK OF INDIA(508500)
390 KANGAL TS-23-039-002-001/020424
(KURMAPALLY) 		3623039000NRG24040320241493755 04/03/2024 Jayamma 3623039WL085169 Jayamma 00468 UBIN0824739 764 764 Processed 13/04/2024 2938133447 AMAROJU JAYAMMA UNION BANK OF INDIA(508500)
391 KANGAL TS-23-039-002-001/020465
(KURMAPALLY) 		3623039000NRG24040320241493759 04/03/2024 Limgamma 3623039WL085169 Limgamma 00468 UBIN0824739 255 255 Processed 13/04/2024 2938133368 THAMMADAGONI LINGAMMA UNION BANK OF INDIA(508500)
392 KANGAL TS-23-039-002-001/020487
(KURMAPALLY) 		3623039000NRG24040320241493762 04/03/2024 Yadaiah 3623039WL085169 Yadaiah 00468 UBIN0824739 382 382 Processed 13/04/2024 2938133448 NELAM YADHAIAH UNION BANK OF INDIA(508500)
393 KANGAL TS-23-039-003-002/010076
(PONUGODE) 		3623039000NRG24040320241494505 04/03/2024 Lakshmamma 3623039WL085215 Lakshmamma 00468 UBIN0824739 719 719 Processed 13/04/2024 2938133446 CHADA LAKSHMAMMA UNION BANK OF INDIA(508500)
394 KANGAL TS-23-039-003-002/010171
(PONUGODE) 		3623039000NRG24040320241494522 04/03/2024 Lakshmamma 3623039WL085215 Lakshmamma 00468 UBIN0824739 359 359 Processed 13/04/2024 2938133443 MANNEM LAKSHMAMMA UNION BANK OF INDIA(508500)
395 KANGAL TS-23-039-003-002/010436
(PONUGODE) 		3623039000NRG24040320241494566 04/03/2024 Saidamma 3623039WL085215 Saidamma 00468 UBIN0824739 599 599 Processed 13/04/2024 2938133450 MR MARGAM SAYDHAMMA STATE BANK OF INDIA(508548)
396 KANGAL TS-23-039-003-002/010631
(PONUGODE) 		3623039000NRG24040320241494581 04/03/2024 Saroja 3623039WL085215 Saroja 00468 UBIN0824739 359 359 Processed 13/04/2024 2938133364 NIMMALA SAROJA UNION BANK OF INDIA(508500)
397 KANGAL TS-23-039-003-002/010677
(PONUGODE) 		3623039000NRG24040320241494584 04/03/2024 mounika 3623039WL085215 mounika 00468 UBIN0824739 479 479 Processed 13/04/2024 2938133449 BONDU MOUNIKA UNION BANK OF INDIA(508500)
398 KANGAL TS-23-039-004-002/020054
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494763 04/03/2024 Jayasudha 3623039WL085232 Jayasudha 00468 UBIN0824739 657 657 Processed 13/04/2024 2938133367 Jayasudha Balluri GENERAL POST OFFICE(607245)
399 KANGAL TS-23-039-004-002/020069
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494778 04/03/2024 Padma 3623039WL085232 Padma 00468 UBIN0824739 657 657 Processed 13/04/2024 2938133366 MISS MANDALI PADMA STATE BANK OF INDIA(508548)
400 KANGAL TS-23-039-004-002/020235
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494836 04/03/2024 Idamma 3623039WL085232 Idamma 00468 UBIN0824739 548 548 Processed 13/04/2024 2938133451 BALUGURI EDAMMA BANK OF BARODA(606985)
401 KANGAL TS-23-039-004-002/020348
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494853 04/03/2024 chandrakala 3623039WL085232 chandrakala 00468 UBIN0824739 657 657 Processed 13/04/2024 2938133444 DONDA CHANDRAKALA BANK OF BARODA(606985)
SubTotal 9502 9502
402 KANGAL TS-23-039-032-001/070276
(TIMMANNAGUDA) 		3623039000NRG24040320241493856 04/03/2024 Edukomdalu 3623039WL085172 Edukomdalu 00468 UBIN0912581 140 140 Processed 13/04/2024 2938133780 Mr. MEKALA EDUKONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 140 140
403 KANGAL TS-23-039-012-009/010343
(CHERLA GOURARAM) 		3623039000NRG24040320241493384 04/03/2024 Reuka 3623039WL085140 Reuka 00684 APGV0006202 1360 1360 Processed 13/04/2024 2938133707 Mrs. BOLLAM RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KANGAL TS-23-039-028-001/060006
(ISLAM NAGAR) 		3623039000NRG24040320241493429 04/03/2024 Masthan Bee 3623039WL085144 Masthan Bee 00684 APGV0006202 1440 1440 Processed 13/04/2024 2938133385 Mrs. SHAIK MASTHANBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KANGAL TS-23-039-028-001/060009
(ISLAM NAGAR) 		3623039000NRG24040320241493430 04/03/2024 Latheefbee 3623039WL085144 Latheefbee 00684 APGV0006202 1440 1440 Processed 13/04/2024 2938133384 Mrs. SHAIK LATHIF BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KANGAL TS-23-039-028-001/060028
(ISLAM NAGAR) 		3623039000NRG24040320241493432 04/03/2024 Kulsanbhi 3623039WL085144 Kulsanbhi 00684 APGV0006202 1440 1440 Processed 13/04/2024 2938133132 Mrs. SHAIK KUL SAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KANGAL TS-23-039-028-001/060144
(ISLAM NAGAR) 		3623039000NRG24040320241493442 04/03/2024 saidaa bee 3623039WL085144 saidaa bee 00684 APGV0006202 1444 1444 Processed 13/04/2024 2938133130 Mrs. SHIAK SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7124 7124
408 KANGAL TS-23-039-004-002/020344
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494851 04/03/2024 alivelu 3623039WL085232 alivelu 00684 APGV0006221 329 329 Processed 13/04/2024 2938133335 Mrs. Jala Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 329 329
409 KANGAL TS-23-039-017-013/080146
(TELAKANTIGUDA) 		3623039000NRG24040320241495412 04/03/2024 Renuka 3623039WL085274 Renuka 00684 APGV0006239 501 501 Processed 14/04/2024 2938133179 VATTIKOTI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KANGAL TS-23-039-017-013/080342
(TELAKANTIGUDA) 		3623039000NRG24040320241495413 04/03/2024 krishna reddy 3623039WL085274 krishna reddy 00684 APGV0006239 501 501 Processed 13/04/2024 2938133392 Mr. Vempalla Krishna Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KANGAL TS-23-039-023-001/010260
(AMMAGUDEM) 		3623039000NRG24040320241495098 04/03/2024 Satti reddy 3623039WL085258 Satti reddy 00684 APGV0006239 808 808 Processed 13/04/2024 2938133493 Mr. KATTA SATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KANGAL TS-23-039-023-001/010262
(AMMAGUDEM) 		3623039000NRG24040320241495099 04/03/2024 saritha 3623039WL085258 saritha 00684 APGV0006239 970 970 Processed 13/04/2024 2938133321 Mrs. NAGARJUNA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KANGAL TS-23-039-023-001/010264
(AMMAGUDEM) 		3623039000NRG24040320241495100 04/03/2024 Krushnaa Reddi 3623039WL085258 Krushnaa Reddi 00684 APGV0006239 647 647 Processed 13/04/2024 2938133484 Mr. KATTA KRISHNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KANGAL TS-23-039-023-001/010266
(AMMAGUDEM) 		3623039000NRG24040320241495101 04/03/2024 Sravani 3623039WL085258 Sravani 00684 APGV0006239 647 647 Processed 13/04/2024 2938133334 Mrs. Nagarjuna Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KANGAL TS-23-039-023-001/010269
(AMMAGUDEM) 		3623039000NRG24040320241495102 04/03/2024 Lakshmamma 3623039WL085258 Lakshmamma 00684 APGV0006239 485 485 Processed 13/04/2024 2938133131 Mrs. KUNDURU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KANGAL TS-23-039-023-001/010275
(AMMAGUDEM) 		3623039000NRG24040320241495104 04/03/2024 Anjaiah 3623039WL085258 Anjaiah 00684 APGV0006239 808 808 Processed 13/04/2024 2938133327 Mr. MIRYALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KANGAL TS-23-039-023-001/020258
(AMMAGUDEM) 		3623039000NRG24040320241495105 04/03/2024 Musalayya 3623039WL085258 Musalayya 00684 APGV0006239 162 162 Processed 13/04/2024 2938133483 MUSALAIAH MACHARLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
418 KANGAL TS-23-039-023-001/020260
(AMMAGUDEM) 		3623039000NRG24040320241495106 04/03/2024 Paarvatamma 3623039WL085258 Paarvatamma 00684 APGV0006239 970 970 Processed 13/04/2024 2938133143 Mr. GUGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KANGAL TS-23-039-023-001/020262
(AMMAGUDEM) 		3623039000NRG24040320241495107 04/03/2024 Peddulamma 3623039WL085258 Peddulamma 00684 APGV0006239 970 970 Processed 13/04/2024 2938133491 Mrs. MACHARLA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KANGAL TS-23-039-023-001/020262
(AMMAGUDEM) 		3623039000NRG24040320241495108 04/03/2024 Satyam 3623039WL085258 Satyam 00684 APGV0006239 970 970 Processed 13/04/2024 2938133701 SATHYAMAIAH MACHARLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
421 KANGAL TS-23-039-023-001/020264
(AMMAGUDEM) 		3623039000NRG24040320241495109 04/03/2024 Jyothi 3623039WL085258 Jyothi 00684 APGV0006239 970 970 Processed 13/04/2024 2938133636 Mrs. Thirumala Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KANGAL TS-23-039-023-001/020265
(AMMAGUDEM) 		3623039000NRG24040320241495110 04/03/2024 Nagamani 3623039WL085258 Nagamani 00684 APGV0006239 485 485 Processed 13/04/2024 2938133178 Mrs. MACHARLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KANGAL TS-23-039-023-001/020268
(AMMAGUDEM) 		3623039000NRG24040320241495111 04/03/2024 Sathish 3623039WL085258 Sathish 00684 APGV0006239 970 970 Processed 13/04/2024 2938133177 SINGAM SATHISH BANK OF INDIA(508505)
424 KANGAL TS-23-039-023-001/020269
(AMMAGUDEM) 		3623039000NRG24040320241495113 04/03/2024 Indiramma 3623039WL085258 Indiramma 00684 APGV0006239 485 485 Processed 13/04/2024 2938133704 Mrs. INDIRAMMA GOGU CELL 9704251231 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KANGAL TS-23-039-023-001/020269
(AMMAGUDEM) 		3623039000NRG24040320241495114 04/03/2024 Narsimha 3623039WL085258 Narsimha 00684 APGV0006239 323 323 Processed 13/04/2024 2938133144 Mr. GOGU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KANGAL TS-23-039-023-001/020281
(AMMAGUDEM) 		3623039000NRG24040320241495119 04/03/2024 Srilata 3623039WL085258 Srilata 00684 APGV0006239 647 647 Processed 13/04/2024 2938133348 MACHARLA SRILATHA UCO BANK(607066)
427 KANGAL TS-23-039-023-001/030088
(AMMAGUDEM) 		3623039000NRG24040320241495120 04/03/2024 Maaramma 3623039WL085258 Maaramma 00684 APGV0006239 162 162 Processed 13/04/2024 2938133634 Mrs. KONDA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KANGAL TS-23-039-023-001/030094
(AMMAGUDEM) 		3623039000NRG24040320241495124 04/03/2024 Vajramma 3623039WL085258 Vajramma 00684 APGV0006239 647 647 Processed 13/04/2024 2938133336 PALLETI VAJRAMMA BANK OF BARODA(606985)
429 KANGAL TS-23-039-023-001/030102
(AMMAGUDEM) 		3623039000NRG24040320241495126 04/03/2024 Maraiah 3623039WL085258 Maraiah 00684 APGV0006239 162 162 Processed 13/04/2024 2938133631 Mr. GANDAMALLA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KANGAL TS-23-039-023-001/030106
(AMMAGUDEM) 		3623039000NRG24040320241495128 04/03/2024 Balamma 3623039WL085258 Balamma 00684 APGV0006239 647 647 Processed 13/04/2024 2938133395 Mrs. BEERELLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KANGAL TS-23-039-023-001/030107
(AMMAGUDEM) 		3623039000NRG24040320241495130 04/03/2024 Devamma 3623039WL085258 Devamma 00684 APGV0006239 162 162 Processed 13/04/2024 2938133340 Mrs. GANDAMALLA DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KANGAL TS-23-039-023-001/030111
(AMMAGUDEM) 		3623039000NRG24040320241495131 04/03/2024 Raamulamma 3623039WL085258 Raamulamma 00684 APGV0006239 970 970 Processed 13/04/2024 2938133318 Mr. KONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KANGAL TS-23-039-023-001/030118
(AMMAGUDEM) 		3623039000NRG24040320241495133 04/03/2024 Biksham 3623039WL085258 Biksham 00684 APGV0006239 647 647 Rejected 13/04/2024 2938133629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KANGAL TS-23-039-023-001/030120
(AMMAGUDEM) 		3623039000NRG24040320241495134 04/03/2024 Varamma 3623039WL085258 Varamma 00684 APGV0006239 323 323 Processed 13/04/2024 2938133489 Mrs. SINGAM VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KANGAL TS-23-039-023-001/030121
(AMMAGUDEM) 		3623039000NRG24040320241495135 04/03/2024 Alivelu 3623039WL085258 Alivelu 00684 APGV0006239 970 970 Processed 13/04/2024 2938133135 Mr. GOGU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KANGAL TS-23-039-023-001/030121
(AMMAGUDEM) 		3623039000NRG24040320241495136 04/03/2024 Limgayya 3623039WL085258 Limgayya 00684 APGV0006239 970 970 Processed 13/04/2024 2938133487 Mr. GOGU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KANGAL TS-23-039-023-001/030125
(AMMAGUDEM) 		3623039000NRG24040320241495137 04/03/2024 Peddi Ramulu 3623039WL085258 Peddi Ramulu 00684 APGV0006239 808 808 Processed 13/04/2024 2938133481 Mr. MACHARLA PEDDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KANGAL TS-23-039-023-001/030126
(AMMAGUDEM) 		3623039000NRG24040320241495138 04/03/2024 Lakshmamma 3623039WL085258 Lakshmamma 00684 APGV0006239 970 970 Processed 13/04/2024 2938133316 Mrs. MACHARLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KANGAL TS-23-039-023-001/030134
(AMMAGUDEM) 		3623039000NRG24040320241495139 04/03/2024 Ramalingamma 3623039WL085258 Ramalingamma 00684 APGV0006239 485 485 Processed 13/04/2024 2938133713 Mr. MACHARLA RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KANGAL TS-23-039-023-001/030136
(AMMAGUDEM) 		3623039000NRG24040320241495141 04/03/2024 Devakamma 3623039WL085258 Devakamma 00684 APGV0006239 808 808 Processed 13/04/2024 2938133137 Mr. GOGU DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KANGAL TS-23-039-023-001/030139
(AMMAGUDEM) 		3623039000NRG24040320241495143 04/03/2024 Alivelu 3623039WL085258 Alivelu 00684 APGV0006239 647 647 Processed 13/04/2024 2938133324 Mrs. MACHARLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KANGAL TS-23-039-023-001/030145
(AMMAGUDEM) 		3623039000NRG24040320241495144 04/03/2024 Amjayya 3623039WL085258 Amjayya 00684 APGV0006239 647 647 Processed 13/04/2024 2938133342 Mr. MACHARLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KANGAL TS-23-039-023-001/030145
(AMMAGUDEM) 		3623039000NRG24040320241495145 04/03/2024 Janamma 3623039WL085258 Janamma 00684 APGV0006239 970 970 Processed 13/04/2024 2938133331 Mr. MACHARLA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KANGAL TS-23-039-023-001/030147
(AMMAGUDEM) 		3623039000NRG24040320241495146 04/03/2024 Vemkatayya 3623039WL085258 Vemkatayya 00684 APGV0006239 970 970 Processed 13/04/2024 2938133714 Mr. MACHARLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KANGAL TS-23-039-023-001/050002
(AMMAGUDEM) 		3623039000NRG24040320241495147 04/03/2024 Vemkatamma 3623039WL085258 Vemkatamma 00684 APGV0006239 970 970 Processed 13/04/2024 2938133329 Mrs. KONDA VENKATAMMA W O CHINA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KANGAL TS-23-039-023-001/050004
(AMMAGUDEM) 		3623039000NRG24040320241495148 04/03/2024 Amjamma 3623039WL085258 Amjamma 00684 APGV0006239 970 970 Processed 13/04/2024 2938133317 Mrs. IRUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KANGAL TS-23-039-023-001/050005
(AMMAGUDEM) 		3623039000NRG24040320241495149 04/03/2024 Amjamma 3623039WL085258 Amjamma 00684 APGV0006239 970 970 Processed 13/04/2024 2938133691 Mrs. KONDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KANGAL TS-23-039-023-001/050012
(AMMAGUDEM) 		3623039000NRG24040320241495150 04/03/2024 jyothy 3623039WL085258 jyothy 00684 APGV0006239 970 970 Processed 13/04/2024 2938133127 Ms. KATTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KANGAL TS-23-039-023-001/050035
(AMMAGUDEM) 		3623039000NRG24040320241495155 04/03/2024 koTi reDDi 3623039WL085258 koTi reDDi 00684 APGV0006239 162 162 Processed 13/04/2024 2938133478 Mr. KATTA KOTIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KANGAL TS-23-039-023-001/050035
(AMMAGUDEM) 		3623039000NRG24040320241495156 04/03/2024 rajita 3623039WL085258 rajita 00684 APGV0006239 323 323 Processed 13/04/2024 2938133635 Mrs. KATTA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KANGAL TS-23-039-023-001/050036
(AMMAGUDEM) 		3623039000NRG24040320241495157 04/03/2024 eedamma 3623039WL085258 eedamma 00684 APGV0006239 808 808 Processed 13/04/2024 2938133328 Mrs. PALLETI EEDAMMA W O VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KANGAL TS-23-039-023-001/060001
(AMMAGUDEM) 		3623039000NRG24040320241495158 04/03/2024 Padma 3623039WL085258 Padma 00684 APGV0006239 485 485 Processed 13/04/2024 2938133706 SINGAM PADMA UNION BANK OF INDIA(508500)
453 KANGAL TS-23-039-023-001/060004
(AMMAGUDEM) 		3623039000NRG24040320241495160 04/03/2024 Sunita 3623039WL085258 Sunita 00684 APGV0006239 647 647 Processed 13/04/2024 2938133128 Mrs. SINGAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KANGAL TS-23-039-023-001/060006
(AMMAGUDEM) 		3623039000NRG24040320241495162 04/03/2024 Limgayya 3623039WL085258 Limgayya 00684 APGV0006239 808 808 Processed 13/04/2024 2938133389 SINGAM LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
455 KANGAL TS-23-039-023-001/060011
(AMMAGUDEM) 		3623039000NRG24040320241495164 04/03/2024 Alivelu 3623039WL085258 Alivelu 00684 APGV0006239 970 970 Processed 13/04/2024 2938133715 Ms. GOGU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KANGAL TS-23-039-023-001/060011
(AMMAGUDEM) 		3623039000NRG24040320241495163 04/03/2024 Limgayya 3623039WL085258 Limgayya 00684 APGV0006239 970 970 Processed 13/04/2024 2938133490 Mr. GOGU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KANGAL TS-23-039-023-001/060012
(AMMAGUDEM) 		3623039000NRG24040320241495166 04/03/2024 Bharati 3623039WL085258 Bharati 00684 APGV0006239 970 970 Processed 13/04/2024 2938133628 Mrs. GOGU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KANGAL TS-23-039-023-001/060012
(AMMAGUDEM) 		3623039000NRG24040320241495165 04/03/2024 Bikshapamma 3623039WL085258 Bikshapamma 00684 APGV0006239 970 970 Processed 13/04/2024 2938133472 Mrs. GOGU BUCHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KANGAL TS-23-039-023-001/060015
(AMMAGUDEM) 		3623039000NRG24040320241495167 04/03/2024 Hanumamtu 3623039WL085258 Hanumamtu 00684 APGV0006239 808 808 Processed 13/04/2024 2938133477 Mr. Gogu Hanumathu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KANGAL TS-23-039-023-001/060017
(AMMAGUDEM) 		3623039000NRG24040320241495169 04/03/2024 Yadamma 3623039WL085258 Yadamma 00684 APGV0006239 485 485 Processed 13/04/2024 2938133345 MRS MANDALI YADAMMA STATE BANK OF INDIA(508548)
461 KANGAL TS-23-039-023-001/060019
(AMMAGUDEM) 		3623039000NRG24040320241495170 04/03/2024 Durgayya 3623039WL085258 Durgayya 00684 APGV0006239 162 162 Processed 14/04/2024 2938133712 GOGU DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
462 KANGAL TS-23-039-023-001/060022
(AMMAGUDEM) 		3623039000NRG24040320241495172 04/03/2024 Muthyalu 3623039WL085258 Muthyalu 00684 APGV0006239 970 970 Processed 13/04/2024 2938133332 Mr. GOGU MUTHYALAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KANGAL TS-23-039-023-001/060025
(AMMAGUDEM) 		3623039000NRG24040320241495173 04/03/2024 Kalamma 3623039WL085258 Kalamma 00684 APGV0006239 485 485 Processed 13/04/2024 2938133133 Mr. BODDUPALLI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KANGAL TS-23-039-023-001/060026
(AMMAGUDEM) 		3623039000NRG24040320241495174 04/03/2024 Raamulamma 3623039WL085258 Raamulamma 00684 APGV0006239 485 485 Processed 13/04/2024 2938133138 Mrs. MACHARLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KANGAL TS-23-039-023-001/060033
(AMMAGUDEM) 		3623039000NRG24040320241495175 04/03/2024 Peddulamma 3623039WL085258 Peddulamma 00684 APGV0006239 323 323 Processed 13/04/2024 2938133485 Mrs. GOGU PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KANGAL TS-23-039-023-001/060040
(AMMAGUDEM) 		3623039000NRG24040320241495177 04/03/2024 Lakshmamma 3623039WL085258 Lakshmamma 00684 APGV0006239 808 808 Processed 13/04/2024 2938133692 GOGULA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
467 KANGAL TS-23-039-023-001/060047
(AMMAGUDEM) 		3623039000NRG24040320241495178 04/03/2024 Narsimha 3623039WL085258 Narsimha 00684 APGV0006239 323 323 Processed 13/04/2024 2938133396 Mr. MACHARLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KANGAL TS-23-039-023-001/060048
(AMMAGUDEM) 		3623039000NRG24040320241495180 04/03/2024 Punnamma 3623039WL085258 Punnamma 00684 APGV0006239 647 647 Processed 13/04/2024 2938133705 Mrs. Macharla Punnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KANGAL TS-23-039-023-001/060050
(AMMAGUDEM) 		3623039000NRG24040320241495182 04/03/2024 Vajramma 3623039WL085258 Vajramma 00684 APGV0006239 808 808 Processed 13/04/2024 2938133471 Mrs. VAJRAMMA SINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KANGAL TS-23-039-023-001/060055
(AMMAGUDEM) 		3623039000NRG24040320241495186 04/03/2024 Komarayya 3623039WL085258 Komarayya 00684 APGV0006239 647 647 Processed 13/04/2024 2938133488 Mr. GOGU PEDDA KOMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KANGAL TS-23-039-023-001/060060
(AMMAGUDEM) 		3623039000NRG24040320241495188 04/03/2024 Narsimha 3623039WL085258 Narsimha 00684 APGV0006239 808 808 Processed 13/04/2024 2938133717 Mrs. MACHARLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KANGAL TS-23-039-023-001/060062
(AMMAGUDEM) 		3623039000NRG24040320241495189 04/03/2024 Jayemdar Reddi 3623039WL085258 Jayemdar Reddi 00684 APGV0006239 970 970 Processed 13/04/2024 2938133486 Mr. Katta Jahindar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KANGAL TS-23-039-023-001/060063
(AMMAGUDEM) 		3623039000NRG24040320241495191 04/03/2024 Bikashamayya 3623039WL085258 Bikashamayya 00684 APGV0006239 808 808 Processed 13/04/2024 2938133482 Mr. MACHARLA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KANGAL TS-23-039-023-001/060064
(AMMAGUDEM) 		3623039000NRG24040320241495193 04/03/2024 Vemkatamma 3623039WL085258 Vemkatamma 00684 APGV0006239 970 970 Processed 13/04/2024 2938133323 Mrs. MACHARLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KANGAL TS-23-039-023-001/060066
(AMMAGUDEM) 		3623039000NRG24040320241495194 04/03/2024 Shamkaramma 3623039WL085258 Shamkaramma 00684 APGV0006239 970 970 Processed 13/04/2024 2938133139 Mrs. MACHARLA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KANGAL TS-23-039-023-001/060067
(AMMAGUDEM) 		3623039000NRG24040320241495195 04/03/2024 Yadayya 3623039WL085258 Yadayya 00684 APGV0006239 808 808 Processed 14/04/2024 2938133470 SINGAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
477 KANGAL TS-23-039-026-001/010080
(GOURARAM) 		3623039000NRG24040320241493865 04/03/2024 badhramma 3623039WL085175 badhramma 00684 APGV0006239 3000 3000 Processed 13/04/2024 2938133145 Mrs. GONA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KANGAL TS-23-039-026-001/010109
(GOURARAM) 		3623039000NRG24040320241494304 04/03/2024 Padma 3623039WL085199 Padma 00684 APGV0006239 3252 3252 Processed 13/04/2024 2938133320 Mrs. MENDE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KANGAL TS-23-039-026-001/010208
(GOURARAM) 		3623039000NRG24040320241494240 04/03/2024 Arjun Rao 3623039WL085193 Arjun Rao 00684 APGV0006239 3000 3000 Processed 14/04/2024 2938133394 NAGULAVANCHA ARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
480 KANGAL TS-23-039-026-001/010211
(GOURARAM) 		3623039000NRG24040320241494387 04/03/2024 Mallamma 3623039WL085208 Mallamma 00684 APGV0006239 816 816 Processed 14/04/2024 2938133390 BOINAPALLI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 KANGAL TS-23-039-032-001/070003
(TIMMANNAGUDA) 		3623039000NRG24040320241494017 04/03/2024 Durgamma 3623039WL085186 Durgamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133347 Mrs. PANDULA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KANGAL TS-23-039-032-001/070003
(TIMMANNAGUDA) 		3623039000NRG24040320241494016 04/03/2024 Srinayya 3623039WL085186 Srinayya 00684 APGV0006239 560 560 Processed 13/04/2024 2938133344 PANDULA SRINAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
483 KANGAL TS-23-039-032-001/070006
(TIMMANNAGUDA) 		3623039000NRG24040320241493821 04/03/2024 Vemkatamma 3623039WL085172 Vemkatamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133146 Mrs. MEKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KANGAL TS-23-039-032-001/070007
(TIMMANNAGUDA) 		3623039000NRG24040320241493823 04/03/2024 Danamma 3623039WL085172 Danamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133349 NAMA DHANAMMA BANK OF BARODA(606985)
485 KANGAL TS-23-039-032-001/070007
(TIMMANNAGUDA) 		3623039000NRG24040320241493822 04/03/2024 Limgamma 3623039WL085172 Limgamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133475 Mrs. NAMA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KANGAL TS-23-039-032-001/070010
(TIMMANNAGUDA) 		3623039000NRG24040320241494019 04/03/2024 Amjamma 3623039WL085186 Amjamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133141 Mrs. KORE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KANGAL TS-23-039-032-001/070012
(TIMMANNAGUDA) 		3623039000NRG24040320241494021 04/03/2024 Parvatamma 3623039WL085186 Parvatamma 00684 APGV0006239 420 420 Processed 13/04/2024 2938133479 MRS GOGU PARVATHAMMA STATE BANK OF INDIA(508548)
488 KANGAL TS-23-039-032-001/070021
(TIMMANNAGUDA) 		3623039000NRG24040320241494023 04/03/2024 Mamgamma 3623039WL085186 Mamgamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133695 MISS LODANGI MANGAMMA STATE BANK OF INDIA(508548)
489 KANGAL TS-23-039-032-001/070027
(TIMMANNAGUDA) 		3623039000NRG24040320241494026 04/03/2024 Vemkatayya 3623039WL085186 Vemkatayya 00684 APGV0006239 560 560 Processed 13/04/2024 2938133346 PANDULA VENKATAIAH BANK OF BARODA(606985)
490 KANGAL TS-23-039-032-001/070033
(TIMMANNAGUDA) 		3623039000NRG24040320241494028 04/03/2024 Saidamma 3623039WL085186 Saidamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133153 Mrs. MEKALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KANGAL TS-23-039-032-001/070037
(TIMMANNAGUDA) 		3623039000NRG24040320241494029 04/03/2024 Amjamma 3623039WL085186 Amjamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133388 Mrs. AYITAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KANGAL TS-23-039-032-001/070040
(TIMMANNAGUDA) 		3623039000NRG24040320241493825 04/03/2024 Saidamma 3623039WL085172 Saidamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133480 Mrs. Nallabothu Saidhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KANGAL TS-23-039-032-001/070043
(TIMMANNAGUDA) 		3623039000NRG24040320241494031 04/03/2024 Saidamma 3623039WL085186 Saidamma 00684 APGV0006239 420 420 Processed 13/04/2024 2938133140 Mr. KORE SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KANGAL TS-23-039-032-001/070044
(TIMMANNAGUDA) 		3623039000NRG24040320241494032 04/03/2024 Lakshmi 3623039WL085186 Lakshmi 00684 APGV0006239 560 560 Processed 13/04/2024 2938133700 Mrs. LAXAMAMMA JENIGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KANGAL TS-23-039-032-001/070048
(TIMMANNAGUDA) 		3623039000NRG24040320241494033 04/03/2024 Camdramma 3623039WL085186 Camdramma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133149 Mrs. NAMA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KANGAL TS-23-039-032-001/070051
(TIMMANNAGUDA) 		3623039000NRG24040320241494034 04/03/2024 k Baby 3623039WL085186 k Baby 00684 APGV0006239 560 560 Processed 13/04/2024 2938133313 MS DHARA BABY STATE BANK OF INDIA(508548)
497 KANGAL TS-23-039-032-001/070104
(TIMMANNAGUDA) 		3623039000NRG24040320241493830 04/03/2024 Samkarayya 3623039WL085172 Samkarayya 00684 APGV0006239 560 560 Processed 13/04/2024 2938133150 Mr. THURAGANTI SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KANGAL TS-23-039-032-001/070104
(TIMMANNAGUDA) 		3623039000NRG24040320241493831 04/03/2024 Vemkatamma 3623039WL085172 Vemkatamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133473 Mrs. THURAGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KANGAL TS-23-039-032-001/070108
(TIMMANNAGUDA) 		3623039000NRG24040320241493832 04/03/2024 Jayamma 3623039WL085172 Jayamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133142 Mrs. KARNATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KANGAL TS-23-039-032-001/070110
(TIMMANNAGUDA) 		3623039000NRG24040320241493833 04/03/2024 Lakshmamma 3623039WL085172 Lakshmamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133393 Mrs. BINGALI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KANGAL TS-23-039-032-001/070117
(TIMMANNAGUDA) 		3623039000NRG24040320241493835 04/03/2024 Yellamma 3623039WL085172 Yellamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133147 Mrs. PALLEBOYINA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KANGAL TS-23-039-032-001/070125
(TIMMANNAGUDA) 		3623039000NRG24040320241493837 04/03/2024 Jaanamma 3623039WL085172 Jaanamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133711 Mrs. KAPPI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KANGAL TS-23-039-032-001/070128
(TIMMANNAGUDA) 		3623039000NRG24040320241493838 04/03/2024 Mamata 3623039WL085172 Mamata 00684 APGV0006239 560 560 Processed 13/04/2024 2938133330 Mrs. KARINGULA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KANGAL TS-23-039-032-001/070131
(TIMMANNAGUDA) 		3623039000NRG24040320241493841 04/03/2024 Jaanayya 3623039WL085172 Jaanayya 00684 APGV0006239 560 560 Processed 13/04/2024 2938133492 Mr. KAPPI JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KANGAL TS-23-039-032-001/070140
(TIMMANNAGUDA) 		3623039000NRG24040320241494041 04/03/2024 Koteshwari 3623039WL085186 Koteshwari 00684 APGV0006239 560 560 Processed 13/04/2024 2938133148 Mrs. KAPPA KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KANGAL TS-23-039-032-001/070142
(TIMMANNAGUDA) 		3623039000NRG24040320241493843 04/03/2024 Pedda Bakkayya 3623039WL085172 Pedda Bakkayya 00684 APGV0006239 560 560 Processed 13/04/2024 2938133358 Mr. BAKKAIAH KORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KANGAL TS-23-039-032-001/070145
(TIMMANNAGUDA) 		3623039000NRG24040320241493844 04/03/2024 Saidamma 3623039WL085172 Saidamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133136 Mr. MEKALA SAYIDAMMA W O SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KANGAL TS-23-039-032-001/070151
(TIMMANNAGUDA) 		3623039000NRG24040320241493846 04/03/2024 Vemkanna 3623039WL085172 Vemkanna 00684 APGV0006239 560 560 Processed 13/04/2024 2938133151 Mr. TURUGANTI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KANGAL TS-23-039-032-001/070157
(TIMMANNAGUDA) 		3623039000NRG24040320241493849 04/03/2024 Vanaja 3623039WL085172 Vanaja 00684 APGV0006239 560 560 Processed 13/04/2024 2938133699 Mrs. VANAJA NAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KANGAL TS-23-039-032-001/070164
(TIMMANNAGUDA) 		3623039000NRG24040320241494049 04/03/2024 Parvatamma 3623039WL085186 Parvatamma 00684 APGV0006239 140 140 Processed 13/04/2024 2938133319 Mrs. PANDLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KANGAL TS-23-039-032-001/070164
(TIMMANNAGUDA) 		3623039000NRG24040320241494048 04/03/2024 Saidulu 3623039WL085186 Saidulu 00684 APGV0006239 140 140 Processed 13/04/2024 2938133476 Mr. PANDLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KANGAL TS-23-039-032-001/070166
(TIMMANNAGUDA) 		3623039000NRG24040320241494053 04/03/2024 Ramulamma 3623039WL085186 Ramulamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133134 Mr. NALLABOTHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KANGAL TS-23-039-032-001/070166
(TIMMANNAGUDA) 		3623039000NRG24040320241494052 04/03/2024 Vemkanna 3623039WL085186 Vemkanna 00684 APGV0006239 560 560 Processed 13/04/2024 2938133696 Mr. VENKANNA NALLABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KANGAL TS-23-039-032-001/070171
(TIMMANNAGUDA) 		3623039000NRG24040320241494056 04/03/2024 Padma 3623039WL085186 Padma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133337 Mr. PALAKURI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KANGAL TS-23-039-032-001/070171
(TIMMANNAGUDA) 		3623039000NRG24040320241494057 04/03/2024 Tirupatamma 3623039WL085186 Tirupatamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133709 Ms. PALAKURI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KANGAL TS-23-039-032-001/070187
(TIMMANNAGUDA) 		3623039000NRG24040320241493850 04/03/2024 Yaadamma 3623039WL085172 Yaadamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133391 Mrs. KAPPI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KANGAL TS-23-039-032-001/070190
(TIMMANNAGUDA) 		3623039000NRG24040320241494063 04/03/2024 Alivelu 3623039WL085186 Alivelu 00684 APGV0006239 420 420 Processed 13/04/2024 2938133698 Mrs. ALIVELU KARNATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KANGAL TS-23-039-032-001/070194
(TIMMANNAGUDA) 		3623039000NRG24040320241494069 04/03/2024 KALPANA 3623039WL085186 KALPANA 00684 APGV0006239 560 560 Processed 13/04/2024 2938133338 KAPPI KALPANA BANK OF BARODA(606985)
519 KANGAL TS-23-039-032-001/070194
(TIMMANNAGUDA) 		3623039000NRG24040320241494068 04/03/2024 Nagaraju 3623039WL085186 Nagaraju 00684 APGV0006239 560 560 Processed 13/04/2024 2938133716 Mr. KAPPI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KANGAL TS-23-039-032-001/070213
(TIMMANNAGUDA) 		3623039000NRG24040320241494074 04/03/2024 Raamulamma 3623039WL085186 Raamulamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133694 Mrs. RAMULAMMA JENIGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KANGAL TS-23-039-032-001/070223
(TIMMANNAGUDA) 		3623039000NRG24040320241494076 04/03/2024 Gopal 3623039WL085186 Gopal 00684 APGV0006239 560 560 Processed 13/04/2024 2938133387 Mr. GOPAL AYITAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KANGAL TS-23-039-032-001/070224
(TIMMANNAGUDA) 		3623039000NRG24040320241493851 04/03/2024 Shirisha 3623039WL085172 Shirisha 00684 APGV0006239 560 560 Processed 13/04/2024 2938133693 Mrs. Kappi Sirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KANGAL TS-23-039-032-001/070226
(TIMMANNAGUDA) 		3623039000NRG24040320241493853 04/03/2024 Parvatamma 3623039WL085172 Parvatamma 00684 APGV0006239 560 560 Processed 13/04/2024 2938133386 Mrs. GARLAPATI PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KANGAL TS-23-039-032-001/070231
(TIMMANNAGUDA) 		3623039000NRG24040320241494079 04/03/2024 Saidamma 3623039WL085186 Saidamma 00684 APGV0006239 420 420 Processed 13/04/2024 2938133474 Mrs. AYITAGONI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KANGAL TS-23-039-032-001/070274
(TIMMANNAGUDA) 		3623039000NRG24040320241494080 04/03/2024 Saidayya 3623039WL085186 Saidayya 00684 APGV0006239 560 560 Processed 13/04/2024 2938133697 Mr. SAIDULU NALLABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 81430 81430
526 KANGAL TS-23-039-002-001/020002
(KURMAPALLY) 		3623039000NRG24040320241493699 04/03/2024 Durgamma 3623039WL085169 Durgamma 00684 APGV0006278 764 764 Processed 13/04/2024 2938133702 Mrs. DURGAMMA KATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KANGAL TS-23-039-003-002/010131
(PONUGODE) 		3623039000NRG24040320241494515 04/03/2024 Renuka 3623039WL085215 Renuka 00684 APGV0006278 120 120 Processed 13/04/2024 2938133325 Mrs. RENUKA W O GANESH MERGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KANGAL TS-23-039-003-002/010458
(PONUGODE) 		3623039000NRG24040320241494571 04/03/2024 Vasamta 3623039WL085215 Vasamta 00684 APGV0006278 240 240 Processed 13/04/2024 2938133333 Mrs. KONDA VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KANGAL TS-23-039-004-002/020108
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494794 04/03/2024 Swapna 3623039WL085232 Swapna 00684 APGV0006278 548 548 Processed 13/04/2024 2938133341 Mrs. KARINGU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KANGAL TS-23-039-004-002/020216
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494834 04/03/2024 Andalu 3623039WL085232 Andalu 00684 APGV0006278 548 548 Rejected 13/04/2024 2938133339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2220 2220
531 KANGAL TS-23-039-017-013/080342
(TELAKANTIGUDA) 		3623039000NRG24040320241495414 04/03/2024 gouramma 3623039WL085274 gouramma 00684 APGV0006313 501 501 Processed 13/04/2024 2938133129 Mrs. VEMPALLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 501 501
532 KANGAL TS-23-039-012-009/010233
(CHERLA GOURARAM) 		3623039000NRG24040320241493160 04/03/2024 Brahmayya 3623039WL085130 Brahmayya 00684 APGV0006314 1349 1349 Processed 13/04/2024 2938133633 Mr. CHINTHALA BRAHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KANGAL TS-23-039-012-009/010257
(CHERLA GOURARAM) 		3623039000NRG24040320241493162 04/03/2024 Vemkanna 3623039WL085130 Vemkanna 00684 APGV0006314 1349 1349 Processed 13/04/2024 2938133630 Mr. KAASA NI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KANGAL TS-23-039-028-001/010431
(ISLAM NAGAR) 		3623039000NRG24040320241493426 04/03/2024 Shapiya 3623039WL085144 Shapiya 00684 APGV0006314 1440 1440 Processed 13/04/2024 2938133710 Mrs. SHAIK SAPIYA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KANGAL TS-23-039-028-001/010456
(ISLAM NAGAR) 		3623039000NRG24040320241493428 04/03/2024 shameena 3623039WL085144 shameena 00684 APGV0006314 1440 1440 Processed 13/04/2024 2938133322 Mrs. SAYED SHAMEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KANGAL TS-23-039-028-001/060142
(ISLAM NAGAR) 		3623039000NRG24040320241493441 04/03/2024 jamaal bee 3623039WL085144 jamaal bee 00684 APGV0006314 1444 1444 Processed 13/04/2024 2938133703 Mrs. SHAIK JAMAL BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KANGAL TS-23-039-028-001/060191
(ISLAM NAGAR) 		3623039000NRG24040320241493448 04/03/2024 Rasida 3623039WL085144 Rasida 00684 APGV0006314 1440 1440 Processed 13/04/2024 2938133708 Mrs. SHAIK RASHA BEE W O SHAIK RAWOOF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KANGAL TS-23-039-028-001/60211
(ISLAM NAGAR) 		3623039000NRG24040320241493449 04/03/2024 Shaik Chandu Bee 3623039WL085144 Shaik Chandu Bee 00684 APGV0006314 1440 1440 Processed 13/04/2024 2938133176 Mrs. SHAIK CHANDU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KANGAL TS-23-039-028-001/60213
(ISLAM NAGAR) 		3623039000NRG24040320241493450 04/03/2024 Shaik Munni Bi 3623039WL085144 Shaik Munni Bi 00684 APGV0006314 1200 1200 Processed 13/04/2024 2938133343 Mrs. SHIAK MUNNI BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KANGAL TS-23-039-033-001/020489
(YEMIREDDIVARIGUDA) 		3623039000NRG24040320241495407 04/03/2024 Nagarjun Reddi 3623039WL085269 Nagarjun Reddi 00684 APGV0006314 1632 1632 Processed 13/04/2024 2938133326 Mr. EMIREDDI NAGARJUNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12734 12734
541 KANGAL TS-23-039-002-001/020083
(KURMAPALLY) 		3623039000NRG24040320241493712 04/03/2024 Peddi Ramulu 3623039WL085169 Peddi Ramulu 00691 IPOS0000001 127 127 Processed 14/04/2024 2938133741 TALARI PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
542 KANGAL TS-23-039-002-001/020313
(KURMAPALLY) 		3623039000NRG24040320241493739 04/03/2024 Saidulu 3623039WL085169 Saidulu 00691 IPOS0000001 637 637 Processed 13/04/2024 2938133742 VAKITI SAIDULU UNION BANK OF INDIA(508500)
543 KANGAL TS-23-039-002-001/020465
(KURMAPALLY) 		3623039000NRG24040320241493760 04/03/2024 Thammadagoni Madavi 3623039WL085169 Thammadagoni Madavi 00691 IPOS0000001 255 255 Processed 14/04/2024 2938133235 Thammadagoni Madavi INDIA POST PAYMENTS BANK LIMITED(508528)
544 KANGAL TS-23-039-002-001/020541
(KURMAPALLY) 		3623039000NRG24040320241493768 04/03/2024 Saayilu 3623039WL085169 Saayilu 00691 IPOS0000001 637 637 Processed 13/04/2024 2938133740 MR AMARAJU SAILU STATE BANK OF INDIA(508548)
545 KANGAL TS-23-039-003-002/010413
(PONUGODE) 		3623039000NRG24040320241494561 04/03/2024 Yaadayya 3623039WL085215 Yaadayya 00691 IPOS0000001 719 719 Processed 14/04/2024 2938133355 MERGU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
546 KANGAL TS-23-039-003-002/010455
(PONUGODE) 		3623039000NRG24040320241494569 04/03/2024 Bixam 3623039WL085215 Bixam 00691 IPOS0000001 719 719 Processed 14/04/2024 2938133356 KONKA BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 KANGAL TS-23-039-004-002/020051
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494761 04/03/2024 Muttamma 3623039WL085232 Muttamma 00691 IPOS0000001 657 657 Processed 13/04/2024 2938133739 Muthamma Balkuri GENERAL POST OFFICE(607245)
548 KANGAL TS-23-039-020-020/010051
(CHETLA CHENNARAM) 		3623039000NRG24040320241494591 04/03/2024 Chamdramma 3623039WL085217 Chamdramma 00691 IPOS0000001 115 115 Processed 13/04/2024 2938133175 APPALA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
549 KANGAL TS-23-039-023-001/020271
(AMMAGUDEM) 		3623039000NRG24040320241495115 04/03/2024 Shankaraiah 3623039WL085258 Shankaraiah 00691 IPOS0000001 808 808 Processed 14/04/2024 2938133743 GOGU SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
550 KANGAL TS-23-039-023-001/020275
(AMMAGUDEM) 		3623039000NRG24040320241495116 04/03/2024 ashok 3623039WL085258 ashok 00691 IPOS0000001 485 485 Processed 13/04/2024 2938133158 GOGU ASHOK . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
551 KANGAL TS-23-039-023-001/020281
(AMMAGUDEM) 		3623039000NRG24040320241495118 04/03/2024 Pamdu 3623039WL085258 Pamdu 00691 IPOS0000001 808 808 Processed 13/04/2024 2938133156 Mr. MACHARLA PANDURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KANGAL TS-23-039-023-001/030092
(AMMAGUDEM) 		3623039000NRG24040320241495123 04/03/2024 Kotamma 3623039WL085258 Kotamma 00691 IPOS0000001 808 808 Processed 14/04/2024 2938133168 KONDA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KANGAL TS-23-039-023-001/030095
(AMMAGUDEM) 		3623039000NRG24040320241495125 04/03/2024 Yaadayya 3623039WL085258 Yaadayya 00691 IPOS0000001 647 647 Processed 14/04/2024 2938133180 Yaadayya INDIA POST PAYMENTS BANK LIMITED(508528)
554 KANGAL TS-23-039-023-001/030105
(AMMAGUDEM) 		3623039000NRG24040320241495127 04/03/2024 Saidamma 3623039WL085258 Saidamma 00691 IPOS0000001 970 970 Processed 13/04/2024 2938133159 Mrs. KONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KANGAL TS-23-039-023-001/030106
(AMMAGUDEM) 		3623039000NRG24040320241495129 04/03/2024 padma 3623039WL085258 padma 00691 IPOS0000001 485 485 Processed 14/04/2024 2938133174 BEERELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 KANGAL TS-23-039-023-001/030117
(AMMAGUDEM) 		3623039000NRG24040320241495132 04/03/2024 prasanth 3623039WL085258 prasanth 00691 IPOS0000001 808 808 Processed 14/04/2024 2938133170 GANDAMALLA PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
557 KANGAL TS-23-039-023-001/030134
(AMMAGUDEM) 		3623039000NRG24040320241495140 04/03/2024 mangamma 3623039WL085258 mangamma 00691 IPOS0000001 647 647 Processed 13/04/2024 2938133160 Mrs. MACHARALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KANGAL TS-23-039-023-001/050013
(AMMAGUDEM) 		3623039000NRG24040320241495151 04/03/2024 saraswati 3623039WL085258 saraswati 00691 IPOS0000001 808 808 Processed 13/04/2024 2938133155 MRS NAGARJUNA SARASWTHI STATE BANK OF INDIA(508548)
559 KANGAL TS-23-039-023-001/050014
(AMMAGUDEM) 		3623039000NRG24040320241495152 04/03/2024 Sakkubayi 3623039WL085258 Sakkubayi 00691 IPOS0000001 970 970 Processed 13/04/2024 2938133162 Mrs. Nagarjuna Sakku Bayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KANGAL TS-23-039-023-001/050017
(AMMAGUDEM) 		3623039000NRG24040320241495153 04/03/2024 Amruthamma 3623039WL085258 Amruthamma 00691 IPOS0000001 970 970 Processed 13/04/2024 2938133157 Mrs. KATTA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KANGAL TS-23-039-023-001/050034
(AMMAGUDEM) 		3623039000NRG24040320241495154 04/03/2024 Premalatha 3623039WL085258 Premalatha 00691 IPOS0000001 970 970 Rejected 13/04/2024 2938133154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 KANGAL TS-23-039-023-001/060003
(AMMAGUDEM) 		3623039000NRG24040320241495159 04/03/2024 Venkatayya 3623039WL085258 Venkatayya 00691 IPOS0000001 323 323 Processed 14/04/2024 2938133173 MACHARLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
563 KANGAL TS-23-039-023-001/060015
(AMMAGUDEM) 		3623039000NRG24040320241495168 04/03/2024 Yadamma 3623039WL085258 Yadamma 00691 IPOS0000001 647 647 Processed 14/04/2024 2938133172 GOGU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KANGAL TS-23-039-023-001/060022
(AMMAGUDEM) 		3623039000NRG24040320241495171 04/03/2024 Yaadamma 3623039WL085258 Yaadamma 00691 IPOS0000001 970 970 Processed 13/04/2024 2938133167 Mrs. GOGU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KANGAL TS-23-039-023-001/060049
(AMMAGUDEM) 		3623039000NRG24040320241495181 04/03/2024 satyanarayana 3623039WL085258 satyanarayana 00691 IPOS0000001 808 808 Processed 14/04/2024 2938133744 MACHARLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
566 KANGAL TS-23-039-023-001/060054
(AMMAGUDEM) 		3623039000NRG24040320241495184 04/03/2024 Komaraiah 3623039WL085258 Komaraiah 00691 IPOS0000001 162 162 Processed 13/04/2024 2938133161 GOGU KOMARAIAH BANK OF BARODA(606985)
567 KANGAL TS-23-039-023-001/060054
(AMMAGUDEM) 		3623039000NRG24040320241495185 04/03/2024 Paramesha 3623039WL085258 Paramesha 00691 IPOS0000001 647 647 Processed 14/04/2024 2938133171 GOGU PARAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
568 KANGAL TS-23-039-023-001/060062
(AMMAGUDEM) 		3623039000NRG24040320241495190 04/03/2024 Jayamma 3623039WL085258 Jayamma 00691 IPOS0000001 970 970 Processed 14/04/2024 2938133166 Jayamma INDIA POST PAYMENTS BANK LIMITED(508528)
569 KANGAL TS-23-039-028-001/060067
(ISLAM NAGAR) 		3623039000NRG24040320241493435 04/03/2024 Ramjan bee 3623039WL085144 Ramjan bee 00691 IPOS0000001 1444 1444 Processed 14/04/2024 2938133163 SHAIK RAMJHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
570 KANGAL TS-23-039-028-001/060177
(ISLAM NAGAR) 		3623039000NRG24040320241493444 04/03/2024 sabera 3623039WL085144 sabera 00691 IPOS0000001 1440 1440 Processed 14/04/2024 2938133164 SABERA INDIA POST PAYMENTS BANK LIMITED(508528)
571 KANGAL TS-23-039-028-001/060178
(ISLAM NAGAR) 		3623039000NRG24040320241493445 04/03/2024 ameena 3623039WL085144 ameena 00691 IPOS0000001 1440 1440 Processed 14/04/2024 2938133165 SHAIK AMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
572 KANGAL TS-23-039-028-001/060180
(ISLAM NAGAR) 		3623039000NRG24040320241493446 04/03/2024 saphiya 3623039WL085144 saphiya 00691 IPOS0000001 1440 1440 Processed 14/04/2024 2938133169 saphiya INDIA POST PAYMENTS BANK LIMITED(508528)
573 KANGAL TS-23-039-030-001/010235
(LINGALAGUDEM) 		3623039000NRG24040320241495337 04/03/2024 Saalamma 3623039WL085268 Saalamma 00691 IPOS0000001 698 698 Processed 13/04/2024 2938133738 BOBBILI SALAMMA BANK OF BARODA(606985)
574 KANGAL TS-23-039-030-001/010477
(LINGALAGUDEM) 		3623039000NRG24040320241495386 04/03/2024 Mallamma 3623039WL085268 Mallamma 00691 IPOS0000001 698 698 Processed 13/04/2024 2938133737 MALAMMA GANNEBOYENA BANK OF BARODA(606985)
575 KANGAL TS-23-039-030-001/010477
(LINGALAGUDEM) 		3623039000NRG24040320241495385 04/03/2024 Peadalingaiah 3623039WL085268 Peadalingaiah 00691 IPOS0000001 698 698 Processed 13/04/2024 2938133357 GANNEBOYENA LINGAIAH BANK OF BARODA(606985)
SubTotal 26435 26435
576 KANGAL TS-23-039-002-001/020083
(KURMAPALLY) 		3623039000NRG24040320241493713 04/03/2024 Muttamma 3623039WL085169 Muttamma 00710 SBIN0000DOP 127 127 Processed 13/04/2024 2938133206 MS TALARI PEDDAMUTHAMMA STATE BANK OF INDIA(508548)
577 KANGAL TS-23-039-002-001/020583
(KURMAPALLY) 		3623039000NRG24040320241493884 04/03/2024 Thirupathamma 3623039WL085178 Thirupathamma 00710 SBIN0000DOP 519 519 Processed 13/04/2024 2938133211 Mrs. Neerudu Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KANGAL TS-23-039-003-002/010165
(PONUGODE) 		3623039000NRG24040320241494520 04/03/2024 Ramulamma 3623039WL085215 Ramulamma 00710 SBIN0000DOP 719 719 Processed 14/04/2024 2938133210 VANAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 KANGAL TS-23-039-004-002/020056
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494766 04/03/2024 Lingamma 3623039WL085232 Lingamma 00710 SBIN0000DOP 657 657 Processed 13/04/2024 2938133191 MRS VAJJA LINGAMMA STATE BANK OF INDIA(508548)
580 KANGAL TS-23-039-004-002/020078
(RAMACHANDRAPURAM) 		3623039000NRG24040320241494785 04/03/2024 Raamulamma 3623039WL085232 Raamulamma 00710 SBIN0000DOP 657 657 Processed 13/04/2024 2938133190 RAMULAMMA DONDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
581 KANGAL TS-23-039-008-005/010122
(PAGIDI MARRI) 		3623039000NRG24040320241495313 04/03/2024 Saidulu 3623039WL085265 Saidulu 00710 SBIN0000DOP 1351 1351 Processed 13/04/2024 2938133440 AITHAGONI SAIDULU CANARA BANK(508532)
582 KANGAL TS-23-039-008-005/010285
(PAGIDI MARRI) 		3623039000NRG24040320241495320 04/03/2024 Srinayya 3623039WL085265 Srinayya 00710 SBIN0000DOP 1351 1351 Rejected 13/04/2024 2938133665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 KANGAL TS-23-039-016-013/030262
(LACHUGUDEM) 		3623039000NRG24040320241495097 04/03/2024 Narishimma 3623039WL085258 Narishimma 00710 SBIN0000DOP 647 647 Processed 13/04/2024 2938133564 Mr. MACHARLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KANGAL TS-23-039-016-013/030262
(LACHUGUDEM) 		3623039000NRG24040320241495096 04/03/2024 Vemkatamma 3623039WL085258 Vemkatamma 00710 SBIN0000DOP 970 970 Processed 13/04/2024 2938133233 Ms. MACHARLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KANGAL TS-23-039-020-020/010005
(CHETLA CHENNARAM) 		3623039000NRG24040320241494587 04/03/2024 Gopamma 3623039WL085217 Gopamma 00710 SBIN0000DOP 345 345 Processed 13/04/2024 2938133406 YELLANDULA GOPAMMA PUNJAB NATIONAL BANK(508568)
586 KANGAL TS-23-039-023-001/030091
(AMMAGUDEM) 		3623039000NRG24040320241495122 04/03/2024 Narsimha 3623039WL085258 Narsimha 00710 SBIN0000DOP 647 647 Processed 13/04/2024 2938133306 KONDA NARSIMHA BANK OF BARODA(606985)
587 KANGAL TS-23-039-023-001/030138
(AMMAGUDEM) 		3623039000NRG24040320241495142 04/03/2024 Narayya 3623039WL085258 Narayya 00710 SBIN0000DOP 808 808 Processed 13/04/2024 2938133599 CHITTIMALLA NARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
588 KANGAL TS-23-039-023-001/060005
(AMMAGUDEM) 		3623039000NRG24040320241495161 04/03/2024 Saidulu 3623039WL085258 Saidulu 00710 SBIN0000DOP 485 485 Processed 14/04/2024 2938133784 SINGAM SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
589 KANGAL TS-23-039-023-001/060036
(AMMAGUDEM) 		3623039000NRG24040320241495176 04/03/2024 Nirmalamma 3623039WL085258 Nirmalamma 00710 SBIN0000DOP 808 808 Processed 13/04/2024 2938133779 Mrs. SINGAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KANGAL TS-23-039-023-001/060048
(AMMAGUDEM) 		3623039000NRG24040320241495179 04/03/2024 Yaadayya 3623039WL085258 Yaadayya 00710 SBIN0000DOP 647 647 Processed 14/04/2024 2938133573 MACHARLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
591 KANGAL TS-23-039-023-001/060050
(AMMAGUDEM) 		3623039000NRG24040320241495183 04/03/2024 ramanjamma 3623039WL085258 ramanjamma 00710 SBIN0000DOP 970 970 Processed 14/04/2024 2938133220 SINGAM RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 KANGAL TS-23-039-023-001/060055
(AMMAGUDEM) 		3623039000NRG24040320241495187 04/03/2024 Yaadamma 3623039WL085258 Yaadamma 00710 SBIN0000DOP 647 647 Processed 13/04/2024 2938133224 Mrs. GOGU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KANGAL TS-23-039-023-001/060064
(AMMAGUDEM) 		3623039000NRG24040320241495192 04/03/2024 Ramulu 3623039WL085258 Ramulu 00710 SBIN0000DOP 970 970 Processed 13/04/2024 2938133234 MACHARLA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
594 KANGAL TS-23-039-023-001/060067
(AMMAGUDEM) 		3623039000NRG24040320241495196 04/03/2024 Yallamma 3623039WL085258 Yallamma 00710 SBIN0000DOP 970 970 Processed 13/04/2024 2938133600 Mrs. YALLAMMA SINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KANGAL TS-23-039-028-001/060028
(ISLAM NAGAR) 		3623039000NRG24040320241493431 04/03/2024 Ashabhi 3623039WL085144 Ashabhi 00710 SBIN0000DOP 1440 1440 Processed 13/04/2024 2938133579 Mrs. SHAIK ASHABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KANGAL TS-23-039-028-001/060065
(ISLAM NAGAR) 		3623039000NRG24040320241493433 04/03/2024 Husen bee 3623039WL085144 Husen bee 00710 SBIN0000DOP 1440 1440 Processed 13/04/2024 2938133680 Mrs. SHAIK HUSSEN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KANGAL TS-23-039-028-001/060065
(ISLAM NAGAR) 		3623039000NRG24040320241493434 04/03/2024 hussen bee 3623039WL085144 hussen bee 00710 SBIN0000DOP 1444 1444 Processed 13/04/2024 2938133597 SHAIK USEAN BHI BANK OF BARODA(606985)
598 KANGAL TS-23-039-028-001/060068
(ISLAM NAGAR) 		3623039000NRG24040320241493436 04/03/2024 Kulsanbee 3623039WL085144 Kulsanbee 00710 SBIN0000DOP 1444 1444 Processed 13/04/2024 2938133307 Mrs. KULSAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KANGAL TS-23-039-028-001/060113
(ISLAM NAGAR) 		3623039000NRG24040320241493438 04/03/2024 Munnabee 3623039WL085144 Munnabee 00710 SBIN0000DOP 1444 1444 Processed 13/04/2024 2938133576 Mrs. MUNNABI SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KANGAL TS-23-039-028-001/060139
(ISLAM NAGAR) 		3623039000NRG24040320241493440 04/03/2024 saidaa bee 3623039WL085144 saidaa bee 00710 SBIN0000DOP 1444 1444 Processed 13/04/2024 2938133598 Mrs. SHAIK SAIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KANGAL TS-23-039-028-001/060169
(ISLAM NAGAR) 		3623039000NRG24040320241493443 04/03/2024 shaina 3623039WL085144 shaina 00710 SBIN0000DOP 1444 1444 Processed 13/04/2024 2938133265 Mrs. Shaik Shahina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KANGAL TS-23-039-030-001/010227
(LINGALAGUDEM) 		3623039000NRG24040320241495327 04/03/2024 mamata 3623039WL085268 mamata 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133747 KADIRE MAMATHA BANK OF BARODA(606985)
603 KANGAL TS-23-039-030-001/010230
(LINGALAGUDEM) 		3623039000NRG24040320241495329 04/03/2024 Limgamma 3623039WL085268 Limgamma 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133513 GANNEBOYINA LINGAMMA BANK OF BARODA(606985)
604 KANGAL TS-23-039-030-001/010230
(LINGALAGUDEM) 		3623039000NRG24040320241495328 04/03/2024 Limgayya 3623039WL085268 Limgayya 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133225 GANNEBOOYENA LINGAIA BANK OF BARODA(606985)
605 KANGAL TS-23-039-030-001/010230
(LINGALAGUDEM) 		3623039000NRG24040320241495330 04/03/2024 Pedda Danamma 3623039WL085268 Pedda Danamma 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133511 GANNEBOYENA DHANAMMA BANK OF BARODA(606985)
606 KANGAL TS-23-039-030-001/010232
(LINGALAGUDEM) 		3623039000NRG24040320241495333 04/03/2024 Limgamma 3623039WL085268 Limgamma 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133226 KADERE LINGAMMA CANARA BANK(508532)
607 KANGAL TS-23-039-030-001/010233
(LINGALAGUDEM) 		3623039000NRG24040320241495335 04/03/2024 Maaramma 3623039WL085268 Maaramma 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133565 GANEBOYENA MARAMMA BANK OF BARODA(606985)
608 KANGAL TS-23-039-030-001/010235
(LINGALAGUDEM) 		3623039000NRG24040320241495336 04/03/2024 Raamulu 3623039WL085268 Raamulu 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133300 BOBBILI RAMULU BANK OF BARODA(606985)
609 KANGAL TS-23-039-030-001/010240
(LINGALAGUDEM) 		3623039000NRG24040320241495338 04/03/2024 Krushnayya 3623039WL085268 Krushnayya 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133516 MR GANNEBOYENA KRISHNAIAH STATE BANK OF INDIA(508548)
610 KANGAL TS-23-039-030-001/010240
(LINGALAGUDEM) 		3623039000NRG24040320241495339 04/03/2024 Shamkaramma 3623039WL085268 Shamkaramma 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133194 SHANKARAMMA GANNEBOYINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
611 KANGAL TS-23-039-030-001/010241
(LINGALAGUDEM) 		3623039000NRG24040320241495341 04/03/2024 Yaadamma 3623039WL085268 Yaadamma 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133682 KADIRE YADAMMA BANK OF BARODA(606985)
612 KANGAL TS-23-039-030-001/010243
(LINGALAGUDEM) 		3623039000NRG24040320241495342 04/03/2024 Ketamma 3623039WL085268 Ketamma 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133687 MARRI KETHMMA BANK OF BARODA(606985)
613 KANGAL TS-23-039-030-001/010251
(LINGALAGUDEM) 		3623039000NRG24040320241495344 04/03/2024 Vemkatayya 3623039WL085268 Vemkatayya 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133681 VENKATAIAH POLAGANI BANK OF BARODA(606985)
614 KANGAL TS-23-039-030-001/010283
(LINGALAGUDEM) 		3623039000NRG24040320241495347 04/03/2024 Saidamma 3623039WL085268 Saidamma 00710 SBIN0000DOP 558 558 Processed 13/04/2024 2938133196 NAKIREKANTI SAIDAMMA CANARA BANK(508532)
615 KANGAL TS-23-039-030-001/010289
(LINGALAGUDEM) 		3623039000NRG24040320241495351 04/03/2024 Lakshmamma 3623039WL085268 Lakshmamma 00710 SBIN0000DOP 558 558 Processed 13/04/2024 2938133195 NAKARAKANTI LAKSHMAM BANK OF BARODA(606985)
616 KANGAL TS-23-039-030-001/010341
(LINGALAGUDEM) 		3623039000NRG24040320241495356 04/03/2024 Amdalu 3623039WL085268 Amdalu 00710 SBIN0000DOP 558 558 Processed 13/04/2024 2938133685 MARRI ANDALU BANK OF BARODA(606985)
617 KANGAL TS-23-039-030-001/010341
(LINGALAGUDEM) 		3623039000NRG24040320241495355 04/03/2024 Vemkanna 3623039WL085268 Vemkanna 00710 SBIN0000DOP 558 558 Processed 13/04/2024 2938133689 MARRI VENKANNA BANK OF BARODA(606985)
618 KANGAL TS-23-039-030-001/010342
(LINGALAGUDEM) 		3623039000NRG24040320241495357 04/03/2024 Narsimha 3623039WL085268 Narsimha 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133227 MARRI NARSIMHA CANARA BANK(508532)
619 KANGAL TS-23-039-030-001/010342
(LINGALAGUDEM) 		3623039000NRG24040320241495358 04/03/2024 Sattamma 3623039WL085268 Sattamma 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133686 MARRI SATTAMMA BANK OF BARODA(606985)
620 KANGAL TS-23-039-030-001/010365
(LINGALAGUDEM) 		3623039000NRG24040320241495361 04/03/2024 Renuka 3623039WL085268 Renuka 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133748 POLAGONI RENUKA CANARA BANK(508532)
621 KANGAL TS-23-039-030-001/010366
(LINGALAGUDEM) 		3623039000NRG24040320241495362 04/03/2024 Bakkayya 3623039WL085268 Bakkayya 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133290 GANEBOINA BAKKAIAH BANK OF BARODA(606985)
622 KANGAL TS-23-039-030-001/010440
(LINGALAGUDEM) 		3623039000NRG24040320241495367 04/03/2024 Shamkar 3623039WL085268 Shamkar 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133515 GANNEBOINA SANKAR BANK OF BARODA(606985)
623 KANGAL TS-23-039-030-001/010455
(LINGALAGUDEM) 		3623039000NRG24040320241495373 04/03/2024 Sunitha 3623039WL085268 Sunitha 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133683 MARRI SUNITHA BANK OF BARODA(606985)
624 KANGAL TS-23-039-030-001/010459
(LINGALAGUDEM) 		3623039000NRG24040320241495375 04/03/2024 Lingaswami 3623039WL085268 Lingaswami 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133308 POLAGANI LINGA SWAMY BANK OF BARODA(606985)
625 KANGAL TS-23-039-030-001/010461
(LINGALAGUDEM) 		3623039000NRG24040320241495377 04/03/2024 Sujata 3623039WL085268 Sujata 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133746 MARRI SUJATHA BANK OF BARODA(606985)
626 KANGAL TS-23-039-030-001/010475
(LINGALAGUDEM) 		3623039000NRG24040320241495382 04/03/2024 Andalu 3623039WL085268 Andalu 00710 SBIN0000DOP 698 698 Processed 14/04/2024 2938133510 GANNEBOINA ANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
627 KANGAL TS-23-039-030-001/010476
(LINGALAGUDEM) 		3623039000NRG24040320241495383 04/03/2024 Linga Swamy 3623039WL085268 Linga Swamy 00710 SBIN0000DOP 558 558 Processed 13/04/2024 2938133517 GANNEBOINA LINGASWAM BANK OF BARODA(606985)
628 KANGAL TS-23-039-030-001/010476
(LINGALAGUDEM) 		3623039000NRG24040320241495384 04/03/2024 Sunitha 3623039WL085268 Sunitha 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133514 GANNEBOINA SUNITHA BANK OF BARODA(606985)
629 KANGAL TS-23-039-030-001/010478
(LINGALAGUDEM) 		3623039000NRG24040320241495387 04/03/2024 Shankar 3623039WL085268 Shankar 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133512 GANNEBOYENA SANKARAI BANK OF BARODA(606985)
630 KANGAL TS-23-039-030-001/010479
(LINGALAGUDEM) 		3623039000NRG24040320241495390 04/03/2024 Saidamma 3623039WL085268 Saidamma 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133684 MARRI SAIDAMMA BANK OF BARODA(606985)
631 KANGAL TS-23-039-030-001/010479
(LINGALAGUDEM) 		3623039000NRG24040320241495389 04/03/2024 Shankarayya 3623039WL085268 Shankarayya 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133688 MARRI SANKAR BANK OF BARODA(606985)
632 KANGAL TS-23-039-030-001/010482
(LINGALAGUDEM) 		3623039000NRG24040320241495392 04/03/2024 Kalyani 3623039WL085268 Kalyani 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133690 MARRI KALYANI BANK OF BARODA(606985)
633 KANGAL TS-23-039-030-001/010482
(LINGALAGUDEM) 		3623039000NRG24040320241495391 04/03/2024 Ramesh 3623039WL085268 Ramesh 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133745 MARRI RAMESH BANK OF BARODA(606985)
634 KANGAL TS-23-039-030-001/010528
(LINGALAGUDEM) 		3623039000NRG24040320241495399 04/03/2024 Sandhya 3623039WL085268 Sandhya 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2938133778 NAKARAKANTI SARITHA BANK OF BARODA(606985)
635 KANGAL TS-23-039-032-001/070001
(TIMMANNAGUDA) 		3623039000NRG24040320241494015 04/03/2024 Akkamma 3623039WL085186 Akkamma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133407 Mrs. PANDULA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KANGAL TS-23-039-032-001/070011
(TIMMANNAGUDA) 		3623039000NRG24040320241493824 04/03/2024 krisnaveni 3623039WL085172 krisnaveni 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133416 Mrs. Nama Krishna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KANGAL TS-23-039-032-001/070012
(TIMMANNAGUDA) 		3623039000NRG24040320241494020 04/03/2024 Ramulu 3623039WL085186 Ramulu 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133602 GOGU RAMULU BANK OF BARODA(606985)
638 KANGAL TS-23-039-032-001/070024
(TIMMANNAGUDA) 		3623039000NRG24040320241494024 04/03/2024 Dasharatha 3623039WL085186 Dasharatha 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133785 Mr. KORE DASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KANGAL TS-23-039-032-001/070048
(TIMMANNAGUDA) 		3623039000NRG24040320241493827 04/03/2024 prajvalata 3623039WL085172 prajvalata 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133583 Mrs. Nama Prajvalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KANGAL TS-23-039-032-001/070053
(TIMMANNAGUDA) 		3623039000NRG24040320241494035 04/03/2024 Jaanamma 3623039WL085186 Jaanamma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133749 Mrs. NAMA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 KANGAL TS-23-039-032-001/070072
(TIMMANNAGUDA) 		3623039000NRG24040320241493829 04/03/2024 Muttamma 3623039WL085172 Muttamma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133412 Ms. NALLABOTHU MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KANGAL TS-23-039-032-001/070110
(TIMMANNAGUDA) 		3623039000NRG24040320241493834 04/03/2024 Jyothi 3623039WL085172 Jyothi 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133415 Mrs. BINGALI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KANGAL TS-23-039-032-001/070130
(TIMMANNAGUDA) 		3623039000NRG24040320241493839 04/03/2024 Ratnamma 3623039WL085172 Ratnamma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133569 Mrs. Narsingu Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KANGAL TS-23-039-032-001/070131
(TIMMANNAGUDA) 		3623039000NRG24040320241493840 04/03/2024 Lakshmamma 3623039WL085172 Lakshmamma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133413 Mrs. KAPPI LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KANGAL TS-23-039-032-001/070135
(TIMMANNAGUDA) 		3623039000NRG24040320241494038 04/03/2024 Vemkatayya 3623039WL085186 Vemkatayya 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133669 Mr. VENKATAIAH KARNATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KANGAL TS-23-039-032-001/070135
(TIMMANNAGUDA) 		3623039000NRG24040320241494039 04/03/2024 Yaadamma 3623039WL085186 Yaadamma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133672 Mrs. KARNATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KANGAL TS-23-039-032-001/070141
(TIMMANNAGUDA) 		3623039000NRG24040320241493842 04/03/2024 Sarita 3623039WL085172 Sarita 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133417 MR KARNATI SARITHA STATE BANK OF INDIA(508548)
648 KANGAL TS-23-039-032-001/070146
(TIMMANNAGUDA) 		3623039000NRG24040320241494042 04/03/2024 Sreenu 3623039WL085186 Sreenu 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133667 Mr. NALLABOTHU SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KANGAL TS-23-039-032-001/070151
(TIMMANNAGUDA) 		3623039000NRG24040320241493847 04/03/2024 Naagalakshmi 3623039WL085172 Naagalakshmi 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133414 Mrs. NAGALAXMI THURPUGATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KANGAL TS-23-039-032-001/070152
(TIMMANNAGUDA) 		3623039000NRG24040320241494044 04/03/2024 Anitha 3623039WL085186 Anitha 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133410 Mrs. Kandikatte Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KANGAL TS-23-039-032-001/070152
(TIMMANNAGUDA) 		3623039000NRG24040320241494043 04/03/2024 Naremdar 3623039WL085186 Naremdar 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133296 MR KANDIKATTE NARENDER GOUD STATE BANK OF INDIA(508548)
652 KANGAL TS-23-039-032-001/070161
(TIMMANNAGUDA) 		3623039000NRG24040320241494047 04/03/2024 Sivalimgayya 3623039WL085186 Sivalimgayya 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133408 Mr. Kambalapalli Sivalingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KANGAL TS-23-039-032-001/070162
(TIMMANNAGUDA) 		3623039000NRG24040320241494236 04/03/2024 Limgamma 3623039WL085190 Limgamma 00710 SBIN0000DOP 1500 1500 Processed 13/04/2024 2938133666 KARNATI LINGAMMA BANK OF BARODA(606985)
654 KANGAL TS-23-039-032-001/070165
(TIMMANNAGUDA) 		3623039000NRG24040320241494050 04/03/2024 Lakshmamma 3623039WL085186 Lakshmamma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133409 Mrs. MEKALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KANGAL TS-23-039-032-001/070166
(TIMMANNAGUDA) 		3623039000NRG24040320241494051 04/03/2024 Samtosha 3623039WL085186 Samtosha 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133312 MRS NALLABOTH SANTHOSHA STATE BANK OF INDIA(508548)
656 KANGAL TS-23-039-032-001/070170
(TIMMANNAGUDA) 		3623039000NRG24040320241494055 04/03/2024 Parvatamma 3623039WL085186 Parvatamma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133674 Mrs. PARVATHAMMA PALAKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KANGAL TS-23-039-032-001/070175
(TIMMANNAGUDA) 		3623039000NRG24040320241494059 04/03/2024 Savitri 3623039WL085186 Savitri 00710 SBIN0000DOP 420 420 Processed 13/04/2024 2938133671 AYITAGONI SAVITRI BANK OF BARODA(606985)
658 KANGAL TS-23-039-032-001/070177
(TIMMANNAGUDA) 		3623039000NRG24040320241494060 04/03/2024 Lakshmamma 3623039WL085186 Lakshmamma 00710 SBIN0000DOP 420 420 Processed 13/04/2024 2938133521 GOGU LAKSHMAMMA BANK OF BARODA(606985)
659 KANGAL TS-23-039-032-001/070191
(TIMMANNAGUDA) 		3623039000NRG24040320241494064 04/03/2024 Padma 3623039WL085186 Padma 00710 SBIN0000DOP 420 420 Processed 13/04/2024 2938133668 Padma Karniti GENERAL POST OFFICE(607245)
660 KANGAL TS-23-039-032-001/070196
(TIMMANNAGUDA) 		3623039000NRG24040320241494070 04/03/2024 Limgamma 3623039WL085186 Limgamma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133570 PALLEBOINA LINGAMMA UNION BANK OF INDIA(508500)
661 KANGAL TS-23-039-032-001/070208
(TIMMANNAGUDA) 		3623039000NRG24040320241494072 04/03/2024 Vajramma 3623039WL085186 Vajramma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133601 Mr. KAPPI VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KANGAL TS-23-039-032-001/070212
(TIMMANNAGUDA) 		3623039000NRG24040320241494073 04/03/2024 Raamulamma 3623039WL085186 Raamulamma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133673 Mrs. KARNATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KANGAL TS-23-039-032-001/070218
(TIMMANNAGUDA) 		3623039000NRG24040320241494075 04/03/2024 Yaadamma 3623039WL085186 Yaadamma 00710 SBIN0000DOP 560 560 Processed 14/04/2024 2938133520 KARNATI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 KANGAL TS-23-039-032-001/070223
(TIMMANNAGUDA) 		3623039000NRG24040320241494077 04/03/2024 Maremma 3623039WL085186 Maremma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133670 Mrs. AYITAGONI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KANGAL TS-23-039-032-001/070226
(TIMMANNAGUDA) 		3623039000NRG24040320241493852 04/03/2024 Biksham 3623039WL085172 Biksham 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133213 Mr. GARLAPATI BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KANGAL TS-23-039-032-001/070229
(TIMMANNAGUDA) 		3623039000NRG24040320241494078 04/03/2024 Jaanakamma 3623039WL085186 Jaanakamma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133675 Mrs. Karnati Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KANGAL TS-23-039-032-001/070233
(TIMMANNAGUDA) 		3623039000NRG24040320241493854 04/03/2024 Mamgamma 3623039WL085172 Mamgamma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133212 Mrs. KARNATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KANGAL TS-23-039-032-001/070274
(TIMMANNAGUDA) 		3623039000NRG24040320241494081 04/03/2024 Ramalimgamma 3623039WL085186 Ramalimgamma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133519 Mrs. NALLABOTHU RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KANGAL TS-23-039-032-001/070276
(TIMMANNAGUDA) 		3623039000NRG24040320241493857 04/03/2024 kavita 3623039WL085172 kavita 00710 SBIN0000DOP 420 420 Processed 13/04/2024 2938133777 MEKALA KAVITHA UNION BANK OF INDIA(508500)
670 KANGAL TS-23-039-032-001/070279
(TIMMANNAGUDA) 		3623039000NRG24040320241493859 04/03/2024 naagamma 3623039WL085172 naagamma 00710 SBIN0000DOP 560 560 Processed 13/04/2024 2938133571 KORE NAGAMMA BANK OF BARODA(606985)
671 KANGAL TS-23-039-033-001/040003
(YEMIREDDIVARIGUDA) 		3623039000NRG24040320241495409 04/03/2024 Bakka Reddi 3623039WL085271 Bakka Reddi 00710 SBIN0000DOP 1632 1632 Rejected 13/04/2024 2938133664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 KANGAL TS-23-039-033-001/040030
(YEMIREDDIVARIGUDA) 		3623039000NRG24040320241495326 04/03/2024 Peddireddi 3623039WL085267 Peddireddi 00710 SBIN0000DOP 1589 1589 Processed 13/04/2024 2938133788 AMIREDDY PEDDI REDDY IDBI BANK(607095)
SubTotal 70490 70490
Total 442130 442130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_040324APB_FTO_328119 Bank of Baroda BARB0NALGON NALGONDA, A.P. 20520
2 KANGAL TS3623039_040324APB_FTO_328119 Bank of India BKID0008687 NALAGONDA 1797
3 KANGAL TS3623039_040324APB_FTO_328119 Canara Bank CNRB0000776 NALGONDA 31618
4 KANGAL TS3623039_040324APB_FTO_328119 Central Bank Of India CBIN0283324 NALGONDA 1086
5 KANGAL TS3623039_040324APB_FTO_328119 IDBI Bank IBKL0001128 NALGONDA 1366
6 KANGAL TS3623039_040324APB_FTO_328119 Punjab National Bank PUNB0281800 CHETLACHENNARAM 15229
7 KANGAL TS3623039_040324APB_FTO_328119 STATE BANK OF INDIA SBIN0006293 NALGONDA 4941
8 KANGAL TS3623039_040324APB_FTO_328119 STATE BANK OF INDIA SBIN0008500 KOPPOLE 1551
9 KANGAL TS3623039_040324APB_FTO_328119 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 646
10 KANGAL TS3623039_040324APB_FTO_328119 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 603
11 KANGAL TS3623039_040324APB_FTO_328119 STATE BANK OF INDIA SBIN0020175 NALGONDA 140
12 KANGAL TS3623039_040324APB_FTO_328119 STATE BANK OF INDIA SBIN0020178 CHANDUR 12227
13 KANGAL TS3623039_040324APB_FTO_328119 STATE BANK OF INDIA SBIN0020819 NALGONDA 3061
14 KANGAL TS3623039_040324APB_FTO_328119 STATE BANK OF INDIA SBIN0020951 NALGONDA 1400
15 KANGAL TS3623039_040324APB_FTO_328119 STATE BANK OF INDIA SBIN0020952 NALGONDA 279
16 KANGAL TS3623039_040324APB_FTO_328119 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 17065
17 KANGAL TS3623039_040324APB_FTO_328119 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 840
18 KANGAL TS3623039_040324APB_FTO_328119 UCO Bank UCBA0002464 NALGONDA 2049
19 KANGAL TS3623039_040324APB_FTO_328119 UNION BANK OF INDIA UBIN0537241 NALGONDA 114010
20 KANGAL TS3623039_040324APB_FTO_328119 UNION BANK OF INDIA UBIN0803898 NALGONDA 797
21 KANGAL TS3623039_040324APB_FTO_328119 UNION BANK OF INDIA UBIN0824739 CHANDUR 9502
22 KANGAL TS3623039_040324APB_FTO_328119 UNION BANK OF INDIA UBIN0912581 NALGONDA 140
23 KANGAL TS3623039_040324APB_FTO_328119 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 7124
24 KANGAL TS3623039_040324APB_FTO_328119 Andhra Pradesh Grameena Vikas Bank APGV0006221 Gurrampode 329
25 KANGAL TS3623039_040324APB_FTO_328119 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 81430
26 KANGAL TS3623039_040324APB_FTO_328119 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 2220
27 KANGAL TS3623039_040324APB_FTO_328119 Andhra Pradesh Grameena Vikas Bank APGV0006313 Savarkar Nagar 501
28 KANGAL TS3623039_040324APB_FTO_328119 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 12734
29 KANGAL TS3623039_040324APB_FTO_328119 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3496
30 KANGAL TS3623039_040324APB_FTO_328119 India Post Payments Bank IPOS0000001 NALGONDA 22939
31 KANGAL TS3623039_040324APB_FTO_328119 DOP SBIN0000DOP General Post Office-CBS 70490

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