Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:05:49 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_250423APB_FTO_27555
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 NALGONDA TS-23-034-014-017/010401
(GUNDLA PALLE) 		3623034000NRG24250420230203855 25/04/2023 Yamuna 3623034WL004944 Yamuna 00045 BARB0NALGON 650 650 Processed 12/05/2023 1486679662 Somagoni Yamuna BANK OF BARODA(606985)
2 NALGONDA TS-23-034-039-022/010170
(THORAGAL) 		3623034000NRG24250420230202848 25/04/2023 Srinu 3623034WL004931 Srinu 00045 BARB0NALGON 223 223 Processed 12/05/2023 1486679661 CHINTA SRINU BANK OF BARODA(606985)
SubTotal 873 873
3 NALGONDA TS-23-034-039-022/010009
(THORAGAL) 		3623034000NRG24250420230202766 25/04/2023 Ramesh 3623034WL004931 Ramesh 00048 BKID0008687 74 74 Processed 12/05/2023 1486679693 RAMESH YEDLA BANK OF INDIA(508505)
SubTotal 74 74
4 NALGONDA TS-23-034-039-022/010258
(THORAGAL) 		3623034000NRG24250420230204167 25/04/2023 Gundla Srisaialam 3623034WL004945 Gundla Srisaialam 00078 CNRB0000776 902 902 Processed 12/05/2023 1486679612 Mr. GUNDLA SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 902 902
5 NALGONDA TS-23-034-039-022/010056
(THORAGAL) 		3623034000NRG24250420230202792 25/04/2023 Sovamma 3623034WL004931 Sovamma 00176 IDIB000N009 371 371 Processed 12/05/2023 1486679774 Mrs. MAREBOYINA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NALGONDA TS-23-034-039-022/010241
(THORAGAL) 		3623034000NRG24250420230202876 25/04/2023 Bikshamayya 3623034WL004931 Bikshamayya 00176 IDIB000N009 223 223 Processed 12/05/2023 1486679559 Mr. SUNKARABOINA BIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 594 594
7 NALGONDA TS-23-034-039-022/010207
(THORAGAL) 		3623034000NRG24250420230204162 25/04/2023 AVULA MOHAN 3623034WL004945 AVULA MOHAN 00227 KVBL0004819 902 902 Processed 12/05/2023 1486679740 AVULA MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 902 902
8 NALGONDA TS-23-034-039-022/010125
(THORAGAL) 		3623034000NRG24250420230202823 25/04/2023 Raamulu 3623034WL004931 Raamulu 00354 PUNB0281800 371 371 Processed 12/05/2023 1486679629 Mr. RAMULU SANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NALGONDA TS-23-034-039-022/010160
(THORAGAL) 		3623034000NRG24250420230204150 25/04/2023 Raju 3623034WL004945 Raju 00354 PUNB0281800 902 902 Processed 12/05/2023 1486679628 KANDIMALLA RAJIREDDY SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
10 NALGONDA TS-23-034-039-022/010296
(THORAGAL) 		3623034000NRG24250420230204169 25/04/2023 Peddulamma 3623034WL004945 Peddulamma 00354 PUNB0281800 902 902 Processed 12/05/2023 1486679631 Mrs. CHINTALA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NALGONDA TS-23-034-039-022/010324
(THORAGAL) 		3623034000NRG24250420230202893 25/04/2023 Bagavantha 3623034WL004931 Bagavantha 00354 PUNB0281800 297 297 Processed 12/05/2023 1486679632 Mr. YEDLA BHAGAVANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2472 2472
12 NALGONDA TS-23-034-039-022/010150
(THORAGAL) 		3623034000NRG24250420230202837 25/04/2023 naresh 3623034WL004931 naresh 00354 PUNB0772300 74 74 Processed 12/05/2023 1486679692 PEMMELLA NARESH PUNJAB NATIONAL BANK(508568)
13 NALGONDA TS-23-034-039-022/010201
(THORAGAL) 		3623034000NRG24250420230202856 25/04/2023 Padma 3623034WL004931 Padma 00354 PUNB0772300 223 223 Processed 12/05/2023 1486679627 Mrs. PEMELLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NALGONDA TS-23-034-039-022/010399
(THORAGAL) 		3623034000NRG24250420230202902 25/04/2023 Ramesh 3623034WL004931 Ramesh 00354 PUNB0772300 223 223 Processed 12/05/2023 1486679630 Mr. PEMMELLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 520 520
15 NALGONDA TS-23-034-014-017/010053
(GUNDLA PALLE) 		3623034000NRG24250420230203780 25/04/2023 Vemkanna 3623034WL004944 Vemkanna 00415 SBIN0006293 150 150 Processed 12/05/2023 1486679668 Venkanna Boddupalli GENERAL POST OFFICE(607245)
16 NALGONDA TS-23-034-014-017/010108
(GUNDLA PALLE) 		3623034000NRG24250420230203801 25/04/2023 Chamdramma 3623034WL004944 Chamdramma 00415 SBIN0006293 650 650 Processed 12/05/2023 1486679665 RAGHAM CHANDRAMMA UNION BANK OF INDIA(508500)
17 NALGONDA TS-23-034-014-017/010114
(GUNDLA PALLE) 		3623034000NRG24250420230203802 25/04/2023 Lakshmamma 3623034WL004944 Lakshmamma 00415 SBIN0006293 750 750 Processed 13/05/2023 1486679666 VALKI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALGONDA TS-23-034-014-017/010130
(GUNDLA PALLE) 		3623034000NRG24250420230203807 25/04/2023 banumathi 3623034WL004944 banumathi 00415 SBIN0006293 650 650 Processed 12/05/2023 1486679669 MS BEEPANGI BHANUMATHI STATE BANK OF INDIA(508548)
19 NALGONDA TS-23-034-014-017/010245
(GUNDLA PALLE) 		3623034000NRG24250420230203846 25/04/2023 Kamalaakshi 3623034WL004944 Kamalaakshi 00415 SBIN0006293 900 900 Processed 12/05/2023 1486679739 MRS BODDUPALLI KAMALAKSHI STATE BANK OF INDIA(508548)
20 NALGONDA TS-23-034-014-017/010370
(GUNDLA PALLE) 		3623034000NRG24250420230203854 25/04/2023 Yadamma 3623034WL004944 Yadamma 00415 SBIN0006293 520 520 Processed 12/05/2023 1486679660 Yadamma eDupula GENERAL POST OFFICE(607245)
SubTotal 3620 3620
21 NALGONDA TS-23-034-014-017/010241
(GUNDLA PALLE) 		3623034000NRG24250420230203841 25/04/2023 Mamata 3623034WL004944 Mamata 00415 SBIN0008500 130 130 Processed 12/05/2023 1486679664 VANGURI MAMATHA UNION BANK OF INDIA(508500)
SubTotal 130 130
22 NALGONDA TS-23-034-014-017/010012
(GUNDLA PALLE) 		3623034000NRG24250420230203771 25/04/2023 Mallamma 3623034WL004944 Mallamma 00415 SBIN0016349 600 600 Processed 12/05/2023 1486679671 MISS VALKI MALLAMMA STATE BANK OF INDIA(508548)
23 NALGONDA TS-23-034-014-017/010034
(GUNDLA PALLE) 		3623034000NRG24250420230203777 25/04/2023 Samtosha 3623034WL004944 Samtosha 00415 SBIN0016349 750 750 Processed 12/05/2023 1486679670 MISS CHIMATA SANTOSHA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
24 NALGONDA TS-23-034-039-022/010165
(THORAGAL) 		3623034000NRG24250420230202843 25/04/2023 Vemkulu 3623034WL004931 Vemkulu 00415 SBIN0018148 297 297 Processed 12/05/2023 1486679663 Mr. GANTEKAMPU . CHINNA VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NALGONDA TS-23-034-039-022/010463
(THORAGAL) 		3623034000NRG24250420230204175 25/04/2023 AAVULA SAIDULU 3623034WL004945 AAVULA SAIDULU 00415 SBIN0018148 451 451 Processed 12/05/2023 1486679768 MR AAULA SAIDULU STATE BANK OF INDIA(508548)
SubTotal 748 748
26 NALGONDA TS-23-034-014-017/010054
(GUNDLA PALLE) 		3623034000NRG24250420230203781 25/04/2023 Kaashayya 3623034WL004944 Kaashayya 00415 SBIN0020819 750 750 Processed 12/05/2023 1486679770 Mr. ARRURA KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
27 NALGONDA TS-23-034-014-017/010001
(GUNDLA PALLE) 		3623034000NRG24250420230203765 25/04/2023 Yallamma 3623034WL004944 Yallamma 00415 SBIN0020952 900 900 Processed 12/05/2023 1486679763 MRS BODDUPALLY YELLAMMA STATE BANK OF INDIA(508548)
28 NALGONDA TS-23-034-014-017/010409
(GUNDLA PALLE) 		3623034000NRG24250420230203856 25/04/2023 Laxmamma 3623034WL004944 Laxmamma 00415 SBIN0020952 750 750 Processed 12/05/2023 1486679771 MRS LAKSHMAMMA AVULA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
29 NALGONDA TS-23-034-014-017/010242
(GUNDLA PALLE) 		3623034000NRG24250420230203844 25/04/2023 premalatha 3623034WL004944 premalatha 00415 SBIN0021267 300 300 Processed 12/05/2023 1486679769 MRS PREMALATHA VALKI STATE BANK OF INDIA(508548)
30 NALGONDA TS-23-034-014-017/010260
(GUNDLA PALLE) 		3623034000NRG24250420230203849 25/04/2023 Narmada 3623034WL004944 Narmada 00415 SBIN0021267 650 650 Processed 12/05/2023 1486679765 MRS KOMATIREDDY NARMADA STATE BANK OF INDIA(508548)
31 NALGONDA TS-23-034-014-017/10445
(GUNDLA PALLE) 		3623034000NRG24250420230203861 25/04/2023 KOMPALLY DHANAMMA 3623034WL004944 KOMPALLY DHANAMMA 00415 SBIN0021267 900 900 Processed 12/05/2023 1486679773 AITHAGONI DHANAMMA BANK OF BARODA(606985)
32 NALGONDA TS-23-034-039-022/010005
(THORAGAL) 		3623034000NRG24250420230202764 25/04/2023 Bhadrayya 3623034WL004931 Bhadrayya 00415 SBIN0021267 445 445 Processed 12/05/2023 1486679766 MR NULA BHADRAIAH STATE BANK OF INDIA(508548)
33 NALGONDA TS-23-034-039-022/010160
(THORAGAL) 		3623034000NRG24250420230204151 25/04/2023 Lakshmamma 3623034WL004945 Lakshmamma 00415 SBIN0021267 902 902 Processed 12/05/2023 1486679764 Mrs. KANDIMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NALGONDA TS-23-034-039-022/010207
(THORAGAL) 		3623034000NRG24250420230204163 25/04/2023 Avula Aswini 3623034WL004945 Avula Aswini 00415 SBIN0021267 902 902 Processed 12/05/2023 1486679772 MS AVULA ASHWINI STATE BANK OF INDIA(508548)
35 NALGONDA TS-23-034-039-022/010255
(THORAGAL) 		3623034000NRG24250420230202882 25/04/2023 Chinna Virayya 3623034WL004931 Chinna Virayya 00415 SBIN0021267 371 371 Processed 12/05/2023 1486679767 Mr. CHINNA VEERAIAH NULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4470 4470
36 NALGONDA TS-23-034-039-022/010002
(THORAGAL) 		3623034000NRG24250420230202763 25/04/2023 Saidamma 3623034WL004931 Saidamma 00415 SBIN0RRAPGB 297 297 Processed 12/05/2023 1486679554 Mrs. VATTIKOTI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NALGONDA TS-23-034-039-022/010029
(THORAGAL) 		3623034000NRG24250420230202774 25/04/2023 Jyoti 3623034WL004931 Jyoti 00415 SBIN0RRAPGB 74 74 Processed 12/05/2023 1486679545 Mrs. CHINTHA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NALGONDA TS-23-034-039-022/010039
(THORAGAL) 		3623034000NRG24250420230202777 25/04/2023 Samdya Rani 3623034WL004931 Samdya Rani 00415 SBIN0RRAPGB 223 223 Processed 12/05/2023 1486679797 Mrs. POLOJU SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NALGONDA TS-23-034-039-022/010049
(THORAGAL) 		3623034000NRG24250420230202784 25/04/2023 Narsamma 3623034WL004931 Narsamma 00415 SBIN0RRAPGB 223 223 Processed 12/05/2023 1486679543 Mrs. NARSAMMA YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NALGONDA TS-23-034-039-022/010050
(THORAGAL) 		3623034000NRG24250420230202785 25/04/2023 Chamdramma 3623034WL004931 Chamdramma 00415 SBIN0RRAPGB 148 148 Processed 12/05/2023 1486679536 Mrs. YEDLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NALGONDA TS-23-034-039-022/010051
(THORAGAL) 		3623034000NRG24250420230202786 25/04/2023 Kamalamma 3623034WL004931 Kamalamma 00415 SBIN0RRAPGB 74 74 Processed 12/05/2023 1486679540 Mrs. BOYANAPALLI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NALGONDA TS-23-034-039-022/010052
(THORAGAL) 		3623034000NRG24250420230202787 25/04/2023 Anasurya 3623034WL004931 Anasurya 00415 SBIN0RRAPGB 74 74 Processed 12/05/2023 1486679534 Mrs. BOYINAPALLI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NALGONDA TS-23-034-039-022/010054
(THORAGAL) 		3623034000NRG24250420230202790 25/04/2023 Vemkatamma 3623034WL004931 Vemkatamma 00415 SBIN0RRAPGB 297 297 Processed 12/05/2023 1486679544 Mrs. PEMMELLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NALGONDA TS-23-034-039-022/010066
(THORAGAL) 		3623034000NRG24250420230202796 25/04/2023 Amjayya 3623034WL004931 Amjayya 00415 SBIN0RRAPGB 371 371 Processed 12/05/2023 1486679780 Mr. CHIRABOINA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NALGONDA TS-23-034-039-022/010077
(THORAGAL) 		3623034000NRG24250420230202800 25/04/2023 Yaadayya 3623034WL004931 Yaadayya 00415 SBIN0RRAPGB 297 297 Processed 12/05/2023 1486679791 Mr. YADAIAH BATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NALGONDA TS-23-034-039-022/010085
(THORAGAL) 		3623034000NRG24250420230202805 25/04/2023 Jayamma 3623034WL004931 Jayamma 00415 SBIN0RRAPGB 74 74 Processed 12/05/2023 1486679541 Mrs. GANTEKAMPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NALGONDA TS-23-034-039-022/010096
(THORAGAL) 		3623034000NRG24250420230202806 25/04/2023 Ellamma 3623034WL004931 Ellamma 00415 SBIN0RRAPGB 297 297 Processed 12/05/2023 1486679783 Mrs. PEMMMELLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NALGONDA TS-23-034-039-022/010098
(THORAGAL) 		3623034000NRG24250420230202807 25/04/2023 Paarvatamma 3623034WL004931 Paarvatamma 00415 SBIN0RRAPGB 148 148 Processed 12/05/2023 1486679531 Mrs. PEMMELLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NALGONDA TS-23-034-039-022/010108
(THORAGAL) 		3623034000NRG24250420230202814 25/04/2023 Limgamma 3623034WL004931 Limgamma 00415 SBIN0RRAPGB 371 371 Processed 12/05/2023 1486679539 Ms. YEDLA LINGAMMA W O CHINA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NALGONDA TS-23-034-039-022/010109
(THORAGAL) 		3623034000NRG24250420230202815 25/04/2023 Mohan 3623034WL004931 Mohan 00415 SBIN0RRAPGB 148 148 Processed 12/05/2023 1486679579 Mr. MAREBOINA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NALGONDA TS-23-034-039-022/010117
(THORAGAL) 		3623034000NRG24250420230202821 25/04/2023 Raamulamma 3623034WL004931 Raamulamma 00415 SBIN0RRAPGB 223 223 Processed 12/05/2023 1486679796 Mrs. THAKKELA RAMULAMMA W O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NALGONDA TS-23-034-039-022/010147
(THORAGAL) 		3623034000NRG24250420230202833 25/04/2023 Bikshmayya 3623034WL004931 Bikshmayya 00415 SBIN0RRAPGB 297 297 Processed 12/05/2023 1486679784 Mr. SINGAM BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NALGONDA TS-23-034-039-022/010150
(THORAGAL) 		3623034000NRG24250420230202836 25/04/2023 Chamdrayya 3623034WL004931 Chamdrayya 00415 SBIN0RRAPGB 74 74 Processed 12/05/2023 1486679533 Mr. PEMMELLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NALGONDA TS-23-034-039-022/010153
(THORAGAL) 		3623034000NRG24250420230202839 25/04/2023 Pulamma 3623034WL004931 Pulamma 00415 SBIN0RRAPGB 148 148 Processed 12/05/2023 1486679789 Mrs. JAKKALA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NALGONDA TS-23-034-039-022/010158
(THORAGAL) 		3623034000NRG24250420230202841 25/04/2023 Kanakamma 3623034WL004931 Kanakamma 00415 SBIN0RRAPGB 223 223 Processed 12/05/2023 1486679781 Mrs. CHEPURI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NALGONDA TS-23-034-039-022/010165
(THORAGAL) 		3623034000NRG24250420230202844 25/04/2023 Mrugashira 3623034WL004931 Mrugashira 00415 SBIN0RRAPGB 297 297 Processed 12/05/2023 1486679667 Mrs. MRUGASIRA GANTEKAMPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NALGONDA TS-23-034-039-022/010166
(THORAGAL) 		3623034000NRG24250420230202845 25/04/2023 Lacchayya 3623034WL004931 Lacchayya 00415 SBIN0RRAPGB 297 297 Processed 12/05/2023 1486679601 Mr. THANGIRALA LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NALGONDA TS-23-034-039-022/010166
(THORAGAL) 		3623034000NRG24250420230202846 25/04/2023 Lakshmamma 3623034WL004931 Lakshmamma 00415 SBIN0RRAPGB 371 371 Processed 12/05/2023 1486679535 Mrs. THANGIRALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NALGONDA TS-23-034-039-022/010184
(THORAGAL) 		3623034000NRG24250420230202851 25/04/2023 Peddulamma 3623034WL004931 Peddulamma 00415 SBIN0RRAPGB 223 223 Processed 12/05/2023 1486679795 Mrs. SUNKARABOINA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NALGONDA TS-23-034-039-022/010192
(THORAGAL) 		3623034000NRG24250420230204160 25/04/2023 Brahmachari 3623034WL004945 Brahmachari 00415 SBIN0RRAPGB 751 751 Processed 12/05/2023 1486679792 Mr. CHEPUROJU BRHMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NALGONDA TS-23-034-039-022/010200
(THORAGAL) 		3623034000NRG24250420230202854 25/04/2023 Laxmamma 3623034WL004931 Laxmamma 00415 SBIN0RRAPGB 297 297 Processed 12/05/2023 1486679787 Mrs. JAKKALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NALGONDA TS-23-034-039-022/010230
(THORAGAL) 		3623034000NRG24250420230202863 25/04/2023 Limgayya 3623034WL004931 Limgayya 00415 SBIN0RRAPGB 445 445 Processed 12/05/2023 1486679794 Mr. SUNKARABOINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NALGONDA TS-23-034-039-022/010232
(THORAGAL) 		3623034000NRG24250420230202867 25/04/2023 Saidamma 3623034WL004931 Saidamma 00415 SBIN0RRAPGB 297 297 Processed 12/05/2023 1486679589 Mrs. BOINAPALLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NALGONDA TS-23-034-039-022/010232
(THORAGAL) 		3623034000NRG24250420230202866 25/04/2023 Saidulu 3623034WL004931 Saidulu 00415 SBIN0RRAPGB 74 74 Processed 12/05/2023 1486679777 Mr. BOYINAPALLI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NALGONDA TS-23-034-039-022/010237
(THORAGAL) 		3623034000NRG24250420230202870 25/04/2023 Pemtayya 3623034WL004931 Pemtayya 00415 SBIN0RRAPGB 148 148 Processed 12/05/2023 1486679786 Mr. PEMMELLA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NALGONDA TS-23-034-039-022/010256
(THORAGAL) 		3623034000NRG24250420230204166 25/04/2023 Yadayya 3623034WL004945 Yadayya 00415 SBIN0RRAPGB 751 751 Processed 12/05/2023 1486679581 Mr. CHINTALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NALGONDA TS-23-034-039-022/010305
(THORAGAL) 		3623034000NRG24250420230204170 25/04/2023 Saalayya 3623034WL004945 Saalayya 00415 SBIN0RRAPGB 751 751 Processed 12/05/2023 1486679582 Mr. AVULA SALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NALGONDA TS-23-034-039-022/010378
(THORAGAL) 		3623034000NRG24250420230204172 25/04/2023 Karunakar 3623034WL004945 Karunakar 00415 SBIN0RRAPGB 902 902 Processed 12/05/2023 1486679547 Mr. SIRIPOLI KARUNAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NALGONDA TS-23-034-039-022/010378
(THORAGAL) 		3623034000NRG24250420230204173 25/04/2023 Shakuntala 3623034WL004945 Shakuntala 00415 SBIN0RRAPGB 902 902 Processed 12/05/2023 1486679800 Mrs. SIRIPOLU SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NALGONDA TS-23-034-039-022/010385
(THORAGAL) 		3623034000NRG24250420230202895 25/04/2023 Saritha 3623034WL004931 Saritha 00415 SBIN0RRAPGB 148 148 Processed 12/05/2023 1486679553 Mrs. MEKA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NALGONDA TS-23-034-039-022/010392
(THORAGAL) 		3623034000NRG24250420230202896 25/04/2023 Narsamma 3623034WL004931 Narsamma 00415 SBIN0RRAPGB 297 297 Processed 12/05/2023 1486679546 Mrs. NARSAMMA SINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NALGONDA TS-23-034-039-022/010400
(THORAGAL) 		3623034000NRG24250420230202903 25/04/2023 Amdalu 3623034WL004931 Amdalu 00415 SBIN0RRAPGB 371 371 Processed 12/05/2023 1486679592 Mrs. PEMMELLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NALGONDA TS-23-034-039-022/010414
(THORAGAL) 		3623034000NRG24250420230202906 25/04/2023 Saritha 3623034WL004931 Saritha 00415 SBIN0RRAPGB 371 371 Processed 12/05/2023 1486679588 Mrs. VATTIKOTI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11774 11774
74 NALGONDA TS-23-034-014-017/010003
(GUNDLA PALLE) 		3623034000NRG24250420230203766 25/04/2023 Amdaalu 3623034WL004944 Amdaalu 00468 UBIN0537241 600 600 Processed 12/05/2023 1486679684 Andalu Jilla Palli GENERAL POST OFFICE(607245)
75 NALGONDA TS-23-034-014-017/010004
(GUNDLA PALLE) 		3623034000NRG24250420230203768 25/04/2023 Sattamma 3623034WL004944 Sattamma 00468 UBIN0537241 200 200 Processed 12/05/2023 1486679672 KESABOINA SATTAMMA W/O K YADAIAH UNION BANK OF INDIA(508500)
76 NALGONDA TS-23-034-014-017/010006
(GUNDLA PALLE) 		3623034000NRG24250420230203769 25/04/2023 Lakshmamma 3623034WL004944 Lakshmamma 00468 UBIN0537241 612 612 Processed 12/05/2023 1486679698 BOLLOJU LAKSHMAMMA UNION BANK OF INDIA(508500)
77 NALGONDA TS-23-034-014-017/010007
(GUNDLA PALLE) 		3623034000NRG24250420230203770 25/04/2023 Renuka 3623034WL004944 Renuka 00468 UBIN0537241 780 780 Processed 12/05/2023 1486679709 ARPULA RENAMMA UNION BANK OF INDIA(508500)
78 NALGONDA TS-23-034-014-017/010021
(GUNDLA PALLE) 		3623034000NRG24250420230203774 25/04/2023 geeta 3623034WL004944 geeta 00468 UBIN0537241 900 900 Processed 12/05/2023 1486679723 MRS MAADUGULA GEETHA STATE BANK OF INDIA(508548)
79 NALGONDA TS-23-034-014-017/010022
(GUNDLA PALLE) 		3623034000NRG24250420230203775 25/04/2023 Naagamma 3623034WL004944 Naagamma 00468 UBIN0537241 900 900 Processed 12/05/2023 1486679736 ROYYA NAGAMMA UNION BANK OF INDIA(508500)
80 NALGONDA TS-23-034-014-017/010027
(GUNDLA PALLE) 		3623034000NRG24250420230203776 25/04/2023 Yaadamma 3623034WL004944 Yaadamma 00468 UBIN0537241 750 750 Processed 12/05/2023 1486679694 KATTEGONI YADAMMA UNION BANK OF INDIA(508500)
81 NALGONDA TS-23-034-014-017/010040
(GUNDLA PALLE) 		3623034000NRG24250420230203778 25/04/2023 Sarita 3623034WL004944 Sarita 00468 UBIN0537241 750 750 Processed 12/05/2023 1486679695 Mrs. CHIMATA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NALGONDA TS-23-034-014-017/010059
(GUNDLA PALLE) 		3623034000NRG24250420230203783 25/04/2023 Jillapalli Avanija 3623034WL004944 Jillapalli Avanija 00468 UBIN0537241 750 750 Processed 12/05/2023 1486679729 Mrs. Jillapally Avanija ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NALGONDA TS-23-034-014-017/010060
(GUNDLA PALLE) 		3623034000NRG24250420230203784 25/04/2023 Amdalu 3623034WL004944 Amdalu 00468 UBIN0537241 510 510 Processed 12/05/2023 1486679685 Andalu Chimmata GENERAL POST OFFICE(607245)
84 NALGONDA TS-23-034-014-017/010061
(GUNDLA PALLE) 		3623034000NRG24250420230203785 25/04/2023 Paarvatamma 3623034WL004944 Paarvatamma 00468 UBIN0537241 900 900 Processed 12/05/2023 1486679726 MISS BODDUPALLI PARVATAMMA STATE BANK OF INDIA(508548)
85 NALGONDA TS-23-034-014-017/010067
(GUNDLA PALLE) 		3623034000NRG24250420230203786 25/04/2023 Saidamma 3623034WL004944 Saidamma 00468 UBIN0537241 450 450 Processed 12/05/2023 1486679725 Saidamma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
86 NALGONDA TS-23-034-014-017/010068
(GUNDLA PALLE) 		3623034000NRG24250420230203787 25/04/2023 Vimalamma 3623034WL004944 Vimalamma 00468 UBIN0537241 510 510 Processed 13/05/2023 1486679737 MAROJU VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NALGONDA TS-23-034-014-017/010074
(GUNDLA PALLE) 		3623034000NRG24250420230203788 25/04/2023 Kaashamma 3623034WL004944 Kaashamma 00468 UBIN0537241 900 900 Processed 12/05/2023 1486679738 MRS KASHAMMA BEEPANGI STATE BANK OF INDIA(508548)
88 NALGONDA TS-23-034-014-017/010080
(GUNDLA PALLE) 		3623034000NRG24250420230203789 25/04/2023 Yaadayya 3623034WL004944 Yaadayya 00468 UBIN0537241 130 130 Processed 12/05/2023 1486679722 IRGI YADAIAH UNION BANK OF INDIA(508500)
89 NALGONDA TS-23-034-014-017/010081
(GUNDLA PALLE) 		3623034000NRG24250420230203790 25/04/2023 Pulamma 3623034WL004944 Pulamma 00468 UBIN0537241 650 650 Processed 12/05/2023 1486679730 Mr. REGATTE PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NALGONDA TS-23-034-014-017/010083
(GUNDLA PALLE) 		3623034000NRG24250420230203791 25/04/2023 Bikshamayya 3623034WL004944 Bikshamayya 00468 UBIN0537241 780 780 Processed 13/05/2023 1486679673 KESABOYINA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALGONDA TS-23-034-014-017/010091
(GUNDLA PALLE) 		3623034000NRG24250420230203794 25/04/2023 Yaadamma 3623034WL004944 Yaadamma 00468 UBIN0537241 204 204 Processed 12/05/2023 1486679697 CHIMATA YADAMMA UNION BANK OF INDIA(508500)
92 NALGONDA TS-23-034-014-017/010095
(GUNDLA PALLE) 		3623034000NRG24250420230203796 25/04/2023 Saalamma 3623034WL004944 Saalamma 00468 UBIN0537241 650 650 Processed 12/05/2023 1486679707 PANASA SALAMMA UNION BANK OF INDIA(508500)
93 NALGONDA TS-23-034-014-017/010098
(GUNDLA PALLE) 		3623034000NRG24250420230203797 25/04/2023 Krishnayya 3623034WL004944 Krishnayya 00468 UBIN0537241 900 900 Processed 12/05/2023 1486679678 Krishnaiah Chimata GENERAL POST OFFICE(607245)
94 NALGONDA TS-23-034-014-017/010098
(GUNDLA PALLE) 		3623034000NRG24250420230203798 25/04/2023 Limgamma 3623034WL004944 Limgamma 00468 UBIN0537241 900 900 Processed 12/05/2023 1486679701 CHIMATA LINGAMMA UNION BANK OF INDIA(508500)
95 NALGONDA TS-23-034-014-017/010099
(GUNDLA PALLE) 		3623034000NRG24250420230203799 25/04/2023 Mamgamma 3623034WL004944 Mamgamma 00468 UBIN0537241 650 650 Processed 12/05/2023 1486679679 MANGAMMA CHIMATTA UNION BANK OF INDIA(508500)
96 NALGONDA TS-23-034-014-017/010101
(GUNDLA PALLE) 		3623034000NRG24250420230203800 25/04/2023 Padma 3623034WL004944 Padma 00468 UBIN0537241 750 750 Processed 13/05/2023 1486679717 SEELAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NALGONDA TS-23-034-014-017/010115
(GUNDLA PALLE) 		3623034000NRG24250420230203803 25/04/2023 Muttamma 3623034WL004944 Muttamma 00468 UBIN0537241 780 780 Processed 13/05/2023 1486679702 ARPULA CHINA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALGONDA TS-23-034-014-017/010116
(GUNDLA PALLE) 		3623034000NRG24250420230203804 25/04/2023 Raamulu 3623034WL004944 Raamulu 00468 UBIN0537241 750 750 Processed 12/05/2023 1486679676 Ramulu Modukula GENERAL POST OFFICE(607245)
99 NALGONDA TS-23-034-014-017/010121
(GUNDLA PALLE) 		3623034000NRG24250420230203805 25/04/2023 Chilakamma 3623034WL004944 Chilakamma 00468 UBIN0537241 900 900 Processed 12/05/2023 1486679716 IRGI CHILAKAMMA UNION BANK OF INDIA(508500)
100 NALGONDA TS-23-034-014-017/010125
(GUNDLA PALLE) 		3623034000NRG24250420230203806 25/04/2023 Yashoda 3623034WL004944 Yashoda 00468 UBIN0537241 450 450 Processed 12/05/2023 1486679715 YERPULA YASODA UNION BANK OF INDIA(508500)
101 NALGONDA TS-23-034-014-017/010138
(GUNDLA PALLE) 		3623034000NRG24250420230203809 25/04/2023 Sumalatha 3623034WL004944 Sumalatha 00468 UBIN0537241 750 750 Processed 12/05/2023 1486679727 CHINTHAPALLI DHANAMMA UNION BANK OF INDIA(508500)
102 NALGONDA TS-23-034-014-017/010140
(GUNDLA PALLE) 		3623034000NRG24250420230203810 25/04/2023 Manjula 3623034WL004944 Manjula 00468 UBIN0537241 780 780 Processed 13/05/2023 1486679718 VANGURU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALGONDA TS-23-034-014-017/010145
(GUNDLA PALLE) 		3623034000NRG24250420230203811 25/04/2023 Yaadamma 3623034WL004944 Yaadamma 00468 UBIN0537241 450 450 Processed 12/05/2023 1486679719 VALKI YADAMMA UNION BANK OF INDIA(508500)
104 NALGONDA TS-23-034-014-017/010146
(GUNDLA PALLE) 		3623034000NRG24250420230203812 25/04/2023 Mamgamma 3623034WL004944 Mamgamma 00468 UBIN0537241 600 600 Processed 12/05/2023 1486679712 MRS MANGAMMA VALKI STATE BANK OF INDIA(508548)
105 NALGONDA TS-23-034-014-017/010147
(GUNDLA PALLE) 		3623034000NRG24250420230203814 25/04/2023 VALKI YADAMMA 3623034WL004944 VALKI YADAMMA 00468 UBIN0537241 750 750 Processed 12/05/2023 1486679733 VALKI YADAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 NALGONDA TS-23-034-014-017/010149
(GUNDLA PALLE) 		3623034000NRG24250420230203815 25/04/2023 Saidamma 3623034WL004944 Saidamma 00468 UBIN0537241 780 780 Processed 12/05/2023 1486679713 Mrs. IRGI SAIDAMMA CENTRAL BANK OF INDIA(607115)
107 NALGONDA TS-23-034-014-017/010153
(GUNDLA PALLE) 		3623034000NRG24250420230203816 25/04/2023 Mutyalamma 3623034WL004944 Mutyalamma 00468 UBIN0537241 306 306 Processed 12/05/2023 1486679731 OTTE MUTYALAMMA UNION BANK OF INDIA(508500)
108 NALGONDA TS-23-034-014-017/010154
(GUNDLA PALLE) 		3623034000NRG24250420230203817 25/04/2023 VATTE PARVATHAMMA 3623034WL004944 VATTE PARVATHAMMA 00468 UBIN0537241 520 520 Processed 12/05/2023 1486679720 MR PAPAIAH VATTI STATE BANK OF INDIA(508548)
109 NALGONDA TS-23-034-014-017/010155
(GUNDLA PALLE) 		3623034000NRG24250420230203818 25/04/2023 Paarvatamma 3623034WL004944 Paarvatamma 00468 UBIN0537241 510 510 Processed 12/05/2023 1486679714 Paarvatamma Chimata GENERAL POST OFFICE(607245)
110 NALGONDA TS-23-034-014-017/010156
(GUNDLA PALLE) 		3623034000NRG24250420230203819 25/04/2023 Amjamma 3623034WL004944 Amjamma 00468 UBIN0537241 750 750 Processed 12/05/2023 1486679700 VATTY ANJAMMA UNION BANK OF INDIA(508500)
111 NALGONDA TS-23-034-014-017/010172
(GUNDLA PALLE) 		3623034000NRG24250420230203821 25/04/2023 Ratnamma 3623034WL004944 Ratnamma 00468 UBIN0537241 600 600 Processed 12/05/2023 1486679732 Mrs. BOLLOJU RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NALGONDA TS-23-034-014-017/010175
(GUNDLA PALLE) 		3623034000NRG24250420230203822 25/04/2023 Renuka 3623034WL004944 Renuka 00468 UBIN0537241 300 300 Processed 12/05/2023 1486679680 PAGILLA RENUKA UNION BANK OF INDIA(508500)
113 NALGONDA TS-23-034-014-017/010176
(GUNDLA PALLE) 		3623034000NRG24250420230203823 25/04/2023 Kaashamma 3623034WL004944 Kaashamma 00468 UBIN0537241 780 780 Processed 12/05/2023 1486679734 VANGURI KASHAMMA UNION BANK OF INDIA(508500)
114 NALGONDA TS-23-034-014-017/010179
(GUNDLA PALLE) 		3623034000NRG24250420230203825 25/04/2023 Kalamma 3623034WL004944 Kalamma 00468 UBIN0537241 150 150 Processed 12/05/2023 1486679683 JILLAPELLY KALAMMA IDBI BANK(607095)
115 NALGONDA TS-23-034-014-017/010189
(GUNDLA PALLE) 		3623034000NRG24250420230203827 25/04/2023 GIrijamma 3623034WL004944 GIrijamma 00468 UBIN0537241 450 450 Processed 12/05/2023 1486679686 GIRIJA AVULA UNION BANK OF INDIA(508500)
116 NALGONDA TS-23-034-014-017/010199
(GUNDLA PALLE) 		3623034000NRG24250420230203829 25/04/2023 Yaadamma 3623034WL004944 Yaadamma 00468 UBIN0537241 750 750 Processed 12/05/2023 1486679674 RAGAM YADAMMA. UNION BANK OF INDIA(508500)
117 NALGONDA TS-23-034-014-017/010200
(GUNDLA PALLE) 		3623034000NRG24250420230203830 25/04/2023 Bucchamma 3623034WL004944 Bucchamma 00468 UBIN0537241 750 750 Processed 12/05/2023 1486679706 Bucchamma GENERAL POST OFFICE(607245)
118 NALGONDA TS-23-034-014-017/010208
(GUNDLA PALLE) 		3623034000NRG24250420230203831 25/04/2023 Yaadamma 3623034WL004944 Yaadamma 00468 UBIN0537241 204 204 Processed 12/05/2023 1486679724 CHIMATA YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
119 NALGONDA TS-23-034-014-017/010209
(GUNDLA PALLE) 		3623034000NRG24250420230203832 25/04/2023 Bikshamayya 3623034WL004944 Bikshamayya 00468 UBIN0537241 750 750 Processed 12/05/2023 1486679696 Bhikshmayya Chimata GENERAL POST OFFICE(607245)
120 NALGONDA TS-23-034-014-017/010211
(GUNDLA PALLE) 		3623034000NRG24250420230203833 25/04/2023 Amjamma 3623034WL004944 Amjamma 00468 UBIN0537241 600 600 Processed 12/05/2023 1486679704 BOLLOJI ANJAMMA UNION BANK OF INDIA(508500)
121 NALGONDA TS-23-034-014-017/010214
(GUNDLA PALLE) 		3623034000NRG24250420230203835 25/04/2023 Limgayya 3623034WL004944 Limgayya 00468 UBIN0537241 600 600 Processed 12/05/2023 1486679681 JILLAPALLY LINGAIAH UNION BANK OF INDIA(508500)
122 NALGONDA TS-23-034-014-017/010214
(GUNDLA PALLE) 		3623034000NRG24250420230203834 25/04/2023 Yaadamma 3623034WL004944 Yaadamma 00468 UBIN0537241 600 600 Processed 12/05/2023 1486679708 GILLAPALLI YADAMMA UNION BANK OF INDIA(508500)
123 NALGONDA TS-23-034-014-017/010217
(GUNDLA PALLE) 		3623034000NRG24250420230203836 25/04/2023 Mallamma 3623034WL004944 Mallamma 00468 UBIN0537241 900 900 Processed 13/05/2023 1486679711 MARRI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NALGONDA TS-23-034-014-017/010219
(GUNDLA PALLE) 		3623034000NRG24250420230203837 25/04/2023 Idamma 3623034WL004944 Idamma 00468 UBIN0537241 200 200 Processed 12/05/2023 1486679675 CHIMATA JYOTHI (MINOR) NGM CHIMATA EEDAM UNION BANK OF INDIA(508500)
125 NALGONDA TS-23-034-014-017/010236
(GUNDLA PALLE) 		3623034000NRG24250420230203838 25/04/2023 Raamreddi 3623034WL004944 Raamreddi 00468 UBIN0537241 900 900 Processed 12/05/2023 1486679682 Raam Reddi moppa GENERAL POST OFFICE(607245)
126 NALGONDA TS-23-034-014-017/010236
(GUNDLA PALLE) 		3623034000NRG24250420230203839 25/04/2023 Saraswati 3623034WL004944 Saraswati 00468 UBIN0537241 900 900 Processed 12/05/2023 1486679699 MUPPA SARASWATHI UNION BANK OF INDIA(508500)
127 NALGONDA TS-23-034-014-017/010237
(GUNDLA PALLE) 		3623034000NRG24250420230203840 25/04/2023 Jyoti 3623034WL004944 Jyoti 00468 UBIN0537241 130 130 Processed 12/05/2023 1486679735 MUPPA JYOTHI UNION BANK OF INDIA(508500)
128 NALGONDA TS-23-034-014-017/010263
(GUNDLA PALLE) 		3623034000NRG24250420230203850 25/04/2023 VANGURI MUTHAIAH 3623034WL004944 VANGURI MUTHAIAH 00468 UBIN0537241 780 780 Processed 12/05/2023 1486679705 VANGURI MUTHAIAH UNION BANK OF INDIA(508500)
129 NALGONDA TS-23-034-014-017/010324
(GUNDLA PALLE) 		3623034000NRG24250420230203852 25/04/2023 Vasamta 3623034WL004944 Vasamta 00468 UBIN0537241 780 780 Processed 12/05/2023 1486679710 KOMATIREDDY VASANTHA UNION BANK OF INDIA(508500)
130 NALGONDA TS-23-034-014-017/010332
(GUNDLA PALLE) 		3623034000NRG24250420230203853 25/04/2023 Vemkulu 3623034WL004944 Vemkulu 00468 UBIN0537241 900 900 Processed 13/05/2023 1486679677 GILLAPALLY VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
131 NALGONDA TS-23-034-014-017/010420
(GUNDLA PALLE) 		3623034000NRG24250420230203858 25/04/2023 Latha 3623034WL004944 Latha 00468 UBIN0537241 900 900 Processed 12/05/2023 1486679728 KOMMAGONI LATHA IDBI BANK(607095)
132 NALGONDA TS-23-034-014-017/010440
(GUNDLA PALLE) 		3623034000NRG24250420230203860 25/04/2023 Andalu 3623034WL004944 Andalu 00468 UBIN0537241 130 130 Processed 12/05/2023 1486679721 VANGURU ANDALU UNION BANK OF INDIA(508500)
133 NALGONDA TS-23-034-039-022/010446
(THORAGAL) 		3623034000NRG24250420230202909 25/04/2023 ashok 3623034WL004931 ashok 00468 UBIN0537241 74 74 Processed 12/05/2023 1486679703 MARABOINA ASHOK UNION BANK OF INDIA(508500)
SubTotal 37330 37330
134 NALGONDA TS-23-034-039-022/010266
(THORAGAL) 		3623034000NRG24250420230202886 25/04/2023 Saidulu 3623034WL004931 Saidulu 00468 UBIN0803898 148 148 Processed 12/05/2023 1486679558 Mr. CHINTALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 148 148
135 NALGONDA TS-23-034-039-022/010029
(THORAGAL) 		3623034000NRG24250420230202773 25/04/2023 Ellamma 3623034WL004931 Ellamma 00684 APGV0006202 223 223 Processed 12/05/2023 1486679598 Mrs. CHINTA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NALGONDA TS-23-034-039-022/010036
(THORAGAL) 		3623034000NRG24250420230202776 25/04/2023 Mallamma 3623034WL004931 Mallamma 00684 APGV0006202 223 223 Processed 12/05/2023 1486679790 Mrs. CHINMTA . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NALGONDA TS-23-034-039-022/010137
(THORAGAL) 		3623034000NRG24250420230202829 25/04/2023 Paarvatamma 3623034WL004931 Paarvatamma 00684 APGV0006202 297 297 Processed 12/05/2023 1486679587 Mrs. CHINTHA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NALGONDA TS-23-034-039-022/010221
(THORAGAL) 		3623034000NRG24250420230202860 25/04/2023 Sugunamma 3623034WL004931 Sugunamma 00684 APGV0006202 445 445 Processed 12/05/2023 1486679597 Mrs. VATTIKOTI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NALGONDA TS-23-034-039-022/010228
(THORAGAL) 		3623034000NRG24250420230202862 25/04/2023 Vemkanna 3623034WL004931 Vemkanna 00684 APGV0006202 148 148 Processed 12/05/2023 1486679691 Mr. DUDIMETLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NALGONDA TS-23-034-039-022/010233
(THORAGAL) 		3623034000NRG24250420230202868 25/04/2023 Pavan 3623034WL004931 Pavan 00684 APGV0006202 74 74 Processed 12/05/2023 1486679655 Mr. BOYINAPALLI PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NALGONDA TS-23-034-039-022/010394
(THORAGAL) 		3623034000NRG24250420230202898 25/04/2023 Sunita 3623034WL004931 Sunita 00684 APGV0006202 223 223 Processed 12/05/2023 1486679537 Mrs. SUNITHA KURUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NALGONDA TS-23-034-039-022/010463
(THORAGAL) 		3623034000NRG24250420230204176 25/04/2023 Nirmala 3623034WL004945 Nirmala 00684 APGV0006202 902 902 Processed 12/05/2023 1486679532 Mrs. AAULA NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NALGONDA TS-23-034-039-022/010472
(THORAGAL) 		3623034000NRG24250420230202915 25/04/2023 Omkaaram 3623034WL004931 Omkaaram 00684 APGV0006202 148 148 Processed 12/05/2023 1486679590 Mr. OMKARAM VATTIKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2683 2683
144 NALGONDA TS-23-034-039-022/010417
(THORAGAL) 		3623034000NRG24250420230202908 25/04/2023 Ravi 3623034WL004931 Ravi 00684 APGV0006239 148 148 Processed 12/05/2023 1486679776 Mr. KADIRE RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 148 148
145 NALGONDA TS-23-034-014-017/010004
(GUNDLA PALLE) 		3623034000NRG24250420230203767 25/04/2023 Yaadagiri 3623034WL004944 Yaadagiri 00684 APGV0006313 600 600 Processed 12/05/2023 1486679555 Mr. KESHABOINA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NALGONDA TS-23-034-014-017/010056
(GUNDLA PALLE) 		3623034000NRG24250420230203782 25/04/2023 aruna 3623034WL004944 aruna 00684 APGV0006313 900 900 Processed 12/05/2023 1486679653 Mrs. Koyagura Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NALGONDA TS-23-034-014-017/010147
(GUNDLA PALLE) 		3623034000NRG24250420230203813 25/04/2023 VALKI SEKHAR 3623034WL004944 VALKI SEKHAR 00684 APGV0006313 150 150 Rejected 12/05/2023 1486679605 Account closed
SubTotal 1650 1650
148 NALGONDA TS-23-034-014-017/010051
(GUNDLA PALLE) 		3623034000NRG24250420230203779 25/04/2023 Amjamma 3623034WL004944 Amjamma 00684 APGV0006314 900 900 Processed 12/05/2023 1486679551 Mrs. PANTHAANGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NALGONDA TS-23-034-014-017/010089
(GUNDLA PALLE) 		3623034000NRG24250420230203793 25/04/2023 Amjayya 3623034WL004944 Amjayya 00684 APGV0006314 408 408 Processed 12/05/2023 1486679550 Mr. KOMPELLI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NALGONDA TS-23-034-014-017/010092
(GUNDLA PALLE) 		3623034000NRG24250420230203795 25/04/2023 Paapamma 3623034WL004944 Paapamma 00684 APGV0006314 900 900 Processed 12/05/2023 1486679549 Mrs. PANASA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NALGONDA TS-23-034-014-017/010169
(GUNDLA PALLE) 		3623034000NRG24250420230203820 25/04/2023 Swapna 3623034WL004944 Swapna 00684 APGV0006314 102 102 Processed 12/05/2023 1486679595 Mrs. KOMPELLI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NALGONDA TS-23-034-014-017/010193
(GUNDLA PALLE) 		3623034000NRG24250420230203828 25/04/2023 Padma 3623034WL004944 Padma 00684 APGV0006314 300 300 Processed 12/05/2023 1486679602 Mrs. JANAPATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NALGONDA TS-23-034-014-017/010242
(GUNDLA PALLE) 		3623034000NRG24250420230203843 25/04/2023 Mallamma 3623034WL004944 Mallamma 00684 APGV0006314 600 600 Processed 12/05/2023 1486679652 Mallamma Valki GENERAL POST OFFICE(607245)
154 NALGONDA TS-23-034-039-022/010005
(THORAGAL) 		3623034000NRG24250420230202765 25/04/2023 Jyoti 3623034WL004931 Jyoti 00684 APGV0006314 297 297 Processed 12/05/2023 1486679641 Mrs. NULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NALGONDA TS-23-034-039-022/010022
(THORAGAL) 		3623034000NRG24250420230202770 25/04/2023 Raamulu 3623034WL004931 Raamulu 00684 APGV0006314 371 371 Processed 12/05/2023 1486679621 Mr. TANGIRALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NALGONDA TS-23-034-039-022/010025
(THORAGAL) 		3623034000NRG24250420230202771 25/04/2023 Raamayya 3623034WL004931 Raamayya 00684 APGV0006314 74 74 Processed 12/05/2023 1486679637 Mr. CHINTHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NALGONDA TS-23-034-039-022/010035
(THORAGAL) 		3623034000NRG24250420230202775 25/04/2023 Rohinamma 3623034WL004931 Rohinamma 00684 APGV0006314 445 445 Processed 12/05/2023 1486679644 Mrs. CHINTA RONEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NALGONDA TS-23-034-039-022/010043
(THORAGAL) 		3623034000NRG24250420230202780 25/04/2023 Bhavani 3623034WL004931 Bhavani 00684 APGV0006314 371 371 Processed 12/05/2023 1486679657 Mrs. NULA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NALGONDA TS-23-034-039-022/010048
(THORAGAL) 		3623034000NRG24250420230202783 25/04/2023 Bodamma 3623034WL004931 Bodamma 00684 APGV0006314 297 297 Processed 12/05/2023 1486679798 Mrs. YEDLA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NALGONDA TS-23-034-039-022/010054
(THORAGAL) 		3623034000NRG24250420230202789 25/04/2023 Paapayya 3623034WL004931 Paapayya 00684 APGV0006314 371 371 Processed 12/05/2023 1486679625 Mr. PEMMELLA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NALGONDA TS-23-034-039-022/010059
(THORAGAL) 		3623034000NRG24250420230202794 25/04/2023 Maanikyamma 3623034WL004931 Maanikyamma 00684 APGV0006314 223 223 Processed 12/05/2023 1486679785 Mrs. PEMMELLA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NALGONDA TS-23-034-039-022/010061
(THORAGAL) 		3623034000NRG24250420230202795 25/04/2023 Saidayya 3623034WL004931 Saidayya 00684 APGV0006314 148 148 Processed 12/05/2023 1486679799 Mr. GURRAM SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NALGONDA TS-23-034-039-022/010074
(THORAGAL) 		3623034000NRG24250420230202798 25/04/2023 Brahmayya 3623034WL004931 Brahmayya 00684 APGV0006314 371 371 Processed 12/05/2023 1486679599 Mr. SINGAM BRAHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NALGONDA TS-23-034-039-022/010074
(THORAGAL) 		3623034000NRG24250420230202799 25/04/2023 Limgamma 3623034WL004931 Limgamma 00684 APGV0006314 371 371 Processed 12/05/2023 1486679623 Mrs. SINGAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NALGONDA TS-23-034-039-022/010078
(THORAGAL) 		3623034000NRG24250420230202803 25/04/2023 Saalamma 3623034WL004931 Saalamma 00684 APGV0006314 371 371 Processed 12/05/2023 1486679646 Miss. BATTULA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NALGONDA TS-23-034-039-022/010078
(THORAGAL) 		3623034000NRG24250420230202802 25/04/2023 Vemkanna 3623034WL004931 Vemkanna 00684 APGV0006314 371 371 Processed 12/05/2023 1486679633 Mr. BATTULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NALGONDA TS-23-034-039-022/010101
(THORAGAL) 		3623034000NRG24250420230202808 25/04/2023 Limgayya 3623034WL004931 Limgayya 00684 APGV0006314 445 445 Processed 12/05/2023 1486679634 Mr. JAKKALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NALGONDA TS-23-034-039-022/010102
(THORAGAL) 		3623034000NRG24250420230202809 25/04/2023 Chamdrayya 3623034WL004931 Chamdrayya 00684 APGV0006314 371 371 Processed 12/05/2023 1486679622 SINGAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NALGONDA TS-23-034-039-022/010104
(THORAGAL) 		3623034000NRG24250420230202812 25/04/2023 satyarayana 3623034WL004931 satyarayana 00684 APGV0006314 74 74 Processed 12/05/2023 1486679643 Mr. JAKKALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NALGONDA TS-23-034-039-022/010109
(THORAGAL) 		3623034000NRG24250420230202816 25/04/2023 Kalpana 3623034WL004931 Kalpana 00684 APGV0006314 297 297 Processed 12/05/2023 1486679591 Mrs. MARABOINA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NALGONDA TS-23-034-039-022/010110
(THORAGAL) 		3623034000NRG24250420230202817 25/04/2023 Jagadeshwaramma 3623034WL004931 Jagadeshwaramma 00684 APGV0006314 297 297 Processed 12/05/2023 1486679788 Mrs. MAREBOINA JAGADISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NALGONDA TS-23-034-039-022/010112
(THORAGAL) 		3623034000NRG24250420230202818 25/04/2023 Durgamma 3623034WL004931 Durgamma 00684 APGV0006314 297 297 Processed 12/05/2023 1486679619 Mrs. CHINTHA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NALGONDA TS-23-034-039-022/010120
(THORAGAL) 		3623034000NRG24250420230202822 25/04/2023 Yadamma 3623034WL004931 Yadamma 00684 APGV0006314 297 297 Processed 12/05/2023 1486679779 Mrs. YADAMMA THANGIRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NALGONDA TS-23-034-039-022/010127
(THORAGAL) 		3623034000NRG24250420230202824 25/04/2023 Yaadamma 3623034WL004931 Yaadamma 00684 APGV0006314 223 223 Processed 12/05/2023 1486679548 Mrs. RAYILA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NALGONDA TS-23-034-039-022/010136
(THORAGAL) 		3623034000NRG24250420230202828 25/04/2023 Sugunamma 3623034WL004931 Sugunamma 00684 APGV0006314 297 297 Processed 12/05/2023 1486679638 Mrs. CHINTHA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NALGONDA TS-23-034-039-022/010141
(THORAGAL) 		3623034000NRG24250420230202831 25/04/2023 Shamkaramma 3623034WL004931 Shamkaramma 00684 APGV0006314 297 297 Processed 12/05/2023 1486679552 Mrs. JAKKALA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NALGONDA TS-23-034-039-022/010148
(THORAGAL) 		3623034000NRG24250420230202835 25/04/2023 Sattamma 3623034WL004931 Sattamma 00684 APGV0006314 297 297 Processed 12/05/2023 1486679656 Mrs. JAKALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NALGONDA TS-23-034-039-022/010153
(THORAGAL) 		3623034000NRG24250420230202838 25/04/2023 Amjayya 3623034WL004931 Amjayya 00684 APGV0006314 148 148 Processed 12/05/2023 1486679624 Mr. JAKKALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NALGONDA TS-23-034-039-022/010153
(THORAGAL) 		3623034000NRG24250420230202840 25/04/2023 saidulu 3623034WL004931 saidulu 00684 APGV0006314 223 223 Processed 12/05/2023 1486679603 Mr. JAKKALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NALGONDA TS-23-034-039-022/010164
(THORAGAL) 		3623034000NRG24250420230202842 25/04/2023 Mallesham 3623034WL004931 Mallesham 00684 APGV0006314 371 371 Processed 12/05/2023 1486679613 Mr. NULLA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NALGONDA TS-23-034-039-022/010168
(THORAGAL) 		3623034000NRG24250420230202847 25/04/2023 VATTIKOTI YADAIAH 3623034WL004931 VATTIKOTI YADAIAH 00684 APGV0006314 223 223 Processed 12/05/2023 1486679688 Mr. VATTIKOTI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NALGONDA TS-23-034-039-022/010170
(THORAGAL) 		3623034000NRG24250420230202849 25/04/2023 Booshamma 3623034WL004931 Booshamma 00684 APGV0006314 223 223 Processed 12/05/2023 1486679538 Mrs. CHINTA BHUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NALGONDA TS-23-034-039-022/010175
(THORAGAL) 		3623034000NRG24250420230202850 25/04/2023 Sulochana 3623034WL004931 Sulochana 00684 APGV0006314 297 297 Processed 12/05/2023 1486679584 Mrs. SULOCHANA PEMMELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NALGONDA TS-23-034-039-022/010182
(THORAGAL) 		3623034000NRG24250420230204153 25/04/2023 Madhavi 3623034WL004945 Madhavi 00684 APGV0006314 601 601 Processed 12/05/2023 1486679640 Mrs. CHEPURI MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NALGONDA TS-23-034-039-022/010182
(THORAGAL) 		3623034000NRG24250420230204152 25/04/2023 Sureshbabu 3623034WL004945 Sureshbabu 00684 APGV0006314 451 451 Processed 12/05/2023 1486679617 Mr. CHEPURI SURESH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NALGONDA TS-23-034-039-022/010185
(THORAGAL) 		3623034000NRG24250420230202852 25/04/2023 China Ramalimgayya 3623034WL004931 China Ramalimgayya 00684 APGV0006314 74 74 Processed 12/05/2023 1486679604 Mr. POLEBOINA RAMA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NALGONDA TS-23-034-039-022/010185
(THORAGAL) 		3623034000NRG24250420230202853 25/04/2023 Janamma 3623034WL004931 Janamma 00684 APGV0006314 371 371 Processed 12/05/2023 1486679648 Janamma poleboina GENERAL POST OFFICE(607245)
188 NALGONDA TS-23-034-039-022/010186
(THORAGAL) 		3623034000NRG24250420230204154 25/04/2023 Limgayya 3623034WL004945 Limgayya 00684 APGV0006314 902 902 Processed 12/05/2023 1486679635 Mr. BEERABOYINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NALGONDA TS-23-034-039-022/010189
(THORAGAL) 		3623034000NRG24250420230204157 25/04/2023 Jaanamma 3623034WL004945 Jaanamma 00684 APGV0006314 902 902 Processed 12/05/2023 1486679585 Mrs. AVULA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NALGONDA TS-23-034-039-022/010189
(THORAGAL) 		3623034000NRG24250420230204158 25/04/2023 Raamayya 3623034WL004945 Raamayya 00684 APGV0006314 902 902 Processed 12/05/2023 1486679583 Mr. AVULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NALGONDA TS-23-034-039-022/010197
(THORAGAL) 		3623034000NRG24250420230204161 25/04/2023 MANDALI SHAILAJA 3623034WL004945 MANDALI SHAILAJA 00684 APGV0006314 751 751 Processed 12/05/2023 1486679647 MANDALI SAILAJA PUNJAB NATIONAL BANK(508568)
192 NALGONDA TS-23-034-039-022/010201
(THORAGAL) 		3623034000NRG24250420230202855 25/04/2023 Saidulu 3623034WL004931 Saidulu 00684 APGV0006314 223 223 Processed 12/05/2023 1486679793 Mr. PEMMELLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NALGONDA TS-23-034-039-022/010215
(THORAGAL) 		3623034000NRG24250420230202857 25/04/2023 Peddamma 3623034WL004931 Peddamma 00684 APGV0006314 371 371 Processed 12/05/2023 1486679782 Mrs. DUDIMETLA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NALGONDA TS-23-034-039-022/010221
(THORAGAL) 		3623034000NRG24250420230202859 25/04/2023 Brahmayya 3623034WL004931 Brahmayya 00684 APGV0006314 371 371 Processed 12/05/2023 1486679615 Mr. VATTIKOTI BRAHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NALGONDA TS-23-034-039-022/010224
(THORAGAL) 		3623034000NRG24250420230204165 25/04/2023 Ramulamma 3623034WL004945 Ramulamma 00684 APGV0006314 902 902 Processed 12/05/2023 1486679801 Mrs. AAVULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NALGONDA TS-23-034-039-022/010224
(THORAGAL) 		3623034000NRG24250420230204164 25/04/2023 Saidulu 3623034WL004945 Saidulu 00684 APGV0006314 902 902 Processed 12/05/2023 1486679620 Mr. AVULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NALGONDA TS-23-034-039-022/010230
(THORAGAL) 		3623034000NRG24250420230202864 25/04/2023 Yalamamchamma 3623034WL004931 Yalamamchamma 00684 APGV0006314 445 445 Processed 12/05/2023 1486679689 Mrs. SUNKARABOINA YALAMACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NALGONDA TS-23-034-039-022/010231
(THORAGAL) 		3623034000NRG24250420230202865 25/04/2023 Padma 3623034WL004931 Padma 00684 APGV0006314 223 223 Processed 12/05/2023 1486679616 Mrs. BOYINAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NALGONDA TS-23-034-039-022/010237
(THORAGAL) 		3623034000NRG24250420230202871 25/04/2023 Sugunamma 3623034WL004931 Sugunamma 00684 APGV0006314 371 371 Processed 12/05/2023 1486679650 Mrs. Pemmella Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NALGONDA TS-23-034-039-022/010239
(THORAGAL) 		3623034000NRG24250420230202873 25/04/2023 jyothi 3623034WL004931 jyothi 00684 APGV0006314 223 223 Processed 12/05/2023 1486679639 Mrs. NULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NALGONDA TS-23-034-039-022/010239
(THORAGAL) 		3623034000NRG24250420230202872 25/04/2023 Limgayya 3623034WL004931 Limgayya 00684 APGV0006314 148 148 Processed 12/05/2023 1486679778 Mr. NULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NALGONDA TS-23-034-039-022/010241
(THORAGAL) 		3623034000NRG24250420230202877 25/04/2023 Limgamma 3623034WL004931 Limgamma 00684 APGV0006314 223 223 Processed 12/05/2023 1486679642 Mrs. SUNKARABOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NALGONDA TS-23-034-039-022/010249
(THORAGAL) 		3623034000NRG24250420230202880 25/04/2023 Swaruparani 3623034WL004931 Swaruparani 00684 APGV0006314 297 297 Processed 12/05/2023 1486679775 Mrs. MARABOINA SWARUPA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NALGONDA TS-23-034-039-022/010249
(THORAGAL) 		3623034000NRG24250420230202879 25/04/2023 Yaadagiri 3623034WL004931 Yaadagiri 00684 APGV0006314 74 74 Processed 13/05/2023 1486679596 MARABOINA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
205 NALGONDA TS-23-034-039-022/010254
(THORAGAL) 		3623034000NRG24250420230202881 25/04/2023 Kotamma 3623034WL004931 Kotamma 00684 APGV0006314 371 371 Processed 12/05/2023 1486679636 Mrs. GUNDLA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NALGONDA TS-23-034-039-022/010262
(THORAGAL) 		3623034000NRG24250420230202884 25/04/2023 Parvathamma 3623034WL004931 Parvathamma 00684 APGV0006314 371 371 Processed 12/05/2023 1486679593 Mrs. PARVATHAMMA VATTIKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NALGONDA TS-23-034-039-022/010275
(THORAGAL) 		3623034000NRG24250420230202888 25/04/2023 Bollepalli Laxmi 3623034WL004931 Bollepalli Laxmi 00684 APGV0006314 297 297 Processed 12/05/2023 1486679649 Mrs. BOLLEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NALGONDA TS-23-034-039-022/010279
(THORAGAL) 		3623034000NRG24250420230204168 25/04/2023 AVULA MUTYALU 3623034WL004945 AVULA MUTYALU 00684 APGV0006314 902 902 Processed 12/05/2023 1486679651 Mrs. AVULA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NALGONDA TS-23-034-039-022/010287
(THORAGAL) 		3623034000NRG24250420230202889 25/04/2023 Raamulamma 3623034WL004931 Raamulamma 00684 APGV0006314 445 445 Processed 12/05/2023 1486679600 Mrs. GANEBOYINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NALGONDA TS-23-034-039-022/010303
(THORAGAL) 		3623034000NRG24250420230202890 25/04/2023 Lakshmamma 3623034WL004931 Lakshmamma 00684 APGV0006314 371 371 Processed 12/05/2023 1486679557 Mrs. LAKSHMAMMA SUNKARABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NALGONDA TS-23-034-039-022/010304
(THORAGAL) 		3623034000NRG24250420230202892 25/04/2023 Sunkaraboina Thirupathaiah 3623034WL004931 Sunkaraboina Thirupathaiah 00684 APGV0006314 74 74 Processed 12/05/2023 1486679618 Mr. SUNKARABOINA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NALGONDA TS-23-034-039-022/010305
(THORAGAL) 		3623034000NRG24250420230204171 25/04/2023 Padma 3623034WL004945 Padma 00684 APGV0006314 902 902 Processed 12/05/2023 1486679556 Mrs. AVULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NALGONDA TS-23-034-039-022/010364
(THORAGAL) 		3623034000NRG24250420230202894 25/04/2023 Naagamma 3623034WL004931 Naagamma 00684 APGV0006314 445 445 Processed 12/05/2023 1486679542 Mr. BOMMPALA NAGAMMA S O VENKATA MAISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NALGONDA TS-23-034-039-022/010393
(THORAGAL) 		3623034000NRG24250420230202897 25/04/2023 Saidulu 3623034WL004931 Saidulu 00684 APGV0006314 148 148 Processed 12/05/2023 1486679614 Mr. SAIDULU PEMMELLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NALGONDA TS-23-034-039-022/010395
(THORAGAL) 		3623034000NRG24250420230202899 25/04/2023 KURAPATI RENUKA 3623034WL004931 KURAPATI RENUKA 00684 APGV0006314 148 148 Processed 12/05/2023 1486679687 Mrs. KURAPATI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NALGONDA TS-23-034-039-022/010414
(THORAGAL) 		3623034000NRG24250420230202905 25/04/2023 Shankrayya 3623034WL004931 Shankrayya 00684 APGV0006314 297 297 Processed 12/05/2023 1486679594 Mr. SHANKARAIAH VATTIKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NALGONDA TS-23-034-039-022/010415
(THORAGAL) 		3623034000NRG24250420230202907 25/04/2023 Yadamma 3623034WL004931 Yadamma 00684 APGV0006314 371 371 Processed 12/05/2023 1486679586 Mrs. VATTIKOTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NALGONDA TS-23-034-039-022/010442
(THORAGAL) 		3623034000NRG24250420230204174 25/04/2023 AVULA MANJULA 3623034WL004945 AVULA MANJULA 00684 APGV0006314 751 751 Processed 12/05/2023 1486679654 Mrs. AVULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NALGONDA TS-23-034-039-022/010446
(THORAGAL) 		3623034000NRG24250420230202910 25/04/2023 nagamani 3623034WL004931 nagamani 00684 APGV0006314 223 223 Processed 12/05/2023 1486679659 MARABOINA NAGAMMA UNION BANK OF INDIA(508500)
220 NALGONDA TS-23-034-039-022/010460
(THORAGAL) 		3623034000NRG24250420230202912 25/04/2023 laavanya 3623034WL004931 laavanya 00684 APGV0006314 297 297 Processed 12/05/2023 1486679645 Mrs. THANGIRALA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NALGONDA TS-23-034-039-022/010468
(THORAGAL) 		3623034000NRG24250420230202914 25/04/2023 Madhavi 3623034WL004931 Madhavi 00684 APGV0006314 371 371 Processed 12/05/2023 1486679658 Mrs. PEMMELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NALGONDA TS-23-034-039-022/010493
(THORAGAL) 		3623034000NRG24250420230202916 25/04/2023 Janardhan 3623034WL004931 Janardhan 00684 APGV0006314 445 445 Processed 12/05/2023 1486679580 Mr. SUNKARABOINA JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NALGONDA TS-23-034-039-022/010493
(THORAGAL) 		3623034000NRG24250420230202917 25/04/2023 Mounika 3623034WL004931 Mounika 00684 APGV0006314 371 371 Processed 12/05/2023 1486679690 Mr. SUNKARABOINA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29295 29295
224 NALGONDA TS-23-034-014-017/010016
(GUNDLA PALLE) 		3623034000NRG24250420230203772 25/04/2023 Limgamma 3623034WL004944 Limgamma 00685 TSAB0023015 780 780 Processed 12/05/2023 1486679626 VANGURI LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 780 780
225 NALGONDA TS-23-034-014-017/010019
(GUNDLA PALLE) 		3623034000NRG24250420230203773 25/04/2023 Shameem 3623034WL004944 Shameem 00691 IPOS0000001 750 750 Processed 13/05/2023 1486679606 MOHAMAD SAMEER INDIA POST PAYMENTS BANK LIMITED(508528)
226 NALGONDA TS-23-034-014-017/010132
(GUNDLA PALLE) 		3623034000NRG24250420230203808 25/04/2023 Yaadamma 3623034WL004944 Yaadamma 00691 IPOS0000001 650 650 Processed 12/05/2023 1486679610 Yadamma Erpula GENERAL POST OFFICE(607245)
227 NALGONDA TS-23-034-014-017/010178
(GUNDLA PALLE) 		3623034000NRG24250420230203824 25/04/2023 Punnamma 3623034WL004944 Punnamma 00691 IPOS0000001 600 600 Processed 12/05/2023 1486679577 YERPULA PUNNAMMA UNION BANK OF INDIA(508500)
228 NALGONDA TS-23-034-014-017/010187
(GUNDLA PALLE) 		3623034000NRG24250420230203826 25/04/2023 Yallamma 3623034WL004944 Yallamma 00691 IPOS0000001 300 300 Processed 13/05/2023 1486679609 WANGURI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NALGONDA TS-23-034-014-017/010242
(GUNDLA PALLE) 		3623034000NRG24250420230203842 25/04/2023 Komdayya 3623034WL004944 Komdayya 00691 IPOS0000001 600 600 Processed 12/05/2023 1486679578 VALIKI KONDAIAH UNION BANK OF INDIA(508500)
230 NALGONDA TS-23-034-014-017/010244
(GUNDLA PALLE) 		3623034000NRG24250420230203845 25/04/2023 Aruna 3623034WL004944 Aruna 00691 IPOS0000001 900 900 Processed 12/05/2023 1486679608 Aruna Boddupalli GENERAL POST OFFICE(607245)
231 NALGONDA TS-23-034-014-017/010253
(GUNDLA PALLE) 		3623034000NRG24250420230203848 25/04/2023 Bucchamma 3623034WL004944 Bucchamma 00691 IPOS0000001 900 900 Processed 12/05/2023 1486679611 VALKI BUCHAMMA UNION BANK OF INDIA(508500)
232 NALGONDA TS-23-034-014-017/010419
(GUNDLA PALLE) 		3623034000NRG24250420230203857 25/04/2023 Sarita 3623034WL004944 Sarita 00691 IPOS0000001 600 600 Processed 13/05/2023 1486679607 JILLAPALLY SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 NALGONDA TS-23-034-039-022/010018
(THORAGAL) 		3623034000NRG24250420230202767 25/04/2023 Limgamma 3623034WL004931 Limgamma 00691 IPOS0000001 297 297 Processed 13/05/2023 1486679570 MANDALI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 NALGONDA TS-23-034-039-022/010021
(THORAGAL) 		3623034000NRG24250420230202769 25/04/2023 Narsamma 3623034WL004931 Narsamma 00691 IPOS0000001 371 371 Processed 13/05/2023 1486679573 TANGIRALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 NALGONDA TS-23-034-039-022/010080
(THORAGAL) 		3623034000NRG24250420230202804 25/04/2023 Satyamma 3623034WL004931 Satyamma 00691 IPOS0000001 371 371 Processed 13/05/2023 1486679566 JAKKALI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 NALGONDA TS-23-034-039-022/010103
(THORAGAL) 		3623034000NRG24250420230202811 25/04/2023 ganga 3623034WL004931 ganga 00691 IPOS0000001 223 223 Processed 13/05/2023 1486679575 DUDIMETLA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
237 NALGONDA TS-23-034-039-022/010115
(THORAGAL) 		3623034000NRG24250420230202819 25/04/2023 Somulamma 3623034WL004931 Somulamma 00691 IPOS0000001 223 223 Processed 12/05/2023 1486679561 Mrs. TAKKELLA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NALGONDA TS-23-034-039-022/010117
(THORAGAL) 		3623034000NRG24250420230202820 25/04/2023 Raamulu 3623034WL004931 Raamulu 00691 IPOS0000001 297 297 Processed 13/05/2023 1486679567 THAKKELA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
239 NALGONDA TS-23-034-039-022/010128
(THORAGAL) 		3623034000NRG24250420230202826 25/04/2023 Mamgamma 3623034WL004931 Mamgamma 00691 IPOS0000001 297 297 Processed 13/05/2023 1486679571 RAYILA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NALGONDA TS-23-034-039-022/010128
(THORAGAL) 		3623034000NRG24250420230202825 25/04/2023 Vemkulu 3623034WL004931 Vemkulu 00691 IPOS0000001 148 148 Processed 13/05/2023 1486679572 RAYALA VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
241 NALGONDA TS-23-034-039-022/010140
(THORAGAL) 		3623034000NRG24250420230202830 25/04/2023 Sarita 3623034WL004931 Sarita 00691 IPOS0000001 371 371 Processed 12/05/2023 1486679562 Saritha GENERAL POST OFFICE(607245)
242 NALGONDA TS-23-034-039-022/010187
(THORAGAL) 		3623034000NRG24250420230204156 25/04/2023 CH Ramana 3623034WL004945 CH Ramana 00691 IPOS0000001 751 751 Processed 13/05/2023 1486679576 CHEPURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
243 NALGONDA TS-23-034-039-022/010215
(THORAGAL) 		3623034000NRG24250420230202858 25/04/2023 Raamulu 3623034WL004931 Raamulu 00691 IPOS0000001 371 371 Processed 12/05/2023 1486679564 Mr. DUDIMETLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NALGONDA TS-23-034-039-022/010235
(THORAGAL) 		3623034000NRG24250420230202869 25/04/2023 Ellayya 3623034WL004931 Ellayya 00691 IPOS0000001 371 371 Processed 13/05/2023 1486679574 KADIRE YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 NALGONDA TS-23-034-039-022/010240
(THORAGAL) 		3623034000NRG24250420230202874 25/04/2023 Mallayya 3623034WL004931 Mallayya 00691 IPOS0000001 445 445 Processed 13/05/2023 1486679568 NULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 NALGONDA TS-23-034-039-022/010262
(THORAGAL) 		3623034000NRG24250420230202883 25/04/2023 Limgayya 3623034WL004931 Limgayya 00691 IPOS0000001 445 445 Processed 13/05/2023 1486679569 VATTIKOTI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 NALGONDA TS-23-034-039-022/010264
(THORAGAL) 		3623034000NRG24250420230202885 25/04/2023 Gouramma 3623034WL004931 Gouramma 00691 IPOS0000001 445 445 Processed 12/05/2023 1486679560 Mrs. NULA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NALGONDA TS-23-034-039-022/010408
(THORAGAL) 		3623034000NRG24250420230202904 25/04/2023 Shamkar 3623034WL004931 Shamkar 00691 IPOS0000001 297 297 Processed 12/05/2023 1486679563 Mr. Yedla Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NALGONDA TS-23-034-039-022/010461
(THORAGAL) 		3623034000NRG24250420230202913 25/04/2023 Kavita 3623034WL004931 Kavita 00691 IPOS0000001 297 297 Processed 12/05/2023 1486679565 Mrs. TAKKELLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11320 11320
250 NALGONDA TS-23-034-039-022/010020
(THORAGAL) 		3623034000NRG24250420230202768 25/04/2023 Lakshmamma 3623034WL004931 Lakshmamma 00710 SBIN0000DOP 445 445 Processed 12/05/2023 1486679742 Mrs. KUDALI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NALGONDA TS-23-034-039-022/010026
(THORAGAL) 		3623034000NRG24250420230202772 25/04/2023 Paarvatamma 3623034WL004931 Paarvatamma 00710 SBIN0000DOP 223 223 Processed 12/05/2023 1486679751 Mrs. CHINTA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NALGONDA TS-23-034-039-022/010042
(THORAGAL) 		3623034000NRG24250420230202779 25/04/2023 Dhanamma 3623034WL004931 Dhanamma 00710 SBIN0000DOP 445 445 Processed 12/05/2023 1486679757 Mrs. KADIRE DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NALGONDA TS-23-034-039-022/010042
(THORAGAL) 		3623034000NRG24250420230202778 25/04/2023 Saidayya 3623034WL004931 Saidayya 00710 SBIN0000DOP 445 445 Processed 12/05/2023 1486679754 Mr. KADIRE SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NALGONDA TS-23-034-039-022/010044
(THORAGAL) 		3623034000NRG24250420230202782 25/04/2023 Bakkayya 3623034WL004931 Bakkayya 00710 SBIN0000DOP 371 371 Processed 12/05/2023 1486679762 Mr. PEMMELLA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NALGONDA TS-23-034-039-022/010044
(THORAGAL) 		3623034000NRG24250420230202781 25/04/2023 Peddamma 3623034WL004931 Peddamma 00710 SBIN0000DOP 371 371 Processed 12/05/2023 1486679750 Mrs. PEMMALLA PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NALGONDA TS-23-034-039-022/010056
(THORAGAL) 		3623034000NRG24250420230202791 25/04/2023 Narsimha 3623034WL004931 Narsimha 00710 SBIN0000DOP 371 371 Processed 12/05/2023 1486679761 Mr. MARABOYINA NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NALGONDA TS-23-034-039-022/010077
(THORAGAL) 		3623034000NRG24250420230202801 25/04/2023 Amdalu 3623034WL004931 Amdalu 00710 SBIN0000DOP 297 297 Processed 12/05/2023 1486679752 Mrs. BATTULA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NALGONDA TS-23-034-039-022/010102
(THORAGAL) 		3623034000NRG24250420230202810 25/04/2023 Durgamma 3623034WL004931 Durgamma 00710 SBIN0000DOP 445 445 Processed 12/05/2023 1486679744 Mrs. SINGAM DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NALGONDA TS-23-034-039-022/010106
(THORAGAL) 		3623034000NRG24250420230202813 25/04/2023 Raamulamma 3623034WL004931 Raamulamma 00710 SBIN0000DOP 371 371 Processed 12/05/2023 1486679743 Mrs. VATTIKOTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NALGONDA TS-23-034-039-022/010129
(THORAGAL) 		3623034000NRG24250420230202827 25/04/2023 Durgamma 3623034WL004931 Durgamma 00710 SBIN0000DOP 371 371 Processed 12/05/2023 1486679746 Mrs. CHINTHA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NALGONDA TS-23-034-039-022/010144
(THORAGAL) 		3623034000NRG24250420230202832 25/04/2023 Nagayya 3623034WL004931 Nagayya 00710 SBIN0000DOP 74 74 Processed 12/05/2023 1486679760 Mr. PEMMELLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NALGONDA TS-23-034-039-022/010148
(THORAGAL) 		3623034000NRG24250420230202834 25/04/2023 Gopayya 3623034WL004931 Gopayya 00710 SBIN0000DOP 297 297 Processed 12/05/2023 1486679741 Mr. JAKKALA GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NALGONDA TS-23-034-039-022/010186
(THORAGAL) 		3623034000NRG24250420230204155 25/04/2023 Gopamma 3623034WL004945 Gopamma 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1486679756 Mrs. BERABOYINA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NALGONDA TS-23-034-039-022/010191
(THORAGAL) 		3623034000NRG24250420230204159 25/04/2023 Lakshmamma 3623034WL004945 Lakshmamma 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1486679749 Mrs. AVULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NALGONDA TS-23-034-039-022/010227
(THORAGAL) 		3623034000NRG24250420230202861 25/04/2023 Yaadamma 3623034WL004931 Yaadamma 00710 SBIN0000DOP 148 148 Processed 12/05/2023 1486679758 Mrs. YADAMMA JAKKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NALGONDA TS-23-034-039-022/010240
(THORAGAL) 		3623034000NRG24250420230202875 25/04/2023 Padma 3623034WL004931 Padma 00710 SBIN0000DOP 445 445 Processed 12/05/2023 1486679748 Mrs. NULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NALGONDA TS-23-034-039-022/010244
(THORAGAL) 		3623034000NRG24250420230202878 25/04/2023 Parvatamma 3623034WL004931 Parvatamma 00710 SBIN0000DOP 371 371 Processed 12/05/2023 1486679747 Mrs. PEMMALLA PARVTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NALGONDA TS-23-034-039-022/010266
(THORAGAL) 		3623034000NRG24250420230202887 25/04/2023 Rohinamma 3623034WL004931 Rohinamma 00710 SBIN0000DOP 371 371 Processed 12/05/2023 1486679753 Mrs. CHINTALA ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NALGONDA TS-23-034-039-022/010304
(THORAGAL) 		3623034000NRG24250420230202891 25/04/2023 Mamgamma 3623034WL004931 Mamgamma 00710 SBIN0000DOP 445 445 Processed 12/05/2023 1486679759 Mrs. SUNKARABOINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NALGONDA TS-23-034-039-022/010398
(THORAGAL) 		3623034000NRG24250420230202901 25/04/2023 Saidamma 3623034WL004931 Saidamma 00710 SBIN0000DOP 148 148 Processed 12/05/2023 1486679745 Mrs. PEMMELLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NALGONDA TS-23-034-039-022/010398
(THORAGAL) 		3623034000NRG24250420230202900 25/04/2023 Shamkarayya 3623034WL004931 Shamkarayya 00710 SBIN0000DOP 223 223 Processed 12/05/2023 1486679755 PEMMELLA SHANKARAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 8481 8481
Total 122664 122664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_250423APB_FTO_27555 Bank of Baroda BARB0NALGON NALGONDA, A.P. 873
2 NALGONDA TS3623034_250423APB_FTO_27555 Bank of India BKID0008687 NALAGONDA 74
3 NALGONDA TS3623034_250423APB_FTO_27555 Canara Bank CNRB0000776 NALGONDA 902
4 NALGONDA TS3623034_250423APB_FTO_27555 INDIAN BANK IDIB000N009 NALGONDA 594
5 NALGONDA TS3623034_250423APB_FTO_27555 Karur Vysya Bank KVBL0004819 NALGONDA 902
6 NALGONDA TS3623034_250423APB_FTO_27555 Punjab National Bank PUNB0281800 CHETLACHENNARAM 2472
7 NALGONDA TS3623034_250423APB_FTO_27555 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 520
8 NALGONDA TS3623034_250423APB_FTO_27555 STATE BANK OF INDIA SBIN0006293 NALGONDA 3620
9 NALGONDA TS3623034_250423APB_FTO_27555 STATE BANK OF INDIA SBIN0008500 KOPPOLE 130
10 NALGONDA TS3623034_250423APB_FTO_27555 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 1350
11 NALGONDA TS3623034_250423APB_FTO_27555 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 748
12 NALGONDA TS3623034_250423APB_FTO_27555 STATE BANK OF INDIA SBIN0020819 NALGONDA 750
13 NALGONDA TS3623034_250423APB_FTO_27555 STATE BANK OF INDIA SBIN0020952 NALGONDA 1650
14 NALGONDA TS3623034_250423APB_FTO_27555 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 2668
15 NALGONDA TS3623034_250423APB_FTO_27555 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 1802
16 NALGONDA TS3623034_250423APB_FTO_27555 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 11774
17 NALGONDA TS3623034_250423APB_FTO_27555 UNION BANK OF INDIA UBIN0537241 NALGONDA 37330
18 NALGONDA TS3623034_250423APB_FTO_27555 UNION BANK OF INDIA UBIN0803898 NALGONDA 148
19 NALGONDA TS3623034_250423APB_FTO_27555 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 2683
20 NALGONDA TS3623034_250423APB_FTO_27555 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 148
21 NALGONDA TS3623034_250423APB_FTO_27555 Andhra Pradesh Grameena Vikas Bank APGV0006313 Savarkar Nagar 1650
22 NALGONDA TS3623034_250423APB_FTO_27555 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 29295
23 NALGONDA TS3623034_250423APB_FTO_27555 Telangana State Cooperative Apex Bank TSAB0023015 THE NALGONDA DCCB LTD, HEAD OFFICE 780
24 NALGONDA TS3623034_250423APB_FTO_27555 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5804
25 NALGONDA TS3623034_250423APB_FTO_27555 India Post Payments Bank IPOS0000001 NALGONDA 5516
26 NALGONDA TS3623034_250423APB_FTO_27555 DOP SBIN0000DOP General Post Office-CBS 8481

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