Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:51:42 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_260423APB_FTO_29055
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-23-039-005-003/010338
(GADDAMVARI YADAVALLY) 		3623039000NRG24260420230232076 26/04/2023 Padma 3623039WL005552 Padma 00045 BARB0NALGON 1500 1500 Processed 12/05/2023 1487372795 KARNATI PADMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 KANGAL TS-23-039-005-003/010338
(GADDAMVARI YADAVALLY) 		3623039000NRG24260420230232075 26/04/2023 Yaadagiri 3623039WL005552 Yaadagiri 00045 BARB0NALGON 1500 1500 Processed 12/05/2023 1487372794 KARNATI YADAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 KANGAL TS-23-039-009-006/010005
(DOREPALLE) 		3623039000NRG24260420230216246 26/04/2023 Salamma 3623039WL005208 Salamma 00045 BARB0NALGON 930 930 Processed 12/05/2023 1487372805 CHINNAPAKA SALAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-009-006/010125
(DOREPALLE) 		3623039000NRG24260420230216272 26/04/2023 Mamgamma 3623039WL005208 Mamgamma 00045 BARB0NALGON 775 775 Processed 12/05/2023 1487372804 KOMMAGONI MANGAMMA BANK OF BARODA(606985)
5 KANGAL TS-23-039-009-006/010126
(DOREPALLE) 		3623039000NRG24260420230216273 26/04/2023 Lakshmamma 3623039WL005208 Lakshmamma 00045 BARB0NALGON 310 310 Processed 12/05/2023 1487372796 MOGUDALA LAKSHMAMMA BANK OF BARODA(606985)
6 KANGAL TS-23-039-009-006/010372
(DOREPALLE) 		3623039000NRG24260420230228255 26/04/2023 Kamalamma 3623039WL005431 Kamalamma 00045 BARB0NALGON 914 914 Processed 12/05/2023 1487372802 BAIRAGONI KAMALAMMA BANK OF BARODA(606985)
7 KANGAL TS-23-039-031-001/060050
(MARTHINENIGUDEM) 		3623039000NRG24260420230228882 26/04/2023 Rajitha 3623039WL005452 Rajitha 00045 BARB0NALGON 786 786 Processed 12/05/2023 1487372801 MARTHINENI RAJITHA BANK OF BARODA(606985)
8 KANGAL TS-23-039-031-001/060053
(MARTHINENIGUDEM) 		3623039000NRG24260420230228884 26/04/2023 Narasimha 3623039WL005452 Narasimha 00045 BARB0NALGON 157 157 Processed 12/05/2023 1487372803 Mr. CHALLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KANGAL TS-23-039-031-001/060074
(MARTHINENIGUDEM) 		3623039000NRG24260420230228898 26/04/2023 Ravimdar 3623039WL005452 Ravimdar 00045 BARB0NALGON 629 629 Processed 12/05/2023 1487372799 JOGU RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANGAL TS-23-039-031-001/060085
(MARTHINENIGUDEM) 		3623039000NRG24260420230228906 26/04/2023 Limgamma 3623039WL005452 Limgamma 00045 BARB0NALGON 471 471 Processed 12/05/2023 1487372806 KATTA LINGAMMA BANK OF BARODA(606985)
11 KANGAL TS-23-039-031-001/060094
(MARTHINENIGUDEM) 		3623039000NRG24260420230228912 26/04/2023 Suvarna 3623039WL005452 Suvarna 00045 BARB0NALGON 786 786 Processed 12/05/2023 1487372798 TALARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24260420230228915 26/04/2023 Raamulu 3623039WL005452 Raamulu 00045 BARB0NALGON 786 786 Processed 12/05/2023 1487372797 TALARI PEDDARAMULU BANK OF BARODA(606985)
13 KANGAL TS-23-039-031-001/060240
(MARTHINENIGUDEM) 		3623039000NRG24260420230228930 26/04/2023 Ellamma 3623039WL005452 Ellamma 00045 BARB0NALGON 786 786 Processed 12/05/2023 1487372800 BANDAMIDI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10330 10330
14 KANGAL TS-23-039-009-006/010001
(DOREPALLE) 		3623039000NRG24260420230216245 26/04/2023 Devipriya 3623039WL005208 Devipriya 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372880 BAKKA DEVIPRIYA BANK OF BARODA(606985)
15 KANGAL TS-23-039-009-006/010019
(DOREPALLE) 		3623039000NRG24260420230216250 26/04/2023 Lakshmamma 3623039WL005208 Lakshmamma 00078 CNRB0000776 465 465 Processed 12/05/2023 1487372940 BAKKA LAKSHMAMMA BANK OF BARODA(606985)
16 KANGAL TS-23-039-009-006/010035
(DOREPALLE) 		3623039000NRG24260420230216251 26/04/2023 Sailu 3623039WL005208 Sailu 00078 CNRB0000776 620 620 Processed 12/05/2023 1487372893 DASARI SAILU CANARA BANK(508532)
17 KANGAL TS-23-039-009-006/010045
(DOREPALLE) 		3623039000NRG24260420230216253 26/04/2023 Annapurna 3623039WL005208 Annapurna 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372943 CHINAPAKA ANNPURNA BANK OF BARODA(606985)
18 KANGAL TS-23-039-009-006/010045
(DOREPALLE) 		3623039000NRG24260420230216252 26/04/2023 Kumar 3623039WL005208 Kumar 00078 CNRB0000776 465 465 Processed 12/05/2023 1487372923 CHINAPAKA KUMAR BANK OF BARODA(606985)
19 KANGAL TS-23-039-009-006/010076
(DOREPALLE) 		3623039000NRG24260420230216255 26/04/2023 Teroja 3623039WL005208 Teroja 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372951 Theroja Gajula GENERAL POST OFFICE(607245)
20 KANGAL TS-23-039-009-006/010087
(DOREPALLE) 		3623039000NRG24260420230216256 26/04/2023 Kamalamma 3623039WL005208 Kamalamma 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372944 NAKIREKANTI KAMALAMMA PUNJAB NATIONAL BANK(508568)
21 KANGAL TS-23-039-009-006/010090
(DOREPALLE) 		3623039000NRG24260420230216257 26/04/2023 Amjamma 3623039WL005208 Amjamma 00078 CNRB0000776 775 775 Processed 12/05/2023 1487372960 PAGILLA ANJAMMA BANK OF BARODA(606985)
22 KANGAL TS-23-039-009-006/010092
(DOREPALLE) 		3623039000NRG24260420230216258 26/04/2023 Durgamma 3623039WL005208 Durgamma 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372832 PANDULA DURGAMMA BANK OF BARODA(606985)
23 KANGAL TS-23-039-009-006/010094
(DOREPALLE) 		3623039000NRG24260420230216259 26/04/2023 Raamulamma 3623039WL005208 Raamulamma 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372892 NAKIREKANTI RAMULAMMA BANK OF BARODA(606985)
24 KANGAL TS-23-039-009-006/010096
(DOREPALLE) 		3623039000NRG24260420230216260 26/04/2023 Parvatamma 3623039WL005208 Parvatamma 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372947 PAGILLA PARVATHAMMA BANK OF BARODA(606985)
25 KANGAL TS-23-039-009-006/010098
(DOREPALLE) 		3623039000NRG24260420230216261 26/04/2023 Shobha 3623039WL005208 Shobha 00078 CNRB0000776 465 465 Processed 12/05/2023 1487372937 KOMMAGONI SHOBHA UNION BANK OF INDIA(508500)
26 KANGAL TS-23-039-009-006/010102
(DOREPALLE) 		3623039000NRG24260420230216262 26/04/2023 Iramma 3623039WL005208 Iramma 00078 CNRB0000776 775 775 Processed 12/05/2023 1487372952 BAIRAGONI ERAMMA BANK OF BARODA(606985)
27 KANGAL TS-23-039-009-006/010105
(DOREPALLE) 		3623039000NRG24260420230216263 26/04/2023 Mallayya 3623039WL005208 Mallayya 00078 CNRB0000776 620 620 Processed 12/05/2023 1487372929 MADAGANI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANGAL TS-23-039-009-006/010108
(DOREPALLE) 		3623039000NRG24260420230216265 26/04/2023 Chinna Shettayya 3623039WL005208 Chinna Shettayya 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372834 BYRAGONI CHINNA SHETTAIAH BANK OF BARODA(606985)
29 KANGAL TS-23-039-009-006/010110
(DOREPALLE) 		3623039000NRG24260420230216266 26/04/2023 Vanil 3623039WL005208 Vanil 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372934 MADAGONI VANITHA BANK OF BARODA(606985)
30 KANGAL TS-23-039-009-006/010119
(DOREPALLE) 		3623039000NRG24260420230216269 26/04/2023 Saidamma 3623039WL005208 Saidamma 00078 CNRB0000776 155 155 Processed 12/05/2023 1487372963 AYETHAGONI SAIDAMMA CANARA BANK(508532)
31 KANGAL TS-23-039-009-006/010120
(DOREPALLE) 		3623039000NRG24260420230216270 26/04/2023 Sushila 3623039WL005208 Sushila 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372946 NAKIREKANTI SUSEELA BANK OF BARODA(606985)
32 KANGAL TS-23-039-009-006/010127
(DOREPALLE) 		3623039000NRG24260420230228242 26/04/2023 Pushpalata 3623039WL005431 Pushpalata 00078 CNRB0000776 762 762 Processed 12/05/2023 1487372922 MADAGANI PUSHPALATHA CANARA BANK(508532)
33 KANGAL TS-23-039-009-006/010131
(DOREPALLE) 		3623039000NRG24260420230216274 26/04/2023 Pushpalata 3623039WL005208 Pushpalata 00078 CNRB0000776 155 155 Processed 12/05/2023 1487372920 MADAGANI PUSHPALATHA BANK OF BARODA(606985)
34 KANGAL TS-23-039-009-006/010131
(DOREPALLE) 		3623039000NRG24260420230216275 26/04/2023 Vemkanna 3623039WL005208 Vemkanna 00078 CNRB0000776 155 155 Processed 12/05/2023 1487372935 CHINA VENKANNA MADAGONI CANARA BANK(508532)
35 KANGAL TS-23-039-009-006/010134
(DOREPALLE) 		3623039000NRG24260420230216276 26/04/2023 Yadamma 3623039WL005208 Yadamma 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372886 BAIRAGONI YADAMMA CANARA BANK(508532)
36 KANGAL TS-23-039-009-006/010135
(DOREPALLE) 		3623039000NRG24260420230216278 26/04/2023 Mamgamma 3623039WL005208 Mamgamma 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372938 MANNEM MANGAMMA CANARA BANK(508532)
37 KANGAL TS-23-039-009-006/010139
(DOREPALLE) 		3623039000NRG24260420230216280 26/04/2023 Lakshmamma 3623039WL005208 Lakshmamma 00078 CNRB0000776 620 620 Processed 12/05/2023 1487372891 DONDA LAKSHMAMMA CANARA BANK(508532)
38 KANGAL TS-23-039-009-006/010147
(DOREPALLE) 		3623039000NRG24260420230216281 26/04/2023 Rahman 3623039WL005208 Rahman 00078 CNRB0000776 775 775 Processed 12/05/2023 1487372945 SHAIK RAHAMAN BANK OF BARODA(606985)
39 KANGAL TS-23-039-009-006/010151
(DOREPALLE) 		3623039000NRG24260420230216282 26/04/2023 Sunita 3623039WL005208 Sunita 00078 CNRB0000776 310 310 Processed 12/05/2023 1487372919 NAKARAKANTI SUNITHA BANK OF BARODA(606985)
40 KANGAL TS-23-039-009-006/010157
(DOREPALLE) 		3623039000NRG24260420230216284 26/04/2023 ashok 3623039WL005208 ashok 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372964 POLISETTI ASHOK CANARA BANK(508532)
41 KANGAL TS-23-039-009-006/010160
(DOREPALLE) 		3623039000NRG24260420230216285 26/04/2023 Limgayya 3623039WL005208 Limgayya 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372884 KADARI CHINNA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANGAL TS-23-039-009-006/010162
(DOREPALLE) 		3623039000NRG24260420230216286 26/04/2023 Limgamma 3623039WL005208 Limgamma 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372897 BAIRAGONI LINGAMMA CANARA BANK(508532)
43 KANGAL TS-23-039-009-006/010167
(DOREPALLE) 		3623039000NRG24260420230216289 26/04/2023 Bikshapamma 3623039WL005208 Bikshapamma 00078 CNRB0000776 155 155 Processed 12/05/2023 1487372837 KADARU BIXAMAMMA CANARA BANK(508532)
44 KANGAL TS-23-039-009-006/010167
(DOREPALLE) 		3623039000NRG24260420230216288 26/04/2023 Saidamma 3623039WL005208 Saidamma 00078 CNRB0000776 775 775 Processed 12/05/2023 1487372896 KADIRE SAIDAMMA BANK OF BARODA(606985)
45 KANGAL TS-23-039-009-006/010168
(DOREPALLE) 		3623039000NRG24260420230216290 26/04/2023 Amdalu 3623039WL005208 Amdalu 00078 CNRB0000776 465 465 Processed 12/05/2023 1487372936 Andalu bhairagoni GENERAL POST OFFICE(607245)
46 KANGAL TS-23-039-009-006/010170
(DOREPALLE) 		3623039000NRG24260420230216291 26/04/2023 Gamgamma 3623039WL005208 Gamgamma 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372948 JETTAGONI GANGAMMA BANK OF BARODA(606985)
47 KANGAL TS-23-039-009-006/010175
(DOREPALLE) 		3623039000NRG24260420230216293 26/04/2023 Nagi Reddy 3623039WL005208 Nagi Reddy 00078 CNRB0000776 155 155 Processed 12/05/2023 1487372953 DEPA NAGI REDDY BANK OF BARODA(606985)
48 KANGAL TS-23-039-009-006/010175
(DOREPALLE) 		3623039000NRG24260420230216292 26/04/2023 Ram Reddi 3623039WL005208 Ram Reddi 00078 CNRB0000776 775 775 Processed 12/05/2023 1487372879 RAM REDDY D PUNJAB NATIONAL BANK(508568)
49 KANGAL TS-23-039-009-006/010176
(DOREPALLE) 		3623039000NRG24260420230216294 26/04/2023 Narsi Reddi 3623039WL005208 Narsi Reddi 00078 CNRB0000776 465 465 Processed 12/05/2023 1487372925 DEPA NARSIREDDY BANK OF BARODA(606985)
50 KANGAL TS-23-039-009-006/010181
(DOREPALLE) 		3623039000NRG24260420230216295 26/04/2023 Chamdra Reddi 3623039WL005208 Chamdra Reddi 00078 CNRB0000776 155 155 Processed 12/05/2023 1487372827 SUNKIREDDY CHANDRA REDDY PUNJAB NATIONAL BANK(508568)
51 KANGAL TS-23-039-009-006/010181
(DOREPALLE) 		3623039000NRG24260420230216296 26/04/2023 Lakshmamma 3623039WL005208 Lakshmamma 00078 CNRB0000776 465 465 Processed 12/05/2023 1487372838 SUNKIREDDY LAXMAMMA CANARA BANK(508532)
52 KANGAL TS-23-039-009-006/010184
(DOREPALLE) 		3623039000NRG24260420230216297 26/04/2023 Mohan Reddi 3623039WL005208 Mohan Reddi 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372830 SUNKI REDDY MOHAN RE CANARA BANK(508532)
53 KANGAL TS-23-039-009-006/010189
(DOREPALLE) 		3623039000NRG24260420230216298 26/04/2023 Sulochana 3623039WL005208 Sulochana 00078 CNRB0000776 465 465 Processed 12/05/2023 1487372877 MRS SUNKIREDDI SULOCHANA STATE BANK OF INDIA(508548)
54 KANGAL TS-23-039-009-006/010192
(DOREPALLE) 		3623039000NRG24260420230216300 26/04/2023 Sugunamma 3623039WL005208 Sugunamma 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372900 Sugunamma Sunkireddy GENERAL POST OFFICE(607245)
55 KANGAL TS-23-039-009-006/010193
(DOREPALLE) 		3623039000NRG24260420230216301 26/04/2023 Vemkat Reddi 3623039WL005208 Vemkat Reddi 00078 CNRB0000776 620 620 Processed 12/05/2023 1487372889 Venkat Reddy Emireddy GENERAL POST OFFICE(607245)
56 KANGAL TS-23-039-009-006/010256
(DOREPALLE) 		3623039000NRG24260420230216303 26/04/2023 Lakshmamma 3623039WL005208 Lakshmamma 00078 CNRB0000776 620 620 Processed 12/05/2023 1487372932 PASUNURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANGAL TS-23-039-009-006/010259
(DOREPALLE) 		3623039000NRG24260420230216304 26/04/2023 Durgayya 3623039WL005208 Durgayya 00078 CNRB0000776 775 775 Processed 12/05/2023 1487372835 BYRAGANI DURUGAIAH CANARA BANK(508532)
58 KANGAL TS-23-039-009-006/010259
(DOREPALLE) 		3623039000NRG24260420230216305 26/04/2023 Yaadamma 3623039WL005208 Yaadamma 00078 CNRB0000776 775 775 Processed 12/05/2023 1487372949 BYRAGONI YADAMMA CANARA BANK(508532)
59 KANGAL TS-23-039-009-006/010267
(DOREPALLE) 		3623039000NRG24260420230216307 26/04/2023 Lakshmamma 3623039WL005208 Lakshmamma 00078 CNRB0000776 775 775 Processed 12/05/2023 1487372901 NAKREKANTI LAKSHAMAMMA CANARA BANK(508532)
60 KANGAL TS-23-039-009-006/010268
(DOREPALLE) 		3623039000NRG24260420230216309 26/04/2023 Limgamma 3623039WL005208 Limgamma 00078 CNRB0000776 465 465 Processed 12/05/2023 1487372956 GADDAM LINGAMMA BANK OF BARODA(606985)
61 KANGAL TS-23-039-009-006/010274
(DOREPALLE) 		3623039000NRG24260420230216311 26/04/2023 Krushnayya 3623039WL005208 Krushnayya 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372833 Krishnayya Byragoni GENERAL POST OFFICE(607245)
62 KANGAL TS-23-039-009-006/010276
(DOREPALLE) 		3623039000NRG24260420230216313 26/04/2023 Amdalu 3623039WL005208 Amdalu 00078 CNRB0000776 155 155 Processed 12/05/2023 1487372941 BAIRAGONI ANDALU BANK OF BARODA(606985)
63 KANGAL TS-23-039-009-006/010279
(DOREPALLE) 		3623039000NRG24260420230216314 26/04/2023 Kalamma 3623039WL005208 Kalamma 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372954 BAIRAGONI KALAMMA BANK OF BARODA(606985)
64 KANGAL TS-23-039-009-006/010291
(DOREPALLE) 		3623039000NRG24260420230228244 26/04/2023 Bujamgam 3623039WL005431 Bujamgam 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372957 MADAGONI BHUJANGAM BANK OF BARODA(606985)
65 KANGAL TS-23-039-009-006/010291
(DOREPALLE) 		3623039000NRG24260420230228245 26/04/2023 Saidamma 3623039WL005431 Saidamma 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372958 MADAGONI SAIDAMMA BANK OF BARODA(606985)
66 KANGAL TS-23-039-009-006/010305
(DOREPALLE) 		3623039000NRG24260420230228246 26/04/2023 Kaashamma 3623039WL005431 Kaashamma 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372924 ARUKALA KASHAMMA CANARA BANK(508532)
67 KANGAL TS-23-039-009-006/010320
(DOREPALLE) 		3623039000NRG24260420230228249 26/04/2023 Vemkatamma 3623039WL005431 Vemkatamma 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372898 GAJULA VENKATARAMANAMMA CANARA BANK(508532)
68 KANGAL TS-23-039-009-006/010325
(DOREPALLE) 		3623039000NRG24260420230228251 26/04/2023 Yasoda 3623039WL005431 Yasoda 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372881 MALLEPALLI YASODA CANARA BANK(508532)
69 KANGAL TS-23-039-009-006/010344
(DOREPALLE) 		3623039000NRG24260420230228252 26/04/2023 malleshwari 3623039WL005431 malleshwari 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372950 GAJULLA MALLASHWARI BANK OF BARODA(606985)
70 KANGAL TS-23-039-009-006/010348
(DOREPALLE) 		3623039000NRG24260420230228253 26/04/2023 Biksham Reddi 3623039WL005431 Biksham Reddi 00078 CNRB0000776 609 609 Processed 12/05/2023 1487372890 YEMIREDDY BIKSHAM REDDY BANK OF BARODA(606985)
71 KANGAL TS-23-039-009-006/010372
(DOREPALLE) 		3623039000NRG24260420230228254 26/04/2023 Muttayya 3623039WL005431 Muttayya 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372883 BAIRAGONI MUTTAIAH CANARA BANK(508532)
72 KANGAL TS-23-039-009-006/010398
(DOREPALLE) 		3623039000NRG24260420230228256 26/04/2023 Pramoda 3623039WL005431 Pramoda 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372961 SUNKIREDDY PRAMODHA CANARA BANK(508532)
73 KANGAL TS-23-039-009-006/010400
(DOREPALLE) 		3623039000NRG24260420230228257 26/04/2023 Sarada 3623039WL005431 Sarada 00078 CNRB0000776 609 609 Processed 12/05/2023 1487372962 KONDA SHARADAMMA CANARA BANK(508532)
74 KANGAL TS-23-039-009-006/010400
(DOREPALLE) 		3623039000NRG24260420230216316 26/04/2023 Shamkar 3623039WL005208 Shamkar 00078 CNRB0000776 155 155 Processed 12/05/2023 1487372875 KONDA SHANKARAIAH CANARA BANK(508532)
75 KANGAL TS-23-039-009-006/010458
(DOREPALLE) 		3623039000NRG24260420230228259 26/04/2023 Manjula 3623039WL005431 Manjula 00078 CNRB0000776 152 152 Processed 12/05/2023 1487372895 MADHAGONI MANJULA CANARA BANK(508532)
76 KANGAL TS-23-039-009-006/010492
(DOREPALLE) 		3623039000NRG24260420230228260 26/04/2023 Saidamma 3623039WL005431 Saidamma 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372959 MODUGULA SAIDAMMA BANK OF BARODA(606985)
77 KANGAL TS-23-039-009-006/010533
(DOREPALLE) 		3623039000NRG24260420230228262 26/04/2023 Vanajata 3623039WL005431 Vanajata 00078 CNRB0000776 762 762 Processed 12/05/2023 1487372887 VEMREDDY VANAJA CANARA BANK(508532)
78 KANGAL TS-23-039-009-006/010535
(DOREPALLE) 		3623039000NRG24260420230228263 26/04/2023 Alivelu 3623039WL005431 Alivelu 00078 CNRB0000776 762 762 Processed 12/05/2023 1487372939 OLKI ALIVELU BANK OF BARODA(606985)
79 KANGAL TS-23-039-009-006/010546
(DOREPALLE) 		3623039000NRG24260420230228264 26/04/2023 Kalpana 3623039WL005431 Kalpana 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372899 MOGUDALA KALPANA CANARA BANK(508532)
80 KANGAL TS-23-039-009-006/010556
(DOREPALLE) 		3623039000NRG24260420230228265 26/04/2023 SANTHOSHI 3623039WL005431 SANTHOSHI 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372931 POLISETTY SANTHOSHI CANARA BANK(508532)
81 KANGAL TS-23-039-009-006/010562
(DOREPALLE) 		3623039000NRG24260420230228267 26/04/2023 Shivakumar 3623039WL005431 Shivakumar 00078 CNRB0000776 762 762 Processed 12/05/2023 1487372927 BAKKA SHIVA KUMAR CANARA BANK(508532)
82 KANGAL TS-23-039-009-006/010562
(DOREPALLE) 		3623039000NRG24260420230228266 26/04/2023 Yadamma 3623039WL005431 Yadamma 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372928 BAKKA YADAMMA CANARA BANK(508532)
83 KANGAL TS-23-039-009-006/010568
(DOREPALLE) 		3623039000NRG24260420230228268 26/04/2023 Anadalu 3623039WL005431 Anadalu 00078 CNRB0000776 152 152 Processed 12/05/2023 1487372955 PAGILA ANDALU CANARA BANK(508532)
84 KANGAL TS-23-039-009-006/010569
(DOREPALLE) 		3623039000NRG24260420230228270 26/04/2023 Swathi 3623039WL005431 Swathi 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372921 MARAGANI SWATHI CANARA BANK(508532)
85 KANGAL TS-23-039-009-006/010570
(DOREPALLE) 		3623039000NRG24260420230228271 26/04/2023 swaati 3623039WL005431 swaati 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372926 MARAGANI SWATHI CANARA BANK(508532)
86 KANGAL TS-23-039-009-006/010599
(DOREPALLE) 		3623039000NRG24260420230216318 26/04/2023 manjula 3623039WL005208 manjula 00078 CNRB0000776 930 930 Processed 12/05/2023 1487372930 NAKIREKANTI MANJULA CANARA BANK(508532)
87 KANGAL TS-23-039-009-006/10612
(DOREPALLE) 		3623039000NRG24260420230228273 26/04/2023 DEPA SILPA 3623039WL005431 DEPA SILPA 00078 CNRB0000776 914 914 Processed 12/05/2023 1487372836 DEPA MADHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANGAL TS-23-039-033-001/010360
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230706 26/04/2023 Swarupa 3623039WL005495 Swarupa 00078 CNRB0000776 676 676 Processed 12/05/2023 1487372846 AMIREDDY SWARUPA CANARA BANK(508532)
89 KANGAL TS-23-039-033-001/010362
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230707 26/04/2023 Jan Reddi 3623039WL005495 Jan Reddi 00078 CNRB0000776 676 676 Processed 12/05/2023 1487372840 EMIREDDY JAN REDDY CANARA BANK(508532)
90 KANGAL TS-23-039-033-001/010362
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230708 26/04/2023 Rameshwari 3623039WL005495 Rameshwari 00078 CNRB0000776 676 676 Processed 12/05/2023 1487372882 RAMESWARI CANARA BANK(508532)
91 KANGAL TS-23-039-033-001/010363
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230709 26/04/2023 Pushamma 3623039WL005495 Pushamma 00078 CNRB0000776 338 338 Processed 12/05/2023 1487372843 AMIREDDY PUSHYAMMA CANARA BANK(508532)
92 KANGAL TS-23-039-033-001/010366
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230711 26/04/2023 Amji Reddi 3623039WL005495 Amji Reddi 00078 CNRB0000776 338 338 Processed 12/05/2023 1487372888 PABBATHI REDDY ANJIREDDY CANARA BANK(508532)
93 KANGAL TS-23-039-033-001/010371
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230715 26/04/2023 Durgamma 3623039WL005495 Durgamma 00078 CNRB0000776 451 451 Processed 12/05/2023 1487372828 K DURGAMMA CANARA BANK(508532)
94 KANGAL TS-23-039-033-001/010372
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230717 26/04/2023 Pamdamma 3623039WL005495 Pamdamma 00078 CNRB0000776 676 676 Processed 12/05/2023 1487372847 AMIREDDY PANDAMMA CANARA BANK(508532)
95 KANGAL TS-23-039-033-001/010372
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230716 26/04/2023 Papi Reddi 3623039WL005495 Papi Reddi 00078 CNRB0000776 676 676 Processed 12/05/2023 1487372841 EMIREDDY PAPI REDDY CANARA BANK(508532)
96 KANGAL TS-23-039-033-001/010387
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230718 26/04/2023 Raanamma 3623039WL005495 Raanamma 00078 CNRB0000776 676 676 Processed 12/05/2023 1487372842 EMIREDDY RANAMMA CANARA BANK(508532)
97 KANGAL TS-23-039-033-001/010417
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230719 26/04/2023 Pratap Reddi 3623039WL005495 Pratap Reddi 00078 CNRB0000776 676 676 Processed 12/05/2023 1487372839 AMIREDDY PRATAPA REDDY CANARA BANK(508532)
98 KANGAL TS-23-039-033-001/010570
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230723 26/04/2023 Jan Reddi 3623039WL005495 Jan Reddi 00078 CNRB0000776 676 676 Rejected 12/05/2023 1487372878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KANGAL TS-23-039-033-001/020486
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230724 26/04/2023 Sekar reddi 3623039WL005495 Sekar reddi 00078 CNRB0000776 676 676 Processed 12/05/2023 1487372894 AEMIREDDI SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANGAL TS-23-039-033-001/020490
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230725 26/04/2023 Srinivas Reddi 3623039WL005495 Srinivas Reddi 00078 CNRB0000776 564 564 Processed 12/05/2023 1487372844 AMIREDDY SRINIVAS REDDY CANARA BANK(508532)
101 KANGAL TS-23-039-033-001/040002
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230727 26/04/2023 Ravimdar Reddi 3623039WL005495 Ravimdar Reddi 00078 CNRB0000776 676 676 Processed 12/05/2023 1487372845 AMIREDDY RAVINDER RE CANARA BANK(508532)
102 KANGAL TS-23-039-033-001/040004
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230231262 26/04/2023 Krushna Reddi 3623039WL005510 Krushna Reddi 00078 CNRB0000776 584 584 Processed 12/05/2023 1487372829 AMIREDDY KRISHNA REDDY CANARA BANK(508532)
103 KANGAL TS-23-039-033-001/040007
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230231311 26/04/2023 Bhaskar Reddi 3623039WL005516 Bhaskar Reddi 00078 CNRB0000776 771 771 Processed 12/05/2023 1487372942 AMIREDDY BHASKER RED CANARA BANK(508532)
104 KANGAL TS-23-039-033-001/040009
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230231263 26/04/2023 Bakkamma 3623039WL005510 Bakkamma 00078 CNRB0000776 117 117 Processed 12/05/2023 1487372831 AMEREDDY BAKKAMMA CANARA BANK(508532)
105 KANGAL TS-23-039-033-001/040014
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230231264 26/04/2023 Kotireddi 3623039WL005510 Kotireddi 00078 CNRB0000776 584 584 Processed 12/05/2023 1487372826 A KOTI REDDY CANARA BANK(508532)
106 KANGAL TS-23-039-033-001/040014
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230231265 26/04/2023 Ramanamma 3623039WL005510 Ramanamma 00078 CNRB0000776 584 584 Processed 12/05/2023 1487372933 EMIREEDI RAMANAMMA CANARA BANK(508532)
107 KANGAL TS-23-039-033-001/040023
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230231267 26/04/2023 Vemkatamma 3623039WL005510 Vemkatamma 00078 CNRB0000776 467 467 Processed 12/05/2023 1487372876 EMIREDDY VENKATAMMA CANARA BANK(508532)
108 KANGAL TS-23-039-033-001/040024
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230231268 26/04/2023 Sattamma 3623039WL005510 Sattamma 00078 CNRB0000776 584 584 Processed 12/05/2023 1487372885 AEMIREDDI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64522 64522
109 KANGAL TS-23-039-009-006/010015
(DOREPALLE) 		3623039000NRG24260420230216249 26/04/2023 Yaadamma 3623039WL005208 Yaadamma 00089 CBIN0283324 310 310 Processed 12/05/2023 1487372970 DASARI YADAMMA CANARA BANK(508532)
110 KANGAL TS-23-039-009-006/010050
(DOREPALLE) 		3623039000NRG24260420230216254 26/04/2023 Ellamma 3623039WL005208 Ellamma 00089 CBIN0283324 310 310 Processed 12/05/2023 1487372972 Mrs. YELLAMMA DASARI CENTRAL BANK OF INDIA(607115)
111 KANGAL TS-23-039-009-006/010166
(DOREPALLE) 		3623039000NRG24260420230228243 26/04/2023 madhu 3623039WL005431 madhu 00089 CBIN0283324 152 152 Processed 12/05/2023 1487372807 KADARI MADHU BANK OF BARODA(606985)
112 KANGAL TS-23-039-009-006/010260
(DOREPALLE) 		3623039000NRG24260420230216306 26/04/2023 Lakshmamma 3623039WL005208 Lakshmamma 00089 CBIN0283324 620 620 Processed 12/05/2023 1487372971 Lakshmamma Chinabaaaka GENERAL POST OFFICE(607245)
SubTotal 1392 1392
113 KANGAL TS-23-039-024-001/060009
(BABA SAI GUDEM) 		3623039000NRG24260420230224176 26/04/2023 Rajita 3623039WL005345 Rajita 00354 PUNB0281800 210 210 Processed 12/05/2023 1487372969 KATTA RAJITHA PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
114 KANGAL TS-23-039-031-001/060080
(MARTHINENIGUDEM) 		3623039000NRG24260420230228902 26/04/2023 Shamkarayya 3623039WL005452 Shamkarayya 00415 SBIN0008500 157 157 Processed 12/05/2023 1487372808 MR VANAM SHANKARAIAH STATE BANK OF INDIA(508548)
SubTotal 157 157
115 KANGAL TS-23-039-009-006/010009
(DOREPALLE) 		3623039000NRG24260420230216247 26/04/2023 Sravan 3623039WL005208 Sravan 00415 SBIN0018148 930 930 Processed 12/05/2023 1487372909 VANGURI SRAVAN KUMAR BANK OF BARODA(606985)
116 KANGAL TS-23-039-009-006/010012
(DOREPALLE) 		3623039000NRG24260420230216248 26/04/2023 Danamma 3623039WL005208 Danamma 00415 SBIN0018148 930 930 Processed 12/05/2023 1487372915 DASARI DHANAMMA BANK OF BARODA(606985)
117 KANGAL TS-23-039-009-006/010155
(DOREPALLE) 		3623039000NRG24260420230216283 26/04/2023 Vemkatamma 3623039WL005208 Vemkatamma 00415 SBIN0018148 930 930 Processed 12/05/2023 1487372916 MISS PASUNURI VENKATAMMA STATE BANK OF INDIA(508548)
118 KANGAL TS-23-039-009-006/010191
(DOREPALLE) 		3623039000NRG24260420230216299 26/04/2023 Shailaja 3623039WL005208 Shailaja 00415 SBIN0018148 620 620 Processed 12/05/2023 1487372911 MRS YEMIREDDY SAILAJA STATE BANK OF INDIA(508548)
119 KANGAL TS-23-039-009-006/010193
(DOREPALLE) 		3623039000NRG24260420230216302 26/04/2023 Kalamma 3623039WL005208 Kalamma 00415 SBIN0018148 620 620 Processed 12/05/2023 1487372912 MRS AEMIREDDY KALAVATHI STATE BANK OF INDIA(508548)
120 KANGAL TS-23-039-009-006/010274
(DOREPALLE) 		3623039000NRG24260420230216310 26/04/2023 Saalamma 3623039WL005208 Saalamma 00415 SBIN0018148 775 775 Processed 12/05/2023 1487372967 BAIRAGONI SALAMMA BANK OF BARODA(606985)
121 KANGAL TS-23-039-033-001/010567
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230722 26/04/2023 Raghuma Reddi 3623039WL005495 Raghuma Reddi 00415 SBIN0018148 451 451 Processed 12/05/2023 1487372914 MR AMIREDDY RAGHUMA REDDY STATE BANK OF INDIA(508548)
SubTotal 5256 5256
122 KANGAL TS-23-039-002-001/020047
(KURMAPALLY) 		3623039000NRG24260420230221714 26/04/2023 Chinna Mallayya 3623039WL005311 Chinna Mallayya 00415 SBIN0020178 771 771 Processed 12/05/2023 1487372904 KAVALI CHINA MALLAIAH. UNION BANK OF INDIA(508500)
SubTotal 771 771
123 KANGAL TS-23-039-009-006/010599
(DOREPALLE) 		3623039000NRG24260420230216317 26/04/2023 Vemkanna 3623039WL005208 Vemkanna 00415 SBIN0020819 930 930 Processed 12/05/2023 1487372905 NAKIREKANTI VENKANNA BANK OF BARODA(606985)
SubTotal 930 930
124 KANGAL TS-23-039-009-006/010120
(DOREPALLE) 		3623039000NRG24260420230216271 26/04/2023 kalyan 3623039WL005208 kalyan 00415 SBIN0021267 930 930 Processed 12/05/2023 1487372907 NAKARAKANTI KALYANKUMAR BANK OF BARODA(606985)
125 KANGAL TS-23-039-009-006/010135
(DOREPALLE) 		3623039000NRG24260420230216277 26/04/2023 Vemkateshwarlu 3623039WL005208 Vemkateshwarlu 00415 SBIN0021267 775 775 Rejected 12/05/2023 1487372906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KANGAL TS-23-039-031-001/060305
(MARTHINENIGUDEM) 		3623039000NRG24260420230228938 26/04/2023 Jyoti 3623039WL005452 Jyoti 00415 SBIN0021267 471 471 Processed 12/05/2023 1487372913 MRS JYOTHI CHADA STATE BANK OF INDIA(508548)
127 KANGAL TS-23-039-033-001/010417
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230720 26/04/2023 Jalamdar Reddi 3623039WL005495 Jalamdar Reddi 00415 SBIN0021267 564 564 Processed 12/05/2023 1487372910 AMIREDDY JALANDHAR REDDY CANARA BANK(508532)
128 KANGAL TS-23-039-033-001/020490
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230726 26/04/2023 sujatha 3623039WL005495 sujatha 00415 SBIN0021267 676 676 Processed 12/05/2023 1487372908 MRS AMIREDDY SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3416 3416
129 KANGAL TS-23-039-009-006/010274
(DOREPALLE) 		3623039000NRG24260420230216312 26/04/2023 shivaji 3623039WL005208 shivaji 00468 UBIN0537241 930 930 Processed 12/05/2023 1487372849 BAIRAGONI SHIVAJI UNION BANK OF INDIA(508500)
130 KANGAL TS-23-039-031-001/060048
(MARTHINENIGUDEM) 		3623039000NRG24260420230228881 26/04/2023 Yaadamma 3623039WL005452 Yaadamma 00468 UBIN0537241 157 157 Processed 12/05/2023 1487372812 BAIKANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KANGAL TS-23-039-031-001/060059
(MARTHINENIGUDEM) 		3623039000NRG24260420230228886 26/04/2023 Kalamma 3623039WL005452 Kalamma 00468 UBIN0537241 786 786 Processed 12/05/2023 1487372819 BAIKANI KALAMMA UNION BANK OF INDIA(508500)
132 KANGAL TS-23-039-031-001/060066
(MARTHINENIGUDEM) 		3623039000NRG24260420230228889 26/04/2023 Pramila 3623039WL005452 Pramila 00468 UBIN0537241 943 943 Processed 12/05/2023 1487372815 KUNTIGORLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANGAL TS-23-039-031-001/060072
(MARTHINENIGUDEM) 		3623039000NRG24260420230228895 26/04/2023 Yaadamma 3623039WL005452 Yaadamma 00468 UBIN0537241 786 786 Processed 12/05/2023 1487372850 PAGADALA YADAMMA UNION BANK OF INDIA(508500)
134 KANGAL TS-23-039-031-001/060080
(MARTHINENIGUDEM) 		3623039000NRG24260420230228903 26/04/2023 Ellamma 3623039WL005452 Ellamma 00468 UBIN0537241 943 943 Processed 12/05/2023 1487372820 VANAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANGAL TS-23-039-031-001/060087
(MARTHINENIGUDEM) 		3623039000NRG24260420230228907 26/04/2023 Pullamma 3623039WL005452 Pullamma 00468 UBIN0537241 629 629 Processed 12/05/2023 1487372817 VANAM PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANGAL TS-23-039-031-001/060092
(MARTHINENIGUDEM) 		3623039000NRG24260420230228909 26/04/2023 Mamgamma 3623039WL005452 Mamgamma 00468 UBIN0537241 786 786 Processed 12/05/2023 1487372851 Mangamma Ledu GENERAL POST OFFICE(607245)
137 KANGAL TS-23-039-031-001/060093
(MARTHINENIGUDEM) 		3623039000NRG24260420230228911 26/04/2023 Raamulamma 3623039WL005452 Raamulamma 00468 UBIN0537241 943 943 Processed 12/05/2023 1487372818 TALARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KANGAL TS-23-039-031-001/060094
(MARTHINENIGUDEM) 		3623039000NRG24260420230228913 26/04/2023 Sayanna 3623039WL005452 Sayanna 00468 UBIN0537241 786 786 Processed 12/05/2023 1487372811 TALARI SAILU BANK OF BARODA(606985)
139 KANGAL TS-23-039-031-001/060100
(MARTHINENIGUDEM) 		3623039000NRG24260420230228921 26/04/2023 Biksham 3623039WL005452 Biksham 00468 UBIN0537241 629 629 Processed 12/05/2023 1487372810 MANNEM BHIKSHAM UNION BANK OF INDIA(508500)
140 KANGAL TS-23-039-031-001/060100
(MARTHINENIGUDEM) 		3623039000NRG24260420230228920 26/04/2023 Yallamma 3623039WL005452 Yallamma 00468 UBIN0537241 471 471 Processed 12/05/2023 1487372848 MANNEM YALLAMMA UNION BANK OF INDIA(508500)
141 KANGAL TS-23-039-031-001/060103
(MARTHINENIGUDEM) 		3623039000NRG24260420230228922 26/04/2023 Narayana 3623039WL005452 Narayana 00468 UBIN0537241 157 157 Processed 12/05/2023 1487372809 Narayana Bandamedi GENERAL POST OFFICE(607245)
142 KANGAL TS-23-039-031-001/060243
(MARTHINENIGUDEM) 		3623039000NRG24260420230228932 26/04/2023 Yaadamma 3623039WL005452 Yaadamma 00468 UBIN0537241 471 471 Processed 12/05/2023 1487372814 KATTA YADAMMA UNION BANK OF INDIA(508500)
143 KANGAL TS-23-039-031-001/060281
(MARTHINENIGUDEM) 		3623039000NRG24260420230228937 26/04/2023 Raamanjaneyulu 3623039WL005452 Raamanjaneyulu 00468 UBIN0537241 629 629 Processed 12/05/2023 1487372813 MR BANDAMIDI RAMANJANEYULU STATE BANK OF INDIA(508548)
144 KANGAL TS-23-039-031-001/060305
(MARTHINENIGUDEM) 		3623039000NRG24260420230228939 26/04/2023 Ramakrushna 3623039WL005452 Ramakrushna 00468 UBIN0537241 314 314 Processed 12/05/2023 1487372816 CHADA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 10360 10360
145 KANGAL TS-23-039-009-006/010034
(DOREPALLE) 		3623039000NRG24260420230228241 26/04/2023 Mahib Bee 3623039WL005431 Mahib Bee 00468 UBIN0803898 609 609 Processed 12/05/2023 1487372771 MAHIB BEE UNION BANK OF INDIA(508500)
146 KANGAL TS-23-039-009-006/010114
(DOREPALLE) 		3623039000NRG24260420230216268 26/04/2023 pujitha 3623039WL005208 pujitha 00468 UBIN0803898 775 775 Processed 12/05/2023 1487372770 KASANI POOJITHA BMFG K VENKANNA UNION BANK OF INDIA(508500)
147 KANGAL TS-23-039-009-006/010136
(DOREPALLE) 		3623039000NRG24260420230216279 26/04/2023 Swapna 3623039WL005208 Swapna 00468 UBIN0803898 775 775 Processed 12/05/2023 1487372769 BATRAGONI SWAPNA UNION BANK OF INDIA(508500)
148 KANGAL TS-23-039-009-006/010569
(DOREPALLE) 		3623039000NRG24260420230228269 26/04/2023 Satish 3623039WL005431 Satish 00468 UBIN0803898 762 762 Processed 12/05/2023 1487372768 MARAGANI SATHISH UNION BANK OF INDIA(508500)
SubTotal 2921 2921
149 KANGAL TS-23-039-009-006/010585
(DOREPALLE) 		3623039000NRG24260420230228272 26/04/2023 nirosha 3623039WL005431 nirosha 00468 UBIN0811548 914 914 Processed 12/05/2023 1487372966 BAIRAGONI NIROSHA UNION BANK OF INDIA(508500)
SubTotal 914 914
150 KANGAL TS-23-039-028-001/060006
(ISLAM NAGAR) 		3623039000NRG24260420230228194 26/04/2023 Masthan Bee 3623039WL005428 Masthan Bee 00684 APGV0006202 1503 1503 Processed 12/05/2023 1487372965 Mrs. SHAIK MASTHANBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1503 1503
151 KANGAL TS-23-039-028-001/060116
(ISLAM NAGAR) 		3623039000NRG24260420230228200 26/04/2023 Saidabee 3623039WL005428 Saidabee 00684 APGV0006314 1503 1503 Processed 12/05/2023 1487372917 Mrs. SHAIK SAIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGAL TS-23-039-028-001/060168
(ISLAM NAGAR) 		3623039000NRG24260420230228203 26/04/2023 shaina bee 3623039WL005428 shaina bee 00684 APGV0006314 1503 1503 Processed 12/05/2023 1487372918 Mrs. SHAIK SHAINABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3006 3006
153 KANGAL TS-23-039-033-001/010367
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230713 26/04/2023 Mallamma 3623039WL005495 Mallamma 00685 TSAB0023015 676 676 Processed 12/05/2023 1487372968 AEMIREDDI MALLAMMA W/O ADI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 676 676
154 KANGAL TS-23-039-001-001/010073
(REGATLA) 		3623039000NRG24260420230222393 26/04/2023 Lakshmayya 3623039WL005322 Lakshmayya 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487372775 BOGARAJU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KANGAL TS-23-039-023-001/030083
(AMMAGUDEM) 		3623039000NRG24260420230229888 26/04/2023 Vemkatesham 3623039WL005479 Vemkatesham 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1487372776 KONDA VENKATESAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANGAL TS-23-039-031-001/060051
(MARTHINENIGUDEM) 		3623039000NRG24260420230228883 26/04/2023 Sujata 3623039WL005452 Sujata 00691 IPOS0000001 471 471 Processed 12/05/2023 1487372786 KOPPERA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KANGAL TS-23-039-031-001/060053
(MARTHINENIGUDEM) 		3623039000NRG24260420230228885 26/04/2023 Yaadamma 3623039WL005452 Yaadamma 00691 IPOS0000001 943 943 Processed 12/05/2023 1487372822 CHALLA YADAMMA BANK OF BARODA(606985)
158 KANGAL TS-23-039-031-001/060060
(MARTHINENIGUDEM) 		3623039000NRG24260420230228887 26/04/2023 Lakshmamma 3623039WL005452 Lakshmamma 00691 IPOS0000001 471 471 Processed 12/05/2023 1487372773 Mrs. Pagadala Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGAL TS-23-039-031-001/060064
(MARTHINENIGUDEM) 		3623039000NRG24260420230228888 26/04/2023 Ramalimgayya 3623039WL005452 Ramalimgayya 00691 IPOS0000001 314 314 Processed 12/05/2023 1487372823 CHALLA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANGAL TS-23-039-031-001/060067
(MARTHINENIGUDEM) 		3623039000NRG24260420230228890 26/04/2023 Mamgamma 3623039WL005452 Mamgamma 00691 IPOS0000001 471 471 Processed 12/05/2023 1487372792 PAGADALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24260420230228891 26/04/2023 Iddayya 3623039WL005452 Iddayya 00691 IPOS0000001 471 471 Processed 12/05/2023 1487372784 KUNTIGORLA IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24260420230228892 26/04/2023 Lacchamma 3623039WL005452 Lacchamma 00691 IPOS0000001 943 943 Processed 12/05/2023 1487372780 KUNTIGORLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KANGAL TS-23-039-031-001/060069
(MARTHINENIGUDEM) 		3623039000NRG24260420230228893 26/04/2023 Naagamani 3623039WL005452 Naagamani 00691 IPOS0000001 786 786 Processed 12/05/2023 1487372789 KUNTIGORLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KANGAL TS-23-039-031-001/060073
(MARTHINENIGUDEM) 		3623039000NRG24260420230228896 26/04/2023 Lingamma 3623039WL005452 Lingamma 00691 IPOS0000001 943 943 Processed 12/05/2023 1487372783 TALARI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KANGAL TS-23-039-031-001/060074
(MARTHINENIGUDEM) 		3623039000NRG24260420230228897 26/04/2023 Ramalimgamma 3623039WL005452 Ramalimgamma 00691 IPOS0000001 629 629 Processed 12/05/2023 1487372778 JOGU RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KANGAL TS-23-039-031-001/060075
(MARTHINENIGUDEM) 		3623039000NRG24260420230228899 26/04/2023 Kavita 3623039WL005452 Kavita 00691 IPOS0000001 471 471 Processed 12/05/2023 1487372788 CHALLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KANGAL TS-23-039-031-001/060084
(MARTHINENIGUDEM) 		3623039000NRG24260420230228905 26/04/2023 Lakshmamma 3623039WL005452 Lakshmamma 00691 IPOS0000001 943 943 Processed 12/05/2023 1487372777 BHASHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KANGAL TS-23-039-031-001/060089
(MARTHINENIGUDEM) 		3623039000NRG24260420230228908 26/04/2023 Ramulamma 3623039WL005452 Ramulamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1487372781 MANNEM CHINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KANGAL TS-23-039-031-001/060093
(MARTHINENIGUDEM) 		3623039000NRG24260420230228910 26/04/2023 Peddulu 3623039WL005452 Peddulu 00691 IPOS0000001 943 943 Processed 12/05/2023 1487372791 TALARI PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
170 KANGAL TS-23-039-031-001/060095
(MARTHINENIGUDEM) 		3623039000NRG24260420230228914 26/04/2023 Muttamma 3623039WL005452 Muttamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1487372782 TALARI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KANGAL TS-23-039-031-001/060098
(MARTHINENIGUDEM) 		3623039000NRG24260420230228918 26/04/2023 Yadayya 3623039WL005452 Yadayya 00691 IPOS0000001 786 786 Processed 12/05/2023 1487372787 CHALLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 KANGAL TS-23-039-031-001/060103
(MARTHINENIGUDEM) 		3623039000NRG24260420230228923 26/04/2023 Mallamma 3623039WL005452 Mallamma 00691 IPOS0000001 629 629 Processed 12/05/2023 1487372790 BANDAMIDI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KANGAL TS-23-039-031-001/060213
(MARTHINENIGUDEM) 		3623039000NRG24260420230228925 26/04/2023 Bagyamma 3623039WL005452 Bagyamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1487372825 BANDAMIDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KANGAL TS-23-039-031-001/060213
(MARTHINENIGUDEM) 		3623039000NRG24260420230228924 26/04/2023 Narayana 3623039WL005452 Narayana 00691 IPOS0000001 629 629 Processed 12/05/2023 1487372824 BANDAMIDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KANGAL TS-23-039-031-001/060238
(MARTHINENIGUDEM) 		3623039000NRG24260420230228927 26/04/2023 PRAMEELA 3623039WL005452 PRAMEELA 00691 IPOS0000001 943 943 Processed 12/05/2023 1487372779 BANDAMIDI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KANGAL TS-23-039-031-001/060240
(MARTHINENIGUDEM) 		3623039000NRG24260420230228929 26/04/2023 Raamulu 3623039WL005452 Raamulu 00691 IPOS0000001 786 786 Processed 12/05/2023 1487372772 BANDAMEEDHI RAMULU UNION BANK OF INDIA(508500)
177 KANGAL TS-23-039-031-001/060241
(MARTHINENIGUDEM) 		3623039000NRG24260420230228931 26/04/2023 Lingayya 3623039WL005452 Lingayya 00691 IPOS0000001 943 943 Processed 12/05/2023 1487372785 BANDAMIDI PEDDALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 KANGAL TS-23-039-031-001/060243
(MARTHINENIGUDEM) 		3623039000NRG24260420230228933 26/04/2023 Limgamma 3623039WL005452 Limgamma 00691 IPOS0000001 943 943 Processed 12/05/2023 1487372821 KATTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KANGAL TS-23-039-031-001/060248
(MARTHINENIGUDEM) 		3623039000NRG24260420230228934 26/04/2023 Chamdrakala 3623039WL005452 Chamdrakala 00691 IPOS0000001 786 786 Processed 12/05/2023 1487372793 ADI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KANGAL TS-23-039-031-001/060308
(MARTHINENIGUDEM) 		3623039000NRG24260420230228940 26/04/2023 Swati 3623039WL005452 Swati 00691 IPOS0000001 786 786 Processed 12/05/2023 1487372774 MANNEM SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21430 21430
181 KANGAL TS-23-039-009-006/010165
(DOREPALLE) 		3623039000NRG24260420230216287 26/04/2023 Biksham 3623039WL005208 Biksham 00710 SBIN0000DOP 310 310 Processed 12/05/2023 1487372863 PAGILLA BIKSHMAIAH PUNJAB NATIONAL BANK(508568)
182 KANGAL TS-23-039-028-001/010433
(ISLAM NAGAR) 		3623039000NRG24260420230228659 26/04/2023 Saidabee 3623039WL005446 Saidabee 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1487372869 Mrs. Shaik Saida Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGAL TS-23-039-028-001/060036
(ISLAM NAGAR) 		3623039000NRG24260420230228195 26/04/2023 Saida bee 3623039WL005428 Saida bee 00710 SBIN0000DOP 1503 1503 Processed 12/05/2023 1487372871 Ms. SHAIK SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGAL TS-23-039-028-001/060050
(ISLAM NAGAR) 		3623039000NRG24260420230228196 26/04/2023 Ramjanbee 3623039WL005428 Ramjanbee 00710 SBIN0000DOP 1503 1503 Processed 12/05/2023 1487372867 Mrs. Shaik Ramzaan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGAL TS-23-039-028-001/060080
(ISLAM NAGAR) 		3623039000NRG24260420230228197 26/04/2023 Yakubee 3623039WL005428 Yakubee 00710 SBIN0000DOP 1503 1503 Processed 12/05/2023 1487372872 Mrs. YAKUB BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGAL TS-23-039-028-001/060082
(ISLAM NAGAR) 		3623039000NRG24260420230228198 26/04/2023 Raisbee 3623039WL005428 Raisbee 00710 SBIN0000DOP 1503 1503 Processed 12/05/2023 1487372868 Mrs. SHAIK RESHMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGAL TS-23-039-028-001/060109
(ISLAM NAGAR) 		3623039000NRG24260420230228199 26/04/2023 Shareefbegam 3623039WL005428 Shareefbegam 00710 SBIN0000DOP 1503 1503 Processed 12/05/2023 1487372870 SHAIK SHAREEFA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
188 KANGAL TS-23-039-028-001/060128
(ISLAM NAGAR) 		3623039000NRG24260420230228201 26/04/2023 rajiya bee 3623039WL005428 rajiya bee 00710 SBIN0000DOP 1503 1503 Processed 12/05/2023 1487372874 SHAIK RAJIYA BEGUM BANK OF BARODA(606985)
189 KANGAL TS-23-039-028-001/060139
(ISLAM NAGAR) 		3623039000NRG24260420230228202 26/04/2023 saidaa bee 3623039WL005428 saidaa bee 00710 SBIN0000DOP 1503 1503 Processed 12/05/2023 1487372873 Mrs. SHAIK SAIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGAL TS-23-039-031-001/060072
(MARTHINENIGUDEM) 		3623039000NRG24260420230228894 26/04/2023 Vemkatesham 3623039WL005452 Vemkatesham 00710 SBIN0000DOP 629 629 Processed 12/05/2023 1487372852 PAGADALA VENKANNA INDIAN OVERSEAS BANK(508541)
191 KANGAL TS-23-039-031-001/060077
(MARTHINENIGUDEM) 		3623039000NRG24260420230228901 26/04/2023 Padmamma 3623039WL005452 Padmamma 00710 SBIN0000DOP 786 786 Processed 12/05/2023 1487372854 KUNTIGORLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANGAL TS-23-039-031-001/060077
(MARTHINENIGUDEM) 		3623039000NRG24260420230228900 26/04/2023 Yadayya 3623039WL005452 Yadayya 00710 SBIN0000DOP 629 629 Processed 12/05/2023 1487372853 KUNTIGORLA CHINA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 KANGAL TS-23-039-031-001/060082
(MARTHINENIGUDEM) 		3623039000NRG24260420230228904 26/04/2023 Shashikala 3623039WL005452 Shashikala 00710 SBIN0000DOP 471 471 Processed 12/05/2023 1487372861 CHALLA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24260420230228917 26/04/2023 Chinna Ellamma 3623039WL005452 Chinna Ellamma 00710 SBIN0000DOP 786 786 Processed 12/05/2023 1487372859 TALARI YALLAMMA BANK OF BARODA(606985)
195 KANGAL TS-23-039-031-001/060097
(MARTHINENIGUDEM) 		3623039000NRG24260420230228916 26/04/2023 Yallamma 3623039WL005452 Yallamma 00710 SBIN0000DOP 786 786 Processed 12/05/2023 1487372857 TALARI YALLAMMA UNION BANK OF INDIA(508500)
196 KANGAL TS-23-039-031-001/060098
(MARTHINENIGUDEM) 		3623039000NRG24260420230228919 26/04/2023 Ramalimgamma 3623039WL005452 Ramalimgamma 00710 SBIN0000DOP 629 629 Processed 12/05/2023 1487372860 CHALLA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KANGAL TS-23-039-031-001/060230
(MARTHINENIGUDEM) 		3623039000NRG24260420230228926 26/04/2023 Padma 3623039WL005452 Padma 00710 SBIN0000DOP 943 943 Processed 12/05/2023 1487372855 Padma Poloju GENERAL POST OFFICE(607245)
198 KANGAL TS-23-039-031-001/060239
(MARTHINENIGUDEM) 		3623039000NRG24260420230228928 26/04/2023 Renuka 3623039WL005452 Renuka 00710 SBIN0000DOP 157 157 Processed 12/05/2023 1487372862 KUNTIGORLA RENUKA UNION BANK OF INDIA(508500)
199 KANGAL TS-23-039-031-001/060251
(MARTHINENIGUDEM) 		3623039000NRG24260420230228935 26/04/2023 Mamgamma 3623039WL005452 Mamgamma 00710 SBIN0000DOP 786 786 Processed 12/05/2023 1487372856 PAGADALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KANGAL TS-23-039-031-001/060281
(MARTHINENIGUDEM) 		3623039000NRG24260420230228936 26/04/2023 Amdalu 3623039WL005452 Amdalu 00710 SBIN0000DOP 471 471 Processed 12/05/2023 1487372858 BANDAMIDI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANGAL TS-23-039-033-001/010365
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230710 26/04/2023 Amdalu 3623039WL005495 Amdalu 00710 SBIN0000DOP 451 451 Processed 12/05/2023 1487372864 ANDALU AMIREDDY IDBI BANK(607095)
202 KANGAL TS-23-039-033-001/010366
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230712 26/04/2023 santhosha 3623039WL005495 santhosha 00710 SBIN0000DOP 564 564 Processed 12/05/2023 1487372902 SANTHOSHA PABBATHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 KANGAL TS-23-039-033-001/010369
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230714 26/04/2023 Parvatamma 3623039WL005495 Parvatamma 00710 SBIN0000DOP 564 564 Processed 12/05/2023 1487372866 AEMIREDDI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KANGAL TS-23-039-033-001/010418
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230230721 26/04/2023 rajender reddy 3623039WL005495 rajender reddy 00710 SBIN0000DOP 113 113 Processed 12/05/2023 1487372903 Mr. AMIREDDY RAJSHEKHAR REDDY INDIAN BANK(607105)
205 KANGAL TS-23-039-033-001/040022
(YEMIREDDIVARIGUDA) 		3623039000NRG24260420230231266 26/04/2023 Ram Reddi 3623039WL005510 Ram Reddi 00710 SBIN0000DOP 584 584 Processed 12/05/2023 1487372865 AEMIREDDI RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21812 21812
Total 149606 149606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_260423APB_FTO_29055 Bank of Baroda BARB0NALGON NALGONDA, A.P. 10330
2 KANGAL TS3623039_260423APB_FTO_29055 Canara Bank CNRB0000776 NALGONDA 64522
3 KANGAL TS3623039_260423APB_FTO_29055 Central Bank Of India CBIN0283324 NALGONDA 1392
4 KANGAL TS3623039_260423APB_FTO_29055 Punjab National Bank PUNB0281800 CHETLACHENNARAM 210
5 KANGAL TS3623039_260423APB_FTO_29055 STATE BANK OF INDIA SBIN0008500 KOPPOLE 157
6 KANGAL TS3623039_260423APB_FTO_29055 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 5256
7 KANGAL TS3623039_260423APB_FTO_29055 STATE BANK OF INDIA SBIN0020178 CHANDUR 771
8 KANGAL TS3623039_260423APB_FTO_29055 STATE BANK OF INDIA SBIN0020819 NALGONDA 930
9 KANGAL TS3623039_260423APB_FTO_29055 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 3416
10 KANGAL TS3623039_260423APB_FTO_29055 UNION BANK OF INDIA UBIN0537241 NALGONDA 10360
11 KANGAL TS3623039_260423APB_FTO_29055 UNION BANK OF INDIA UBIN0803898 NALGONDA 2921
12 KANGAL TS3623039_260423APB_FTO_29055 UNION BANK OF INDIA UBIN0811548 SAROORNAGAR 914
13 KANGAL TS3623039_260423APB_FTO_29055 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 1503
14 KANGAL TS3623039_260423APB_FTO_29055 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 3006
15 KANGAL TS3623039_260423APB_FTO_29055 Telangana State Cooperative Apex Bank TSAB0023015 THE NALGONDA DCCB LTD, HEAD OFFICE 676
16 KANGAL TS3623039_260423APB_FTO_29055 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1542
17 KANGAL TS3623039_260423APB_FTO_29055 India Post Payments Bank IPOS0000001 NALGONDA 19888
18 KANGAL TS3623039_260423APB_FTO_29055 DOP SBIN0000DOP General Post Office-CBS 21812

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