Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:43:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_170423APB_FTO_18242
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-23-039-025-001/010133
(BUDEMERLA PALLE) 		3623039000NRG24170420230099172 17/04/2023 Yaadagiri 3623039WL002332 Yaadagiri 00045 BARB0NALGON 382 382 Processed 12/05/2023 1488896265 YADAGIRI MAMIDALA BANK OF BARODA(606985)
2 KANGAL TS-23-039-025-001/010318
(BUDEMERLA PALLE) 		3623039000NRG24170420230099232 17/04/2023 maheshwari 3623039WL002332 maheshwari 00045 BARB0NALGON 638 638 Processed 12/05/2023 1488896266 MS MAHESHWARI NAGILLA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
3 KANGAL TS-23-039-025-001/010056
(BUDEMERLA PALLE) 		3623039000NRG24170420230099105 17/04/2023 Raamulu 3623039WL002330 Raamulu 00078 CNRB0000776 738 738 Processed 12/05/2023 1488896249 MAMIDALA RAMULU CANARA BANK(508532)
4 KANGAL TS-23-039-025-001/010072
(BUDEMERLA PALLE) 		3623039000NRG24170420230099117 17/04/2023 Yallamma 3623039WL002330 Yallamma 00078 CNRB0000776 443 443 Processed 12/05/2023 1488896246 KOPPULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANGAL TS-23-039-025-001/010074
(BUDEMERLA PALLE) 		3623039000NRG24170420230099119 17/04/2023 Ramakrushna 3623039WL002330 Ramakrushna 00078 CNRB0000776 591 591 Processed 12/05/2023 1488896248 Mr. Gurijala Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KANGAL TS-23-039-025-001/010089
(BUDEMERLA PALLE) 		3623039000NRG24170420230099130 17/04/2023 Limgayya 3623039WL002330 Limgayya 00078 CNRB0000776 591 591 Processed 12/05/2023 1488896244 KARANGI LINGAIAH CANARA BANK(508532)
7 KANGAL TS-23-039-025-001/010095
(BUDEMERLA PALLE) 		3623039000NRG24170420230099133 17/04/2023 Baagyamma 3623039WL002330 Baagyamma 00078 CNRB0000776 738 738 Processed 12/05/2023 1488896247 MERUGU BHAGYAMMA CANARA BANK(508532)
8 KANGAL TS-23-039-025-001/010136
(BUDEMERLA PALLE) 		3623039000NRG24170420230099176 17/04/2023 Pushpamma 3623039WL002332 Pushpamma 00078 CNRB0000776 765 765 Processed 12/05/2023 1488896245 KANDULA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3866 3866
9 KANGAL TS-23-039-025-001/010318
(BUDEMERLA PALLE) 		3623039000NRG24170420230099231 17/04/2023 Sudakar 3623039WL002332 Sudakar 00089 CBIN0283324 638 638 Processed 12/05/2023 1488896270 ANUMULA SUDHAKAR HDFC BANK LTD(607152)
10 KANGAL TS-23-039-025-001/010327
(BUDEMERLA PALLE) 		3623039000NRG24170420230099239 17/04/2023 Divya 3623039WL002332 Divya 00089 CBIN0283324 638 638 Processed 12/05/2023 1488896269 Mrs. MORA DIVYA CENTRAL BANK OF INDIA(607115)
SubTotal 1276 1276
11 KANGAL TS-23-039-025-001/010326
(BUDEMERLA PALLE) 		3623039000NRG24170420230099238 17/04/2023 Sudhakar 3623039WL002332 Sudhakar 00165 IBKL0001128 255 255 Processed 12/05/2023 1488896262 ANUMULA SUDHAKAR IDBI BANK(607095)
SubTotal 255 255
12 KANGAL TS-23-039-025-001/010105
(BUDEMERLA PALLE) 		3623039000NRG24170420230099162 17/04/2023 padma 3623039WL002332 padma 00176 IDIB000N009 255 255 Processed 12/05/2023 1488896321 Mrs. PADMA ANUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 255 255
13 KANGAL TS-23-039-025-001/010153
(BUDEMERLA PALLE) 		3623039000NRG24170420230099187 17/04/2023 Yaadayya 3623039WL002332 Yaadayya 00227 KVBL0004819 510 510 Processed 12/05/2023 1488896271 KARINGU YADAIAH CANARA BANK(508532)
SubTotal 510 510
14 KANGAL TS-23-039-025-001/010063
(BUDEMERLA PALLE) 		3623039000NRG24170420230099110 17/04/2023 Saalamma 3623039WL002330 Saalamma 00415 SBIN0006293 886 886 Processed 12/05/2023 1488896264 Mr. ANUMULA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KANGAL TS-23-039-025-001/010176
(BUDEMERLA PALLE) 		3623039000NRG24170420230099202 17/04/2023 Yaadamma 3623039WL002332 Yaadamma 00415 SBIN0006293 510 510 Processed 12/05/2023 1488896268 Mrs. Lingampally Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGAL TS-23-039-025-001/010327
(BUDEMERLA PALLE) 		3623039000NRG24170420230099240 17/04/2023 Raju 3623039WL002332 Raju 00415 SBIN0006293 638 638 Processed 12/05/2023 1488896267 MR RAJU MORA STATE BANK OF INDIA(508548)
SubTotal 2034 2034
17 KANGAL TS-23-039-025-001/010049
(BUDEMERLA PALLE) 		3623039000NRG24170420230099102 17/04/2023 Shamkar 3623039WL002330 Shamkar 00415 SBIN0020175 443 443 Processed 12/05/2023 1488896317 MR KANDULA SHANKARAIAH STATE BANK OF INDIA(508548)
SubTotal 443 443
18 KANGAL TS-23-039-025-001/010006
(BUDEMERLA PALLE) 		3623039000NRG24170420230099068 17/04/2023 Ramesh 3623039WL002330 Ramesh 00415 SBIN0021267 738 738 Processed 12/05/2023 1488896318 KANDULA RAMESH S/O KANDULA MUTHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
19 KANGAL TS-23-039-025-001/010167
(BUDEMERLA PALLE) 		3623039000NRG24170420230099197 17/04/2023 Lakshmamma 3623039WL002332 Lakshmamma 00415 SBIN0021267 765 765 Processed 12/05/2023 1488896319 Mrs. Pantangi Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGAL TS-23-039-025-001/010324
(BUDEMERLA PALLE) 		3623039000NRG24170420230099236 17/04/2023 Mangamma 3623039WL002332 Mangamma 00415 SBIN0021267 638 638 Processed 12/05/2023 1488896320 MRS ANUMULA MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 2141 2141
21 KANGAL TS-23-039-025-001/010021
(BUDEMERLA PALLE) 		3623039000NRG24170420230099081 17/04/2023 Lakshmamma 3623039WL002330 Lakshmamma 00415 SBIN0RRAPGB 148 148 Processed 12/05/2023 1488896356 Mrs. MORA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KANGAL TS-23-039-025-001/010103
(BUDEMERLA PALLE) 		3623039000NRG24170420230099159 17/04/2023 Peddulu 3623039WL002332 Peddulu 00415 SBIN0RRAPGB 638 638 Processed 12/05/2023 1488896333 Mr. CHILUKALA PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 786 786
23 KANGAL TS-23-039-025-001/010310
(BUDEMERLA PALLE) 		3623039000NRG24170420230099228 17/04/2023 shankar 3623039WL002332 shankar 00468 UBIN0912581 765 765 Processed 12/05/2023 1488896263 Mr. MAMIDALA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 765 765
24 KANGAL TS-23-039-025-001/010002
(BUDEMERLA PALLE) 		3623039000NRG24170420230099064 17/04/2023 Sattamma 3623039WL002330 Sattamma 00684 APGV0006239 443 443 Processed 12/05/2023 1488896385 Mrs. BODDUPALLI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGAL TS-23-039-025-001/010004
(BUDEMERLA PALLE) 		3623039000NRG24170420230099065 17/04/2023 Acchamma 3623039WL002330 Acchamma 00684 APGV0006239 148 148 Processed 12/05/2023 1488896367 Mrs. MORA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGAL TS-23-039-025-001/010007
(BUDEMERLA PALLE) 		3623039000NRG24170420230099069 17/04/2023 Chinna Ramachamdru 3623039WL002330 Chinna Ramachamdru 00684 APGV0006239 738 738 Processed 12/05/2023 1488896255 KARINGU CHINNA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANGAL TS-23-039-025-001/010008
(BUDEMERLA PALLE) 		3623039000NRG24170420230099071 17/04/2023 Pedda Ramachamdru 3623039WL002330 Pedda Ramachamdru 00684 APGV0006239 886 886 Processed 12/05/2023 1488896336 Mr. KARINGU PEDDA RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGAL TS-23-039-025-001/010008
(BUDEMERLA PALLE) 		3623039000NRG24170420230099072 17/04/2023 Raamulamma 3623039WL002330 Raamulamma 00684 APGV0006239 886 886 Processed 12/05/2023 1488896332 Mrs. KARINGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KANGAL TS-23-039-025-001/010011
(BUDEMERLA PALLE) 		3623039000NRG24170420230099074 17/04/2023 Yaadamma 3623039WL002330 Yaadamma 00684 APGV0006239 886 886 Processed 12/05/2023 1488896362 Mrs. ADIMULLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGAL TS-23-039-025-001/010014
(BUDEMERLA PALLE) 		3623039000NRG24170420230099075 17/04/2023 Subadra 3623039WL002330 Subadra 00684 APGV0006239 591 591 Processed 12/05/2023 1488896378 Mrs. KANDULA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KANGAL TS-23-039-025-001/010015
(BUDEMERLA PALLE) 		3623039000NRG24170420230099076 17/04/2023 Muttayya 3623039WL002330 Muttayya 00684 APGV0006239 295 295 Processed 12/05/2023 1488896388 Mr. PANASA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGAL TS-23-039-025-001/010019
(BUDEMERLA PALLE) 		3623039000NRG24170420230099080 17/04/2023 Renuka 3623039WL002330 Renuka 00684 APGV0006239 738 738 Processed 12/05/2023 1488896381 Mrs. PAGIDI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGAL TS-23-039-025-001/010028
(BUDEMERLA PALLE) 		3623039000NRG24170420230099084 17/04/2023 Amdalu 3623039WL002330 Amdalu 00684 APGV0006239 443 443 Processed 12/05/2023 1488896325 KARINGU ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANGAL TS-23-039-025-001/010029
(BUDEMERLA PALLE) 		3623039000NRG24170420230099086 17/04/2023 Danamma 3623039WL002330 Danamma 00684 APGV0006239 591 591 Processed 12/05/2023 1488896323 Mrs. ANUMULA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGAL TS-23-039-025-001/010029
(BUDEMERLA PALLE) 		3623039000NRG24170420230099085 17/04/2023 Saidulu 3623039WL002330 Saidulu 00684 APGV0006239 738 738 Processed 12/05/2023 1488896260 Mr. ANUMULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGAL TS-23-039-025-001/010032
(BUDEMERLA PALLE) 		3623039000NRG24170420230099087 17/04/2023 Narasamma 3623039WL002330 Narasamma 00684 APGV0006239 738 738 Processed 12/05/2023 1488896347 Mrs. CHITRAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGAL TS-23-039-025-001/010034
(BUDEMERLA PALLE) 		3623039000NRG24170420230099089 17/04/2023 Edukomdalu 3623039WL002330 Edukomdalu 00684 APGV0006239 886 886 Processed 12/05/2023 1488896327 Mr. KANDULA EDUKONDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGAL TS-23-039-025-001/010041
(BUDEMERLA PALLE) 		3623039000NRG24170420230099097 17/04/2023 Anitha 3623039WL002330 Anitha 00684 APGV0006239 591 591 Processed 12/05/2023 1488896335 Mrs. Lingampalli Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGAL TS-23-039-025-001/010041
(BUDEMERLA PALLE) 		3623039000NRG24170420230099096 17/04/2023 Lakshmamma 3623039WL002330 Lakshmamma 00684 APGV0006239 886 886 Processed 12/05/2023 1488896379 Mrs. LINGAMPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGAL TS-23-039-025-001/010042
(BUDEMERLA PALLE) 		3623039000NRG24170420230099099 17/04/2023 Nagamani 3623039WL002330 Nagamani 00684 APGV0006239 148 148 Processed 12/05/2023 1488896394 Mrs. PANTHANGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGAL TS-23-039-025-001/010047
(BUDEMERLA PALLE) 		3623039000NRG24170420230099101 17/04/2023 Limgamma 3623039WL002330 Limgamma 00684 APGV0006239 591 591 Processed 12/05/2023 1488896371 Mrs. CHEDURUPALLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGAL TS-23-039-025-001/010055
(BUDEMERLA PALLE) 		3623039000NRG24170420230099104 17/04/2023 Andalu 3623039WL002330 Andalu 00684 APGV0006239 738 738 Processed 12/05/2023 1488896348 Mrs. ANDALU W O YADAIAH ANUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGAL TS-23-039-025-001/010056
(BUDEMERLA PALLE) 		3623039000NRG24170420230099106 17/04/2023 Ramalimgamma 3623039WL002330 Ramalimgamma 00684 APGV0006239 148 148 Processed 12/05/2023 1488896339 Mrs. MAMIDALA RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGAL TS-23-039-025-001/010060
(BUDEMERLA PALLE) 		3623039000NRG24170420230099107 17/04/2023 Saidamma 3623039WL002330 Saidamma 00684 APGV0006239 886 886 Processed 12/05/2023 1488896391 Mrs. PANTHANGI SAIDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGAL TS-23-039-025-001/010063
(BUDEMERLA PALLE) 		3623039000NRG24170420230099109 17/04/2023 Chamdrayya 3623039WL002330 Chamdrayya 00684 APGV0006239 886 886 Processed 12/05/2023 1488896349 Mr. ANUMULA CHANDHRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGAL TS-23-039-025-001/010066
(BUDEMERLA PALLE) 		3623039000NRG24170420230099111 17/04/2023 Swati 3623039WL002330 Swati 00684 APGV0006239 591 591 Processed 12/05/2023 1488896364 Mrs. KANDULA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGAL TS-23-039-025-001/010068
(BUDEMERLA PALLE) 		3623039000NRG24170420230099112 17/04/2023 Raamulu 3623039WL002330 Raamulu 00684 APGV0006239 738 738 Processed 12/05/2023 1488896254 Mr. RAMULU KARINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGAL TS-23-039-025-001/010068
(BUDEMERLA PALLE) 		3623039000NRG24170420230099113 17/04/2023 Sattamma 3623039WL002330 Sattamma 00684 APGV0006239 591 591 Processed 12/05/2023 1488896337 Mrs. KARINGU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGAL TS-23-039-025-001/010071
(BUDEMERLA PALLE) 		3623039000NRG24170420230099114 17/04/2023 Amjayya 3623039WL002330 Amjayya 00684 APGV0006239 738 738 Processed 12/05/2023 1488896252 Mr. ANUMULA PEDDA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGAL TS-23-039-025-001/010071
(BUDEMERLA PALLE) 		3623039000NRG24170420230099115 17/04/2023 Naresh 3623039WL002330 Naresh 00684 APGV0006239 148 148 Processed 12/05/2023 1488896384 Mr. ANUMULA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGAL TS-23-039-025-001/010074
(BUDEMERLA PALLE) 		3623039000NRG24170420230099118 17/04/2023 Mariyamma 3623039WL002330 Mariyamma 00684 APGV0006239 591 591 Processed 12/05/2023 1488896351 Mrs. GURAJALA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGAL TS-23-039-025-001/010074
(BUDEMERLA PALLE) 		3623039000NRG24170420230099120 17/04/2023 Somamma 3623039WL002330 Somamma 00684 APGV0006239 738 738 Processed 12/05/2023 1488896373 Mrs. GURIJALA SOMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGAL TS-23-039-025-001/010075
(BUDEMERLA PALLE) 		3623039000NRG24170420230099121 17/04/2023 Parvatamma 3623039WL002330 Parvatamma 00684 APGV0006239 443 443 Processed 12/05/2023 1488896342 Mrs. PARVATHAMMA W O YADAIAH JILLAPALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGAL TS-23-039-025-001/010078
(BUDEMERLA PALLE) 		3623039000NRG24170420230099122 17/04/2023 Lakshmayya 3623039WL002330 Lakshmayya 00684 APGV0006239 443 443 Processed 12/05/2023 1488896345 Mr. NAKIREKANTI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGAL TS-23-039-025-001/010078
(BUDEMERLA PALLE) 		3623039000NRG24170420230099123 17/04/2023 Picchamma 3623039WL002330 Picchamma 00684 APGV0006239 886 886 Processed 12/05/2023 1488896368 Mrs. NAKIREKANTI PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGAL TS-23-039-025-001/010081
(BUDEMERLA PALLE) 		3623039000NRG24170420230099125 17/04/2023 Durgamma 3623039WL002330 Durgamma 00684 APGV0006239 886 886 Processed 12/05/2023 1488896324 Mrs. PANTHAMGI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGAL TS-23-039-025-001/010087
(BUDEMERLA PALLE) 		3623039000NRG24170420230099128 17/04/2023 Mamgamma 3623039WL002330 Mamgamma 00684 APGV0006239 295 295 Processed 12/05/2023 1488896258 CHILUKELA MENGAMMA IDBI BANK(607095)
58 KANGAL TS-23-039-025-001/010087
(BUDEMERLA PALLE) 		3623039000NRG24170420230099127 17/04/2023 Yaadayya 3623039WL002330 Yaadayya 00684 APGV0006239 295 295 Processed 12/05/2023 1488896399 Yaadayya Chilukala GENERAL POST OFFICE(607245)
59 KANGAL TS-23-039-025-001/010089
(BUDEMERLA PALLE) 		3623039000NRG24170420230099152 17/04/2023 Amdalu 3623039WL002332 Amdalu 00684 APGV0006239 765 765 Processed 12/05/2023 1488896395 Mrs. KARINGU ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGAL TS-23-039-025-001/010090
(BUDEMERLA PALLE) 		3623039000NRG24170420230099131 17/04/2023 Raamulamma 3623039WL002330 Raamulamma 00684 APGV0006239 886 886 Processed 12/05/2023 1488896387 Mrs. PANASA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGAL TS-23-039-025-001/010094
(BUDEMERLA PALLE) 		3623039000NRG24170420230099153 17/04/2023 Bharatamma 3623039WL002332 Bharatamma 00684 APGV0006239 765 765 Processed 12/05/2023 1488896331 Mrs. KARING BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGAL TS-23-039-025-001/010095
(BUDEMERLA PALLE) 		3623039000NRG24170420230099132 17/04/2023 Saidulu 3623039WL002330 Saidulu 00684 APGV0006239 591 591 Processed 12/05/2023 1488896330 Mr. SAIADULU MERUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KANGAL TS-23-039-025-001/010096
(BUDEMERLA PALLE) 		3623039000NRG24170420230099154 17/04/2023 Sattamma 3623039WL002332 Sattamma 00684 APGV0006239 765 765 Processed 12/05/2023 1488896376 Mr. MERUGU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGAL TS-23-039-025-001/010097
(BUDEMERLA PALLE) 		3623039000NRG24170420230099155 17/04/2023 Yaadamma 3623039WL002332 Yaadamma 00684 APGV0006239 638 638 Processed 12/05/2023 1488896370 Mr. KARINGU YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KANGAL TS-23-039-025-001/010103
(BUDEMERLA PALLE) 		3623039000NRG24170420230099160 17/04/2023 Yaadamma 3623039WL002332 Yaadamma 00684 APGV0006239 382 382 Processed 12/05/2023 1488896338 Mrs. CHILUKALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGAL TS-23-039-025-001/010104
(BUDEMERLA PALLE) 		3623039000NRG24170420230099138 17/04/2023 Saidulu 3623039WL002330 Saidulu 00684 APGV0006239 738 738 Processed 12/05/2023 1488896361 Mr. LINGAMPALLI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGAL TS-23-039-025-001/010106
(BUDEMERLA PALLE) 		3623039000NRG24170420230099139 17/04/2023 Mamgamma 3623039WL002330 Mamgamma 00684 APGV0006239 591 591 Processed 12/05/2023 1488896352 Mrs. MORA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KANGAL TS-23-039-025-001/010113
(BUDEMERLA PALLE) 		3623039000NRG24170420230099140 17/04/2023 Venkatamma 3623039WL002330 Venkatamma 00684 APGV0006239 738 738 Processed 12/05/2023 1488896340 Ms. MAMIDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KANGAL TS-23-039-025-001/010122
(BUDEMERLA PALLE) 		3623039000NRG24170420230099165 17/04/2023 Mamgamma 3623039WL002332 Mamgamma 00684 APGV0006239 510 510 Processed 12/05/2023 1488896366 Mrs. CHEDURUPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KANGAL TS-23-039-025-001/010122
(BUDEMERLA PALLE) 		3623039000NRG24170420230099164 17/04/2023 Vemkatayya 3623039WL002332 Vemkatayya 00684 APGV0006239 765 765 Processed 12/05/2023 1488896369 Mr. CHEDURUPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KANGAL TS-23-039-025-001/010127
(BUDEMERLA PALLE) 		3623039000NRG24170420230099167 17/04/2023 Raamulamma 3623039WL002332 Raamulamma 00684 APGV0006239 128 128 Processed 12/05/2023 1488896343 Mrs. ANUMULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KANGAL TS-23-039-025-001/010128
(BUDEMERLA PALLE) 		3623039000NRG24170420230099169 17/04/2023 Amjamma 3623039WL002332 Amjamma 00684 APGV0006239 638 638 Processed 12/05/2023 1488896341 Mrs. KANDULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANGAL TS-23-039-025-001/010128
(BUDEMERLA PALLE) 		3623039000NRG24170420230099168 17/04/2023 Yellayya 3623039WL002332 Yellayya 00684 APGV0006239 510 510 Processed 12/05/2023 1488896256 Mr. KANDULA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KANGAL TS-23-039-025-001/010129
(BUDEMERLA PALLE) 		3623039000NRG24170420230099170 17/04/2023 Yaadayya 3623039WL002332 Yaadayya 00684 APGV0006239 382 382 Processed 12/05/2023 1488896393 Mr. SEELAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KANGAL TS-23-039-025-001/010134
(BUDEMERLA PALLE) 		3623039000NRG24170420230099145 17/04/2023 Limgayya 3623039WL002330 Limgayya 00684 APGV0006239 591 591 Processed 12/05/2023 1488896344 Mr. ANUMULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KANGAL TS-23-039-025-001/010137
(BUDEMERLA PALLE) 		3623039000NRG24170420230099177 17/04/2023 Bishayya 3623039WL002332 Bishayya 00684 APGV0006239 765 765 Processed 12/05/2023 1488896257 Mr. KANDULA BHEESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KANGAL TS-23-039-025-001/010137
(BUDEMERLA PALLE) 		3623039000NRG24170420230099178 17/04/2023 Lakshmamma 3623039WL002332 Lakshmamma 00684 APGV0006239 765 765 Processed 12/05/2023 1488896259 Mrs. KANDULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGAL TS-23-039-025-001/010139
(BUDEMERLA PALLE) 		3623039000NRG24170420230099181 17/04/2023 Chinna Yadayya 3623039WL002332 Chinna Yadayya 00684 APGV0006239 638 638 Processed 12/05/2023 1488896328 Mr. YADAIAH ANUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANGAL TS-23-039-025-001/010139
(BUDEMERLA PALLE) 		3623039000NRG24170420230099182 17/04/2023 Shailaja 3623039WL002332 Shailaja 00684 APGV0006239 382 382 Processed 12/05/2023 1488896359 Mr. ANUMULA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGAL TS-23-039-025-001/010143
(BUDEMERLA PALLE) 		3623039000NRG24170420230099149 17/04/2023 Ramachamdramma 3623039WL002330 Ramachamdramma 00684 APGV0006239 591 591 Processed 12/05/2023 1488896383 Mrs. GILLEPALLI RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KANGAL TS-23-039-025-001/010146
(BUDEMERLA PALLE) 		3623039000NRG24170420230099150 17/04/2023 Limgamma 3623039WL002330 Limgamma 00684 APGV0006239 886 886 Processed 12/05/2023 1488896329 Mrs. LINGAMMA KARING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KANGAL TS-23-039-025-001/010148
(BUDEMERLA PALLE) 		3623039000NRG24170420230099184 17/04/2023 Lakshmamma 3623039WL002332 Lakshmamma 00684 APGV0006239 510 510 Processed 12/05/2023 1488896355 Mr. KARINGU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANGAL TS-23-039-025-001/010153
(BUDEMERLA PALLE) 		3623039000NRG24170420230099188 17/04/2023 Naagamma 3623039WL002332 Naagamma 00684 APGV0006239 128 128 Processed 12/05/2023 1488896398 Mrs. KARINGU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KANGAL TS-23-039-025-001/010154
(BUDEMERLA PALLE) 		3623039000NRG24170420230099190 17/04/2023 Jyothi 3623039WL002332 Jyothi 00684 APGV0006239 128 128 Processed 12/05/2023 1488896390 Mrs. Karingu Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGAL TS-23-039-025-001/010154
(BUDEMERLA PALLE) 		3623039000NRG24170420230099189 17/04/2023 Venkatamma 3623039WL002332 Venkatamma 00684 APGV0006239 510 510 Processed 12/05/2023 1488896322 Mrs. KARINGU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANGAL TS-23-039-025-001/010156
(BUDEMERLA PALLE) 		3623039000NRG24170420230099191 17/04/2023 Kamalamma 3623039WL002332 Kamalamma 00684 APGV0006239 382 382 Processed 12/05/2023 1488896382 Mr. KARINGU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KANGAL TS-23-039-025-001/010156
(BUDEMERLA PALLE) 		3623039000NRG24170420230099192 17/04/2023 Mamgamma 3623039WL002332 Mamgamma 00684 APGV0006239 510 510 Processed 12/05/2023 1488896253 KARINGU MANGAMMA BANK OF BARODA(606985)
88 KANGAL TS-23-039-025-001/010160
(BUDEMERLA PALLE) 		3623039000NRG24170420230099194 17/04/2023 Vemkayya 3623039WL002332 Vemkayya 00684 APGV0006239 765 765 Processed 12/05/2023 1488896358 Mr. PANTANGI VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KANGAL TS-23-039-025-001/010165
(BUDEMERLA PALLE) 		3623039000NRG24170420230099195 17/04/2023 Sattamma 3623039WL002332 Sattamma 00684 APGV0006239 382 382 Processed 12/05/2023 1488896372 Mrs. ANUMULA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KANGAL TS-23-039-025-001/010166
(BUDEMERLA PALLE) 		3623039000NRG24170420230099196 17/04/2023 Raamulamma 3623039WL002332 Raamulamma 00684 APGV0006239 128 128 Processed 12/05/2023 1488896250 Mrs. ANUMULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANGAL TS-23-039-025-001/010168
(BUDEMERLA PALLE) 		3623039000NRG24170420230099199 17/04/2023 Raamulu 3623039WL002332 Raamulu 00684 APGV0006239 765 765 Processed 12/05/2023 1488896380 Mr. LINGAMPALI PEDDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGAL TS-23-039-025-001/010170
(BUDEMERLA PALLE) 		3623039000NRG24170420230099201 17/04/2023 Sujatha 3623039WL002332 Sujatha 00684 APGV0006239 638 638 Processed 12/05/2023 1488896350 Mrs. BODDU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KANGAL TS-23-039-025-001/010199
(BUDEMERLA PALLE) 		3623039000NRG24170420230099207 17/04/2023 Limgamma 3623039WL002332 Limgamma 00684 APGV0006239 638 638 Processed 12/05/2023 1488896334 Mrs. PAGIDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANGAL TS-23-039-025-001/010199
(BUDEMERLA PALLE) 		3623039000NRG24170420230099206 17/04/2023 Somayya 3623039WL002332 Somayya 00684 APGV0006239 638 638 Processed 12/05/2023 1488896251 Mr. PAGIDI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGAL TS-23-039-025-001/010200
(BUDEMERLA PALLE) 		3623039000NRG24170420230099208 17/04/2023 Yaadamma 3623039WL002332 Yaadamma 00684 APGV0006239 765 765 Processed 12/05/2023 1488896397 Mrs. Chedurupalli Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KANGAL TS-23-039-025-001/010202
(BUDEMERLA PALLE) 		3623039000NRG24170420230099210 17/04/2023 Samtosha 3623039WL002332 Samtosha 00684 APGV0006239 510 510 Processed 12/05/2023 1488896401 Mr. CHEDURUPELLI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KANGAL TS-23-039-025-001/010203
(BUDEMERLA PALLE) 		3623039000NRG24170420230099211 17/04/2023 Viramma 3623039WL002332 Viramma 00684 APGV0006239 765 765 Processed 12/05/2023 1488896363 Mrs. MAMIDALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KANGAL TS-23-039-025-001/010207
(BUDEMERLA PALLE) 		3623039000NRG24170420230099214 17/04/2023 Uma 3623039WL002332 Uma 00684 APGV0006239 255 255 Processed 12/05/2023 1488896377 Mrs. KANDULA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KANGAL TS-23-039-025-001/010217
(BUDEMERLA PALLE) 		3623039000NRG24170420230099216 17/04/2023 Shankaramma 3623039WL002332 Shankaramma 00684 APGV0006239 255 255 Processed 12/05/2023 1488896375 Mr. KANDHULA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KANGAL TS-23-039-025-001/010219
(BUDEMERLA PALLE) 		3623039000NRG24170420230099217 17/04/2023 Sarita 3623039WL002332 Sarita 00684 APGV0006239 765 765 Processed 12/05/2023 1488896360 SARITHA KARINGU CANARA BANK(508532)
101 KANGAL TS-23-039-025-001/010233
(BUDEMERLA PALLE) 		3623039000NRG24170420230099219 17/04/2023 Swapna 3623039WL002332 Swapna 00684 APGV0006239 128 128 Processed 12/05/2023 1488896386 Mrs. KANDULA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KANGAL TS-23-039-025-001/010251
(BUDEMERLA PALLE) 		3623039000NRG24170420230099221 17/04/2023 Lalita 3623039WL002332 Lalita 00684 APGV0006239 638 638 Processed 12/05/2023 1488896396 Mrs. BODDUPALLI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KANGAL TS-23-039-025-001/010255
(BUDEMERLA PALLE) 		3623039000NRG24170420230099222 17/04/2023 Muthamma 3623039WL002332 Muthamma 00684 APGV0006239 765 765 Processed 12/05/2023 1488896365 Mrs. SEELAM MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KANGAL TS-23-039-025-001/010257
(BUDEMERLA PALLE) 		3623039000NRG24170420230099223 17/04/2023 Muttamma 3623039WL002332 Muttamma 00684 APGV0006239 128 128 Processed 12/05/2023 1488896357 Mr. CHINTHAKALA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGAL TS-23-039-025-001/010262
(BUDEMERLA PALLE) 		3623039000NRG24170420230099225 17/04/2023 Pavani 3623039WL002332 Pavani 00684 APGV0006239 638 638 Processed 12/05/2023 1488896346 Mrs. KARINGU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGAL TS-23-039-025-001/010262
(BUDEMERLA PALLE) 		3623039000NRG24170420230099224 17/04/2023 Ramesh 3623039WL002332 Ramesh 00684 APGV0006239 510 510 Processed 12/05/2023 1488896326 Mr. KARINGU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KANGAL TS-23-039-025-001/010310
(BUDEMERLA PALLE) 		3623039000NRG24170420230099229 17/04/2023 lalitha 3623039WL002332 lalitha 00684 APGV0006239 765 765 Processed 12/05/2023 1488896392 Mrs. LALITHA MAMIDALA W O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KANGAL TS-23-039-025-001/010314
(BUDEMERLA PALLE) 		3623039000NRG24170420230099230 17/04/2023 kavitha 3623039WL002332 kavitha 00684 APGV0006239 510 510 Processed 12/05/2023 1488896389 Mrs. SEELAM KAVITHA W O SHNAKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANGAL TS-23-039-025-001/010320
(BUDEMERLA PALLE) 		3623039000NRG24170420230099233 17/04/2023 Lakshminarsimha 3623039WL002332 Lakshminarsimha 00684 APGV0006239 638 638 Processed 12/05/2023 1488896353 Mr. MAMIDALA LAKSHMI NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KANGAL TS-23-039-025-001/010320
(BUDEMERLA PALLE) 		3623039000NRG24170420230099234 17/04/2023 Samdya 3623039WL002332 Samdya 00684 APGV0006239 638 638 Processed 12/05/2023 1488896354 Mr. Mamidala Sandhya Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KANGAL TS-23-039-025-001/010326
(BUDEMERLA PALLE) 		3623039000NRG24170420230099237 17/04/2023 Sandhya 3623039WL002332 Sandhya 00684 APGV0006239 638 638 Processed 12/05/2023 1488896400 Mrs. ANUMULA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGAL TS-23-039-025-001/010332
(BUDEMERLA PALLE) 		3623039000NRG24170420230099241 17/04/2023 Narsimha 3623039WL002332 Narsimha 00684 APGV0006239 638 638 Processed 12/05/2023 1488896374 Mr. PANASA NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGAL TS-23-039-025-001/010332
(BUDEMERLA PALLE) 		3623039000NRG24170420230099242 17/04/2023 Samtosha 3623039WL002332 Samtosha 00684 APGV0006239 638 638 Processed 12/05/2023 1488896261 Mrs. PANASA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 52383 52383
114 KANGAL TS-23-039-025-001/010028
(BUDEMERLA PALLE) 		3623039000NRG24170420230099083 17/04/2023 Yadayya 3623039WL002330 Yadayya 00691 IPOS0000001 443 443 Processed 12/05/2023 1488896230 KARINGU YADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KANGAL TS-23-039-025-001/010035
(BUDEMERLA PALLE) 		3623039000NRG24170420230099090 17/04/2023 Hanumamtu 3623039WL002330 Hanumamtu 00691 IPOS0000001 738 738 Processed 12/05/2023 1488896224 Mr. KARINGU HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGAL TS-23-039-025-001/010037
(BUDEMERLA PALLE) 		3623039000NRG24170420230099091 17/04/2023 Lakshmamma 3623039WL002330 Lakshmamma 00691 IPOS0000001 886 886 Processed 12/05/2023 1488896233 ADIMULLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KANGAL TS-23-039-025-001/010047
(BUDEMERLA PALLE) 		3623039000NRG24170420230099100 17/04/2023 Venkatayya 3623039WL002330 Venkatayya 00691 IPOS0000001 591 591 Processed 12/05/2023 1488896235 CHEDURUPALLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 KANGAL TS-23-039-025-001/010061
(BUDEMERLA PALLE) 		3623039000NRG24170420230099108 17/04/2023 Sunitha 3623039WL002330 Sunitha 00691 IPOS0000001 738 738 Processed 12/05/2023 1488896238 PANTHANGI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KANGAL TS-23-039-025-001/010088
(BUDEMERLA PALLE) 		3623039000NRG24170420230099129 17/04/2023 Sunita 3623039WL002330 Sunita 00691 IPOS0000001 591 591 Processed 12/05/2023 1488896232 PENUGONDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KANGAL TS-23-039-025-001/010099
(BUDEMERLA PALLE) 		3623039000NRG24170420230099134 17/04/2023 Biksham 3623039WL002330 Biksham 00691 IPOS0000001 591 591 Processed 12/05/2023 1488896237 KARINGU BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 KANGAL TS-23-039-025-001/010099
(BUDEMERLA PALLE) 		3623039000NRG24170420230099135 17/04/2023 Saidulu 3623039WL002330 Saidulu 00691 IPOS0000001 148 148 Processed 12/05/2023 1488896240 KARINGU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
122 KANGAL TS-23-039-025-001/010099
(BUDEMERLA PALLE) 		3623039000NRG24170420230099136 17/04/2023 Sarita 3623039WL002330 Sarita 00691 IPOS0000001 886 886 Processed 12/05/2023 1488896236 KARINGU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KANGAL TS-23-039-025-001/010115
(BUDEMERLA PALLE) 		3623039000NRG24170420230099142 17/04/2023 Lingamma 3623039WL002330 Lingamma 00691 IPOS0000001 591 591 Processed 12/05/2023 1488896231 CHILUKALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KANGAL TS-23-039-025-001/010133
(BUDEMERLA PALLE) 		3623039000NRG24170420230099173 17/04/2023 Baagyamma 3623039WL002332 Baagyamma 00691 IPOS0000001 765 765 Processed 12/05/2023 1488896227 Mrs. MAMIDALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGAL TS-23-039-025-001/010138
(BUDEMERLA PALLE) 		3623039000NRG24170420230099179 17/04/2023 Iddayya 3623039WL002332 Iddayya 00691 IPOS0000001 638 638 Processed 12/05/2023 1488896242 CHILUKALA CHENA IDDA CANARA BANK(508532)
126 KANGAL TS-23-039-025-001/010138
(BUDEMERLA PALLE) 		3623039000NRG24170420230099180 17/04/2023 Yadamma 3623039WL002332 Yadamma 00691 IPOS0000001 765 765 Processed 12/05/2023 1488896241 CHILUKALA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KANGAL TS-23-039-025-001/010143
(BUDEMERLA PALLE) 		3623039000NRG24170420230099183 17/04/2023 Pamdu 3623039WL002332 Pamdu 00691 IPOS0000001 382 382 Processed 12/05/2023 1488896239 Mr. GILLEPALLI PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGAL TS-23-039-025-001/010148
(BUDEMERLA PALLE) 		3623039000NRG24170420230099185 17/04/2023 mounika 3623039WL002332 mounika 00691 IPOS0000001 510 510 Processed 12/05/2023 1488896229 KARINGU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KANGAL TS-23-039-025-001/010202
(BUDEMERLA PALLE) 		3623039000NRG24170420230099209 17/04/2023 Saidulu 3623039WL002332 Saidulu 00691 IPOS0000001 510 510 Processed 12/05/2023 1488896243 CHEDURUPELLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANGAL TS-23-039-025-001/010303
(BUDEMERLA PALLE) 		3623039000NRG24170420230099226 17/04/2023 renuka 3623039WL002332 renuka 00691 IPOS0000001 638 638 Processed 12/05/2023 1488896228 Mrs. PANASA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KANGAL TS-23-039-025-001/010303
(BUDEMERLA PALLE) 		3623039000NRG24170420230099227 17/04/2023 Saidulu 3623039WL002332 Saidulu 00691 IPOS0000001 638 638 Processed 12/05/2023 1488896234 PANASA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
132 KANGAL TS-23-039-025-001/010323
(BUDEMERLA PALLE) 		3623039000NRG24170420230099235 17/04/2023 Saidulu 3623039WL002332 Saidulu 00691 IPOS0000001 638 638 Processed 12/05/2023 1488896225 BODDUPALLI SAIDULU BANK OF BARODA(606985)
133 KANGAL TS-23-039-025-001/010343
(BUDEMERLA PALLE) 		3623039000NRG24170420230099243 17/04/2023 Suresh 3623039WL002332 Suresh 00691 IPOS0000001 765 765 Processed 12/05/2023 1488896226 PANTHANGI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12452 12452
134 KANGAL TS-23-039-025-001/010001
(BUDEMERLA PALLE) 		3623039000NRG24170420230099061 17/04/2023 Istaru 3623039WL002330 Istaru 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1488896291 Mr. ISTARAIAH BODDUPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGAL TS-23-039-025-001/010001
(BUDEMERLA PALLE) 		3623039000NRG24170420230099062 17/04/2023 Lakshmamma 3623039WL002330 Lakshmamma 00710 SBIN0000DOP 886 886 Processed 12/05/2023 1488896278 LAKSHMAMMA BODDUPALLI BANK OF BARODA(606985)
136 KANGAL TS-23-039-025-001/010002
(BUDEMERLA PALLE) 		3623039000NRG24170420230099063 17/04/2023 Bikshmayya 3623039WL002330 Bikshmayya 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1488896309 BODDUPALLI BHIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANGAL TS-23-039-025-001/010005
(BUDEMERLA PALLE) 		3623039000NRG24170420230099067 17/04/2023 Andalu 3623039WL002330 Andalu 00710 SBIN0000DOP 886 886 Processed 12/05/2023 1488896315 Mrs. KANDULA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGAL TS-23-039-025-001/010005
(BUDEMERLA PALLE) 		3623039000NRG24170420230099066 17/04/2023 Krishnayya 3623039WL002330 Krishnayya 00710 SBIN0000DOP 886 886 Processed 12/05/2023 1488896314 Mr. Kandula Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGAL TS-23-039-025-001/010007
(BUDEMERLA PALLE) 		3623039000NRG24170420230099070 17/04/2023 Yadamma 3623039WL002330 Yadamma 00710 SBIN0000DOP 886 886 Processed 12/05/2023 1488896294 KARINGU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANGAL TS-23-039-025-001/010010
(BUDEMERLA PALLE) 		3623039000NRG24170420230099073 17/04/2023 Pedda Vemkayya 3623039WL002330 Pedda Vemkayya 00710 SBIN0000DOP 886 886 Processed 12/05/2023 1488896281 KARINGU PEDA VENKULU BANK OF BARODA(606985)
141 KANGAL TS-23-039-025-001/010016
(BUDEMERLA PALLE) 		3623039000NRG24170420230099078 17/04/2023 Chamdrayya 3623039WL002330 Chamdrayya 00710 SBIN0000DOP 886 886 Processed 12/05/2023 1488896286 Mr. POLE CHANDARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGAL TS-23-039-025-001/010016
(BUDEMERLA PALLE) 		3623039000NRG24170420230099079 17/04/2023 Limgamma 3623039WL002330 Limgamma 00710 SBIN0000DOP 886 886 Processed 12/05/2023 1488896302 Mrs. POLE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGAL TS-23-039-025-001/010027
(BUDEMERLA PALLE) 		3623039000NRG24170420230099082 17/04/2023 Lakshmamma 3623039WL002330 Lakshmamma 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1488896292 Mrs. KANDULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGAL TS-23-039-025-001/010033
(BUDEMERLA PALLE) 		3623039000NRG24170420230099088 17/04/2023 Mallayya 3623039WL002330 Mallayya 00710 SBIN0000DOP 738 738 Processed 12/05/2023 1488896283 CHITRAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 KANGAL TS-23-039-025-001/010038
(BUDEMERLA PALLE) 		3623039000NRG24170420230099093 17/04/2023 Parvatamma 3623039WL002330 Parvatamma 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1488896313 Mrs. CHILUKALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGAL TS-23-039-025-001/010038
(BUDEMERLA PALLE) 		3623039000NRG24170420230099092 17/04/2023 Saidulu 3623039WL002330 Saidulu 00710 SBIN0000DOP 443 443 Processed 12/05/2023 1488896277 Mr. CHILUKALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGAL TS-23-039-025-001/010040
(BUDEMERLA PALLE) 		3623039000NRG24170420230099095 17/04/2023 Parameshamma 3623039WL002330 Parameshamma 00710 SBIN0000DOP 886 886 Processed 12/05/2023 1488896287 Mrs. Kandula Parameshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGAL TS-23-039-025-001/010040
(BUDEMERLA PALLE) 		3623039000NRG24170420230099094 17/04/2023 Raamulu 3623039WL002330 Raamulu 00710 SBIN0000DOP 886 886 Processed 12/05/2023 1488896282 Mr. Kandula Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGAL TS-23-039-025-001/010042
(BUDEMERLA PALLE) 		3623039000NRG24170420230099098 17/04/2023 Ramachamdru 3623039WL002330 Ramachamdru 00710 SBIN0000DOP 148 148 Processed 12/05/2023 1488896276 PANTHANGI RAMA CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
150 KANGAL TS-23-039-025-001/010055
(BUDEMERLA PALLE) 		3623039000NRG24170420230099103 17/04/2023 Pedda Yadayya 3623039WL002330 Pedda Yadayya 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1488896297 Mr. ANUMULA PEDDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGAL TS-23-039-025-001/010071
(BUDEMERLA PALLE) 		3623039000NRG24170420230099116 17/04/2023 Bhagyamma 3623039WL002330 Bhagyamma 00710 SBIN0000DOP 886 886 Processed 12/05/2023 1488896284 ANUMULA BHAGYAMMA HDFC BANK LTD(607152)
152 KANGAL TS-23-039-025-001/010081
(BUDEMERLA PALLE) 		3623039000NRG24170420230099124 17/04/2023 Mallayya 3623039WL002330 Mallayya 00710 SBIN0000DOP 886 886 Processed 12/05/2023 1488896274 Mr. PANTHANGI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGAL TS-23-039-025-001/010084
(BUDEMERLA PALLE) 		3623039000NRG24170420230099126 17/04/2023 Sattamma 3623039WL002330 Sattamma 00710 SBIN0000DOP 886 886 Processed 12/05/2023 1488896312 Mrs. MAMIDALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGAL TS-23-039-025-001/010098
(BUDEMERLA PALLE) 		3623039000NRG24170420230099156 17/04/2023 Saidamma 3623039WL002332 Saidamma 00710 SBIN0000DOP 765 765 Processed 12/05/2023 1488896316 Mr. KARINGU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGAL TS-23-039-025-001/010100
(BUDEMERLA PALLE) 		3623039000NRG24170420230099157 17/04/2023 Dhanamma 3623039WL002332 Dhanamma 00710 SBIN0000DOP 765 765 Processed 12/05/2023 1488896300 KARINGU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANGAL TS-23-039-025-001/010100
(BUDEMERLA PALLE) 		3623039000NRG24170420230099137 17/04/2023 Narasimha 3623039WL002330 Narasimha 00710 SBIN0000DOP 738 738 Processed 12/05/2023 1488896304 KARINGU NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KANGAL TS-23-039-025-001/010102
(BUDEMERLA PALLE) 		3623039000NRG24170420230099158 17/04/2023 Sunita 3623039WL002332 Sunita 00710 SBIN0000DOP 382 382 Processed 12/05/2023 1488896279 KAMSANI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KANGAL TS-23-039-025-001/010105
(BUDEMERLA PALLE) 		3623039000NRG24170420230099161 17/04/2023 Gouramma 3623039WL002332 Gouramma 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1488896295 ANUMULA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANGAL TS-23-039-025-001/010112
(BUDEMERLA PALLE) 		3623039000NRG24170420230099163 17/04/2023 Gopamma 3623039WL002332 Gopamma 00710 SBIN0000DOP 765 765 Processed 12/05/2023 1488896273 MAMIDALA GOPAMMA CANARA BANK(508532)
160 KANGAL TS-23-039-025-001/010119
(BUDEMERLA PALLE) 		3623039000NRG24170420230099144 17/04/2023 mounika 3623039WL002330 mounika 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1488896290 MS KUDIKILLA MOUNIKA STATE BANK OF INDIA(508548)
161 KANGAL TS-23-039-025-001/010119
(BUDEMERLA PALLE) 		3623039000NRG24170420230099143 17/04/2023 Saidulu 3623039WL002330 Saidulu 00710 SBIN0000DOP 443 443 Processed 12/05/2023 1488896289 Mr. MAMIDALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGAL TS-23-039-025-001/010130
(BUDEMERLA PALLE) 		3623039000NRG24170420230099171 17/04/2023 Vemkamma 3623039WL002332 Vemkamma 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1488896285 Mrs. CHALLA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGAL TS-23-039-025-001/010133
(BUDEMERLA PALLE) 		3623039000NRG24170420230099174 17/04/2023 lathamma 3623039WL002332 lathamma 00710 SBIN0000DOP 765 765 Processed 12/05/2023 1488896308 MAMIDALA LATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KANGAL TS-23-039-025-001/010134
(BUDEMERLA PALLE) 		3623039000NRG24170420230099146 17/04/2023 Limgamma 3623039WL002330 Limgamma 00710 SBIN0000DOP 148 148 Processed 12/05/2023 1488896299 Mr. ANUMULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGAL TS-23-039-025-001/010136
(BUDEMERLA PALLE) 		3623039000NRG24170420230099175 17/04/2023 Nagemdra 3623039WL002332 Nagemdra 00710 SBIN0000DOP 765 765 Processed 12/05/2023 1488896275 KANDULA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KANGAL TS-23-039-025-001/010140
(BUDEMERLA PALLE) 		3623039000NRG24170420230099147 17/04/2023 Lakshmamma 3623039WL002330 Lakshmamma 00710 SBIN0000DOP 886 886 Processed 12/05/2023 1488896298 Mrs. ANUMULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGAL TS-23-039-025-001/010152
(BUDEMERLA PALLE) 		3623039000NRG24170420230099186 17/04/2023 Saalayya 3623039WL002332 Saalayya 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1488896272 Mr. SALAIAH PANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGAL TS-23-039-025-001/010158
(BUDEMERLA PALLE) 		3623039000NRG24170420230099193 17/04/2023 Saidulu 3623039WL002332 Saidulu 00710 SBIN0000DOP 255 255 Processed 12/05/2023 1488896307 Saidulu GENERAL POST OFFICE(607245)
169 KANGAL TS-23-039-025-001/010167
(BUDEMERLA PALLE) 		3623039000NRG24170420230099198 17/04/2023 Limgaswami 3623039WL002332 Limgaswami 00710 SBIN0000DOP 765 765 Processed 12/05/2023 1488896288 Mr. Pantangi Lingaswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGAL TS-23-039-025-001/010168
(BUDEMERLA PALLE) 		3623039000NRG24170420230099200 17/04/2023 Chamdramma 3623039WL002332 Chamdramma 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1488896280 Mr. LINGAMPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGAL TS-23-039-025-001/010180
(BUDEMERLA PALLE) 		3623039000NRG24170420230099204 17/04/2023 Andalu 3623039WL002332 Andalu 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1488896310 Mrs. SEELAM ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGAL TS-23-039-025-001/010180
(BUDEMERLA PALLE) 		3623039000NRG24170420230099203 17/04/2023 Narsimha 3623039WL002332 Narsimha 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1488896293 Mrs. SEELAM NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGAL TS-23-039-025-001/010183
(BUDEMERLA PALLE) 		3623039000NRG24170420230099205 17/04/2023 Venkatamma 3623039WL002332 Venkatamma 00710 SBIN0000DOP 382 382 Processed 12/05/2023 1488896301 Mrs. Bontha Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGAL TS-23-039-025-001/010206
(BUDEMERLA PALLE) 		3623039000NRG24170420230099212 17/04/2023 Istari 3623039WL002332 Istari 00710 SBIN0000DOP 765 765 Processed 12/05/2023 1488896303 Mr. KANDULA ISTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGAL TS-23-039-025-001/010206
(BUDEMERLA PALLE) 		3623039000NRG24170420230099213 17/04/2023 Itoriya 3623039WL002332 Itoriya 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1488896296 Mrs. KANDULA VITORIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGAL TS-23-039-025-001/010209
(BUDEMERLA PALLE) 		3623039000NRG24170420230099215 17/04/2023 Yadamma 3623039WL002332 Yadamma 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1488896305 CHEDURUPALLI YADAMMA CANARA BANK(508532)
177 KANGAL TS-23-039-025-001/010232
(BUDEMERLA PALLE) 		3623039000NRG24170420230099218 17/04/2023 Ramulamma 3623039WL002332 Ramulamma 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1488896311 Mrs. Panthangi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGAL TS-23-039-025-001/010250
(BUDEMERLA PALLE) 		3623039000NRG24170420230099220 17/04/2023 Shailaja 3623039WL002332 Shailaja 00710 SBIN0000DOP 765 765 Processed 12/05/2023 1488896306 BODDUPALLI SAILAJA PRESIDENT VDC BOINAPA UNION BANK OF INDIA(508500)
SubTotal 29707 29707
Total 107893 107893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_170423APB_FTO_18242 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1020
2 KANGAL TS3623039_170423APB_FTO_18242 Canara Bank CNRB0000776 NALGONDA 3866
3 KANGAL TS3623039_170423APB_FTO_18242 Central Bank Of India CBIN0283324 NALGONDA 1276
4 KANGAL TS3623039_170423APB_FTO_18242 IDBI Bank IBKL0001128 NALGONDA 255
5 KANGAL TS3623039_170423APB_FTO_18242 INDIAN BANK IDIB000N009 NALGONDA 255
6 KANGAL TS3623039_170423APB_FTO_18242 Karur Vysya Bank KVBL0004819 NALGONDA 510
7 KANGAL TS3623039_170423APB_FTO_18242 STATE BANK OF INDIA SBIN0006293 NALGONDA 2034
8 KANGAL TS3623039_170423APB_FTO_18242 STATE BANK OF INDIA SBIN0020175 NALGONDA 443
9 KANGAL TS3623039_170423APB_FTO_18242 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1403
10 KANGAL TS3623039_170423APB_FTO_18242 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 738
11 KANGAL TS3623039_170423APB_FTO_18242 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 786
12 KANGAL TS3623039_170423APB_FTO_18242 UNION BANK OF INDIA UBIN0912581 NALGONDA 765
13 KANGAL TS3623039_170423APB_FTO_18242 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 52383
14 KANGAL TS3623039_170423APB_FTO_18242 India Post Payments Bank IPOS0000001 NALGONDA 12452
15 KANGAL TS3623039_170423APB_FTO_18242 DOP SBIN0000DOP General Post Office-CBS 29707

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