Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:42:41 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_190423APB_FTO_20990
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-23-039-001-001/010180
(REGATLA) 		3623039000NRG24190420230132303 19/04/2023 Narsimha 3623039WL003294 Narsimha 00045 BARB0NALGON 556 556 Processed 12/05/2023 1487427380 NARSIMHA LOYAPALI BANK OF BARODA(606985)
2 KANGAL TS-23-039-001-001/010219
(REGATLA) 		3623039000NRG24190420230132312 19/04/2023 Yadamma 3623039WL003294 Yadamma 00045 BARB0NALGON 668 668 Processed 12/05/2023 1487427378 AVUGANI YADAMMA UNION BANK OF INDIA(508500)
3 KANGAL TS-23-039-001-001/010292
(REGATLA) 		3623039000NRG24190420230132326 19/04/2023 Yaladri 3623039WL003294 Yaladri 00045 BARB0NALGON 668 668 Processed 12/05/2023 1487427379 VELADRI BARLA BANK OF BARODA(606985)
SubTotal 1892 1892
4 KANGAL TS-23-039-001-001/010044
(REGATLA) 		3623039000NRG24190420230132265 19/04/2023 Sattamma 3623039WL003294 Sattamma 00078 CNRB0000776 556 556 Processed 12/05/2023 1487427643 MADUGULA SATHAMMA BANK OF BARODA(606985)
5 KANGAL TS-23-039-001-001/010139
(REGATLA) 		3623039000NRG24190420230132288 19/04/2023 Vemkatamma 3623039WL003294 Vemkatamma 00078 CNRB0000776 668 668 Processed 12/05/2023 1487427644 MAMILLA VENKATAMMA UNION BANK OF INDIA(508500)
6 KANGAL TS-23-039-001-001/010144
(REGATLA) 		3623039000NRG24190420230132289 19/04/2023 Picchamma 3623039WL003294 Picchamma 00078 CNRB0000776 668 668 Processed 12/05/2023 1487427645 GAJJAMALLA PITCHAMMA UNION BANK OF INDIA(508500)
SubTotal 1892 1892
7 KANGAL TS-23-039-001-001/010156
(REGATLA) 		3623039000NRG24190420230132294 19/04/2023 MALLIKARJUNA 3623039WL003294 MALLIKARJUNA 00089 CBIN0283324 445 445 Processed 12/05/2023 1487427409 MALLIKARJUN DOMMATI BANK OF INDIA(508505)
SubTotal 445 445
8 KANGAL TS-23-039-026-001/010218
(GOURARAM) 		3623039000NRG24190420230132666 19/04/2023 Amruthamma 3623039WL003328 Amruthamma 00152 HDFC0000045 916 916 Processed 12/05/2023 1487427456 Amruthamma Boinapalli GENERAL POST OFFICE(607245)
SubTotal 916 916
9 KANGAL TS-23-039-023-001/010271
(AMMAGUDEM) 		3623039000NRG24190420230129504 19/04/2023 praveen 3623039WL003182 praveen 00165 IBKL0001128 1474 1474 Processed 12/05/2023 1487427373 SINGAM PRAVEEN IDBI BANK(607095)
SubTotal 1474 1474
10 KANGAL TS-23-039-023-001/010090
(AMMAGUDEM) 		3623039000NRG24190420230129542 19/04/2023 Yadayya 3623039WL003184 Yadayya 00354 PUNB0281800 1114 1114 Processed 13/05/2023 1487427376 TATIKONDA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1114 1114
11 KANGAL TS-23-039-001-001/010022
(REGATLA) 		3623039000NRG24190420230132258 19/04/2023 Kotayya 3623039WL003294 Kotayya 00415 SBIN0006293 556 556 Processed 12/05/2023 1487427400 Kotayya Gumtikadi GENERAL POST OFFICE(607245)
12 KANGAL TS-23-039-001-001/010022
(REGATLA) 		3623039000NRG24190420230132259 19/04/2023 Sattamma 3623039WL003294 Sattamma 00415 SBIN0006293 445 445 Processed 12/05/2023 1487427407 GUNTIKADI SATTAMMA UNION BANK OF INDIA(508500)
13 KANGAL TS-23-039-001-001/010036
(REGATLA) 		3623039000NRG24190420230132262 19/04/2023 Saalamma 3623039WL003294 Saalamma 00415 SBIN0006293 445 445 Processed 12/05/2023 1487427401 Salamma GENERAL POST OFFICE(607245)
14 KANGAL TS-23-039-001-001/010038
(REGATLA) 		3623039000NRG24190420230132264 19/04/2023 Jalamdar 3623039WL003294 Jalamdar 00415 SBIN0006293 111 111 Processed 12/05/2023 1487427404 MAMILLA JALANDHAR UNION BANK OF INDIA(508500)
15 KANGAL TS-23-039-001-001/010069
(REGATLA) 		3623039000NRG24190420230132269 19/04/2023 Limgamma 3623039WL003294 Limgamma 00415 SBIN0006293 556 556 Processed 12/05/2023 1487427388 LINGAMMA YAKALAPU BANK OF BARODA(606985)
16 KANGAL TS-23-039-001-001/010074
(REGATLA) 		3623039000NRG24190420230132270 19/04/2023 Bajaru 3623039WL003294 Bajaru 00415 SBIN0006293 668 668 Processed 12/05/2023 1487427381 GAJAMALLA BAZAR UNION BANK OF INDIA(508500)
17 KANGAL TS-23-039-001-001/010083
(REGATLA) 		3623039000NRG24190420230132274 19/04/2023 Anasurya 3623039WL003294 Anasurya 00415 SBIN0006293 668 668 Processed 12/05/2023 1487427406 ANASURYA BODDU BANK OF BARODA(606985)
18 KANGAL TS-23-039-001-001/010085
(REGATLA) 		3623039000NRG24190420230132276 19/04/2023 Sekar 3623039WL003294 Sekar 00415 SBIN0006293 445 445 Processed 12/05/2023 1487427390 MR GOLANUKONDA SHEKAR STATE BANK OF INDIA(508548)
19 KANGAL TS-23-039-001-001/010100
(REGATLA) 		3623039000NRG24190420230132278 19/04/2023 Jamgamma 3623039WL003294 Jamgamma 00415 SBIN0006293 223 223 Processed 12/05/2023 1487427389 Mrs. JAMMULA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGAL TS-23-039-001-001/010103
(REGATLA) 		3623039000NRG24190420230132279 19/04/2023 Sattaiah 3623039WL003294 Sattaiah 00415 SBIN0006293 556 556 Processed 12/05/2023 1487427408 MR MURAGANI SATHAIAH STATE BANK OF INDIA(508548)
21 KANGAL TS-23-039-001-001/010108
(REGATLA) 		3623039000NRG24190420230132281 19/04/2023 shaheda begum 3623039WL003294 shaheda begum 00415 SBIN0006293 334 334 Processed 12/05/2023 1487427453 MRS SHAIK SHAHIDA STATE BANK OF INDIA(508548)
22 KANGAL TS-23-039-001-001/010147
(REGATLA) 		3623039000NRG24190420230132291 19/04/2023 Ramesham 3623039WL003294 Ramesham 00415 SBIN0006293 111 111 Processed 12/05/2023 1487427392 NARABHATHULA RAMESH UNION BANK OF INDIA(508500)
23 KANGAL TS-23-039-001-001/010153
(REGATLA) 		3623039000NRG24190420230132292 19/04/2023 Amjamma 3623039WL003294 Amjamma 00415 SBIN0006293 445 445 Processed 12/05/2023 1487427402 ANJAMMA AVAGANI BANK OF BARODA(606985)
24 KANGAL TS-23-039-001-001/010158
(REGATLA) 		3623039000NRG24190420230132295 19/04/2023 Vemkatesham 3623039WL003294 Vemkatesham 00415 SBIN0006293 334 334 Processed 12/05/2023 1487427383 AVUGANI VENKANNA UNION BANK OF INDIA(508500)
25 KANGAL TS-23-039-001-001/010171
(REGATLA) 		3623039000NRG24190420230132301 19/04/2023 Somamma 3623039WL003294 Somamma 00415 SBIN0006293 668 668 Processed 12/05/2023 1487427394 BURAKALA SOMAMMA UNION BANK OF INDIA(508500)
26 KANGAL TS-23-039-001-001/010176
(REGATLA) 		3623039000NRG24190420230132302 19/04/2023 Lakshmamma 3623039WL003294 Lakshmamma 00415 SBIN0006293 556 556 Processed 12/05/2023 1487427399 MRS VEMULA CHINNALAKSHMAMMA STATE BANK OF INDIA(508548)
27 KANGAL TS-23-039-001-001/010191
(REGATLA) 		3623039000NRG24190420230132305 19/04/2023 Lakshmamma 3623039WL003294 Lakshmamma 00415 SBIN0006293 668 668 Processed 12/05/2023 1487427387 Mrs. PALAKURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGAL TS-23-039-001-001/010223
(REGATLA) 		3623039000NRG24190420230132313 19/04/2023 Narsamma 3623039WL003294 Narsamma 00415 SBIN0006293 668 668 Processed 12/05/2023 1487427403 YARROLA NARSAMMA UNION BANK OF INDIA(508500)
29 KANGAL TS-23-039-001-001/010223
(REGATLA) 		3623039000NRG24190420230132314 19/04/2023 swapna 3623039WL003294 swapna 00415 SBIN0006293 668 668 Processed 12/05/2023 1487427405 YERROLLA SWAPNA UNION BANK OF INDIA(508500)
30 KANGAL TS-23-039-001-001/010274
(REGATLA) 		3623039000NRG24190420230132321 19/04/2023 Parvatamma 3623039WL003294 Parvatamma 00415 SBIN0006293 556 556 Processed 12/05/2023 1487427385 MS BARLA KARINGU PARVATHAMMA STATE BANK OF INDIA(508548)
31 KANGAL TS-23-039-001-001/010290
(REGATLA) 		3623039000NRG24190420230132324 19/04/2023 Sattamma 3623039WL003294 Sattamma 00415 SBIN0006293 556 556 Processed 12/05/2023 1487427384 MS VEERAMMA SATHAMMA STATE BANK OF INDIA(508548)
32 KANGAL TS-23-039-001-001/010298
(REGATLA) 		3623039000NRG24190420230132328 19/04/2023 Sreenivaasulu 3623039WL003294 Sreenivaasulu 00415 SBIN0006293 668 668 Processed 12/05/2023 1487427377 MR SRINIVASULU VEMULA STATE BANK OF INDIA(508548)
33 KANGAL TS-23-039-001-001/010305
(REGATLA) 		3623039000NRG24190420230132330 19/04/2023 Mallamma 3623039WL003294 Mallamma 00415 SBIN0006293 668 668 Processed 12/05/2023 1487427386 MRS KARINGU MALLAMMA STATE BANK OF INDIA(508548)
34 KANGAL TS-23-039-001-001/010309
(REGATLA) 		3623039000NRG24190420230132332 19/04/2023 Yaadayya 3623039WL003294 Yaadayya 00415 SBIN0006293 668 668 Processed 12/05/2023 1487427382 Yadayya Panasa GENERAL POST OFFICE(607245)
35 KANGAL TS-23-039-001-001/010328
(REGATLA) 		3623039000NRG24190420230132335 19/04/2023 Lakshmamma 3623039WL003294 Lakshmamma 00415 SBIN0006293 668 668 Processed 12/05/2023 1487427395 MRS KARING LAKSHMAMMA STATE BANK OF INDIA(508548)
36 KANGAL TS-23-039-001-001/010409
(REGATLA) 		3623039000NRG24190420230132345 19/04/2023 Amjamma 3623039WL003294 Amjamma 00415 SBIN0006293 668 668 Processed 12/05/2023 1487427396 MRS THANDU ANJAMMA STATE BANK OF INDIA(508548)
37 KANGAL TS-23-039-001-001/010450
(REGATLA) 		3623039000NRG24190420230132349 19/04/2023 Sunita 3623039WL003294 Sunita 00415 SBIN0006293 668 668 Processed 12/05/2023 1487427398 MRS PALLE SUNITHA STATE BANK OF INDIA(508548)
38 KANGAL TS-23-039-001-001/010516
(REGATLA) 		3623039000NRG24190420230132360 19/04/2023 Peddalimgamma 3623039WL003294 Peddalimgamma 00415 SBIN0006293 668 668 Processed 13/05/2023 1487427391 YARROLA PEDDA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANGAL TS-23-039-001-001/010675
(REGATLA) 		3623039000NRG24190420230132377 19/04/2023 Bucchayya 3623039WL003294 Bucchayya 00415 SBIN0006293 668 668 Processed 12/05/2023 1487427372 VEERAMMA BIXAMAIAH UNION BANK OF INDIA(508500)
SubTotal 15581 15581
40 KANGAL TS-23-039-015-013/010882
(KANAGAL) 		3623039000NRG24190420230130142 19/04/2023 Suresh 3623039WL003196 Suresh 00415 SBIN0008500 755 755 Processed 12/05/2023 1487427397 MRS NARSINGU SURESH STATE BANK OF INDIA(508548)
41 KANGAL TS-23-039-023-001/020273
(AMMAGUDEM) 		3623039000NRG24190420230129507 19/04/2023 narendra 3623039WL003182 narendra 00415 SBIN0008500 1474 1474 Processed 13/05/2023 1487427393 SINGAM NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2229 2229
42 KANGAL TS-23-039-001-001/010108
(REGATLA) 		3623039000NRG24190420230132280 19/04/2023 Sayyad 3623039WL003294 Sayyad 00415 SBIN0018148 668 668 Processed 12/05/2023 1487427478 MR SHAIK SYED STATE BANK OF INDIA(508548)
43 KANGAL TS-23-039-015-013/010114
(KANAGAL) 		3623039000NRG24190420230130060 19/04/2023 raamu 3623039WL003196 raamu 00415 SBIN0018148 604 604 Processed 12/05/2023 1487427492 Mr. KOMPALLY RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGAL TS-23-039-015-013/010854
(KANAGAL) 		3623039000NRG24190420230130139 19/04/2023 Pushpalatha 3623039WL003196 Pushpalatha 00415 SBIN0018148 906 906 Processed 12/05/2023 1487427374 MRS VEMULA PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 2178 2178
45 KANGAL TS-23-039-001-001/010068
(REGATLA) 		3623039000NRG24190420230132268 19/04/2023 Saidulu 3623039WL003294 Saidulu 00415 SBIN0020175 111 111 Processed 12/05/2023 1487427479 MR THANDU SAIDULU STATE BANK OF INDIA(508548)
SubTotal 111 111
46 KANGAL TS-23-039-001-001/010145
(REGATLA) 		3623039000NRG24190420230132290 19/04/2023 Nagalakshmi 3623039WL003294 Nagalakshmi 00415 SBIN0020178 668 668 Processed 12/05/2023 1487427483 MS JANAPALA NAGALAXMI STATE BANK OF INDIA(508548)
47 KANGAL TS-23-039-001-001/010215
(REGATLA) 		3623039000NRG24190420230132310 19/04/2023 Sarita 3623039WL003294 Sarita 00415 SBIN0020178 556 556 Processed 12/05/2023 1487427485 VEERAMMA SARITHA UNION BANK OF INDIA(508500)
48 KANGAL TS-23-039-001-001/010228
(REGATLA) 		3623039000NRG24190420230132315 19/04/2023 Pemtamma 3623039WL003294 Pemtamma 00415 SBIN0020178 556 556 Processed 12/05/2023 1487427455 MRS PENTAMMA KARINGU STATE BANK OF INDIA(508548)
49 KANGAL TS-23-039-001-001/010250
(REGATLA) 		3623039000NRG24190420230132318 19/04/2023 Shamkarayya 3623039WL003294 Shamkarayya 00415 SBIN0020178 445 445 Processed 12/05/2023 1487427490 MR PURAKARAM SANKAR STATE BANK OF INDIA(508548)
50 KANGAL TS-23-039-001-001/010278
(REGATLA) 		3623039000NRG24190420230132322 19/04/2023 Pramila 3623039WL003294 Pramila 00415 SBIN0020178 111 111 Processed 12/05/2023 1487427454 Prameela GENERAL POST OFFICE(607245)
51 KANGAL TS-23-039-001-001/010290
(REGATLA) 		3623039000NRG24190420230132325 19/04/2023 yadamma 3623039WL003294 yadamma 00415 SBIN0020178 445 445 Processed 12/05/2023 1487427491 MS KARINGU YADAMMA STATE BANK OF INDIA(508548)
52 KANGAL TS-23-039-001-001/010298
(REGATLA) 		3623039000NRG24190420230132329 19/04/2023 Rajita 3623039WL003294 Rajita 00415 SBIN0020178 556 556 Processed 12/05/2023 1487427487 MS VEMULA RAJITHA STATE BANK OF INDIA(508548)
53 KANGAL TS-23-039-001-001/010377
(REGATLA) 		3623039000NRG24190420230132340 19/04/2023 Amjamma 3623039WL003294 Amjamma 00415 SBIN0020178 668 668 Processed 12/05/2023 1487427486 Amjamma GENERAL POST OFFICE(607245)
54 KANGAL TS-23-039-002-001/020047
(KURMAPALLY) 		3623039000NRG24190420230130215 19/04/2023 Chinna Mallayya 3623039WL003200 Chinna Mallayya 00415 SBIN0020178 1542 1542 Processed 12/05/2023 1487427477 KAVALI CHINA MALLAIAH. UNION BANK OF INDIA(508500)
SubTotal 5547 5547
55 KANGAL TS-23-039-001-001/010169
(REGATLA) 		3623039000NRG24190420230132299 19/04/2023 Ramesh 3623039WL003294 Ramesh 00415 SBIN0020628 668 668 Processed 12/05/2023 1487427489 VEERAMMA RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 KANGAL TS-23-039-001-001/010194
(REGATLA) 		3623039000NRG24190420230132306 19/04/2023 Gamgamma 3623039WL003294 Gamgamma 00415 SBIN0020628 668 668 Processed 12/05/2023 1487427482 BHIMANAPALLI GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1336 1336
57 KANGAL TS-23-039-001-001/010081
(REGATLA) 		3623039000NRG24190420230132273 19/04/2023 Kashamma 3623039WL003294 Kashamma 00415 SBIN0021267 223 223 Processed 12/05/2023 1487427484 MRS JILLA KASHAMMA STATE BANK OF INDIA(508548)
58 KANGAL TS-23-039-001-001/010169
(REGATLA) 		3623039000NRG24190420230132300 19/04/2023 Padma 3623039WL003294 Padma 00415 SBIN0021267 668 668 Processed 12/05/2023 1487427481 MRS EERAMMA PADMA STATE BANK OF INDIA(508548)
59 KANGAL TS-23-039-001-001/010217
(REGATLA) 		3623039000NRG24190420230132311 19/04/2023 Lalita 3623039WL003294 Lalita 00415 SBIN0021267 668 668 Processed 12/05/2023 1487427480 MRS AUGANI LALITA STATE BANK OF INDIA(508548)
60 KANGAL TS-23-039-026-001/010199
(GOURARAM) 		3623039000NRG24190420230132656 19/04/2023 Sudhakar 3623039WL003328 Sudhakar 00415 SBIN0021267 611 611 Processed 12/05/2023 1487427488 Mr. GONA SUDHAKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2170 2170
61 KANGAL TS-23-039-015-013/010002
(KANAGAL) 		3623039000NRG24190420230130032 19/04/2023 Dhanamma 3623039WL003196 Dhanamma 00415 SBIN0RRAPGB 906 906 Processed 12/05/2023 1487427519 DHANAMMA PEDAGONI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 KANGAL TS-23-039-015-013/010111
(KANAGAL) 		3623039000NRG24190420230130057 19/04/2023 Sridevi 3623039WL003196 Sridevi 00415 SBIN0RRAPGB 755 755 Processed 12/05/2023 1487427553 Mrs. KOMPELLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KANGAL TS-23-039-023-001/010054
(AMMAGUDEM) 		3623039000NRG24190420230129533 19/04/2023 Ganesh 3623039WL003184 Ganesh 00415 SBIN0RRAPGB 1114 1114 Processed 12/05/2023 1487427536 Mr. TATIKONDA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGAL TS-23-039-023-001/010054
(AMMAGUDEM) 		3623039000NRG24190420230129534 19/04/2023 Ishwaramma 3623039WL003184 Ishwaramma 00415 SBIN0RRAPGB 1114 1114 Processed 12/05/2023 1487427545 Mrs. TATIKONDA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KANGAL TS-23-039-023-001/010084
(AMMAGUDEM) 		3623039000NRG24190420230129537 19/04/2023 Ramalimgamma 3623039WL003184 Ramalimgamma 00415 SBIN0RRAPGB 1114 1114 Processed 12/05/2023 1487427511 Mrs. TATIKONDA RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGAL TS-23-039-023-001/030132
(AMMAGUDEM) 		3623039000NRG24190420230129546 19/04/2023 Pushpamma 3623039WL003184 Pushpamma 00415 SBIN0RRAPGB 1114 1114 Processed 12/05/2023 1487427533 Mrs. Alleboina Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGAL TS-23-039-023-001/030132
(AMMAGUDEM) 		3623039000NRG24190420230129545 19/04/2023 Shamkarayya 3623039WL003184 Shamkarayya 00415 SBIN0RRAPGB 1114 1114 Processed 13/05/2023 1487427509 ALLEBOINA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7231 7231
68 KANGAL TS-23-039-023-001/010271
(AMMAGUDEM) 		3623039000NRG24190420230129505 19/04/2023 Prasad 3623039WL003182 Prasad 00462 UCBA0002464 1474 1474 Processed 12/05/2023 1487427375 S PRASAD UCO BANK(607066)
SubTotal 1474 1474
69 KANGAL TS-23-039-001-001/010007
(REGATLA) 		3623039000NRG24190420230132254 19/04/2023 Ramulu 3623039WL003294 Ramulu 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427413 LOYAPALLY RAMULU UNION BANK OF INDIA(508500)
70 KANGAL TS-23-039-001-001/010007
(REGATLA) 		3623039000NRG24190420230132255 19/04/2023 Yellamma 3623039WL003294 Yellamma 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427449 KALAGONI YELLAMMA UNION BANK OF INDIA(508500)
71 KANGAL TS-23-039-001-001/010020
(REGATLA) 		3623039000NRG24190420230132256 19/04/2023 Yaadayya 3623039WL003294 Yaadayya 00468 UBIN0537241 111 111 Processed 12/05/2023 1487427421 LOYAPALLY YADAIAH UNION BANK OF INDIA(508500)
72 KANGAL TS-23-039-001-001/010024
(REGATLA) 		3623039000NRG24190420230132260 19/04/2023 Sattamma 3623039WL003294 Sattamma 00468 UBIN0537241 556 556 Processed 12/05/2023 1487427415 MRS DOMMATI SATHAMMA STATE BANK OF INDIA(508548)
73 KANGAL TS-23-039-001-001/010032
(REGATLA) 		3623039000NRG24190420230132261 19/04/2023 Yaadamma 3623039WL003294 Yaadamma 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427423 BEEMANAPALLY YADAMMA UNION BANK OF INDIA(508500)
74 KANGAL TS-23-039-001-001/010038
(REGATLA) 		3623039000NRG24190420230132263 19/04/2023 Yaadamma 3623039WL003294 Yaadamma 00468 UBIN0537241 556 556 Processed 12/05/2023 1487427416 MAMILLA YADAMMA UNION BANK OF INDIA(508500)
75 KANGAL TS-23-039-001-001/010055
(REGATLA) 		3623039000NRG24190420230132267 19/04/2023 Esthari 3623039WL003294 Esthari 00468 UBIN0537241 334 334 Processed 12/05/2023 1487427445 ISTARI VEMULA BANK OF BARODA(606985)
76 KANGAL TS-23-039-001-001/010055
(REGATLA) 		3623039000NRG24190420230132266 19/04/2023 Lakshmamma 3623039WL003294 Lakshmamma 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427446 VEMULA LAKSHMAMMA UNION BANK OF INDIA(508500)
77 KANGAL TS-23-039-001-001/010078
(REGATLA) 		3623039000NRG24190420230132271 19/04/2023 Ellayya 3623039WL003294 Ellayya 00468 UBIN0537241 223 223 Processed 12/05/2023 1487427437 JANGA YELLAIAH UNION BANK OF INDIA(508500)
78 KANGAL TS-23-039-001-001/010078
(REGATLA) 		3623039000NRG24190420230132272 19/04/2023 Padmamma 3623039WL003294 Padmamma 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427447 JANGA PADMA UNION BANK OF INDIA(508500)
79 KANGAL TS-23-039-001-001/010085
(REGATLA) 		3623039000NRG24190420230132277 19/04/2023 Vemkatamma 3623039WL003294 Vemkatamma 00468 UBIN0537241 556 556 Processed 12/05/2023 1487427435 GOLANUKONDA VENKATAMMA UNION BANK OF INDIA(508500)
80 KANGAL TS-23-039-001-001/010110
(REGATLA) 		3623039000NRG24190420230132282 19/04/2023 Limgamma 3623039WL003294 Limgamma 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427426 Limgamma GENERAL POST OFFICE(607245)
81 KANGAL TS-23-039-001-001/010113
(REGATLA) 		3623039000NRG24190420230132284 19/04/2023 Somayya 3623039WL003294 Somayya 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427424 JAKKALI SOMAIAH UNION BANK OF INDIA(508500)
82 KANGAL TS-23-039-001-001/010135
(REGATLA) 		3623039000NRG24190420230132286 19/04/2023 Narsimha 3623039WL003294 Narsimha 00468 UBIN0537241 556 556 Processed 12/05/2023 1487427434 GOLANUKONDA NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
83 KANGAL TS-23-039-001-001/010139
(REGATLA) 		3623039000NRG24190420230132287 19/04/2023 Vemkatesham 3623039WL003294 Vemkatesham 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427430 MAMILLA PEDA VENKATESAM UNION BANK OF INDIA(508500)
84 KANGAL TS-23-039-001-001/010156
(REGATLA) 		3623039000NRG24190420230132293 19/04/2023 Vemkatamma 3623039WL003294 Vemkatamma 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427432 Vemkatamma Dommati GENERAL POST OFFICE(607245)
85 KANGAL TS-23-039-001-001/010158
(REGATLA) 		3623039000NRG24190420230132296 19/04/2023 Kalamma 3623039WL003294 Kalamma 00468 UBIN0537241 556 556 Processed 12/05/2023 1487427442 AVUGANI KALAMMA UNION BANK OF INDIA(508500)
86 KANGAL TS-23-039-001-001/010160
(REGATLA) 		3623039000NRG24190420230132297 19/04/2023 Limgamma 3623039WL003294 Limgamma 00468 UBIN0537241 111 111 Processed 12/05/2023 1487427450 EERAMMA LINGAMMA UNION BANK OF INDIA(508500)
87 KANGAL TS-23-039-001-001/010183
(REGATLA) 		3623039000NRG24190420230132304 19/04/2023 Mahabubi 3623039WL003294 Mahabubi 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427438 YAMDI MAIBHI W/O MOULANA UNION BANK OF INDIA(508500)
88 KANGAL TS-23-039-001-001/010211
(REGATLA) 		3623039000NRG24190420230132309 19/04/2023 Yaadamma 3623039WL003294 Yaadamma 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427422 LOYAPALLI YADAMMA BANK OF BARODA(606985)
89 KANGAL TS-23-039-001-001/010232
(REGATLA) 		3623039000NRG24190420230132316 19/04/2023 Paarvatamma 3623039WL003294 Paarvatamma 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427436 JAKKALI PARVATHAMMA UNION BANK OF INDIA(508500)
90 KANGAL TS-23-039-001-001/010235
(REGATLA) 		3623039000NRG24190420230132317 19/04/2023 Sunita 3623039WL003294 Sunita 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427439 SUNITHA JAKKALI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
91 KANGAL TS-23-039-001-001/010251
(REGATLA) 		3623039000NRG24190420230132319 19/04/2023 Ishwaramma 3623039WL003294 Ishwaramma 00468 UBIN0537241 445 445 Processed 12/05/2023 1487427448 ESWARAMMA PULAKARAM BANK OF BARODA(606985)
92 KANGAL TS-23-039-001-001/010257
(REGATLA) 		3623039000NRG24190420230132320 19/04/2023 Jyothi 3623039WL003294 Jyothi 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427443 PULAKARAM JYOTHI BANK OF BARODA(606985)
93 KANGAL TS-23-039-001-001/010308
(REGATLA) 		3623039000NRG24190420230132331 19/04/2023 Lakshmamma 3623039WL003294 Lakshmamma 00468 UBIN0537241 111 111 Processed 12/05/2023 1487427417 BODDU LAXMAMMA UNION BANK OF INDIA(508500)
94 KANGAL TS-23-039-001-001/010311
(REGATLA) 		3623039000NRG24190420230132333 19/04/2023 Shivamma 3623039WL003294 Shivamma 00468 UBIN0537241 334 334 Processed 12/05/2023 1487427412 AVAGANI SHIVAMMA UNION BANK OF INDIA(508500)
95 KANGAL TS-23-039-001-001/010339
(REGATLA) 		3623039000NRG24190420230132336 19/04/2023 Yadamma 3623039WL003294 Yadamma 00468 UBIN0537241 556 556 Processed 12/05/2023 1487427427 BOTHALA YADAMMA UNION BANK OF INDIA(508500)
96 KANGAL TS-23-039-001-001/010352
(REGATLA) 		3623039000NRG24190420230132337 19/04/2023 Amjamma 3623039WL003294 Amjamma 00468 UBIN0537241 556 556 Processed 12/05/2023 1487427452 Amjamma Palakuri GENERAL POST OFFICE(607245)
97 KANGAL TS-23-039-001-001/010402
(REGATLA) 		3623039000NRG24190420230132343 19/04/2023 Vemkatamma 3623039WL003294 Vemkatamma 00468 UBIN0537241 556 556 Processed 12/05/2023 1487427411 PULKARAM VENKATAMMA UNION BANK OF INDIA(508500)
98 KANGAL TS-23-039-001-001/010403
(REGATLA) 		3623039000NRG24190420230132344 19/04/2023 Sarita 3623039WL003294 Sarita 00468 UBIN0537241 556 556 Processed 12/05/2023 1487427410 THANDU SARITHA. UNION BANK OF INDIA(508500)
99 KANGAL TS-23-039-001-001/010422
(REGATLA) 		3623039000NRG24190420230132346 19/04/2023 Saidamma 3623039WL003294 Saidamma 00468 UBIN0537241 334 334 Processed 12/05/2023 1487427429 JAMPALA SAIDAMMA UNION BANK OF INDIA(508500)
100 KANGAL TS-23-039-001-001/010435
(REGATLA) 		3623039000NRG24190420230132347 19/04/2023 Saidulu 3623039WL003294 Saidulu 00468 UBIN0537241 556 556 Processed 12/05/2023 1487427428 GOLANUKONDA SAIDULU UNION BANK OF INDIA(508500)
101 KANGAL TS-23-039-001-001/010435
(REGATLA) 		3623039000NRG24190420230132348 19/04/2023 Varalakshmi 3623039WL003294 Varalakshmi 00468 UBIN0537241 334 334 Processed 12/05/2023 1487427440 GOLANUKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
102 KANGAL TS-23-039-001-001/010459
(REGATLA) 		3623039000NRG24190420230132351 19/04/2023 Limgayya 3623039WL003294 Limgayya 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427433 VEMULA LINGAIAH UNION BANK OF INDIA(508500)
103 KANGAL TS-23-039-001-001/010476
(REGATLA) 		3623039000NRG24190420230132355 19/04/2023 saidulu 3623039WL003294 saidulu 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427441 JAKKALI SAIDULU UNION BANK OF INDIA(508500)
104 KANGAL TS-23-039-001-001/010513
(REGATLA) 		3623039000NRG24190420230132359 19/04/2023 Lakshmamma 3623039WL003294 Lakshmamma 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427425 BARLA LAXMMA UNION BANK OF INDIA(508500)
105 KANGAL TS-23-039-001-001/010513
(REGATLA) 		3623039000NRG24190420230132358 19/04/2023 Lakshmayya 3623039WL003294 Lakshmayya 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427420 KARINGU LAXMAIAH UCO BANK(607066)
106 KANGAL TS-23-039-001-001/010548
(REGATLA) 		3623039000NRG24190420230132364 19/04/2023 Satyamma 3623039WL003294 Satyamma 00468 UBIN0537241 556 556 Processed 12/05/2023 1487427444 Mr. AVUGANI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KANGAL TS-23-039-001-001/010562
(REGATLA) 		3623039000NRG24190420230132365 19/04/2023 Rameshwaramma 3623039WL003294 Rameshwaramma 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427431 PALAKURI PUSHAPAMMA UNION BANK OF INDIA(508500)
108 KANGAL TS-23-039-001-001/010586
(REGATLA) 		3623039000NRG24190420230132366 19/04/2023 Balaram 3623039WL003294 Balaram 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427419 EERAMMA BALARAM UNION BANK OF INDIA(508500)
109 KANGAL TS-23-039-001-001/010586
(REGATLA) 		3623039000NRG24190420230132367 19/04/2023 Prabhakar 3623039WL003294 Prabhakar 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427418 Prabhaakar Eeramma GENERAL POST OFFICE(607245)
110 KANGAL TS-23-039-001-001/010586
(REGATLA) 		3623039000NRG24190420230132368 19/04/2023 Yasoda 3623039WL003294 Yasoda 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427414 Mrs. YASODA VEERAMMA W/O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KANGAL TS-23-039-001-001/010675
(REGATLA) 		3623039000NRG24190420230132378 19/04/2023 Amjamma 3623039WL003294 Amjamma 00468 UBIN0537241 668 668 Processed 12/05/2023 1487427451 KARINGU ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 23817 23817
112 KANGAL TS-23-039-015-013/010009
(KANAGAL) 		3623039000NRG24190420230130034 19/04/2023 Chamdrakala 3623039WL003196 Chamdrakala 00684 APGV0006239 755 755 Processed 12/05/2023 1487427595 Mrs. NARSINGU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGAL TS-23-039-015-013/010010
(KANAGAL) 		3623039000NRG24190420230130035 19/04/2023 Rajita 3623039WL003196 Rajita 00684 APGV0006239 453 453 Processed 12/05/2023 1487427508 Mrs. NARSINGU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGAL TS-23-039-015-013/010023
(KANAGAL) 		3623039000NRG24190420230130037 19/04/2023 Amjamma 3623039WL003196 Amjamma 00684 APGV0006239 453 453 Processed 12/05/2023 1487427576 Mrs. PEDAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGAL TS-23-039-015-013/010024
(KANAGAL) 		3623039000NRG24190420230130038 19/04/2023 Sekar 3623039WL003196 Sekar 00684 APGV0006239 604 604 Processed 12/05/2023 1487427514 Mr. KOMPELLI SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGAL TS-23-039-015-013/010026
(KANAGAL) 		3623039000NRG24190420230130039 19/04/2023 NAKKALA VIJAY KUMAR 3623039WL003196 NAKKALA VIJAY KUMAR 00684 APGV0006239 906 906 Processed 12/05/2023 1487427547 Mr. NAKKALA VIJAY KUMAR S O HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGAL TS-23-039-015-013/010034
(KANAGAL) 		3623039000NRG24190420230130041 19/04/2023 Kalamma 3623039WL003196 Kalamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427527 Mrs. VOTTE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANGAL TS-23-039-015-013/010075
(KANAGAL) 		3623039000NRG24190420230130049 19/04/2023 Amjamma 3623039WL003196 Amjamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427598 Mrs. BHAIRAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGAL TS-23-039-015-013/010082
(KANAGAL) 		3623039000NRG24190420230130052 19/04/2023 Bikshamayya 3623039WL003196 Bikshamayya 00684 APGV0006239 755 755 Processed 12/05/2023 1487427361 Mr. CHINA BIXAM DESIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGAL TS-23-039-015-013/010082
(KANAGAL) 		3623039000NRG24190420230130051 19/04/2023 Lakshmamma 3623039WL003196 Lakshmamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427586 Mrs. DESIDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGAL TS-23-039-015-013/010090
(KANAGAL) 		3623039000NRG24190420230130054 19/04/2023 Gopamma 3623039WL003196 Gopamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427535 Mrs. DESIDI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGAL TS-23-039-015-013/010114
(KANAGAL) 		3623039000NRG24190420230130059 19/04/2023 Pulamma 3623039WL003196 Pulamma 00684 APGV0006239 755 755 Processed 12/05/2023 1487427580 Mrs. KOMPELLI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGAL TS-23-039-015-013/010120
(KANAGAL) 		3623039000NRG24190420230130061 19/04/2023 Amdalu 3623039WL003196 Amdalu 00684 APGV0006239 906 906 Processed 12/05/2023 1487427563 Mrs. BATCHAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KANGAL TS-23-039-015-013/010132
(KANAGAL) 		3623039000NRG24190420230130062 19/04/2023 Asok 3623039WL003196 Asok 00684 APGV0006239 906 906 Processed 12/05/2023 1487427540 Mr. ERUKALA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGAL TS-23-039-015-013/010132
(KANAGAL) 		3623039000NRG24190420230130063 19/04/2023 parvathamma 3623039WL003196 parvathamma 00684 APGV0006239 755 755 Processed 12/05/2023 1487427582 Mrs. ARUKULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGAL TS-23-039-015-013/010155
(KANAGAL) 		3623039000NRG24190420230130065 19/04/2023 Saidamma 3623039WL003196 Saidamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427493 Mrs. Bhairagoni Chinasaidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGAL TS-23-039-015-013/010167
(KANAGAL) 		3623039000NRG24190420230130066 19/04/2023 Sekaramma 3623039WL003196 Sekaramma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427521 Mrs. KOMPELLI SEKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGAL TS-23-039-015-013/010172
(KANAGAL) 		3623039000NRG24190420230130069 19/04/2023 Limgamma 3623039WL003196 Limgamma 00684 APGV0006239 453 453 Processed 12/05/2023 1487427577 Mrs. BATCHAGONI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGAL TS-23-039-015-013/010174
(KANAGAL) 		3623039000NRG24190420230130070 19/04/2023 Amdalu 3623039WL003196 Amdalu 00684 APGV0006239 755 755 Processed 12/05/2023 1487427359 Amdalu Naragoni GENERAL POST OFFICE(607245)
130 KANGAL TS-23-039-015-013/010176
(KANAGAL) 		3623039000NRG24190420230130072 19/04/2023 Gopamma 3623039WL003196 Gopamma 00684 APGV0006239 604 604 Processed 12/05/2023 1487427624 Mrs. PALLEGONI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KANGAL TS-23-039-015-013/010189
(KANAGAL) 		3623039000NRG24190420230130073 19/04/2023 Raamulamma 3623039WL003196 Raamulamma 00684 APGV0006239 755 755 Processed 12/05/2023 1487427651 Mrs. NARAGONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KANGAL TS-23-039-015-013/010191
(KANAGAL) 		3623039000NRG24190420230130074 19/04/2023 Saidamma 3623039WL003196 Saidamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427589 Mr. BHAIRAGONI PEDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGAL TS-23-039-015-013/010287
(KANAGAL) 		3623039000NRG24190420230130077 19/04/2023 Limgamma 3623039WL003196 Limgamma 00684 APGV0006239 755 755 Processed 12/05/2023 1487427528 Ligmma Chinnala GENERAL POST OFFICE(607245)
134 KANGAL TS-23-039-015-013/010313
(KANAGAL) 		3623039000NRG24190420230130079 19/04/2023 Kashayya 3623039WL003196 Kashayya 00684 APGV0006239 453 453 Processed 12/05/2023 1487427367 Mr. DOMALAPELLI KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGAL TS-23-039-015-013/010313
(KANAGAL) 		3623039000NRG24190420230130080 19/04/2023 Komdamma 3623039WL003196 Komdamma 00684 APGV0006239 453 453 Processed 12/05/2023 1487427507 Mrs. KONDAMMA DOMALAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGAL TS-23-039-015-013/010335
(KANAGAL) 		3623039000NRG24190420230130083 19/04/2023 Sattemma 3623039WL003196 Sattemma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427573 Mrs. MUNAGALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGAL TS-23-039-015-013/010335
(KANAGAL) 		3623039000NRG24190420230130084 19/04/2023 Shivakumar 3623039WL003196 Shivakumar 00684 APGV0006239 906 906 Processed 12/05/2023 1487427622 Mr. MUNAGALA SIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGAL TS-23-039-015-013/010339
(KANAGAL) 		3623039000NRG24190420230130085 19/04/2023 Saidamma 3623039WL003196 Saidamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427510 Mrs. BHAIRAGONI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGAL TS-23-039-015-013/010395
(KANAGAL) 		3623039000NRG24190420230130089 19/04/2023 Muttamma 3623039WL003196 Muttamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427529 Mrs. POSHAMALLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGAL TS-23-039-015-013/010403
(KANAGAL) 		3623039000NRG24190420230130090 19/04/2023 Saidamma 3623039WL003196 Saidamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427625 Mrs. NEELAKANTAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGAL TS-23-039-015-013/010408
(KANAGAL) 		3623039000NRG24190420230130091 19/04/2023 Yaadamma 3623039WL003196 Yaadamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427356 Mrs. BHAIRAGONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGAL TS-23-039-015-013/010414
(KANAGAL) 		3623039000NRG24190420230130092 19/04/2023 Radha 3623039WL003196 Radha 00684 APGV0006239 755 755 Processed 12/05/2023 1487427610 Mrs. DESIDI RADHA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGAL TS-23-039-015-013/010437
(KANAGAL) 		3623039000NRG24190420230130095 19/04/2023 Iramma 3623039WL003196 Iramma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427530 Mrs. MUNAGALA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGAL TS-23-039-015-013/010454
(KANAGAL) 		3623039000NRG24190420230130098 19/04/2023 Sunita 3623039WL003196 Sunita 00684 APGV0006239 906 906 Processed 12/05/2023 1487427605 Mrs. RACHAMALLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGAL TS-23-039-015-013/010455
(KANAGAL) 		3623039000NRG24190420230130099 19/04/2023 Padma 3623039WL003196 Padma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427541 Ms. MATTAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGAL TS-23-039-015-013/010457
(KANAGAL) 		3623039000NRG24190420230130100 19/04/2023 Peddulu 3623039WL003196 Peddulu 00684 APGV0006239 755 755 Processed 12/05/2023 1487427500 Mr. CHITTIMALLA PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGAL TS-23-039-015-013/010457
(KANAGAL) 		3623039000NRG24190420230130101 19/04/2023 Yaadamma 3623039WL003196 Yaadamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427588 Mr. CHITTIMALLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGAL TS-23-039-015-013/010458
(KANAGAL) 		3623039000NRG24190420230130102 19/04/2023 Raamulu 3623039WL003196 Raamulu 00684 APGV0006239 906 906 Processed 12/05/2023 1487427523 Mr. MUNAGALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGAL TS-23-039-015-013/010464
(KANAGAL) 		3623039000NRG24190420230130103 19/04/2023 Govardan 3623039WL003196 Govardan 00684 APGV0006239 755 755 Processed 12/05/2023 1487427597 Mr. NEELAKANTAM GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGAL TS-23-039-015-013/010464
(KANAGAL) 		3623039000NRG24190420230130104 19/04/2023 Kalamma 3623039WL003196 Kalamma 00684 APGV0006239 755 755 Processed 12/05/2023 1487427526 Mrs. NEELAKANTAM KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGAL TS-23-039-015-013/010466
(KANAGAL) 		3623039000NRG24190420230130105 19/04/2023 Krishnaveni 3623039WL003196 Krishnaveni 00684 APGV0006239 604 604 Processed 12/05/2023 1487427550 BHARI KRISHNAVENI BANK OF BARODA(606985)
152 KANGAL TS-23-039-015-013/010474
(KANAGAL) 		3623039000NRG24190420230130106 19/04/2023 Samtosha 3623039WL003196 Samtosha 00684 APGV0006239 453 453 Processed 12/05/2023 1487427570 Mrs. BACHANAGONI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGAL TS-23-039-015-013/010525
(KANAGAL) 		3623039000NRG24190420230130112 19/04/2023 Dhanalakshmi 3623039WL003196 Dhanalakshmi 00684 APGV0006239 906 906 Processed 12/05/2023 1487427593 Mrs. BODDU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGAL TS-23-039-015-013/010525
(KANAGAL) 		3623039000NRG24190420230130111 19/04/2023 Imdiramma 3623039WL003196 Imdiramma 00684 APGV0006239 604 604 Processed 12/05/2023 1487427515 Mrs. BODDU INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGAL TS-23-039-015-013/010558
(KANAGAL) 		3623039000NRG24190420230130115 19/04/2023 Baskar 3623039WL003196 Baskar 00684 APGV0006239 906 906 Processed 12/05/2023 1487427501 Mr. NARSINGU BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGAL TS-23-039-015-013/010558
(KANAGAL) 		3623039000NRG24190420230130116 19/04/2023 Parvatamma 3623039WL003196 Parvatamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427572 Mr. NARSINGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGAL TS-23-039-015-013/010602
(KANAGAL) 		3623039000NRG24190420230130119 19/04/2023 Alivelu 3623039WL003196 Alivelu 00684 APGV0006239 906 906 Processed 12/05/2023 1487427594 Mrs. MUNAGALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGAL TS-23-039-015-013/010602
(KANAGAL) 		3623039000NRG24190420230130118 19/04/2023 Idayya 3623039WL003196 Idayya 00684 APGV0006239 906 906 Processed 12/05/2023 1487427525 Eedayya Munaagala GENERAL POST OFFICE(607245)
159 KANGAL TS-23-039-015-013/010618
(KANAGAL) 		3623039000NRG24190420230130120 19/04/2023 Bikshmayya 3623039WL003196 Bikshmayya 00684 APGV0006239 604 604 Processed 12/05/2023 1487427531 Mr. SIRISALA BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGAL TS-23-039-015-013/010618
(KANAGAL) 		3623039000NRG24190420230130122 19/04/2023 mahesh 3623039WL003196 mahesh 00684 APGV0006239 755 755 Processed 12/05/2023 1487427627 MR MAHESH SIRISALA STATE BANK OF INDIA(508548)
161 KANGAL TS-23-039-015-013/010618
(KANAGAL) 		3623039000NRG24190420230130121 19/04/2023 Mamgamma 3623039WL003196 Mamgamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427544 Mrs. SIRISALA MANGAMMA W O BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGAL TS-23-039-015-013/010663
(KANAGAL) 		3623039000NRG24190420230130125 19/04/2023 Vijaya Sri 3623039WL003196 Vijaya Sri 00684 APGV0006239 302 302 Processed 12/05/2023 1487427539 Mrs. NARSINGU VIJAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGAL TS-23-039-015-013/010689
(KANAGAL) 		3623039000NRG24190420230130127 19/04/2023 Kondamma 3623039WL003196 Kondamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427371 Mrs. KOMPELLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGAL TS-23-039-015-013/010689
(KANAGAL) 		3623039000NRG24190420230130126 19/04/2023 Limgayya 3623039WL003196 Limgayya 00684 APGV0006239 906 906 Processed 12/05/2023 1487427567 MR KOMPELLI LINGAIAH STATE BANK OF INDIA(508548)
165 KANGAL TS-23-039-015-013/010695
(KANAGAL) 		3623039000NRG24190420230130129 19/04/2023 Poolamma 3623039WL003196 Poolamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427584 Mrs. CHINNALA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGAL TS-23-039-015-013/010695
(KANAGAL) 		3623039000NRG24190420230130128 19/04/2023 Yadayya 3623039WL003196 Yadayya 00684 APGV0006239 906 906 Processed 12/05/2023 1487427585 Mr. CHINNALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGAL TS-23-039-015-013/010737
(KANAGAL) 		3623039000NRG24190420230130131 19/04/2023 Amjamma 3623039WL003196 Amjamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427555 Mrs. MUNAGALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGAL TS-23-039-015-013/010737
(KANAGAL) 		3623039000NRG24190420230130130 19/04/2023 Ramulu 3623039WL003196 Ramulu 00684 APGV0006239 906 906 Processed 12/05/2023 1487427565 Mr. MUNAGALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGAL TS-23-039-015-013/010739
(KANAGAL) 		3623039000NRG24190420230130132 19/04/2023 Bebi 3623039WL003196 Bebi 00684 APGV0006239 151 151 Processed 12/05/2023 1487427583 Mrs. BOYAPALLI BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGAL TS-23-039-015-013/010747
(KANAGAL) 		3623039000NRG24190420230130134 19/04/2023 Ramana 3623039WL003196 Ramana 00684 APGV0006239 453 453 Processed 12/05/2023 1487427554 Mrs. KOMPELLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGAL TS-23-039-015-013/010814
(KANAGAL) 		3623039000NRG24190420230130135 19/04/2023 jyothi 3623039WL003196 jyothi 00684 APGV0006239 906 906 Processed 12/05/2023 1487427574 Mr. MAHESWARAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGAL TS-23-039-015-013/010878
(KANAGAL) 		3623039000NRG24190420230130140 19/04/2023 BONTHA VENKATAMMA 3623039WL003196 BONTHA VENKATAMMA 00684 APGV0006239 755 755 Processed 12/05/2023 1487427623 MRS BONTHA VENKATAMMA STATE BANK OF INDIA(508548)
173 KANGAL TS-23-039-015-013/010882
(KANAGAL) 		3623039000NRG24190420230130141 19/04/2023 Shobharaani 3623039WL003196 Shobharaani 00684 APGV0006239 906 906 Processed 12/05/2023 1487427517 NARSING SHOBHARANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 KANGAL TS-23-039-015-013/010885
(KANAGAL) 		3623039000NRG24190420230130143 19/04/2023 Munagala Sumalatha 3623039WL003196 Munagala Sumalatha 00684 APGV0006239 453 453 Processed 12/05/2023 1487427522 Mrs. Munagala Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGAL TS-23-039-015-013/010887
(KANAGAL) 		3623039000NRG24190420230130144 19/04/2023 parvatamma 3623039WL003196 parvatamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427499 MRS PARVATHAMMA NEELAKANTAM STATE BANK OF INDIA(508548)
176 KANGAL TS-23-039-015-013/010903
(KANAGAL) 		3623039000NRG24190420230130148 19/04/2023 KAVITHA 3623039WL003196 KAVITHA 00684 APGV0006239 906 906 Processed 12/05/2023 1487427617 Mrs. NAMPALLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANGAL TS-23-039-015-013/010903
(KANAGAL) 		3623039000NRG24190420230130147 19/04/2023 mallesh 3623039WL003196 mallesh 00684 APGV0006239 453 453 Processed 12/05/2023 1487427620 Mr. Nampalli Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGAL TS-23-039-015-013/010938
(KANAGAL) 		3623039000NRG24190420230130150 19/04/2023 venkatamma 3623039WL003196 venkatamma 00684 APGV0006239 755 755 Processed 12/05/2023 1487427614 Mrs. BACHAGONI VENKAMMA W O B NAGARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGAL TS-23-039-015-013/010939
(KANAGAL) 		3623039000NRG24190420230130152 19/04/2023 bhavani 3623039WL003196 bhavani 00684 APGV0006239 604 604 Processed 12/05/2023 1487427608 Mrs. Bachagoni Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGAL TS-23-039-015-013/010939
(KANAGAL) 		3623039000NRG24190420230130151 19/04/2023 nagaraju 3623039WL003196 nagaraju 00684 APGV0006239 604 604 Processed 12/05/2023 1487427615 BATCHAGONI NAGARAJU BANK OF BARODA(606985)
181 KANGAL TS-23-039-015-013/010944
(KANAGAL) 		3623039000NRG24190420230130153 19/04/2023 Dhanujaya 3623039WL003196 Dhanujaya 00684 APGV0006239 604 604 Processed 13/05/2023 1487427611 CHINNALA DHANUNJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KANGAL TS-23-039-015-013/010944
(KANAGAL) 		3623039000NRG24190420230130154 19/04/2023 Madhavi 3623039WL003196 Madhavi 00684 APGV0006239 906 906 Processed 12/05/2023 1487427621 Mrs. Chinnala Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGAL TS-23-039-015-013/010946
(KANAGAL) 		3623039000NRG24190420230130155 19/04/2023 Balaraju 3623039WL003196 Balaraju 00684 APGV0006239 906 906 Processed 12/05/2023 1487427596 BHARI BALARAJU BANK OF BARODA(606985)
184 KANGAL TS-23-039-015-013/010946
(KANAGAL) 		3623039000NRG24190420230130156 19/04/2023 Nagamma 3623039WL003196 Nagamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427542 Bari Nagamma BANK OF BARODA(606985)
185 KANGAL TS-23-039-015-013/010948
(KANAGAL) 		3623039000NRG24190420230130157 19/04/2023 Vijaya 3623039WL003196 Vijaya 00684 APGV0006239 906 906 Processed 12/05/2023 1487427609 Mrs. Chinnala Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGAL TS-23-039-015-013/010959
(KANAGAL) 		3623039000NRG24190420230130158 19/04/2023 Lalitha 3623039WL003196 Lalitha 00684 APGV0006239 906 906 Processed 12/05/2023 1487427616 Mrs. Neelakantam Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGAL TS-23-039-015-013/010966
(KANAGAL) 		3623039000NRG24190420230130159 19/04/2023 radhika 3623039WL003196 radhika 00684 APGV0006239 906 906 Processed 12/05/2023 1487427575 RADHIKA MOGUDALA BANK OF INDIA(508505)
188 KANGAL TS-23-039-015-013/020008
(KANAGAL) 		3623039000NRG24190420230130160 19/04/2023 Mamgamma 3623039WL003196 Mamgamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427604 Mrs. PASAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGAL TS-23-039-015-013/020009
(KANAGAL) 		3623039000NRG24190420230130162 19/04/2023 Amdalu 3623039WL003196 Amdalu 00684 APGV0006239 906 906 Processed 12/05/2023 1487427518 MANDALI ANDALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
190 KANGAL TS-23-039-015-013/020009
(KANAGAL) 		3623039000NRG24190420230130161 19/04/2023 Ramalimgam 3623039WL003196 Ramalimgam 00684 APGV0006239 906 906 Processed 12/05/2023 1487427646 Mr. MANDALI RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGAL TS-23-039-015-013/020010
(KANAGAL) 		3623039000NRG24190420230130164 19/04/2023 Parvatamma 3623039WL003196 Parvatamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427568 Mrs. NALLABOTHU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANGAL TS-23-039-015-013/020011
(KANAGAL) 		3623039000NRG24190420230130166 19/04/2023 Sarita 3623039WL003196 Sarita 00684 APGV0006239 755 755 Processed 12/05/2023 1487427495 Mrs. KALIMERA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANGAL TS-23-039-015-013/020020
(KANAGAL) 		3623039000NRG24190420230130167 19/04/2023 Yadamma 3623039WL003196 Yadamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427655 Mrs. YADAMMA PALAKURI WO YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGAL TS-23-039-015-013/020028
(KANAGAL) 		3623039000NRG24190420230130168 19/04/2023 GUNTOJ Uma 3623039WL003196 GUNTOJ Uma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427552 Mrs. GUNTOJU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGAL TS-23-039-015-013/020029
(KANAGAL) 		3623039000NRG24190420230130169 19/04/2023 Guntoju Janakamma 3623039WL003196 Guntoju Janakamma 00684 APGV0006239 604 604 Processed 12/05/2023 1487427571 Mr. GUNTOJU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGAL TS-23-039-015-013/020068
(KANAGAL) 		3623039000NRG24190420230130171 19/04/2023 Amdalu 3623039WL003196 Amdalu 00684 APGV0006239 604 604 Processed 12/05/2023 1487427579 Mrs. VATTE ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGAL TS-23-039-015-013/020068
(KANAGAL) 		3623039000NRG24190420230130170 19/04/2023 Chamdrayya 3623039WL003196 Chamdrayya 00684 APGV0006239 453 453 Processed 12/05/2023 1487427524 VATTE CHANDRAIAH INDIAN OVERSEAS BANK(508541)
198 KANGAL TS-23-039-015-013/020109
(KANAGAL) 		3623039000NRG24190420230130172 19/04/2023 Saidamma 3623039WL003196 Saidamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427592 Mrs. MUNAGALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGAL TS-23-039-015-013/020112
(KANAGAL) 		3623039000NRG24190420230130174 19/04/2023 Jaanakamma 3623039WL003196 Jaanakamma 00684 APGV0006239 755 755 Processed 12/05/2023 1487427562 Mrs. KANDIMALLA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGAL TS-23-039-015-013/020112
(KANAGAL) 		3623039000NRG24190420230130173 19/04/2023 Srinivas Reddi 3623039WL003196 Srinivas Reddi 00684 APGV0006239 755 755 Processed 12/05/2023 1487427648 Mr. KANDIMALLA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANGAL TS-23-039-015-013/020121
(KANAGAL) 		3623039000NRG24190420230130175 19/04/2023 Bikshapamma 3623039WL003196 Bikshapamma 00684 APGV0006239 755 755 Processed 12/05/2023 1487427599 Mrs. KAMBALAPALLI BIKSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGAL TS-23-039-015-013/020172
(KANAGAL) 		3623039000NRG24190420230130176 19/04/2023 Nageshwaramma 3623039WL003196 Nageshwaramma 00684 APGV0006239 755 755 Processed 12/05/2023 1487427537 Mrs. Vatte Nageswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGAL TS-23-039-015-013/020174
(KANAGAL) 		3623039000NRG24190420230130178 19/04/2023 Shivarani 3623039WL003196 Shivarani 00684 APGV0006239 906 906 Processed 12/05/2023 1487427591 Mrs. MUNAGALA SIVARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGAL TS-23-039-015-013/020182
(KANAGAL) 		3623039000NRG24190420230130179 19/04/2023 Janardhan 3623039WL003196 Janardhan 00684 APGV0006239 755 755 Processed 12/05/2023 1487427366 Mr. VEMULA JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGAL TS-23-039-015-013/020182
(KANAGAL) 		3623039000NRG24190420230130180 19/04/2023 VEMULA SRIDEVI 3623039WL003196 VEMULA SRIDEVI 00684 APGV0006239 906 906 Processed 12/05/2023 1487427590 Mrs. VEMULA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGAL TS-23-039-015-013/020199
(KANAGAL) 		3623039000NRG24190420230130181 19/04/2023 Eedayya 3623039WL003196 Eedayya 00684 APGV0006239 604 604 Processed 12/05/2023 1487427520 Mr. Munagala Edaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANGAL TS-23-039-015-013/020199
(KANAGAL) 		3623039000NRG24190420230130182 19/04/2023 Saidamma 3623039WL003196 Saidamma 00684 APGV0006239 755 755 Processed 12/05/2023 1487427532 Mrs. Munagala Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGAL TS-23-039-015-013/020201
(KANAGAL) 		3623039000NRG24190420230130183 19/04/2023 Saidamma 3623039WL003196 Saidamma 00684 APGV0006239 755 755 Processed 12/05/2023 1487427516 Mrs. DOMMATI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGAL TS-23-039-015-013/020216
(KANAGAL) 		3623039000NRG24190420230130184 19/04/2023 SATHAMMA KALMERA 3623039WL003196 SATHAMMA KALMERA 00684 APGV0006239 755 755 Processed 12/05/2023 1487427364 Mrs. KALIMERA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANGAL TS-23-039-015-013/020251
(KANAGAL) 		3623039000NRG24190420230130185 19/04/2023 Rajamma 3623039WL003196 Rajamma 00684 APGV0006239 906 906 Processed 12/05/2023 1487427578 Mrs. Chittimalla Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGAL TS-23-039-015-013/020259
(KANAGAL) 		3623039000NRG24190420230130186 19/04/2023 MUNAGALA PARVATHAMMA 3623039WL003196 MUNAGALA PARVATHAMMA 00684 APGV0006239 906 906 Processed 12/05/2023 1487427502 Mrs. MUNUGALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGAL TS-23-039-015-013/020260
(KANAGAL) 		3623039000NRG24190420230130187 19/04/2023 MUNAGALA RAJESWARI 3623039WL003196 MUNAGALA RAJESWARI 00684 APGV0006239 755 755 Processed 12/05/2023 1487427505 Mrs. MUNAGALA RAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGAL TS-23-039-023-001/010040
(AMMAGUDEM) 		3623039000NRG24190420230129502 19/04/2023 Peddamma 3623039WL003182 Peddamma 00684 APGV0006239 1474 1474 Processed 12/05/2023 1487427647 Mrs. DASARI PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANGAL TS-23-039-023-001/010040
(AMMAGUDEM) 		3623039000NRG24190420230129501 19/04/2023 Surayya 3623039WL003182 Surayya 00684 APGV0006239 1474 1474 Processed 12/05/2023 1487427512 Mr. SURAIAH DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGAL TS-23-039-023-001/010041
(AMMAGUDEM) 		3623039000NRG24190420230129529 19/04/2023 Idayya 3623039WL003184 Idayya 00684 APGV0006239 1114 1114 Processed 12/05/2023 1487427513 Mr. THATIKONDA EDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGAL TS-23-039-023-001/010041
(AMMAGUDEM) 		3623039000NRG24190420230129530 19/04/2023 Sunita 3623039WL003184 Sunita 00684 APGV0006239 1114 1114 Processed 12/05/2023 1487427559 Mrs. THATIKONDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANGAL TS-23-039-023-001/010045
(AMMAGUDEM) 		3623039000NRG24190420230129531 19/04/2023 Kalamma 3623039WL003184 Kalamma 00684 APGV0006239 1114 1114 Processed 12/05/2023 1487427370 Mrs. THATIKONDA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGAL TS-23-039-023-001/010045
(AMMAGUDEM) 		3623039000NRG24190420230129532 19/04/2023 Saidayya 3623039WL003184 Saidayya 00684 APGV0006239 1114 1114 Processed 12/05/2023 1487427557 Mr. THATIKONDA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGAL TS-23-039-023-001/010058
(AMMAGUDEM) 		3623039000NRG24190420230129535 19/04/2023 Peddulu 3623039WL003184 Peddulu 00684 APGV0006239 1114 1114 Processed 13/05/2023 1487427649 ALLEBOINA PEDULU INDIA POST PAYMENTS BANK LIMITED(508528)
220 KANGAL TS-23-039-023-001/010058
(AMMAGUDEM) 		3623039000NRG24190420230129536 19/04/2023 Tirupatamma 3623039WL003184 Tirupatamma 00684 APGV0006239 1114 1114 Processed 13/05/2023 1487427534 ALLEBOINA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KANGAL TS-23-039-023-001/010084
(AMMAGUDEM) 		3623039000NRG24190420230129538 19/04/2023 Kotesha 3623039WL003184 Kotesha 00684 APGV0006239 1114 1114 Processed 12/05/2023 1487427543 TATIKONDA KOTESH IDBI BANK(607095)
222 KANGAL TS-23-039-023-001/010084
(AMMAGUDEM) 		3623039000NRG24190420230129539 19/04/2023 Parvatamma 3623039WL003184 Parvatamma 00684 APGV0006239 1114 1114 Processed 12/05/2023 1487427504 Mrs. PARVATHAMMA THATIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGAL TS-23-039-023-001/010089
(AMMAGUDEM) 		3623039000NRG24190420230129540 19/04/2023 Limgaswami 3623039WL003184 Limgaswami 00684 APGV0006239 1114 1114 Processed 12/05/2023 1487427503 TATIKONDA LINGASWAMY UNION BANK OF INDIA(508500)
224 KANGAL TS-23-039-023-001/010089
(AMMAGUDEM) 		3623039000NRG24190420230129541 19/04/2023 Pushpalata 3623039WL003184 Pushpalata 00684 APGV0006239 1114 1114 Processed 12/05/2023 1487427560 Mrs. THATIKONDA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGAL TS-23-039-023-001/010090
(AMMAGUDEM) 		3623039000NRG24190420230129543 19/04/2023 Yallamma 3623039WL003184 Yallamma 00684 APGV0006239 1114 1114 Processed 12/05/2023 1487427496 Mrs. TATIKONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGAL TS-23-039-023-001/010093
(AMMAGUDEM) 		3623039000NRG24190420230129544 19/04/2023 Vemkatamma 3623039WL003184 Vemkatamma 00684 APGV0006239 1114 1114 Processed 12/05/2023 1487427558 Mrs. THATIKONDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANGAL TS-23-039-023-001/010269
(AMMAGUDEM) 		3623039000NRG24190420230129503 19/04/2023 Lakshmamma 3623039WL003182 Lakshmamma 00684 APGV0006239 1474 1474 Processed 12/05/2023 1487427564 Mrs. KUNDURU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGAL TS-23-039-023-001/010275
(AMMAGUDEM) 		3623039000NRG24190420230129506 19/04/2023 Anjaiah 3623039WL003182 Anjaiah 00684 APGV0006239 1474 1474 Processed 12/05/2023 1487427607 Mr. MIRYALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGAL TS-23-039-023-001/020255
(AMMAGUDEM) 		3623039000NRG24190420230129608 19/04/2023 narsimha 3623039WL003187 narsimha 00684 APGV0006239 1392 1392 Processed 12/05/2023 1487427619 MRS NARSIMHA GOGU STATE BANK OF INDIA(508548)
230 KANGAL TS-23-039-023-001/020273
(AMMAGUDEM) 		3623039000NRG24190420230129508 19/04/2023 bharati 3623039WL003182 bharati 00684 APGV0006239 1474 1474 Processed 12/05/2023 1487427546 MRS BHARATI SINGAM STATE BANK OF INDIA(508548)
231 KANGAL TS-23-039-023-001/060004
(AMMAGUDEM) 		3623039000NRG24190420230129509 19/04/2023 Vemkanna 3623039WL003182 Vemkanna 00684 APGV0006239 1474 1474 Processed 12/05/2023 1487427369 Mr. SINGAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANGAL TS-23-039-023-001/060005
(AMMAGUDEM) 		3623039000NRG24190420230129614 19/04/2023 Mamgamma 3623039WL003187 Mamgamma 00684 APGV0006239 1392 1392 Processed 12/05/2023 1487427556 Mrs. SINGAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGAL TS-23-039-023-001/060006
(AMMAGUDEM) 		3623039000NRG24190420230129615 19/04/2023 Limgayya 3623039WL003187 Limgayya 00684 APGV0006239 1392 1392 Processed 12/05/2023 1487427650 SINGAM LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
234 KANGAL TS-23-039-023-001/060007
(AMMAGUDEM) 		3623039000NRG24190420230129510 19/04/2023 Peddayya 3623039WL003182 Peddayya 00684 APGV0006239 1474 1474 Processed 12/05/2023 1487427358 SINGAM PEDDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
235 KANGAL TS-23-039-023-001/060007
(AMMAGUDEM) 		3623039000NRG24190420230129511 19/04/2023 Sattemma 3623039WL003182 Sattemma 00684 APGV0006239 1474 1474 Processed 12/05/2023 1487427551 Mrs. SINGAM SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANGAL TS-23-039-023-001/060009
(AMMAGUDEM) 		3623039000NRG24190420230129620 19/04/2023 kotamma 3623039WL003187 kotamma 00684 APGV0006239 1392 1392 Processed 12/05/2023 1487427506 SINGAM KOTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
237 KANGAL TS-23-039-023-001/060009
(AMMAGUDEM) 		3623039000NRG24190420230129619 19/04/2023 Naremdar 3623039WL003187 Naremdar 00684 APGV0006239 1392 1392 Processed 12/05/2023 1487427368 Mr. SINGAM NARENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANGAL TS-23-039-023-001/060009
(AMMAGUDEM) 		3623039000NRG24190420230129618 19/04/2023 Vemkamma 3623039WL003187 Vemkamma 00684 APGV0006239 1392 1392 Processed 12/05/2023 1487427549 Mrs. SINGAM VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGAL TS-23-039-023-001/060014
(AMMAGUDEM) 		3623039000NRG24190420230129513 19/04/2023 Mallamma 3623039WL003182 Mallamma 00684 APGV0006239 1474 1474 Processed 12/05/2023 1487427498 Mrs. GOGU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGAL TS-23-039-023-001/060014
(AMMAGUDEM) 		3623039000NRG24190420230129512 19/04/2023 Narsimha 3623039WL003182 Narsimha 00684 APGV0006239 1474 1474 Processed 12/05/2023 1487427497 Mr. GOGU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGAL TS-23-039-023-001/060047
(AMMAGUDEM) 		3623039000NRG24190420230129622 19/04/2023 Bujjamma 3623039WL003187 Bujjamma 00684 APGV0006239 1392 1392 Processed 12/05/2023 1487427363 Mrs. MACHARLA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGAL TS-23-039-023-001/060047
(AMMAGUDEM) 		3623039000NRG24190420230129621 19/04/2023 Narsimha 3623039WL003187 Narsimha 00684 APGV0006239 1392 1392 Processed 12/05/2023 1487427654 Mr. MACHARLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGAL TS-23-039-023-001/060051
(AMMAGUDEM) 		3623039000NRG24190420230129624 19/04/2023 Pedayadayya 3623039WL003187 Pedayadayya 00684 APGV0006239 1392 1392 Processed 12/05/2023 1487427652 SINGAM YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
244 KANGAL TS-23-039-023-001/060051
(AMMAGUDEM) 		3623039000NRG24190420230129625 19/04/2023 Yaadamma 3623039WL003187 Yaadamma 00684 APGV0006239 1392 1392 Processed 12/05/2023 1487427362 YADAMMA SINGAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
245 KANGAL TS-23-039-023-001/060052
(AMMAGUDEM) 		3623039000NRG24190420230129516 19/04/2023 Saidulu 3623039WL003182 Saidulu 00684 APGV0006239 1474 1474 Processed 12/05/2023 1487427561 Mr. GOGU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGAL TS-23-039-023-001/060075
(AMMAGUDEM) 		3623039000NRG24190420230129517 19/04/2023 Parmesh 3623039WL003182 Parmesh 00684 APGV0006239 1474 1474 Processed 12/05/2023 1487427548 Mr. MANDALI PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGAL TS-23-039-026-001/010160
(GOURARAM) 		3623039000NRG24190420230132652 19/04/2023 Suseela 3623039WL003328 Suseela 00684 APGV0006239 305 305 Processed 12/05/2023 1487427600 Mrs. KAPPI . SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGAL TS-23-039-026-001/010164
(GOURARAM) 		3623039000NRG24190420230132653 19/04/2023 Ramu 3623039WL003328 Ramu 00684 APGV0006239 764 764 Processed 12/05/2023 1487427587 Mr. GONA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANGAL TS-23-039-026-001/010167
(GOURARAM) 		3623039000NRG24190420230132654 19/04/2023 Padma 3623039WL003328 Padma 00684 APGV0006239 611 611 Processed 12/05/2023 1487427613 Mrs. KAPPI PADMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGAL TS-23-039-026-001/010182
(GOURARAM) 		3623039000NRG24190420230132655 19/04/2023 Raamasudamma 3623039WL003328 Raamasudamma 00684 APGV0006239 764 764 Processed 12/05/2023 1487427357 Mrs. GONA RAMA SUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANGAL TS-23-039-026-001/010206
(GOURARAM) 		3623039000NRG24190420230132659 19/04/2023 Krushnayya 3623039WL003328 Krushnayya 00684 APGV0006239 305 305 Processed 12/05/2023 1487427626 Mr. AYITHARAJU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGAL TS-23-039-026-001/010212
(GOURARAM) 		3623039000NRG24190420230132661 19/04/2023 SUGUNAMMA GONA 3623039WL003328 SUGUNAMMA GONA 00684 APGV0006239 611 611 Processed 12/05/2023 1487427566 Mrs. GONA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KANGAL TS-23-039-026-001/010213
(GOURARAM) 		3623039000NRG24190420230132663 19/04/2023 Saritha 3623039WL003328 Saritha 00684 APGV0006239 153 153 Processed 12/05/2023 1487427618 MRS GONA SARITHA STATE BANK OF INDIA(508548)
254 KANGAL TS-23-039-026-001/010213
(GOURARAM) 		3623039000NRG24190420230132662 19/04/2023 SHANKAR RAOGONA 3623039WL003328 SHANKAR RAOGONA 00684 APGV0006239 153 153 Processed 12/05/2023 1487427569 Mr. GONA SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGAL TS-23-039-026-001/010216
(GOURARAM) 		3623039000NRG24190420230132664 19/04/2023 Chittamma 3623039WL003328 Chittamma 00684 APGV0006239 458 458 Processed 12/05/2023 1487427612 Mrs. GONA CHITTEMMA . W O NARSIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KANGAL TS-23-039-026-001/010231
(GOURARAM) 		3623039000NRG24190420230132667 19/04/2023 sakkubai 3623039WL003328 sakkubai 00684 APGV0006239 916 916 Processed 12/05/2023 1487427538 Mrs. NAGULAVANCHA SAKKUBAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGAL TS-23-039-026-001/010237
(GOURARAM) 		3623039000NRG24190420230132669 19/04/2023 hema lata 3623039WL003328 hema lata 00684 APGV0006239 916 916 Processed 12/05/2023 1487427365 Mrs. NAGULAVANCHA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGAL TS-23-039-026-001/010239
(GOURARAM) 		3623039000NRG24190420230132670 19/04/2023 aruna 3623039WL003328 aruna 00684 APGV0006239 611 611 Processed 13/05/2023 1487427494 NAGULAVANCHA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KANGAL TS-23-039-026-001/010244
(GOURARAM) 		3623039000NRG24190420230132672 19/04/2023 bharatamma 3623039WL003328 bharatamma 00684 APGV0006239 916 916 Processed 12/05/2023 1487427360 Mrs. BHARATHAMMA GONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANGAL TS-23-039-026-001/010244
(GOURARAM) 		3623039000NRG24190420230132671 19/04/2023 lingarao 3623039WL003328 lingarao 00684 APGV0006239 764 764 Processed 12/05/2023 1487427653 Mr. GONA LINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGAL TS-23-039-026-001/010271
(GOURARAM) 		3623039000NRG24190420230132674 19/04/2023 lakshmamma 3623039WL003328 lakshmamma 00684 APGV0006239 764 764 Processed 12/05/2023 1487427581 Mrs. LAKSHMAMMA W O RAMULU AYILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANGAL TS-23-039-026-001/010271
(GOURARAM) 		3623039000NRG24190420230132673 19/04/2023 naagaiah 3623039WL003328 naagaiah 00684 APGV0006239 764 764 Processed 12/05/2023 1487427606 Mr. AYILLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KANGAL TS-23-039-026-001/010276
(GOURARAM) 		3623039000NRG24190420230132675 19/04/2023 indu mati 3623039WL003328 indu mati 00684 APGV0006239 916 916 Processed 12/05/2023 1487427602 Mrs. BOINAPALLI . INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KANGAL TS-23-039-026-001/010282
(GOURARAM) 		3623039000NRG24190420230132676 19/04/2023 renuka 3623039WL003328 renuka 00684 APGV0006239 764 764 Processed 12/05/2023 1487427601 Mrs. MANDALI . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGAL TS-23-039-026-001/010283
(GOURARAM) 		3623039000NRG24190420230132677 19/04/2023 Anusha 3623039WL003328 Anusha 00684 APGV0006239 611 611 Processed 12/05/2023 1487427603 Mrs. AYEETHARAJU ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 135713 135713
266 KANGAL TS-23-039-001-001/010161
(REGATLA) 		3623039000NRG24190420230132298 19/04/2023 puspamma 3623039WL003294 puspamma 00691 IPOS0000001 668 668 Processed 12/05/2023 1487427631 PULAKARAM PUSHPALATHA UNION BANK OF INDIA(508500)
267 KANGAL TS-23-039-001-001/010399
(REGATLA) 		3623039000NRG24190420230132342 19/04/2023 Istari 3623039WL003294 Istari 00691 IPOS0000001 556 556 Processed 13/05/2023 1487427629 KATTA ESTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KANGAL TS-23-039-001-001/010481
(REGATLA) 		3623039000NRG24190420230132356 19/04/2023 Dhanamma 3623039WL003294 Dhanamma 00691 IPOS0000001 668 668 Processed 13/05/2023 1487427630 BODDU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KANGAL TS-23-039-001-001/010540
(REGATLA) 		3623039000NRG24190420230132363 19/04/2023 Narsimha 3623039WL003294 Narsimha 00691 IPOS0000001 668 668 Processed 12/05/2023 1487427634 MR JAMPALA CHINNANARSIMHA STATE BANK OF INDIA(508548)
270 KANGAL TS-23-039-015-013/010595
(KANAGAL) 		3623039000NRG24190420230130117 19/04/2023 Alivelu 3623039WL003196 Alivelu 00691 IPOS0000001 755 755 Processed 12/05/2023 1487427628 Mrs. Sirisavada Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KANGAL TS-23-039-015-013/020010
(KANAGAL) 		3623039000NRG24190420230130163 19/04/2023 Peddulu 3623039WL003196 Peddulu 00691 IPOS0000001 604 604 Processed 12/05/2023 1487427632 Mr. PEDDULU NALLABOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KANGAL TS-23-039-015-013/020011
(KANAGAL) 		3623039000NRG24190420230130165 19/04/2023 Niramjan 3623039WL003196 Niramjan 00691 IPOS0000001 755 755 Rejected 12/05/2023 1487427633 Account closed
273 KANGAL TS-23-039-023-001/020271
(AMMAGUDEM) 		3623039000NRG24190420230129609 19/04/2023 Shankaraiah 3623039WL003187 Shankaraiah 00691 IPOS0000001 1392 1392 Processed 13/05/2023 1487427636 GOGU SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANGAL TS-23-039-023-001/020275
(AMMAGUDEM) 		3623039000NRG24190420230129610 19/04/2023 ashok 3623039WL003187 ashok 00691 IPOS0000001 1392 1392 Processed 12/05/2023 1487427639 GOGU ASHOK . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
275 KANGAL TS-23-039-023-001/020280
(AMMAGUDEM) 		3623039000NRG24190420230129611 19/04/2023 Krishnaiah 3623039WL003187 Krishnaiah 00691 IPOS0000001 1392 1392 Processed 13/05/2023 1487427642 MANDALI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 KANGAL TS-23-039-023-001/050016
(AMMAGUDEM) 		3623039000NRG24190420230129612 19/04/2023 Kotireddy 3623039WL003187 Kotireddy 00691 IPOS0000001 1392 1392 Processed 12/05/2023 1487427638 Mr. KUNDURU KOTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANGAL TS-23-039-023-001/060017
(AMMAGUDEM) 		3623039000NRG24190420230129514 19/04/2023 Peddulu 3623039WL003182 Peddulu 00691 IPOS0000001 1474 1474 Processed 12/05/2023 1487427640 Mr. MANDALI PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KANGAL TS-23-039-023-001/060033
(AMMAGUDEM) 		3623039000NRG24190420230129515 19/04/2023 Chandra Shekar 3623039WL003182 Chandra Shekar 00691 IPOS0000001 1474 1474 Processed 13/05/2023 1487427641 GOGU CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 KANGAL TS-23-039-026-001/010237
(GOURARAM) 		3623039000NRG24190420230132668 19/04/2023 yadagiri rao 3623039WL003328 yadagiri rao 00691 IPOS0000001 916 916 Processed 12/05/2023 1487427635 Mrs. NAGULAVANCHA YADAGIRI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGAL TS-23-039-026-001/010284
(GOURARAM) 		3623039000NRG24190420230132678 19/04/2023 Saritha 3623039WL003328 Saritha 00691 IPOS0000001 611 611 Processed 13/05/2023 1487427637 MUNGALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14717 14717
281 KANGAL TS-23-039-001-001/010020
(REGATLA) 		3623039000NRG24190420230132257 19/04/2023 Limgamma 3623039WL003294 Limgamma 00710 SBIN0000DOP 445 445 Processed 12/05/2023 1487427458 LOYAPALLI LINGAMMA UNION BANK OF INDIA(508500)
282 KANGAL TS-23-039-001-001/010196
(REGATLA) 		3623039000NRG24190420230132307 19/04/2023 Sunita 3623039WL003294 Sunita 00710 SBIN0000DOP 668 668 Processed 12/05/2023 1487427459 MAMILLA SUNITHA UNION BANK OF INDIA(508500)
283 KANGAL TS-23-039-001-001/010296
(REGATLA) 		3623039000NRG24190420230132327 19/04/2023 Anjamma 3623039WL003294 Anjamma 00710 SBIN0000DOP 445 445 Processed 12/05/2023 1487427464 MRS SOMMA ANJAMMA STATE BANK OF INDIA(508548)
284 KANGAL TS-23-039-001-001/010319
(REGATLA) 		3623039000NRG24190420230132334 19/04/2023 Muttamma 3623039WL003294 Muttamma 00710 SBIN0000DOP 445 445 Processed 12/05/2023 1487427473 Mrs. AVUGANI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KANGAL TS-23-039-001-001/010365
(REGATLA) 		3623039000NRG24190420230132338 19/04/2023 Parvatamma 3623039WL003294 Parvatamma 00710 SBIN0000DOP 668 668 Processed 12/05/2023 1487427457 MRS KARINGU PARVATHAMMA STATE BANK OF INDIA(508548)
286 KANGAL TS-23-039-001-001/010459
(REGATLA) 		3623039000NRG24190420230132352 19/04/2023 Dhanamma 3623039WL003294 Dhanamma 00710 SBIN0000DOP 668 668 Processed 12/05/2023 1487427460 VEMULA DHANAMMA UNION BANK OF INDIA(508500)
287 KANGAL TS-23-039-001-001/010460
(REGATLA) 		3623039000NRG24190420230132353 19/04/2023 Anjamma 3623039WL003294 Anjamma 00710 SBIN0000DOP 668 668 Processed 13/05/2023 1487427463 VEMULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KANGAL TS-23-039-001-001/010475
(REGATLA) 		3623039000NRG24190420230132354 19/04/2023 Pushpamma 3623039WL003294 Pushpamma 00710 SBIN0000DOP 668 668 Processed 12/05/2023 1487427461 RAPOTHU PUSHPAMMA CANARA BANK(508532)
289 KANGAL TS-23-039-001-001/010509
(REGATLA) 		3623039000NRG24190420230132357 19/04/2023 Andalu 3623039WL003294 Andalu 00710 SBIN0000DOP 111 111 Processed 12/05/2023 1487427462 KARNATI ANDALU UNION BANK OF INDIA(508500)
290 KANGAL TS-23-039-015-013/010009
(KANAGAL) 		3623039000NRG24190420230130033 19/04/2023 Satyanarayana 3623039WL003196 Satyanarayana 00710 SBIN0000DOP 906 906 Processed 12/05/2023 1487427468 Mr. NARSINGU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KANGAL TS-23-039-015-013/010191
(KANAGAL) 		3623039000NRG24190420230130075 19/04/2023 Narsimha 3623039WL003196 Narsimha 00710 SBIN0000DOP 906 906 Processed 12/05/2023 1487427469 Narsimha Bairagoni GENERAL POST OFFICE(607245)
292 KANGAL TS-23-039-015-013/010637
(KANAGAL) 		3623039000NRG24190420230130124 19/04/2023 gopal 3623039WL003196 gopal 00710 SBIN0000DOP 604 604 Processed 12/05/2023 1487427471 Mr. MUNAGALA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KANGAL TS-23-039-015-013/020173
(KANAGAL) 		3623039000NRG24190420230130177 19/04/2023 Yadamma 3623039WL003196 Yadamma 00710 SBIN0000DOP 906 906 Processed 12/05/2023 1487427470 Mrs. MUNAGALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANGAL TS-23-039-023-001/060005
(AMMAGUDEM) 		3623039000NRG24190420230129613 19/04/2023 Saidulu 3623039WL003187 Saidulu 00710 SBIN0000DOP 1392 1392 Processed 13/05/2023 1487427465 SINGAM SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 KANGAL TS-23-039-023-001/060006
(AMMAGUDEM) 		3623039000NRG24190420230129617 19/04/2023 Komdamma 3623039WL003187 Komdamma 00710 SBIN0000DOP 1392 1392 Processed 13/05/2023 1487427467 SINGAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KANGAL TS-23-039-023-001/060006
(AMMAGUDEM) 		3623039000NRG24190420230129616 19/04/2023 Mahesh 3623039WL003187 Mahesh 00710 SBIN0000DOP 1392 1392 Processed 12/05/2023 1487427466 Mr. SINGAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGAL TS-23-039-023-001/060050
(AMMAGUDEM) 		3623039000NRG24190420230129623 19/04/2023 Shamkarayya 3623039WL003187 Shamkarayya 00710 SBIN0000DOP 1392 1392 Processed 12/05/2023 1487427472 Mr. SINGAM SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KANGAL TS-23-039-026-001/010199
(GOURARAM) 		3623039000NRG24190420230132657 19/04/2023 Nirmala 3623039WL003328 Nirmala 00710 SBIN0000DOP 916 916 Processed 12/05/2023 1487427476 Mrs. GONA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KANGAL TS-23-039-026-001/010201
(GOURARAM) 		3623039000NRG24190420230132658 19/04/2023 Prashanthi 3623039WL003328 Prashanthi 00710 SBIN0000DOP 305 305 Processed 12/05/2023 1487427474 Mrs. TARI . PRASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KANGAL TS-23-039-026-001/010210
(GOURARAM) 		3623039000NRG24190420230132660 19/04/2023 Chandrakala 3623039WL003328 Chandrakala 00710 SBIN0000DOP 458 458 Processed 12/05/2023 1487427475 Mrs. CHANDRAKALA MANDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15355 15355
Total 235192 235192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_190423APB_FTO_20990 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1892
2 KANGAL TS3623039_190423APB_FTO_20990 Canara Bank CNRB0000776 NALGONDA 1892
3 KANGAL TS3623039_190423APB_FTO_20990 Central Bank Of India CBIN0283324 NALGONDA 445
4 KANGAL TS3623039_190423APB_FTO_20990 HDFC Bank HDFC0000045 HYDERABAD - CHANDA NAGAR 916
5 KANGAL TS3623039_190423APB_FTO_20990 IDBI Bank IBKL0001128 NALGONDA 1474
6 KANGAL TS3623039_190423APB_FTO_20990 Punjab National Bank PUNB0281800 CHETLACHENNARAM 1114
7 KANGAL TS3623039_190423APB_FTO_20990 STATE BANK OF INDIA SBIN0006293 NALGONDA 15581
8 KANGAL TS3623039_190423APB_FTO_20990 STATE BANK OF INDIA SBIN0008500 KOPPOLE 2229
9 KANGAL TS3623039_190423APB_FTO_20990 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 2178
10 KANGAL TS3623039_190423APB_FTO_20990 STATE BANK OF INDIA SBIN0020175 NALGONDA 111
11 KANGAL TS3623039_190423APB_FTO_20990 STATE BANK OF INDIA SBIN0020178 CHANDUR 5547
12 KANGAL TS3623039_190423APB_FTO_20990 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 1336
13 KANGAL TS3623039_190423APB_FTO_20990 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 2170
14 KANGAL TS3623039_190423APB_FTO_20990 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7231
15 KANGAL TS3623039_190423APB_FTO_20990 UCO Bank UCBA0002464 NALGONDA 1474
16 KANGAL TS3623039_190423APB_FTO_20990 UNION BANK OF INDIA UBIN0537241 NALGONDA 23817
17 KANGAL TS3623039_190423APB_FTO_20990 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 135713
18 KANGAL TS3623039_190423APB_FTO_20990 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4835
19 KANGAL TS3623039_190423APB_FTO_20990 India Post Payments Bank IPOS0000001 NALGONDA 9882
20 KANGAL TS3623039_190423APB_FTO_20990 DOP SBIN0000DOP General Post Office-CBS 15355

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