Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:39:39 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_190423APB_FTO_20965
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANGAL TS-23-039-002-001/020163
(KURMAPALLY) 		3623039000NRG24190420230127870 19/04/2023 Venkatamma 3623039WL003132 Venkatamma 00045 BARB0NALGON 892 892 Processed 12/05/2023 1487653069 TALARI VENKAMMA BANK OF BARODA(606985)
2 KANGAL TS-23-039-002-001/020194
(KURMAPALLY) 		3623039000NRG24190420230127878 19/04/2023 Vemkatamma 3623039WL003132 Vemkatamma 00045 BARB0NALGON 892 892 Processed 12/05/2023 1487653071 THALARI VENKATAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-002-001/020384
(KURMAPALLY) 		3623039000NRG24190420230127929 19/04/2023 Mamgamma 3623039WL003132 Mamgamma 00045 BARB0NALGON 446 446 Processed 12/05/2023 1487653070 ORSU MANGAMMA BANK OF BARODA(606985)
SubTotal 2230 2230
4 KANGAL TS-23-039-002-001/020009
(KURMAPALLY) 		3623039000NRG24190420230127820 19/04/2023 Mallayya 3623039WL003132 Mallayya 00415 SBIN0006293 892 892 Processed 12/05/2023 1487653078 THALARI MALLAIAH UNION BANK OF INDIA(508500)
5 KANGAL TS-23-039-002-001/020161
(KURMAPALLY) 		3623039000NRG24190420230127869 19/04/2023 Rajeshwari 3623039WL003132 Rajeshwari 00415 SBIN0006293 744 744 Processed 12/05/2023 1487653073 MRS PAMBALA RAJESWARI STATE BANK OF INDIA(508548)
6 KANGAL TS-23-039-002-001/020371
(KURMAPALLY) 		3623039000NRG24190420230127925 19/04/2023 Ramchamdramma 3623039WL003132 Ramchamdramma 00415 SBIN0006293 446 446 Processed 12/05/2023 1487653076 AMAROJU RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2082 2082
7 KANGAL TS-23-039-002-001/020090
(KURMAPALLY) 		3623039000NRG24190420230127853 19/04/2023 Lakshmamma 3623039WL003132 Lakshmamma 00415 SBIN0008500 892 892 Processed 12/05/2023 1487653074 MS KUDALI LAKSHMAMMA STATE BANK OF INDIA(508548)
8 KANGAL TS-23-039-002-001/020144
(KURMAPALLY) 		3623039000NRG24190420230127861 19/04/2023 Lakshmamma 3623039WL003132 Lakshmamma 00415 SBIN0008500 744 744 Processed 12/05/2023 1487653079 BUTTI LAKSHMAMMA INDUSIND BANK(607189)
9 KANGAL TS-23-039-026-001/010068
(GOURARAM) 		3623039000NRG24190420230132623 19/04/2023 Ashok Raavu 3623039WL003328 Ashok Raavu 00415 SBIN0008500 916 916 Processed 12/05/2023 1487653075 Mr. GONA ASHOK RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGAL TS-23-039-026-001/010070
(GOURARAM) 		3623039000NRG24190420230132625 19/04/2023 Sugyani 3623039WL003328 Sugyani 00415 SBIN0008500 764 764 Processed 12/05/2023 1487653077 Mrs. BAGAM SUGYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3316 3316
11 KANGAL TS-23-039-002-001/020360
(KURMAPALLY) 		3623039000NRG24190420230127921 19/04/2023 Bhaskar 3623039WL003132 Bhaskar 00415 SBIN0016349 297 297 Processed 12/05/2023 1487653072 MR BURKALA BHASAKAR STATE BANK OF INDIA(508548)
SubTotal 297 297
12 KANGAL TS-23-039-002-001/020258
(KURMAPALLY) 		3623039000NRG24190420230127895 19/04/2023 Sushila 3623039WL003132 Sushila 00415 SBIN0018148 744 744 Processed 12/05/2023 1487653080 MRS PAMBALA SUSHILA STATE BANK OF INDIA(508548)
SubTotal 744 744
13 KANGAL TS-23-039-002-001/020004
(KURMAPALLY) 		3623039000NRG24190420230127814 19/04/2023 Saidulu 3623039WL003132 Saidulu 00415 SBIN0020175 297 297 Processed 12/05/2023 1487652978 MR SOMU SADULU STATE BANK OF INDIA(508548)
SubTotal 297 297
14 KANGAL TS-23-039-002-001/020001
(KURMAPALLY) 		3623039000NRG24190420230127809 19/04/2023 Yaadamma 3623039WL003132 Yaadamma 00415 SBIN0020178 297 297 Processed 12/05/2023 1487652968 VALKI YADAMMA UNION BANK OF INDIA(508500)
15 KANGAL TS-23-039-002-001/020007
(KURMAPALLY) 		3623039000NRG24190420230127817 19/04/2023 Naagamma 3623039WL003132 Naagamma 00415 SBIN0020178 744 744 Processed 12/05/2023 1487652993 MS DOTI NAGAMMA STATE BANK OF INDIA(508548)
16 KANGAL TS-23-039-002-001/020008
(KURMAPALLY) 		3623039000NRG24190420230127818 19/04/2023 Bikshapati 3623039WL003132 Bikshapati 00415 SBIN0020178 744 744 Processed 12/05/2023 1487652964 MR KAVALI BIKSHAPATHI STATE BANK OF INDIA(508548)
17 KANGAL TS-23-039-002-001/020014
(KURMAPALLY) 		3623039000NRG24190420230127823 19/04/2023 Kaashamma 3623039WL003132 Kaashamma 00415 SBIN0020178 297 297 Processed 12/05/2023 1487652976 NAGATI KASAMMA UNION BANK OF INDIA(508500)
18 KANGAL TS-23-039-002-001/020019
(KURMAPALLY) 		3623039000NRG24190420230127825 19/04/2023 Shiva Ramachamdra 3623039WL003132 Shiva Ramachamdra 00415 SBIN0020178 297 297 Processed 12/05/2023 1487652981 MR TALARI SHIVA RAMACHANDRAM STATE BANK OF INDIA(508548)
19 KANGAL TS-23-039-002-001/020031
(KURMAPALLY) 		3623039000NRG24190420230127834 19/04/2023 Jyoti 3623039WL003132 Jyoti 00415 SBIN0020178 595 595 Processed 12/05/2023 1487652982 PULAKARAM JYOTHI BANK OF BARODA(606985)
20 KANGAL TS-23-039-002-001/020049
(KURMAPALLY) 		3623039000NRG24190420230127841 19/04/2023 Limgamma 3623039WL003132 Limgamma 00415 SBIN0020178 892 892 Processed 12/05/2023 1487652988 Lingamma GENERAL POST OFFICE(607245)
21 KANGAL TS-23-039-002-001/020062
(KURMAPALLY) 		3623039000NRG24190420230127843 19/04/2023 Mallamma 3623039WL003132 Mallamma 00415 SBIN0020178 595 595 Processed 12/05/2023 1487652967 Mallamma Talaari GENERAL POST OFFICE(607245)
22 KANGAL TS-23-039-002-001/020076
(KURMAPALLY) 		3623039000NRG24190420230127848 19/04/2023 Pullamma 3623039WL003132 Pullamma 00415 SBIN0020178 149 149 Processed 12/05/2023 1487652992 TALARI PULLAMMA UNION BANK OF INDIA(508500)
23 KANGAL TS-23-039-002-001/020158
(KURMAPALLY) 		3623039000NRG24190420230127866 19/04/2023 Yellayya 3623039WL003132 Yellayya 00415 SBIN0020178 744 744 Processed 12/05/2023 1487652966 MR DOTI YALLAIAH STATE BANK OF INDIA(508548)
24 KANGAL TS-23-039-002-001/020159
(KURMAPALLY) 		3623039000NRG24190420230127867 19/04/2023 Sucharita 3623039WL003132 Sucharita 00415 SBIN0020178 446 446 Processed 12/05/2023 1487652986 Mrs. KONGALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGAL TS-23-039-002-001/020165
(KURMAPALLY) 		3623039000NRG24190420230127873 19/04/2023 Lacchuvamma 3623039WL003132 Lacchuvamma 00415 SBIN0020178 595 595 Processed 12/05/2023 1487652975 MRS KOLUPOLU LAXMAMMA STATE BANK OF INDIA(508548)
26 KANGAL TS-23-039-002-001/020179
(KURMAPALLY) 		3623039000NRG24190420230127876 19/04/2023 Shamkarayya 3623039WL003132 Shamkarayya 00415 SBIN0020178 744 744 Processed 12/05/2023 1487652989 MR AMAROJU SHANKARAIAH STATE BANK OF INDIA(508548)
27 KANGAL TS-23-039-002-001/020193
(KURMAPALLY) 		3623039000NRG24190420230127877 19/04/2023 Lakshmamma 3623039WL003132 Lakshmamma 00415 SBIN0020178 595 595 Processed 12/05/2023 1487652990 MS KONGALA LAXMAMMA STATE BANK OF INDIA(508548)
28 KANGAL TS-23-039-002-001/020228
(KURMAPALLY) 		3623039000NRG24190420230127884 19/04/2023 Lata 3623039WL003132 Lata 00415 SBIN0020178 744 744 Processed 12/05/2023 1487652980 Latha Shivartri GENERAL POST OFFICE(607245)
29 KANGAL TS-23-039-002-001/020279
(KURMAPALLY) 		3623039000NRG24190420230127896 19/04/2023 Muttamma 3623039WL003132 Muttamma 00415 SBIN0020178 744 744 Processed 12/05/2023 1487652984 MS ORSU MUTTAMMA STATE BANK OF INDIA(508548)
30 KANGAL TS-23-039-002-001/020300
(KURMAPALLY) 		3623039000NRG24190420230127898 19/04/2023 Lakshmamma 3623039WL003132 Lakshmamma 00415 SBIN0020178 892 892 Processed 12/05/2023 1487652965 MISS TALARI LAKSHMAMMA STATE BANK OF INDIA(508548)
31 KANGAL TS-23-039-002-001/020331
(KURMAPALLY) 		3623039000NRG24190420230127910 19/04/2023 pushpamma 3623039WL003132 pushpamma 00415 SBIN0020178 149 149 Processed 12/05/2023 1487652987 MS NAGATI YADAMMA MNG PUSHPAMMA PUSHPAMM STATE BANK OF INDIA(508548)
32 KANGAL TS-23-039-002-001/020331
(KURMAPALLY) 		3623039000NRG24190420230127909 19/04/2023 Yaladri 3623039WL003132 Yaladri 00415 SBIN0020178 297 297 Processed 12/05/2023 1487652985 MR NAGTI YELEDRI STATE BANK OF INDIA(508548)
33 KANGAL TS-23-039-002-001/020335
(KURMAPALLY) 		3623039000NRG24190420230127912 19/04/2023 Kalamma 3623039WL003132 Kalamma 00415 SBIN0020178 149 149 Processed 12/05/2023 1487652983 Kalamma Katta GENERAL POST OFFICE(607245)
34 KANGAL TS-23-039-002-001/020481
(KURMAPALLY) 		3623039000NRG24190420230127943 19/04/2023 Saidamma 3623039WL003132 Saidamma 00415 SBIN0020178 297 297 Processed 12/05/2023 1487652991 Saidamma Karinghu GENERAL POST OFFICE(607245)
35 KANGAL TS-23-039-002-001/020541
(KURMAPALLY) 		3623039000NRG24190420230127946 19/04/2023 Yaadamma 3623039WL003132 Yaadamma 00415 SBIN0020178 892 892 Processed 12/05/2023 1487652977 Amaroju Yaramma BANK OF BARODA(606985)
SubTotal 11898 11898
36 KANGAL TS-23-039-002-001/020408
(KURMAPALLY) 		3623039000NRG24190420230127930 19/04/2023 Yaadayya 3623039WL003132 Yaadayya 00415 SBIN0020819 446 446 Processed 12/05/2023 1487652979 SOMU YADAIAH UNION BANK OF INDIA(508500)
SubTotal 446 446
37 KANGAL TS-23-039-002-001/020593
(KURMAPALLY) 		3623039000NRG24190420230127948 19/04/2023 Ramulamma 3623039WL003132 Ramulamma 00415 SBIN0021267 595 595 Processed 12/05/2023 1487652994 Mrs. GOLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 595 595
38 KANGAL TS-23-039-026-001/010044
(GOURARAM) 		3623039000NRG24190420230132613 19/04/2023 Meenamma 3623039WL003328 Meenamma 00415 SBIN0RRAPGB 916 916 Processed 12/05/2023 1487653000 Mrs. ANNABHIMOJU MINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 916 916
39 KANGAL TS-23-039-002-001/020002
(KURMAPALLY) 		3623039000NRG24190420230127810 19/04/2023 Lalayya 3623039WL003132 Lalayya 00468 UBIN0537241 446 446 Processed 12/05/2023 1487652935 KATTA LALAIAH BANK OF BARODA(606985)
40 KANGAL TS-23-039-002-001/020003
(KURMAPALLY) 		3623039000NRG24190420230127812 19/04/2023 Limgamma 3623039WL003132 Limgamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652957 VALKI LINGAMMA UNION BANK OF INDIA(508500)
41 KANGAL TS-23-039-002-001/020004
(KURMAPALLY) 		3623039000NRG24190420230127813 19/04/2023 Yaadamma 3623039WL003132 Yaadamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652941 Yaadamma Somu GENERAL POST OFFICE(607245)
42 KANGAL TS-23-039-002-001/020007
(KURMAPALLY) 		3623039000NRG24190420230127816 19/04/2023 Lakshmamma 3623039WL003132 Lakshmamma 00468 UBIN0537241 744 744 Processed 12/05/2023 1487652905 DHOTI LACHAMMA W/O LINGAIAH UNION BANK OF INDIA(508500)
43 KANGAL TS-23-039-002-001/020007
(KURMAPALLY) 		3623039000NRG24190420230127815 19/04/2023 Limgayya 3623039WL003132 Limgayya 00468 UBIN0537241 744 744 Processed 12/05/2023 1487652920 DOTI LINGAIAH UNION BANK OF INDIA(508500)
44 KANGAL TS-23-039-002-001/020008
(KURMAPALLY) 		3623039000NRG24190420230127819 19/04/2023 Mallamma 3623039WL003132 Mallamma 00468 UBIN0537241 595 595 Processed 12/05/2023 1487652928 KAVALI MALLAMMA UNION BANK OF INDIA(508500)
45 KANGAL TS-23-039-002-001/020013
(KURMAPALLY) 		3623039000NRG24190420230127822 19/04/2023 Chamdrakala 3623039WL003132 Chamdrakala 00468 UBIN0537241 297 297 Processed 12/05/2023 1487653085 AMAROJU CHANDRAKALA UNION BANK OF INDIA(508500)
46 KANGAL TS-23-039-002-001/020015
(KURMAPALLY) 		3623039000NRG24190420230127824 19/04/2023 Lakshmamma 3623039WL003132 Lakshmamma 00468 UBIN0537241 595 595 Processed 12/05/2023 1487652952 MISS KUMMARI ANITHA CHANDRAKALA STATE BANK OF INDIA(508548)
47 KANGAL TS-23-039-002-001/020023
(KURMAPALLY) 		3623039000NRG24190420230127826 19/04/2023 Imdiramma 3623039WL003132 Imdiramma 00468 UBIN0537241 446 446 Processed 12/05/2023 1487652963 MRS PAMBALA INDIRAMMA STATE BANK OF INDIA(508548)
48 KANGAL TS-23-039-002-001/020024
(KURMAPALLY) 		3623039000NRG24190420230127827 19/04/2023 Maaramma 3623039WL003132 Maaramma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487653081 K.MARAMMA W/O. RAMULU UNION BANK OF INDIA(508500)
49 KANGAL TS-23-039-002-001/020026
(KURMAPALLY) 		3623039000NRG24190420230127830 19/04/2023 Lacchuvamma 3623039WL003132 Lacchuvamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652931 Lacchuvamma Kaavali GENERAL POST OFFICE(607245)
50 KANGAL TS-23-039-002-001/020028
(KURMAPALLY) 		3623039000NRG24190420230127831 19/04/2023 Lacchamma 3623039WL003132 Lacchamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487653084 THALARI LAKSHMAMMA. UNION BANK OF INDIA(508500)
51 KANGAL TS-23-039-002-001/020030
(KURMAPALLY) 		3623039000NRG24190420230127833 19/04/2023 Gouramma 3623039WL003132 Gouramma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652937 TALARI SADANANDAM UNION BANK OF INDIA(508500)
52 KANGAL TS-23-039-002-001/020030
(KURMAPALLY) 		3623039000NRG24190420230127832 19/04/2023 Vemkatesham 3623039WL003132 Vemkatesham 00468 UBIN0537241 446 446 Processed 12/05/2023 1487652902 THALARI VENKATESHAM UNION BANK OF INDIA(508500)
53 KANGAL TS-23-039-002-001/020033
(KURMAPALLY) 		3623039000NRG24190420230127835 19/04/2023 Saraswati 3623039WL003132 Saraswati 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652901 Mrs. KAVALI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGAL TS-23-039-002-001/020048
(KURMAPALLY) 		3623039000NRG24190420230127839 19/04/2023 Saidamma 3623039WL003132 Saidamma 00468 UBIN0537241 744 744 Processed 12/05/2023 1487652922 Mrs. BADIGALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGAL TS-23-039-002-001/020058
(KURMAPALLY) 		3623039000NRG24190420230127842 19/04/2023 Chamdramma 3623039WL003132 Chamdramma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652942 TALARI CHANDRAMMA UNION BANK OF INDIA(508500)
56 KANGAL TS-23-039-002-001/020072
(KURMAPALLY) 		3623039000NRG24190420230127844 19/04/2023 Pemtamma 3623039WL003132 Pemtamma 00468 UBIN0537241 744 744 Processed 12/05/2023 1487653092 MRS DOTI PENTAMMA STATE BANK OF INDIA(508548)
57 KANGAL TS-23-039-002-001/020073
(KURMAPALLY) 		3623039000NRG24190420230127845 19/04/2023 Baalamma 3623039WL003132 Baalamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652918 TALARI BALAMMA UNION BANK OF INDIA(508500)
58 KANGAL TS-23-039-002-001/020075
(KURMAPALLY) 		3623039000NRG24190420230127846 19/04/2023 Muthayya 3623039WL003132 Muthayya 00468 UBIN0537241 744 744 Processed 12/05/2023 1487652959 ADEPU MUTHAIAH S/O LACHAIAH UNION BANK OF INDIA(508500)
59 KANGAL TS-23-039-002-001/020075
(KURMAPALLY) 		3623039000NRG24190420230127847 19/04/2023 Saayamma 3623039WL003132 Saayamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652955 Saayamma Adapu GENERAL POST OFFICE(607245)
60 KANGAL TS-23-039-002-001/020086
(KURMAPALLY) 		3623039000NRG24190420230127850 19/04/2023 Amjamma 3623039WL003132 Amjamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652956 KAVALI ANJAMMA UNION BANK OF INDIA(508500)
61 KANGAL TS-23-039-002-001/020086
(KURMAPALLY) 		3623039000NRG24190420230127851 19/04/2023 Satyanaraayana 3623039WL003132 Satyanaraayana 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652906 KAVALI SATYANARAYANA UNION BANK OF INDIA(508500)
62 KANGAL TS-23-039-002-001/020090
(KURMAPALLY) 		3623039000NRG24190420230127852 19/04/2023 Sobha 3623039WL003132 Sobha 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652926 KUDALI SHOBHA UNION BANK OF INDIA(508500)
63 KANGAL TS-23-039-002-001/020101
(KURMAPALLY) 		3623039000NRG24190420230127855 19/04/2023 Kavita 3623039WL003132 Kavita 00468 UBIN0537241 297 297 Processed 12/05/2023 1487652914 PAMBALA KAVITHA UNION BANK OF INDIA(508500)
64 KANGAL TS-23-039-002-001/020101
(KURMAPALLY) 		3623039000NRG24190420230127854 19/04/2023 Yaadamma 3623039WL003132 Yaadamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652948 PAMBALA YADAMMA UNION BANK OF INDIA(508500)
65 KANGAL TS-23-039-002-001/020104
(KURMAPALLY) 		3623039000NRG24190420230127856 19/04/2023 Yaadamma 3623039WL003132 Yaadamma 00468 UBIN0537241 297 297 Processed 12/05/2023 1487652919 TALARI YADAMMA UNION BANK OF INDIA(508500)
66 KANGAL TS-23-039-002-001/020111
(KURMAPALLY) 		3623039000NRG24190420230127857 19/04/2023 Amtayya 3623039WL003132 Amtayya 00468 UBIN0537241 149 149 Processed 12/05/2023 1487652925 NEERUDU ANTHAIAH UNION BANK OF INDIA(508500)
67 KANGAL TS-23-039-002-001/020119
(KURMAPALLY) 		3623039000NRG24190420230127859 19/04/2023 Lakshmamma 3623039WL003132 Lakshmamma 00468 UBIN0537241 744 744 Processed 12/05/2023 1487652951 DOTI LAKSHMAMMA UNION BANK OF INDIA(508500)
68 KANGAL TS-23-039-002-001/020125
(KURMAPALLY) 		3623039000NRG24190420230127860 19/04/2023 Musalayya 3623039WL003132 Musalayya 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652915 PAMBALA MUSALAIAH UNION BANK OF INDIA(508500)
69 KANGAL TS-23-039-002-001/020149
(KURMAPALLY) 		3623039000NRG24190420230127862 19/04/2023 Vemkulu 3623039WL003132 Vemkulu 00468 UBIN0537241 595 595 Processed 12/05/2023 1487652936 MR BUSHIGAMPALA VENKULU STATE BANK OF INDIA(508548)
70 KANGAL TS-23-039-002-001/020150
(KURMAPALLY) 		3623039000NRG24190420230127863 19/04/2023 Limgayya 3623039WL003132 Limgayya 00468 UBIN0537241 744 744 Processed 12/05/2023 1487652911 SOMU LINGAIAH UNION BANK OF INDIA(508500)
71 KANGAL TS-23-039-002-001/020158
(KURMAPALLY) 		3623039000NRG24190420230127865 19/04/2023 Amjamma 3623039WL003132 Amjamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487653090 DOTI ANJAMMA UNION BANK OF INDIA(508500)
72 KANGAL TS-23-039-002-001/020159
(KURMAPALLY) 		3623039000NRG24190420230127868 19/04/2023 Maaramma 3623039WL003132 Maaramma 00468 UBIN0537241 744 744 Processed 12/05/2023 1487652907 KONGALA MAREMMA UNION BANK OF INDIA(508500)
73 KANGAL TS-23-039-002-001/020163
(KURMAPALLY) 		3623039000NRG24190420230127871 19/04/2023 Lacchayya 3623039WL003132 Lacchayya 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652904 Thalari Lachhaiah BANK OF BARODA(606985)
74 KANGAL TS-23-039-002-001/020164
(KURMAPALLY) 		3623039000NRG24190420230127872 19/04/2023 Limgayya 3623039WL003132 Limgayya 00468 UBIN0537241 149 149 Processed 12/05/2023 1487653091 SOMU LINGAIAH UNION BANK OF INDIA(508500)
75 KANGAL TS-23-039-002-001/020169
(KURMAPALLY) 		3623039000NRG24190420230127874 19/04/2023 Narasamma 3623039WL003132 Narasamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652944 DUNNA NARSAMMA UNION BANK OF INDIA(508500)
76 KANGAL TS-23-039-002-001/020202
(KURMAPALLY) 		3623039000NRG24190420230127879 19/04/2023 Yellamma 3623039WL003132 Yellamma 00468 UBIN0537241 744 744 Processed 12/05/2023 1487652899 KATTA YELLAMMA UNION BANK OF INDIA(508500)
77 KANGAL TS-23-039-002-001/020205
(KURMAPALLY) 		3623039000NRG24190420230127880 19/04/2023 Sugunamma 3623039WL003132 Sugunamma 00468 UBIN0537241 446 446 Processed 12/05/2023 1487653096 MS BUTTI SUGUNAMMA STATE BANK OF INDIA(508548)
78 KANGAL TS-23-039-002-001/020213
(KURMAPALLY) 		3623039000NRG24190420230127881 19/04/2023 Chamdrayya 3623039WL003132 Chamdrayya 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652958 THALARI CHANDRAIAH UNION BANK OF INDIA(508500)
79 KANGAL TS-23-039-002-001/020215
(KURMAPALLY) 		3623039000NRG24190420230127882 19/04/2023 Bujjamma 3623039WL003132 Bujjamma 00468 UBIN0537241 149 149 Processed 12/05/2023 1487652934 AMROJU BUJJAMMA UNION BANK OF INDIA(508500)
80 KANGAL TS-23-039-002-001/020226
(KURMAPALLY) 		3623039000NRG24190420230127883 19/04/2023 Yaadamma 3623039WL003132 Yaadamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652903 THALARI YADAMMA UNION BANK OF INDIA(508500)
81 KANGAL TS-23-039-002-001/020235
(KURMAPALLY) 		3623039000NRG24190420230127885 19/04/2023 Janaki Ramulu 3623039WL003132 Janaki Ramulu 00468 UBIN0537241 446 446 Processed 12/05/2023 1487653086 PURAKARAM JANAKIRAMULU UNION BANK OF INDIA(508500)
82 KANGAL TS-23-039-002-001/020235
(KURMAPALLY) 		3623039000NRG24190420230127886 19/04/2023 Paarvatamma 3623039WL003132 Paarvatamma 00468 UBIN0537241 446 446 Processed 12/05/2023 1487652960 PULKARAM PARVATHAMMA UNION BANK OF INDIA(508500)
83 KANGAL TS-23-039-002-001/020235
(KURMAPALLY) 		3623039000NRG24190420230127887 19/04/2023 saidulu 3623039WL003132 saidulu 00468 UBIN0537241 149 149 Processed 12/05/2023 1487652961 PULKARAM SAIDULU UNION BANK OF INDIA(508500)
84 KANGAL TS-23-039-002-001/020241
(KURMAPALLY) 		3623039000NRG24190420230127889 19/04/2023 Lakshmamma 3623039WL003132 Lakshmamma 00468 UBIN0537241 595 595 Processed 12/05/2023 1487652916 TALARI LAKSHMAMMA UNION BANK OF INDIA(508500)
85 KANGAL TS-23-039-002-001/020241
(KURMAPALLY) 		3623039000NRG24190420230127888 19/04/2023 Mohan 3623039WL003132 Mohan 00468 UBIN0537241 149 149 Processed 12/05/2023 1487652917 THALARI MOHAN RAO UNION BANK OF INDIA(508500)
86 KANGAL TS-23-039-002-001/020242
(KURMAPALLY) 		3623039000NRG24190420230127891 19/04/2023 Lakshmamma 3623039WL003132 Lakshmamma 00468 UBIN0537241 744 744 Processed 12/05/2023 1487652962 DOTI LAKSHMAMMA UNION BANK OF INDIA(508500)
87 KANGAL TS-23-039-002-001/020242
(KURMAPALLY) 		3623039000NRG24190420230127890 19/04/2023 Maarayya 3623039WL003132 Maarayya 00468 UBIN0537241 744 744 Processed 12/05/2023 1487653097 DOTI MARAIAH UNION BANK OF INDIA(508500)
88 KANGAL TS-23-039-002-001/020245
(KURMAPALLY) 		3623039000NRG24190420230127892 19/04/2023 Gaayatri 3623039WL003132 Gaayatri 00468 UBIN0537241 149 149 Processed 12/05/2023 1487652933 SOMU GAYATHRI UNION BANK OF INDIA(508500)
89 KANGAL TS-23-039-002-001/020300
(KURMAPALLY) 		3623039000NRG24190420230127899 19/04/2023 Yaadayya 3623039WL003132 Yaadayya 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652943 MR THALARI YADAIAH STATE BANK OF INDIA(508548)
90 KANGAL TS-23-039-002-001/020310
(KURMAPALLY) 		3623039000NRG24190420230127900 19/04/2023 Limgamma 3623039WL003132 Limgamma 00468 UBIN0537241 744 744 Processed 12/05/2023 1487653095 CHAPALA LINGAMMA UNION BANK OF INDIA(508500)
91 KANGAL TS-23-039-002-001/020313
(KURMAPALLY) 		3623039000NRG24190420230127902 19/04/2023 Raamulamma 3623039WL003132 Raamulamma 00468 UBIN0537241 595 595 Processed 12/05/2023 1487653093 VAKITI RAMULAMMA UNION BANK OF INDIA(508500)
92 KANGAL TS-23-039-002-001/020320
(KURMAPALLY) 		3623039000NRG24190420230127904 19/04/2023 Padma 3623039WL003132 Padma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652949 MARAGONI PADMA UNION BANK OF INDIA(508500)
93 KANGAL TS-23-039-002-001/020322
(KURMAPALLY) 		3623039000NRG24190420230127905 19/04/2023 Muttamma 3623039WL003132 Muttamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652927 KATTA MUTTAMMA UNION BANK OF INDIA(508500)
94 KANGAL TS-23-039-002-001/020323
(KURMAPALLY) 		3623039000NRG24190420230127906 19/04/2023 Kalamma 3623039WL003132 Kalamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652910 Mrs. MARAGONI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGAL TS-23-039-002-001/020329
(KURMAPALLY) 		3623039000NRG24190420230127908 19/04/2023 Limgamma 3623039WL003132 Limgamma 00468 UBIN0537241 595 595 Processed 12/05/2023 1487652923 KATTA LINGAMMA UNION BANK OF INDIA(508500)
96 KANGAL TS-23-039-002-001/020329
(KURMAPALLY) 		3623039000NRG24190420230127907 19/04/2023 Ushayya 3623039WL003132 Ushayya 00468 UBIN0537241 446 446 Processed 12/05/2023 1487652929 KATTA USHAIAH UNION BANK OF INDIA(508500)
97 KANGAL TS-23-039-002-001/020333
(KURMAPALLY) 		3623039000NRG24190420230127911 19/04/2023 Lakshmamma 3623039WL003132 Lakshmamma 00468 UBIN0537241 595 595 Processed 12/05/2023 1487653083 VARIKUPPALA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 KANGAL TS-23-039-002-001/020344
(KURMAPALLY) 		3623039000NRG24190420230127914 19/04/2023 Durgamma 3623039WL003132 Durgamma 00468 UBIN0537241 297 297 Processed 12/05/2023 1487652940 Durgamma Chapala GENERAL POST OFFICE(607245)
99 KANGAL TS-23-039-002-001/020348
(KURMAPALLY) 		3623039000NRG24190420230127915 19/04/2023 Bojjamma 3623039WL003132 Bojjamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652909 Bojjamma Somu GENERAL POST OFFICE(607245)
100 KANGAL TS-23-039-002-001/020348
(KURMAPALLY) 		3623039000NRG24190420230127916 19/04/2023 Lalita 3623039WL003132 Lalita 00468 UBIN0537241 892 892 Processed 12/05/2023 1487653088 MS SOMU LALITHA STATE BANK OF INDIA(508548)
101 KANGAL TS-23-039-002-001/020351
(KURMAPALLY) 		3623039000NRG24190420230127918 19/04/2023 Mamgamma 3623039WL003132 Mamgamma 00468 UBIN0537241 297 297 Processed 12/05/2023 1487653098 KATTA MANGAMMA UNION BANK OF INDIA(508500)
102 KANGAL TS-23-039-002-001/020352
(KURMAPALLY) 		3623039000NRG24190420230127919 19/04/2023 Raamulu 3623039WL003132 Raamulu 00468 UBIN0537241 446 446 Processed 12/05/2023 1487652912 DOTI RAMULU UNION BANK OF INDIA(508500)
103 KANGAL TS-23-039-002-001/020352
(KURMAPALLY) 		3623039000NRG24190420230127920 19/04/2023 Sattamma 3623039WL003132 Sattamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652930 MS DOTI SATHAMMA STATE BANK OF INDIA(508548)
104 KANGAL TS-23-039-002-001/020360
(KURMAPALLY) 		3623039000NRG24190420230127922 19/04/2023 Sukunamma 3623039WL003132 Sukunamma 00468 UBIN0537241 297 297 Processed 12/05/2023 1487652921 BURKALA SUGUNA UNION BANK OF INDIA(508500)
105 KANGAL TS-23-039-002-001/020366
(KURMAPALLY) 		3623039000NRG24190420230127923 19/04/2023 Jayamma 3623039WL003132 Jayamma 00468 UBIN0537241 297 297 Processed 12/05/2023 1487652947 SOMU JAYAMMA UNION BANK OF INDIA(508500)
106 KANGAL TS-23-039-002-001/020377
(KURMAPALLY) 		3623039000NRG24190420230127926 19/04/2023 Raamulamma 3623039WL003132 Raamulamma 00468 UBIN0537241 446 446 Processed 12/05/2023 1487652924 CHAPALI RAMULAMMA UNION BANK OF INDIA(508500)
107 KANGAL TS-23-039-002-001/020380
(KURMAPALLY) 		3623039000NRG24190420230127927 19/04/2023 Amjayya 3623039WL003132 Amjayya 00468 UBIN0537241 446 446 Processed 12/05/2023 1487653087 DOTI ANJAIAH UNION BANK OF INDIA(508500)
108 KANGAL TS-23-039-002-001/020380
(KURMAPALLY) 		3623039000NRG24190420230127928 19/04/2023 Yasoda 3623039WL003132 Yasoda 00468 UBIN0537241 744 744 Processed 12/05/2023 1487652939 DOTI YASODA UNION BANK OF INDIA(508500)
109 KANGAL TS-23-039-002-001/020409
(KURMAPALLY) 		3623039000NRG24190420230127931 19/04/2023 Raani 3623039WL003132 Raani 00468 UBIN0537241 595 595 Processed 12/05/2023 1487652938 PAMBALA RANAMMA UNION BANK OF INDIA(508500)
110 KANGAL TS-23-039-002-001/020410
(KURMAPALLY) 		3623039000NRG24190420230127933 19/04/2023 Bhaagyamma 3623039WL003132 Bhaagyamma 00468 UBIN0537241 446 446 Processed 12/05/2023 1487652913 KARNATI BHAGYAMMA UNION BANK OF INDIA(508500)
111 KANGAL TS-23-039-002-001/020410
(KURMAPALLY) 		3623039000NRG24190420230127932 19/04/2023 Yaadayya 3623039WL003132 Yaadayya 00468 UBIN0537241 446 446 Processed 12/05/2023 1487653094 KARNATI YADAIAH UNION BANK OF INDIA(508500)
112 KANGAL TS-23-039-002-001/020436
(KURMAPALLY) 		3623039000NRG24190420230127936 19/04/2023 Yaadamma 3623039WL003132 Yaadamma 00468 UBIN0537241 446 446 Processed 12/05/2023 1487652908 SOMU YADAMMA UNION BANK OF INDIA(508500)
113 KANGAL TS-23-039-002-001/020447
(KURMAPALLY) 		3623039000NRG24190420230127937 19/04/2023 Shamkarayya 3623039WL003132 Shamkarayya 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652900 DUBBAKA SHANKARAIAH UNION BANK OF INDIA(508500)
114 KANGAL TS-23-039-002-001/020461
(KURMAPALLY) 		3623039000NRG24190420230127938 19/04/2023 Amjayya 3623039WL003132 Amjayya 00468 UBIN0537241 892 892 Processed 12/05/2023 1487653082 DOTI ANJAIAH. UNION BANK OF INDIA(508500)
115 KANGAL TS-23-039-002-001/020480
(KURMAPALLY) 		3623039000NRG24190420230127941 19/04/2023 Raamulamma 3623039WL003132 Raamulamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652954 DOTI RAMULAMMA UNION BANK OF INDIA(508500)
116 KANGAL TS-23-039-002-001/020481
(KURMAPALLY) 		3623039000NRG24190420230127942 19/04/2023 Limgayya 3623039WL003132 Limgayya 00468 UBIN0537241 297 297 Processed 12/05/2023 1487653089 MR KARINGU LINGAIAH STATE BANK OF INDIA(508548)
117 KANGAL TS-23-039-002-001/020500
(KURMAPALLY) 		3623039000NRG24190420230127944 19/04/2023 Orsu Sattemma 3623039WL003132 Orsu Sattemma 00468 UBIN0537241 595 595 Processed 12/05/2023 1487652946 ORSU SATHAMMA BANK OF BARODA(606985)
118 KANGAL TS-23-039-002-001/020511
(KURMAPALLY) 		3623039000NRG24190420230127945 19/04/2023 Yadamma 3623039WL003132 Yadamma 00468 UBIN0537241 892 892 Processed 12/05/2023 1487652953 ORSU YADAMMA UNION BANK OF INDIA(508500)
119 KANGAL TS-23-039-002-001/020594
(KURMAPALLY) 		3623039000NRG24190420230127949 19/04/2023 Mohan Lata 3623039WL003132 Mohan Lata 00468 UBIN0537241 446 446 Processed 12/05/2023 1487652932 MS BUTTI MOHANLATHA STATE BANK OF INDIA(508548)
120 KANGAL TS-23-039-002-001/020618
(KURMAPALLY) 		3623039000NRG24190420230127950 19/04/2023 rameshwari 3623039WL003132 rameshwari 00468 UBIN0537241 595 595 Processed 12/05/2023 1487652945 MRS SOMU RAMESHWARI STATE BANK OF INDIA(508548)
121 KANGAL TS-23-039-004-002/020150
(RAMACHANDRAPURAM) 		3623039000NRG24190420230128441 19/04/2023 Parvatamma 3623039WL003142 Parvatamma 00468 UBIN0537241 2827 2827 Processed 12/05/2023 1487652950 MADDURI PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 55615 55615
122 KANGAL TS-23-039-002-001/020338
(KURMAPALLY) 		3623039000NRG24190420230127913 19/04/2023 Raju 3623039WL003132 Raju 00468 UBIN0803898 744 744 Processed 12/05/2023 1487653059 DOTI RAJU UNION BANK OF INDIA(508500)
SubTotal 744 744
123 KANGAL TS-23-039-002-001/020371
(KURMAPALLY) 		3623039000NRG24190420230127924 19/04/2023 Naagaraaju 3623039WL003132 Naagaraaju 00468 UBIN0811548 595 595 Processed 12/05/2023 1487653058 MR AMAROJU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 595 595
124 KANGAL TS-23-039-002-001/020035
(KURMAPALLY) 		3623039000NRG24190420230127836 19/04/2023 Chinna Marayya 3623039WL003132 Chinna Marayya 00468 UBIN0824739 149 149 Processed 12/05/2023 1487653068 KATHULA CHINNA MARAIAH UNION BANK OF INDIA(508500)
125 KANGAL TS-23-039-002-001/020035
(KURMAPALLY) 		3623039000NRG24190420230127837 19/04/2023 Idamma 3623039WL003132 Idamma 00468 UBIN0824739 446 446 Processed 12/05/2023 1487653065 KATHULA EDDAMMA UNION BANK OF INDIA(508500)
126 KANGAL TS-23-039-002-001/020049
(KURMAPALLY) 		3623039000NRG24190420230127840 19/04/2023 Peddulayya 3623039WL003132 Peddulayya 00468 UBIN0824739 446 446 Processed 12/05/2023 1487653067 PEDDULU UNION BANK OF INDIA(508500)
127 KANGAL TS-23-039-002-001/020290
(KURMAPALLY) 		3623039000NRG24190420230127897 19/04/2023 Idamma 3623039WL003132 Idamma 00468 UBIN0824739 595 595 Processed 12/05/2023 1487653063 BONTA IDDAMMA BANK OF BARODA(606985)
128 KANGAL TS-23-039-002-001/020319
(KURMAPALLY) 		3623039000NRG24190420230127903 19/04/2023 Vanaja 3623039WL003132 Vanaja 00468 UBIN0824739 892 892 Processed 12/05/2023 1487653061 PERAMALLA VANAJA UNION BANK OF INDIA(508500)
129 KANGAL TS-23-039-002-001/020421
(KURMAPALLY) 		3623039000NRG24190420230127934 19/04/2023 Lakshmamma 3623039WL003132 Lakshmamma 00468 UBIN0824739 892 892 Processed 12/05/2023 1487653060 BANDAMEEDI LAKSHMAMMA UNION BANK OF INDIA(508500)
130 KANGAL TS-23-039-002-001/020424
(KURMAPALLY) 		3623039000NRG24190420230127935 19/04/2023 Jayamma 3623039WL003132 Jayamma 00468 UBIN0824739 595 595 Processed 12/05/2023 1487653064 AMAROJU JAYAMMA UNION BANK OF INDIA(508500)
131 KANGAL TS-23-039-002-001/020463
(KURMAPALLY) 		3623039000NRG24190420230127939 19/04/2023 Ramana 3623039WL003132 Ramana 00468 UBIN0824739 892 892 Processed 12/05/2023 1487653066 MRS DOTI RAMANA STATE BANK OF INDIA(508548)
132 KANGAL TS-23-039-002-001/020465
(KURMAPALLY) 		3623039000NRG24190420230127940 19/04/2023 Limgamma 3623039WL003132 Limgamma 00468 UBIN0824739 892 892 Processed 12/05/2023 1487653062 THAMMADAGONI LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 5799 5799
133 KANGAL TS-23-039-002-001/020156
(KURMAPALLY) 		3623039000NRG24190420230127864 19/04/2023 Parvatamma 3623039WL003132 Parvatamma 00684 APGV0006239 446 446 Processed 12/05/2023 1487652997 Mrs. BUSHIGAMPALA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGAL TS-23-039-023-001/030115
(AMMAGUDEM) 		3623039000NRG24190420230128521 19/04/2023 Hanumamtu 3623039WL003146 Hanumamtu 00684 APGV0006239 3000 3000 Processed 12/05/2023 1487653053 Mr. THATIKONDA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGAL TS-23-039-023-001/030127
(AMMAGUDEM) 		3623039000NRG24190420230128446 19/04/2023 Yadayya 3623039WL003144 Yadayya 00684 APGV0006239 3000 3000 Processed 12/05/2023 1487653052 THATIKONDA RAMALINGAMMA UNION BANK OF INDIA(508500)
136 KANGAL TS-23-039-023-001/060068
(AMMAGUDEM) 		3623039000NRG24190420230128571 19/04/2023 Parvatamma 3623039WL003148 Parvatamma 00684 APGV0006239 3000 3000 Processed 12/05/2023 1487653046 Mrs. MACHARLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGAL TS-23-039-026-001/010002
(GOURARAM) 		3623039000NRG24190420230132597 19/04/2023 Udayamma 3623039WL003328 Udayamma 00684 APGV0006239 916 916 Processed 12/05/2023 1487653006 Mr. ANNABIMOJU UDYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGAL TS-23-039-026-001/010006
(GOURARAM) 		3623039000NRG24190420230132598 19/04/2023 Limgamma 3623039WL003328 Limgamma 00684 APGV0006239 764 764 Processed 12/05/2023 1487653020 Mrs. AYILLA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGAL TS-23-039-026-001/010007
(GOURARAM) 		3623039000NRG24190420230132600 19/04/2023 Swarupa 3623039WL003328 Swarupa 00684 APGV0006239 153 153 Processed 12/05/2023 1487653014 GONA RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANGAL TS-23-039-026-001/010009
(GOURARAM) 		3623039000NRG24190420230132601 19/04/2023 Amjan Raavu 3623039WL003328 Amjan Raavu 00684 APGV0006239 611 611 Processed 12/05/2023 1487653048 Mr. GONA ANJAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGAL TS-23-039-026-001/010009
(GOURARAM) 		3623039000NRG24190420230132602 19/04/2023 Bharatamma 3623039WL003328 Bharatamma 00684 APGV0006239 916 916 Processed 12/05/2023 1487653026 Mrs. GONA PARVATHAMMA W O ANJAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGAL TS-23-039-026-001/010014
(GOURARAM) 		3623039000NRG24190420230132606 19/04/2023 Sujata 3623039WL003328 Sujata 00684 APGV0006239 916 916 Processed 12/05/2023 1487653056 Mrs. NAGULAVANCHA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGAL TS-23-039-026-001/010015
(GOURARAM) 		3623039000NRG24190420230132607 19/04/2023 Muttamma 3623039WL003328 Muttamma 00684 APGV0006239 305 305 Processed 12/05/2023 1487653019 Mrs. MUCHAPOTUA . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGAL TS-23-039-026-001/010022
(GOURARAM) 		3623039000NRG24190420230132608 19/04/2023 Limgamma 3623039WL003328 Limgamma 00684 APGV0006239 458 458 Processed 12/05/2023 1487653017 Mrs. KANNEBOYINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGAL TS-23-039-026-001/010023
(GOURARAM) 		3623039000NRG24190420230132609 19/04/2023 Yadamma 3623039WL003328 Yadamma 00684 APGV0006239 611 611 Processed 12/05/2023 1487653003 Mrs. KANNEBOYINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGAL TS-23-039-026-001/010031
(GOURARAM) 		3623039000NRG24190420230132610 19/04/2023 Pullamma 3623039WL003328 Pullamma 00684 APGV0006239 458 458 Processed 12/05/2023 1487653022 Mrs. TARI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGAL TS-23-039-026-001/010035
(GOURARAM) 		3623039000NRG24190420230132611 19/04/2023 Vemkatayya 3623039WL003328 Vemkatayya 00684 APGV0006239 916 916 Processed 12/05/2023 1487653025 TARI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANGAL TS-23-039-026-001/010046
(GOURARAM) 		3623039000NRG24190420230132614 19/04/2023 Limgayya 3623039WL003328 Limgayya 00684 APGV0006239 916 916 Processed 12/05/2023 1487653050 Mr. LINGAIAH KAMBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGAL TS-23-039-026-001/010046
(GOURARAM) 		3623039000NRG24190420230132616 19/04/2023 Raamulamma 3623039WL003328 Raamulamma 00684 APGV0006239 764 764 Processed 12/05/2023 1487653018 Mrs. KAMBALA . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGAL TS-23-039-026-001/010046
(GOURARAM) 		3623039000NRG24190420230132617 19/04/2023 radhika 3623039WL003328 radhika 00684 APGV0006239 153 153 Processed 12/05/2023 1487652998 Mrs. KAMBALA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGAL TS-23-039-026-001/010046
(GOURARAM) 		3623039000NRG24190420230132615 19/04/2023 Vemkayya 3623039WL003328 Vemkayya 00684 APGV0006239 764 764 Processed 12/05/2023 1487653016 Mr. KAMBALA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGAL TS-23-039-026-001/010053
(GOURARAM) 		3623039000NRG24190420230132618 19/04/2023 Sugunamma 3623039WL003328 Sugunamma 00684 APGV0006239 916 916 Processed 12/05/2023 1487653024 Mr. TARI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGAL TS-23-039-026-001/010055
(GOURARAM) 		3623039000NRG24190420230132619 19/04/2023 Sugunamma 3623039WL003328 Sugunamma 00684 APGV0006239 764 764 Processed 12/05/2023 1487653010 Mr. THARI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGAL TS-23-039-026-001/010059
(GOURARAM) 		3623039000NRG24190420230132620 19/04/2023 Gopaal Raavu 3623039WL003328 Gopaal Raavu 00684 APGV0006239 916 916 Processed 12/05/2023 1487653042 Mr. GONA GOPAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGAL TS-23-039-026-001/010059
(GOURARAM) 		3623039000NRG24190420230132622 19/04/2023 Lakshmamma 3623039WL003328 Lakshmamma 00684 APGV0006239 611 611 Processed 12/05/2023 1487653055 Mrs. GONA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGAL TS-23-039-026-001/010059
(GOURARAM) 		3623039000NRG24190420230132621 19/04/2023 Shamkar Ravu 3623039WL003328 Shamkar Ravu 00684 APGV0006239 611 611 Processed 12/05/2023 1487653054 Mr. GONA SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGAL TS-23-039-026-001/010068
(GOURARAM) 		3623039000NRG24190420230132624 19/04/2023 Lakshmamma 3623039WL003328 Lakshmamma 00684 APGV0006239 764 764 Processed 12/05/2023 1487653012 Mrs. GONA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGAL TS-23-039-026-001/010077
(GOURARAM) 		3623039000NRG24190420230132626 19/04/2023 Amjayya 3623039WL003328 Amjayya 00684 APGV0006239 916 916 Processed 12/05/2023 1487653045 Mr. MENDE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGAL TS-23-039-026-001/010077
(GOURARAM) 		3623039000NRG24190420230132628 19/04/2023 nagamma 3623039WL003328 nagamma 00684 APGV0006239 153 153 Processed 12/05/2023 1487653007 Mrs. MENNDE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGAL TS-23-039-026-001/010078
(GOURARAM) 		3623039000NRG24190420230132629 19/04/2023 Limgayya 3623039WL003328 Limgayya 00684 APGV0006239 916 916 Processed 12/05/2023 1487653043 Mr. MENDEM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGAL TS-23-039-026-001/010079
(GOURARAM) 		3623039000NRG24190420230132630 19/04/2023 Yaadamma 3623039WL003328 Yaadamma 00684 APGV0006239 916 916 Processed 12/05/2023 1487653051 MUCHAPOTHULA YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
162 KANGAL TS-23-039-026-001/010086
(GOURARAM) 		3623039000NRG24190420230132632 19/04/2023 Chamdarayya 3623039WL003328 Chamdarayya 00684 APGV0006239 611 611 Processed 12/05/2023 1487653008 Mr. CHANDRAMMA W O YALLAIAH PANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGAL TS-23-039-026-001/010090
(GOURARAM) 		3623039000NRG24190420230132633 19/04/2023 Ranamma 3623039WL003328 Ranamma 00684 APGV0006239 764 764 Processed 12/05/2023 1487653013 Mrs. ANNABHIMOJU RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGAL TS-23-039-026-001/010091
(GOURARAM) 		3623039000NRG24190420230132634 19/04/2023 Limgayya 3623039WL003328 Limgayya 00684 APGV0006239 916 916 Processed 12/05/2023 1487653049 Mr. MUCHAPOTULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGAL TS-23-039-026-001/010093
(GOURARAM) 		3623039000NRG24190420230132635 19/04/2023 Kalamma 3623039WL003328 Kalamma 00684 APGV0006239 153 153 Processed 12/05/2023 1487653047 Mrs. MENDE KALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGAL TS-23-039-026-001/010095
(GOURARAM) 		3623039000NRG24190420230132636 19/04/2023 Amjayya 3623039WL003328 Amjayya 00684 APGV0006239 916 916 Processed 12/05/2023 1487653044 Mr. ANJAIAH ITHARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGAL TS-23-039-026-001/010095
(GOURARAM) 		3623039000NRG24190420230132637 19/04/2023 Parvatamma 3623039WL003328 Parvatamma 00684 APGV0006239 916 916 Processed 12/05/2023 1487653023 Mrs. ITHARAJU PRAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGAL TS-23-039-026-001/010099
(GOURARAM) 		3623039000NRG24190420230132638 19/04/2023 Kotayya 3623039WL003328 Kotayya 00684 APGV0006239 764 764 Processed 12/05/2023 1487653041 Mr. BIRELLI KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGAL TS-23-039-026-001/010099
(GOURARAM) 		3623039000NRG24190420230132639 19/04/2023 Sugunamma 3623039WL003328 Sugunamma 00684 APGV0006239 764 764 Processed 12/05/2023 1487653009 Mrs. BIRELLI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGAL TS-23-039-026-001/010103
(GOURARAM) 		3623039000NRG24190420230132640 19/04/2023 Kalamma 3623039WL003328 Kalamma 00684 APGV0006239 305 305 Processed 12/05/2023 1487653015 Mrs. UJJINI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGAL TS-23-039-026-001/010106
(GOURARAM) 		3623039000NRG24190420230132641 19/04/2023 Vemkatamma 3623039WL003328 Vemkatamma 00684 APGV0006239 305 305 Processed 12/05/2023 1487653005 Mr. MENDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGAL TS-23-039-026-001/010115
(GOURARAM) 		3623039000NRG24190420230132642 19/04/2023 Maramma 3623039WL003328 Maramma 00684 APGV0006239 764 764 Processed 12/05/2023 1487653057 Mrs. MENDE MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGAL TS-23-039-026-001/010120
(GOURARAM) 		3623039000NRG24190420230132644 19/04/2023 Ramulamma 3623039WL003328 Ramulamma 00684 APGV0006239 305 305 Processed 12/05/2023 1487652999 Mrs. MUCHAPOTULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGAL TS-23-039-026-001/010131
(GOURARAM) 		3623039000NRG24190420230132645 19/04/2023 Mallamma 3623039WL003328 Mallamma 00684 APGV0006239 458 458 Processed 12/05/2023 1487653027 Mrs. Mungi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGAL TS-23-039-026-001/010139
(GOURARAM) 		3623039000NRG24190420230132646 19/04/2023 Lakshmamma 3623039WL003328 Lakshmamma 00684 APGV0006239 305 305 Processed 12/05/2023 1487653001 Mrs. LAXMAMMA BEERELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGAL TS-23-039-026-001/010139
(GOURARAM) 		3623039000NRG24190420230132647 19/04/2023 Sambamma 3623039WL003328 Sambamma 00684 APGV0006239 916 916 Processed 12/05/2023 1487653004 Mrs. BEERELLI SAMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANGAL TS-23-039-026-001/010140
(GOURARAM) 		3623039000NRG24190420230132648 19/04/2023 Limgamma 3623039WL003328 Limgamma 00684 APGV0006239 916 916 Processed 12/05/2023 1487652995 Mrs. KAMABALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGAL TS-23-039-026-001/010150
(GOURARAM) 		3623039000NRG24190420230132649 19/04/2023 sulochana 3623039WL003328 sulochana 00684 APGV0006239 611 611 Processed 12/05/2023 1487653021 Mrs. BOINAPALLI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGAL TS-23-039-026-001/010152
(GOURARAM) 		3623039000NRG24190420230132650 19/04/2023 Padma 3623039WL003328 Padma 00684 APGV0006239 764 764 Processed 12/05/2023 1487652996 Mrs. PADMA AYLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGAL TS-23-039-026-001/010154
(GOURARAM) 		3623039000NRG24190420230132651 19/04/2023 Parvathamma 3623039WL003328 Parvathamma 00684 APGV0006239 305 305 Processed 12/05/2023 1487653011 Mrs. PARVATHAMMA MANDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38308 38308
181 KANGAL TS-23-039-002-001/020002
(KURMAPALLY) 		3623039000NRG24190420230127811 19/04/2023 Durgamma 3623039WL003132 Durgamma 00684 APGV0006278 297 297 Processed 12/05/2023 1487653002 Mrs. DURGAMMA KATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 297 297
182 KANGAL TS-23-039-002-001/020013
(KURMAPALLY) 		3623039000NRG24190420230127821 19/04/2023 Chinna Saidulu 3623039WL003132 Chinna Saidulu 00691 IPOS0000001 297 297 Processed 12/05/2023 1487653030 AMRAVADI SAIDULU UNION BANK OF INDIA(508500)
183 KANGAL TS-23-039-002-001/020025
(KURMAPALLY) 		3623039000NRG24190420230127828 19/04/2023 Idamma 3623039WL003132 Idamma 00691 IPOS0000001 297 297 Processed 12/05/2023 1487653034 MRS TALARI EEDAMMA STATE BANK OF INDIA(508548)
184 KANGAL TS-23-039-002-001/020025
(KURMAPALLY) 		3623039000NRG24190420230127829 19/04/2023 Limgaswami 3623039WL003132 Limgaswami 00691 IPOS0000001 446 446 Processed 12/05/2023 1487653033 MARAPAKA LINGAIAH UNION BANK OF INDIA(508500)
185 KANGAL TS-23-039-002-001/020045
(KURMAPALLY) 		3623039000NRG24190420230127838 19/04/2023 Amjayya 3623039WL003132 Amjayya 00691 IPOS0000001 892 892 Processed 12/05/2023 1487653037 SOMU ANJAIAH UNION BANK OF INDIA(508500)
186 KANGAL TS-23-039-002-001/020083
(KURMAPALLY) 		3623039000NRG24190420230127849 19/04/2023 Peddi Ramulu 3623039WL003132 Peddi Ramulu 00691 IPOS0000001 446 446 Processed 12/05/2023 1487653035 TALARI PEDDA RAMULU UNION BANK OF INDIA(508500)
187 KANGAL TS-23-039-002-001/020171
(KURMAPALLY) 		3623039000NRG24190420230127875 19/04/2023 Danamma 3623039WL003132 Danamma 00691 IPOS0000001 892 892 Processed 12/05/2023 1487653032 Danamma Amaroju GENERAL POST OFFICE(607245)
188 KANGAL TS-23-039-002-001/020247
(KURMAPALLY) 		3623039000NRG24190420230127894 19/04/2023 Yaadamma 3623039WL003132 Yaadamma 00691 IPOS0000001 744 744 Processed 12/05/2023 1487653029 TAMMADAGONI YADAMMA W/O YADAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
189 KANGAL TS-23-039-002-001/020247
(KURMAPALLY) 		3623039000NRG24190420230127893 19/04/2023 Yadayya 3623039WL003132 Yadayya 00691 IPOS0000001 744 744 Processed 12/05/2023 1487653031 MR TAMMADAGONI YADAIAH STATE BANK OF INDIA(508548)
190 KANGAL TS-23-039-002-001/020313
(KURMAPALLY) 		3623039000NRG24190420230127901 19/04/2023 Saidulu 3623039WL003132 Saidulu 00691 IPOS0000001 149 149 Processed 12/05/2023 1487653036 VAKITI SAIDULU UNION BANK OF INDIA(508500)
191 KANGAL TS-23-039-002-001/020541
(KURMAPALLY) 		3623039000NRG24190420230127947 19/04/2023 Saayilu 3623039WL003132 Saayilu 00691 IPOS0000001 446 446 Processed 12/05/2023 1487653028 MR AMARAJU SAILU STATE BANK OF INDIA(508548)
192 KANGAL TS-23-039-026-001/010007
(GOURARAM) 		3623039000NRG24190420230132599 19/04/2023 Koteshvar Raavu 3623039WL003328 Koteshvar Raavu 00691 IPOS0000001 611 611 Processed 12/05/2023 1487653038 GONA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 KANGAL TS-23-039-026-001/010010
(GOURARAM) 		3623039000NRG24190420230132603 19/04/2023 Nagamani 3623039WL003328 Nagamani 00691 IPOS0000001 916 916 Processed 12/05/2023 1487653039 GONA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KANGAL TS-23-039-026-001/010011
(GOURARAM) 		3623039000NRG24190420230132605 19/04/2023 Cittemma 3623039WL003328 Cittemma 00691 IPOS0000001 916 916 Processed 12/05/2023 1487653040 GONA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7796 7796
195 KANGAL TS-23-039-002-001/020348
(KURMAPALLY) 		3623039000NRG24190420230127917 19/04/2023 Anjaneyulu 3623039WL003132 Anjaneyulu 00710 SBIN0000DOP 297 297 Processed 12/05/2023 1487652970 MR SOMU ANJAIAH STATE BANK OF INDIA(508548)
196 KANGAL TS-23-039-016-013/030050
(LACHUGUDEM) 		3623039000NRG24190420230127953 19/04/2023 Yadayya 3623039WL003134 Yadayya 00710 SBIN0000DOP 2992 2992 Processed 12/05/2023 1487652969 CHITLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 KANGAL TS-23-039-026-001/010011
(GOURARAM) 		3623039000NRG24190420230132604 19/04/2023 Lakshman Ravu 3623039WL003328 Lakshman Ravu 00710 SBIN0000DOP 916 916 Processed 12/05/2023 1487652974 Mr. GONA LAKSHMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANGAL TS-23-039-026-001/010035
(GOURARAM) 		3623039000NRG24190420230132612 19/04/2023 Alivelu 3623039WL003328 Alivelu 00710 SBIN0000DOP 916 916 Processed 12/05/2023 1487652971 Mr. THARI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGAL TS-23-039-026-001/010077
(GOURARAM) 		3623039000NRG24190420230132627 19/04/2023 Mallamma 3623039WL003328 Mallamma 00710 SBIN0000DOP 916 916 Processed 12/05/2023 1487652973 Mr. MENDE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGAL TS-23-039-026-001/010081
(GOURARAM) 		3623039000NRG24190420230132631 19/04/2023 Pramila 3623039WL003328 Pramila 00710 SBIN0000DOP 458 458 Processed 12/05/2023 1487652972 AYITARAJU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6495 6495
Total 138470 138470

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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_20965 Bank of Baroda BARB0NALGON NALGONDA, A.P. 2230
2 KANGAL TS3623039_190423APB_FTO_20965 STATE BANK OF INDIA SBIN0006293 NALGONDA 2082
3 KANGAL TS3623039_190423APB_FTO_20965 STATE BANK OF INDIA SBIN0008500 KOPPOLE 3316
4 KANGAL TS3623039_190423APB_FTO_20965 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 297
5 KANGAL TS3623039_190423APB_FTO_20965 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 744
6 KANGAL TS3623039_190423APB_FTO_20965 STATE BANK OF INDIA SBIN0020175 NALGONDA 297
7 KANGAL TS3623039_190423APB_FTO_20965 STATE BANK OF INDIA SBIN0020178 CHANDUR 11898
8 KANGAL TS3623039_190423APB_FTO_20965 STATE BANK OF INDIA SBIN0020819 NALGONDA 446
9 KANGAL TS3623039_190423APB_FTO_20965 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 595
10 KANGAL TS3623039_190423APB_FTO_20965 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 916
11 KANGAL TS3623039_190423APB_FTO_20965 UNION BANK OF INDIA UBIN0537241 NALGONDA 55615
12 KANGAL TS3623039_190423APB_FTO_20965 UNION BANK OF INDIA UBIN0803898 NALGONDA 744
13 KANGAL TS3623039_190423APB_FTO_20965 UNION BANK OF INDIA UBIN0811548 SAROORNAGAR 595
14 KANGAL TS3623039_190423APB_FTO_20965 UNION BANK OF INDIA UBIN0824739 CHANDUR 5799
15 KANGAL TS3623039_190423APB_FTO_20965 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 38308
16 KANGAL TS3623039_190423APB_FTO_20965 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 297
17 KANGAL TS3623039_190423APB_FTO_20965 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5353
18 KANGAL TS3623039_190423APB_FTO_20965 India Post Payments Bank IPOS0000001 NALGONDA 2443
19 KANGAL TS3623039_190423APB_FTO_20965 DOP SBIN0000DOP General Post Office-CBS 6495

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