Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:36:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_100423APB_FTO_9649
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-23-039-003-002/010582
(PONUGODE) 		3623039000NRG24100420230011356 10/04/2023 Kalpana 3623039WL000286 Kalpana 00032 UTIB0000801 620 620 Processed 11/05/2023 1434538543 Kalpana GENERAL POST OFFICE(607245)
SubTotal 620 620
2 KANGAL TS-23-039-003-002/010668
(PONUGODE) 		3623039000NRG24100420230011366 10/04/2023 madhavi 3623039WL000286 madhavi 00045 BARB0NALGON 620 620 Processed 11/05/2023 1434538294 PULAKARAM MADHAVI MADHAVI BANK OF BARODA(606985)
3 KANGAL TS-23-039-012-009/010175
(CHERLA GOURARAM) 		3623039000NRG24100420230012348 10/04/2023 Jaanakamma 3623039WL000313 Jaanakamma 00045 BARB0NALGON 130 130 Processed 11/05/2023 1434538302 YANAMALLA JANAKAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-012-009/010251
(CHERLA GOURARAM) 		3623039000NRG24100420230012366 10/04/2023 Raamulu 3623039WL000313 Raamulu 00045 BARB0NALGON 324 324 Processed 11/05/2023 1434538301 Mr. RAMULU S O MUTHAIAH BOLLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KANGAL TS-23-039-028-001/010434
(ISLAM NAGAR) 		3623039000NRG24100420230009492 10/04/2023 aneena 3623039WL000250 aneena 00045 BARB0NALGON 1023 1023 Processed 11/05/2023 1434538297 SK AMEENA BANK OF BARODA(606985)
6 KANGAL TS-23-039-028-001/010437
(ISLAM NAGAR) 		3623039000NRG24100420230009251 10/04/2023 ramjan bi 3623039WL000238 ramjan bi 00045 BARB0NALGON 994 994 Processed 11/05/2023 1434538298 Mrs. SHAIK RAMJAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KANGAL TS-23-039-028-001/060047
(ISLAM NAGAR) 		3623039000NRG24100420230009031 10/04/2023 Chand bee 3623039WL000232 Chand bee 00045 BARB0NALGON 1014 1014 Processed 11/05/2023 1434538295 SHAIK CHANDBI BANK OF BARODA(606985)
8 KANGAL TS-23-039-028-001/060062
(ISLAM NAGAR) 		3623039000NRG24100420230009037 10/04/2023 Munnabee 3623039WL000232 Munnabee 00045 BARB0NALGON 1014 1014 Processed 11/05/2023 1434538296 Shaik Latheef Bee BANK OF BARODA(606985)
9 KANGAL TS-23-039-028-001/060186
(ISLAM NAGAR) 		3623039000NRG24100420230009275 10/04/2023 Shareedabee 3623039WL000238 Shareedabee 00045 BARB0NALGON 994 994 Processed 11/05/2023 1434538299 Shaik Farida Bee BANK OF BARODA(606985)
10 KANGAL TS-23-039-028-001/060189
(ISLAM NAGAR) 		3623039000NRG24100420230009276 10/04/2023 Hamidabee 3623039WL000238 Hamidabee 00045 BARB0NALGON 994 994 Processed 11/05/2023 1434538300 SHAIK AMEEDA BEGUM BANK OF BARODA(606985)
SubTotal 7107 7107
11 KANGAL TS-23-039-003-002/010265
(PONUGODE) 		3623039000NRG24100420230011320 10/04/2023 Yadamma 3623039WL000286 Yadamma 00048 BKID0008687 745 745 Processed 11/05/2023 1434538542 KATTA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANGAL TS-23-039-003-002/010321
(PONUGODE) 		3623039000NRG24100420230011334 10/04/2023 Sattamma 3623039WL000286 Sattamma 00048 BKID0008687 620 620 Processed 11/05/2023 1434538540 KONKA SATTEMMA UNION BANK OF INDIA(508500)
13 KANGAL TS-23-039-003-002/010342
(PONUGODE) 		3623039000NRG24100420230011336 10/04/2023 Rameshwaramma 3623039WL000286 Rameshwaramma 00048 BKID0008687 745 745 Processed 11/05/2023 1434538539 NARABATTULA RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANGAL TS-23-039-003-002/010447
(PONUGODE) 		3623039000NRG24100420230011349 10/04/2023 Lakshmamma 3623039WL000286 Lakshmamma 00048 BKID0008687 745 745 Processed 11/05/2023 1434538541 LACHUVAMMA TALARI BANK OF INDIA(508505)
SubTotal 2855 2855
15 KANGAL TS-23-039-003-002/010010
(PONUGODE) 		3623039000NRG24100420230011258 10/04/2023 Saidamma 3623039WL000286 Saidamma 00415 SBIN0006293 496 496 Processed 11/05/2023 1434538305 MRS VANAM SAIDAMMA STATE BANK OF INDIA(508548)
16 KANGAL TS-23-039-003-002/010015
(PONUGODE) 		3623039000NRG24100420230011259 10/04/2023 Raamulamma 3623039WL000286 Raamulamma 00415 SBIN0006293 372 372 Processed 11/05/2023 1434538303 MRS KATTA RAMULAMMA STATE BANK OF INDIA(508548)
17 KANGAL TS-23-039-003-002/010048
(PONUGODE) 		3623039000NRG24100420230011265 10/04/2023 Maramma 3623039WL000286 Maramma 00415 SBIN0006293 745 745 Processed 11/05/2023 1434538307 PULKARAM MAREMMA W/O YELLAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
18 KANGAL TS-23-039-003-002/010087
(PONUGODE) 		3623039000NRG24100420230011286 10/04/2023 Muttamma 3623039WL000286 Muttamma 00415 SBIN0006293 745 745 Processed 11/05/2023 1434538304 MRS MERGU MUTHAMMA STATE BANK OF INDIA(508548)
19 KANGAL TS-23-039-003-002/010132
(PONUGODE) 		3623039000NRG24100420230011293 10/04/2023 Yellamma 3623039WL000286 Yellamma 00415 SBIN0006293 745 745 Processed 11/05/2023 1434538308 MRS MERGU ELLAMMA STATE BANK OF INDIA(508548)
20 KANGAL TS-23-039-003-002/010248
(PONUGODE) 		3623039000NRG24100420230011318 10/04/2023 Parvatamma 3623039WL000286 Parvatamma 00415 SBIN0006293 620 620 Processed 11/05/2023 1434538306 MRS MERUGU PARAVATHAMMA STATE BANK OF INDIA(508548)
21 KANGAL TS-23-039-003-002/010254
(PONUGODE) 		3623039000NRG24100420230011319 10/04/2023 Vajramma 3623039WL000286 Vajramma 00415 SBIN0006293 620 620 Processed 11/05/2023 1434538310 MRS KATTA VAJRAMMA STATE BANK OF INDIA(508548)
22 KANGAL TS-23-039-003-002/010403
(PONUGODE) 		3623039000NRG24100420230011346 10/04/2023 Saalamma 3623039WL000286 Saalamma 00415 SBIN0006293 745 745 Processed 11/05/2023 1434538311 MISS KATTA SALAMMA STATE BANK OF INDIA(508548)
23 KANGAL TS-23-039-003-002/010612
(PONUGODE) 		3623039000NRG24100420230011361 10/04/2023 Mamgamma 3623039WL000286 Mamgamma 00415 SBIN0006293 620 620 Processed 11/05/2023 1434538309 MRS BONDHU MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 5708 5708
24 KANGAL TS-23-039-003-002/010295
(PONUGODE) 		3623039000NRG24100420230011323 10/04/2023 Parvatamma 3623039WL000286 Parvatamma 00415 SBIN0008500 745 745 Processed 11/05/2023 1434538312 MS PARVATAAMMA PULKARAM STATE BANK OF INDIA(508548)
SubTotal 745 745
25 KANGAL TS-23-039-003-002/010583
(PONUGODE) 		3623039000NRG24100420230011357 10/04/2023 Laxmamma 3623039WL000286 Laxmamma 00415 SBIN0016349 745 745 Processed 11/05/2023 1434538313 MS KATTA LAXMI STATE BANK OF INDIA(508548)
SubTotal 745 745
26 KANGAL TS-23-039-012-009/010093
(CHERLA GOURARAM) 		3623039000NRG24100420230012329 10/04/2023 Picchi Reddi 3623039WL000313 Picchi Reddi 00415 SBIN0018148 203 203 Processed 11/05/2023 1434538450 Mr. PITCHI REDDY PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 203 203
27 KANGAL TS-23-039-003-002/010019
(PONUGODE) 		3623039000NRG24100420230011260 10/04/2023 Idamma 3623039WL000286 Idamma 00415 SBIN0020178 124 124 Processed 11/05/2023 1434538440 MS EEDAMMA CHADA STATE BANK OF INDIA(508548)
28 KANGAL TS-23-039-003-002/010023
(PONUGODE) 		3623039000NRG24100420230011261 10/04/2023 dhanalaxmi 3623039WL000286 dhanalaxmi 00415 SBIN0020178 745 745 Processed 11/05/2023 1434538448 dhanalaxmi pulkaram GENERAL POST OFFICE(607245)
29 KANGAL TS-23-039-003-002/010062
(PONUGODE) 		3623039000NRG24100420230011272 10/04/2023 Latha 3623039WL000286 Latha 00415 SBIN0020178 745 745 Processed 11/05/2023 1434538456 DONTHARABOINA LATHA UNION BANK OF INDIA(508500)
30 KANGAL TS-23-039-003-002/010138
(PONUGODE) 		3623039000NRG24100420230011294 10/04/2023 Vasamta 3623039WL000286 Vasamta 00415 SBIN0020178 620 620 Processed 11/05/2023 1434538384 MR YAKALAPU VASANTA STATE BANK OF INDIA(508548)
31 KANGAL TS-23-039-003-002/010167
(PONUGODE) 		3623039000NRG24100420230011301 10/04/2023 Mallamma 3623039WL000286 Mallamma 00415 SBIN0020178 372 372 Processed 11/05/2023 1434538439 MS MALLAMMA CHADA STATE BANK OF INDIA(508548)
32 KANGAL TS-23-039-003-002/010298
(PONUGODE) 		3623039000NRG24100420230011326 10/04/2023 Renuka 3623039WL000286 Renuka 00415 SBIN0020178 372 372 Processed 11/05/2023 1434538449 MS BANDAMIDI RENUKA STATE BANK OF INDIA(508548)
33 KANGAL TS-23-039-003-002/010299
(PONUGODE) 		3623039000NRG24100420230011327 10/04/2023 Ushayya 3623039WL000286 Ushayya 00415 SBIN0020178 496 496 Processed 11/05/2023 1434538446 PULKARAM USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANGAL TS-23-039-003-002/010317
(PONUGODE) 		3623039000NRG24100420230011332 10/04/2023 Ushayya 3623039WL000286 Ushayya 00415 SBIN0020178 745 745 Processed 11/05/2023 1434538438 MR USANNA YAKALAPU STATE BANK OF INDIA(508548)
35 KANGAL TS-23-039-003-002/010441
(PONUGODE) 		3623039000NRG24100420230011348 10/04/2023 Lakshmi 3623039WL000286 Lakshmi 00415 SBIN0020178 496 496 Processed 11/05/2023 1434538454 MS KONKA LAXMI STATE BANK OF INDIA(508548)
SubTotal 4715 4715
36 KANGAL TS-23-039-012-009/010104
(CHERLA GOURARAM) 		3623039000NRG24100420230012333 10/04/2023 Nagamma 3623039WL000313 Nagamma 00415 SBIN0020819 156 156 Processed 11/05/2023 1434538451 Mrs. CHINTHALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGAL TS-23-039-028-001/010450
(ISLAM NAGAR) 		3623039000NRG24100420230009252 10/04/2023 meera bee 3623039WL000238 meera bee 00415 SBIN0020819 994 994 Processed 11/05/2023 1434538453 MR SHAIK MIRA BEE STATE BANK OF INDIA(508548)
38 KANGAL TS-23-039-028-001/060089
(ISLAM NAGAR) 		3623039000NRG24100420230009262 10/04/2023 Imaambee 3623039WL000238 Imaambee 00415 SBIN0020819 994 994 Processed 11/05/2023 1434538452 Mrs. SHAIK IMAM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGAL TS-23-039-028-001/060164
(ISLAM NAGAR) 		3623039000NRG24100420230009509 10/04/2023 saida bee 3623039WL000250 saida bee 00415 SBIN0020819 1023 1023 Processed 11/05/2023 1434538444 MS SHAIK SAIDA BEE STATE BANK OF INDIA(508548)
SubTotal 3167 3167
40 KANGAL TS-23-039-003-002/010144
(PONUGODE) 		3623039000NRG24100420230011298 10/04/2023 Aruna 3623039WL000286 Aruna 00415 SBIN0021267 745 745 Processed 11/05/2023 1434538445 Aruna GENERAL POST OFFICE(607245)
41 KANGAL TS-23-039-012-009/010181
(CHERLA GOURARAM) 		3623039000NRG24100420230012352 10/04/2023 Vemkatesham 3623039WL000313 Vemkatesham 00415 SBIN0021267 555 555 Processed 11/05/2023 1434538441 MR KALUKURI VENKATESHAM STATE BANK OF INDIA(508548)
42 KANGAL TS-23-039-012-009/010255
(CHERLA GOURARAM) 		3623039000NRG24100420230012368 10/04/2023 Raamulamma 3623039WL000313 Raamulamma 00415 SBIN0021267 149 149 Processed 11/05/2023 1434538447 GANIPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANGAL TS-23-039-012-009/010281
(CHERLA GOURARAM) 		3623039000NRG24100420230012373 10/04/2023 Yadamma 3623039WL000313 Yadamma 00415 SBIN0021267 162 162 Processed 11/05/2023 1434538442 MRS PALLE YADAMMA STATE BANK OF INDIA(508548)
44 KANGAL TS-23-039-012-009/010392
(CHERLA GOURARAM) 		3623039000NRG24100420230012386 10/04/2023 Vasamta 3623039WL000313 Vasamta 00415 SBIN0021267 156 156 Processed 11/05/2023 1434538458 Mrs. VASANTHA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGAL TS-23-039-012-009/010495
(CHERLA GOURARAM) 		3623039000NRG24100420230012391 10/04/2023 mamatha 3623039WL000313 mamatha 00415 SBIN0021267 144 144 Processed 11/05/2023 1434538461 MRS MAMATHA CHINTHALA STATE BANK OF INDIA(508548)
46 KANGAL TS-23-039-028-001/010427
(ISLAM NAGAR) 		3623039000NRG24100420230009248 10/04/2023 kousar bee 3623039WL000238 kousar bee 00415 SBIN0021267 994 994 Processed 11/05/2023 1434538459 MRS SHAIK KOUSAR BI STATE BANK OF INDIA(508548)
47 KANGAL TS-23-039-028-001/010430
(ISLAM NAGAR) 		3623039000NRG24100420230009250 10/04/2023 Rajiya bee 3623039WL000238 Rajiya bee 00415 SBIN0021267 994 994 Processed 11/05/2023 1434538457 MRS SHAIK RAJIYABI STATE BANK OF INDIA(508548)
48 KANGAL TS-23-039-028-001/060085
(ISLAM NAGAR) 		3623039000NRG24100420230009505 10/04/2023 Latheefbhee 3623039WL000250 Latheefbhee 00415 SBIN0021267 1023 1023 Processed 11/05/2023 1434538455 Mrs. SHAIK LATHIPH BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGAL TS-23-039-028-001/060093
(ISLAM NAGAR) 		3623039000NRG24100420230009043 10/04/2023 Munnibee 3623039WL000232 Munnibee 00415 SBIN0021267 1014 1014 Processed 11/05/2023 1434538443 Mrs. SHAIK MUNNI BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGAL TS-23-039-028-001/060156
(ISLAM NAGAR) 		3623039000NRG24100420230009053 10/04/2023 madar bee 3623039WL000232 madar bee 00415 SBIN0021267 1014 1014 Processed 11/05/2023 1434538460 Mrs. MADAR BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGAL TS-23-039-028-001/060183
(ISLAM NAGAR) 		3623039000NRG24100420230009274 10/04/2023 raziya 3623039WL000238 raziya 00415 SBIN0021267 994 994 Processed 11/05/2023 1434538462 Mrs. Shaik Raziya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7944 7944
52 KANGAL TS-23-039-012-009/010036
(CHERLA GOURARAM) 		3623039000NRG24100420230012322 10/04/2023 Lilamma 3623039WL000313 Lilamma 00415 SBIN0RRAPGB 130 130 Processed 11/05/2023 1434538477 NILAKANTAM NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANGAL TS-23-039-012-009/010143
(CHERLA GOURARAM) 		3623039000NRG24100420230012339 10/04/2023 Raamulamma 3623039WL000313 Raamulamma 00415 SBIN0RRAPGB 790 790 Processed 11/05/2023 1434538485 Mrs. SIVARATHRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGAL TS-23-039-012-009/010170
(CHERLA GOURARAM) 		3623039000NRG24100420230012344 10/04/2023 Chamdramma 3623039WL000313 Chamdramma 00415 SBIN0RRAPGB 149 149 Processed 11/05/2023 1434538494 Mrs. GANIPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGAL TS-23-039-012-009/010170
(CHERLA GOURARAM) 		3623039000NRG24100420230012345 10/04/2023 Vemkatayya 3623039WL000313 Vemkatayya 00415 SBIN0RRAPGB 149 149 Processed 11/05/2023 1434538464 Mr. GANIPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGAL TS-23-039-012-009/010173
(CHERLA GOURARAM) 		3623039000NRG24100420230012347 10/04/2023 Lalitamma 3623039WL000313 Lalitamma 00415 SBIN0RRAPGB 149 149 Processed 11/05/2023 1434538496 Mrs. GANIPALLI LILITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGAL TS-23-039-012-009/010178
(CHERLA GOURARAM) 		3623039000NRG24100420230012350 10/04/2023 Saidamma 3623039WL000313 Saidamma 00415 SBIN0RRAPGB 156 156 Processed 11/05/2023 1434538504 Mrs. Ganipally Saidhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGAL TS-23-039-012-009/010195
(CHERLA GOURARAM) 		3623039000NRG24100420230012357 10/04/2023 Yasoda 3623039WL000313 Yasoda 00415 SBIN0RRAPGB 185 185 Processed 11/05/2023 1434538503 Mrs. KARNATI YASHOADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGAL TS-23-039-012-009/010340
(CHERLA GOURARAM) 		3623039000NRG24100420230012376 10/04/2023 Yaadamma 3623039WL000313 Yaadamma 00415 SBIN0RRAPGB 144 144 Processed 11/05/2023 1434538468 Mrs. GAJJI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGAL TS-23-039-012-009/010485
(CHERLA GOURARAM) 		3623039000NRG24100420230012390 10/04/2023 Shailaja 3623039WL000313 Shailaja 00415 SBIN0RRAPGB 149 149 Processed 11/05/2023 1434538475 Mrs. GANIPALLI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2001 2001
61 KANGAL TS-23-039-003-002/010028
(PONUGODE) 		3623039000NRG24100420230011263 10/04/2023 Durgamma 3623039WL000286 Durgamma 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538345 KONKA DURGAMMA UNION BANK OF INDIA(508500)
62 KANGAL TS-23-039-003-002/010028
(PONUGODE) 		3623039000NRG24100420230011262 10/04/2023 Yaladri 3623039WL000286 Yaladri 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538316 KONKA YALADRI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANGAL TS-23-039-003-002/010038
(PONUGODE) 		3623039000NRG24100420230011264 10/04/2023 URUGANDLA MAMATHA 3623039WL000286 URUGANDLA MAMATHA 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538376 MR URUGANDLA MAMATHA STATE BANK OF INDIA(508548)
64 KANGAL TS-23-039-003-002/010049
(PONUGODE) 		3623039000NRG24100420230011266 10/04/2023 Mamgamma 3623039WL000286 Mamgamma 00468 UBIN0537241 496 496 Processed 11/05/2023 1434538347 PULKARAM MANGAMMA UNION BANK OF INDIA(508500)
65 KANGAL TS-23-039-003-002/010050
(PONUGODE) 		3623039000NRG24100420230011267 10/04/2023 Limgamma 3623039WL000286 Limgamma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538363 PULKARAM LINGAMMA UNION BANK OF INDIA(508500)
66 KANGAL TS-23-039-003-002/010051
(PONUGODE) 		3623039000NRG24100420230011268 10/04/2023 Yaadamma 3623039WL000286 Yaadamma 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538350 PULKARAM YADAMMA UNION BANK OF INDIA(508500)
67 KANGAL TS-23-039-003-002/010059
(PONUGODE) 		3623039000NRG24100420230011269 10/04/2023 alivelu 3623039WL000286 alivelu 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538352 PULAKARAM ALIVELU UNION BANK OF INDIA(508500)
68 KANGAL TS-23-039-003-002/010060
(PONUGODE) 		3623039000NRG24100420230011270 10/04/2023 Sarita 3623039WL000286 Sarita 00468 UBIN0537241 496 496 Processed 11/05/2023 1434538353 ARELLA SARITHA UNION BANK OF INDIA(508500)
69 KANGAL TS-23-039-003-002/010067
(PONUGODE) 		3623039000NRG24100420230011273 10/04/2023 Amdalu 3623039WL000286 Amdalu 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538315 MANDALI ANDALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 KANGAL TS-23-039-003-002/010071
(PONUGODE) 		3623039000NRG24100420230011274 10/04/2023 Narsamma 3623039WL000286 Narsamma 00468 UBIN0537241 372 372 Processed 11/05/2023 1434538368 KONKA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANGAL TS-23-039-003-002/010076
(PONUGODE) 		3623039000NRG24100420230011275 10/04/2023 Sreenu 3623039WL000286 Sreenu 00468 UBIN0537241 496 496 Processed 11/05/2023 1434538327 CHADA SEENU UNION BANK OF INDIA(508500)
72 KANGAL TS-23-039-003-002/010078
(PONUGODE) 		3623039000NRG24100420230011278 10/04/2023 ARELLA SHANTHI 3623039WL000286 ARELLA SHANTHI 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538377 MRS SHANTHI ARELLA STATE BANK OF INDIA(508548)
73 KANGAL TS-23-039-003-002/010078
(PONUGODE) 		3623039000NRG24100420230011277 10/04/2023 Ramulamma 3623039WL000286 Ramulamma 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538366 ARELLA RAMULAMMA UNION BANK OF INDIA(508500)
74 KANGAL TS-23-039-003-002/010079
(PONUGODE) 		3623039000NRG24100420230011280 10/04/2023 Paarvatamma 3623039WL000286 Paarvatamma 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538342 PULUKARAM PARVATHAMMA UNION BANK OF INDIA(508500)
75 KANGAL TS-23-039-003-002/010079
(PONUGODE) 		3623039000NRG24100420230011279 10/04/2023 padma 3623039WL000286 padma 00468 UBIN0537241 124 124 Processed 11/05/2023 1434538362 PARSAVEEDI PADMA ICICI BANK LTD(508534)
76 KANGAL TS-23-039-003-002/010082
(PONUGODE) 		3623039000NRG24100420230011282 10/04/2023 Amdalu 3623039WL000286 Amdalu 00468 UBIN0537241 496 496 Processed 11/05/2023 1434538357 KONKA ANDALU UNION BANK OF INDIA(508500)
77 KANGAL TS-23-039-003-002/010082
(PONUGODE) 		3623039000NRG24100420230011281 10/04/2023 Amjamma 3623039WL000286 Amjamma 00468 UBIN0537241 372 372 Processed 11/05/2023 1434538321 KONKA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANGAL TS-23-039-003-002/010084
(PONUGODE) 		3623039000NRG24100420230011283 10/04/2023 Srishailam 3623039WL000286 Srishailam 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538317 KONKA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANGAL TS-23-039-003-002/010084
(PONUGODE) 		3623039000NRG24100420230011284 10/04/2023 Yaadamma 3623039WL000286 Yaadamma 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538329 KONKA YADAMMA UNION BANK OF INDIA(508500)
80 KANGAL TS-23-039-003-002/010086
(PONUGODE) 		3623039000NRG24100420230011285 10/04/2023 Durgamma 3623039WL000286 Durgamma 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538335 KONKA DHURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 KANGAL TS-23-039-003-002/010088
(PONUGODE) 		3623039000NRG24100420230011287 10/04/2023 Limgamma 3623039WL000286 Limgamma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538370 YAKALAPU LINGAMMA UNION BANK OF INDIA(508500)
82 KANGAL TS-23-039-003-002/010106
(PONUGODE) 		3623039000NRG24100420230011288 10/04/2023 Kousalya 3623039WL000286 Kousalya 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538369 Kousalya Mannem GENERAL POST OFFICE(607245)
83 KANGAL TS-23-039-003-002/010115
(PONUGODE) 		3623039000NRG24100420230011289 10/04/2023 Sudeshna 3623039WL000286 Sudeshna 00468 UBIN0537241 248 248 Processed 11/05/2023 1434538355 MERUGU SUDHARSHANA UNION BANK OF INDIA(508500)
84 KANGAL TS-23-039-003-002/010121
(PONUGODE) 		3623039000NRG24100420230011290 10/04/2023 Jayamma 3623039WL000286 Jayamma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538339 YAKALAPU JAYAMMA UNION BANK OF INDIA(508500)
85 KANGAL TS-23-039-003-002/010131
(PONUGODE) 		3623039000NRG24100420230011291 10/04/2023 Rajitha 3623039WL000286 Rajitha 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538374 MRS MERGU RAJITHA STATE BANK OF INDIA(508548)
86 KANGAL TS-23-039-003-002/010139
(PONUGODE) 		3623039000NRG24100420230011295 10/04/2023 Paarvatamma 3623039WL000286 Paarvatamma 00468 UBIN0537241 248 248 Processed 11/05/2023 1434538375 PARVATHAMMA YAKALAPU YAKALAPU UNION BANK OF INDIA(508500)
87 KANGAL TS-23-039-003-002/010145
(PONUGODE) 		3623039000NRG24100420230011299 10/04/2023 Devakamma 3623039WL000286 Devakamma 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538343 PULKARAM DEVAKAMMA UNION BANK OF INDIA(508500)
88 KANGAL TS-23-039-003-002/010160
(PONUGODE) 		3623039000NRG24100420230011300 10/04/2023 Sambamurthi 3623039WL000286 Sambamurthi 00468 UBIN0537241 372 372 Processed 11/05/2023 1434538326 KONKA SAMBAMURTHI UNION BANK OF INDIA(508500)
89 KANGAL TS-23-039-003-002/010169
(PONUGODE) 		3623039000NRG24100420230011302 10/04/2023 Samkar 3623039WL000286 Samkar 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538334 JOGU SHANKARAIAH UNION BANK OF INDIA(508500)
90 KANGAL TS-23-039-003-002/010188
(PONUGODE) 		3623039000NRG24100420230011305 10/04/2023 VANAM SARITHA 3623039WL000286 VANAM SARITHA 00468 UBIN0537241 496 496 Processed 11/05/2023 1434538383 MS VANAM SARITHA STATE BANK OF INDIA(508548)
91 KANGAL TS-23-039-003-002/010191
(PONUGODE) 		3623039000NRG24100420230011306 10/04/2023 Amjayya 3623039WL000286 Amjayya 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538314 Mr. ANJAIAH MANDALA S/O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGAL TS-23-039-003-002/010191
(PONUGODE) 		3623039000NRG24100420230011307 10/04/2023 Samkaramma 3623039WL000286 Samkaramma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538319 MANDALA SHANKARAMMA UNION BANK OF INDIA(508500)
93 KANGAL TS-23-039-003-002/010201
(PONUGODE) 		3623039000NRG24100420230011308 10/04/2023 Samkaramma 3623039WL000286 Samkaramma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538359 MERGU SHANKARAMMA UNION BANK OF INDIA(508500)
94 KANGAL TS-23-039-003-002/010219
(PONUGODE) 		3623039000NRG24100420230011311 10/04/2023 Koteshwaramma 3623039WL000286 Koteshwaramma 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538344 PULAKARAM KOTESHWARAMMA UNION BANK OF INDIA(508500)
95 KANGAL TS-23-039-003-002/010219
(PONUGODE) 		3623039000NRG24100420230011310 10/04/2023 Muttayya 3623039WL000286 Muttayya 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538320 PULAKARAM MUTHAIAH UNION BANK OF INDIA(508500)
96 KANGAL TS-23-039-003-002/010226
(PONUGODE) 		3623039000NRG24100420230011313 10/04/2023 Ellamma 3623039WL000286 Ellamma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538361 MALLEBOINA YELLAMMA UNION BANK OF INDIA(508500)
97 KANGAL TS-23-039-003-002/010240
(PONUGODE) 		3623039000NRG24100420230011315 10/04/2023 Parvatamma 3623039WL000286 Parvatamma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538373 MERGU PARVATAMMA UNION BANK OF INDIA(508500)
98 KANGAL TS-23-039-003-002/010240
(PONUGODE) 		3623039000NRG24100420230011314 10/04/2023 Peddulu 3623039WL000286 Peddulu 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538328 Mr. MERGU PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KANGAL TS-23-039-003-002/010243
(PONUGODE) 		3623039000NRG24100420230011317 10/04/2023 Susheela 3623039WL000286 Susheela 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538381 Susheela Yakalapu GENERAL POST OFFICE(607245)
100 KANGAL TS-23-039-003-002/010267
(PONUGODE) 		3623039000NRG24100420230011321 10/04/2023 Lalita 3623039WL000286 Lalita 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538338 KATTA LALITHA UNION BANK OF INDIA(508500)
101 KANGAL TS-23-039-003-002/010295
(PONUGODE) 		3623039000NRG24100420230011324 10/04/2023 Lakshmamma 3623039WL000286 Lakshmamma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538325 PULAKARAM LAXMAMMA UNION BANK OF INDIA(508500)
102 KANGAL TS-23-039-003-002/010295
(PONUGODE) 		3623039000NRG24100420230011322 10/04/2023 Lakshmayya 3623039WL000286 Lakshmayya 00468 UBIN0537241 372 372 Processed 11/05/2023 1434538324 PULKARAM LAXMAIAH UNION BANK OF INDIA(508500)
103 KANGAL TS-23-039-003-002/010298
(PONUGODE) 		3623039000NRG24100420230011325 10/04/2023 Muthamma 3623039WL000286 Muthamma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538336 BANDAMIDI MUTTAMMA UNION BANK OF INDIA(508500)
104 KANGAL TS-23-039-003-002/010299
(PONUGODE) 		3623039000NRG24100420230011328 10/04/2023 Amjamma 3623039WL000286 Amjamma 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538322 PULAKARAM ANJAMMA UNION BANK OF INDIA(508500)
105 KANGAL TS-23-039-003-002/010303
(PONUGODE) 		3623039000NRG24100420230011329 10/04/2023 Ramulamma 3623039WL000286 Ramulamma 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538337 CHADA RAMULAMMA UNION BANK OF INDIA(508500)
106 KANGAL TS-23-039-003-002/010306
(PONUGODE) 		3623039000NRG24100420230011330 10/04/2023 Parvatamma 3623039WL000286 Parvatamma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538323 ARELLA PARVATHAMMA UNION BANK OF INDIA(508500)
107 KANGAL TS-23-039-003-002/010313
(PONUGODE) 		3623039000NRG24100420230011331 10/04/2023 Akkamma 3623039WL000286 Akkamma 00468 UBIN0537241 372 372 Processed 11/05/2023 1434538351 KATTA AKKAMMA UNION BANK OF INDIA(508500)
108 KANGAL TS-23-039-003-002/010317
(PONUGODE) 		3623039000NRG24100420230011333 10/04/2023 Paapamma 3623039WL000286 Paapamma 00468 UBIN0537241 496 496 Processed 11/05/2023 1434538333 YAKALAPU PAPAMMA UNION BANK OF INDIA(508500)
109 KANGAL TS-23-039-003-002/010342
(PONUGODE) 		3623039000NRG24100420230011335 10/04/2023 Sattayya 3623039WL000286 Sattayya 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538379 NARRABATTULA SATYANARAYANA CHARY UNION BANK OF INDIA(508500)
110 KANGAL TS-23-039-003-002/010351
(PONUGODE) 		3623039000NRG24100420230011337 10/04/2023 Amjamma 3623039WL000286 Amjamma 00468 UBIN0537241 372 372 Processed 11/05/2023 1434538371 MERGU ANJAMMA UNION BANK OF INDIA(508500)
111 KANGAL TS-23-039-003-002/010354
(PONUGODE) 		3623039000NRG24100420230011338 10/04/2023 Amdalu 3623039WL000286 Amdalu 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538372 PULKARAM ANDALU UNION BANK OF INDIA(508500)
112 KANGAL TS-23-039-003-002/010363
(PONUGODE) 		3623039000NRG24100420230011339 10/04/2023 Saidamma 3623039WL000286 Saidamma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538364 PULKARAM SAIDAMMA UNION BANK OF INDIA(508500)
113 KANGAL TS-23-039-003-002/010368
(PONUGODE) 		3623039000NRG24100420230011340 10/04/2023 Yadamma 3623039WL000286 Yadamma 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538341 KONNREDDY YADAMMA UNION BANK OF INDIA(508500)
114 KANGAL TS-23-039-003-002/010373
(PONUGODE) 		3623039000NRG24100420230011341 10/04/2023 Ramulamma 3623039WL000286 Ramulamma 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538365 YAKALAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KANGAL TS-23-039-003-002/010378
(PONUGODE) 		3623039000NRG24100420230011342 10/04/2023 Paapamma 3623039WL000286 Paapamma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538380 BONDHU PAPAMMA UNION BANK OF INDIA(508500)
116 KANGAL TS-23-039-003-002/010383
(PONUGODE) 		3623039000NRG24100420230011343 10/04/2023 Jayamma 3623039WL000286 Jayamma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538348 Mrs. SOPPARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGAL TS-23-039-003-002/010388
(PONUGODE) 		3623039000NRG24100420230011344 10/04/2023 Imdiramma 3623039WL000286 Imdiramma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538367 INDRAMMA DONTARABOINA BANK OF INDIA(508505)
118 KANGAL TS-23-039-003-002/010397
(PONUGODE) 		3623039000NRG24100420230011345 10/04/2023 Yaadamma 3623039WL000286 Yaadamma 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538340 YAKALPU YADAMMA UNION BANK OF INDIA(508500)
119 KANGAL TS-23-039-003-002/010412
(PONUGODE) 		3623039000NRG24100420230011347 10/04/2023 Kanakamma 3623039WL000286 Kanakamma 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538330 KONKA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KANGAL TS-23-039-003-002/010455
(PONUGODE) 		3623039000NRG24100420230011350 10/04/2023 Kavita 3623039WL000286 Kavita 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538356 KONKA KAVITHA UNION BANK OF INDIA(508500)
121 KANGAL TS-23-039-003-002/010464
(PONUGODE) 		3623039000NRG24100420230011351 10/04/2023 Padma 3623039WL000286 Padma 00468 UBIN0537241 496 496 Processed 11/05/2023 1434538382 Padma Jogu GENERAL POST OFFICE(607245)
122 KANGAL TS-23-039-003-002/010480
(PONUGODE) 		3623039000NRG24100420230011352 10/04/2023 Bagyamma 3623039WL000286 Bagyamma 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538318 KONKA BHAGYAMMA UNION BANK OF INDIA(508500)
123 KANGAL TS-23-039-003-002/010493
(PONUGODE) 		3623039000NRG24100420230011353 10/04/2023 Pushpalata 3623039WL000286 Pushpalata 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538349 JOGU PUSHPALATHA UNION BANK OF INDIA(508500)
124 KANGAL TS-23-039-003-002/010562
(PONUGODE) 		3623039000NRG24100420230011355 10/04/2023 Mujula 3623039WL000286 Mujula 00468 UBIN0537241 496 496 Processed 11/05/2023 1434538332 PULAKARM MANJULA UNION BANK OF INDIA(508500)
125 KANGAL TS-23-039-003-002/010597
(PONUGODE) 		3623039000NRG24100420230011358 10/04/2023 Danalaxmi 3623039WL000286 Danalaxmi 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538360 MS GANDURI ALIAS PULAKARAM DHANA LAXMI STATE BANK OF INDIA(508548)
126 KANGAL TS-23-039-003-002/010611
(PONUGODE) 		3623039000NRG24100420230011359 10/04/2023 Vijaya 3623039WL000286 Vijaya 00468 UBIN0537241 620 620 Processed 11/05/2023 1434538354 NIMMALA VIJAYA UNION BANK OF INDIA(508500)
127 KANGAL TS-23-039-003-002/010612
(PONUGODE) 		3623039000NRG24100420230011360 10/04/2023 Vemkanna 3623039WL000286 Vemkanna 00468 UBIN0537241 496 496 Processed 11/05/2023 1434538331 BONDU VENKATESHAM UNION BANK OF INDIA(508500)
128 KANGAL TS-23-039-003-002/010635
(PONUGODE) 		3623039000NRG24100420230011364 10/04/2023 Sunitha 3623039WL000286 Sunitha 00468 UBIN0537241 372 372 Processed 11/05/2023 1434538378 MS PULKARAM SUNITHA STATE BANK OF INDIA(508548)
129 KANGAL TS-23-039-003-002/010651
(PONUGODE) 		3623039000NRG24100420230011365 10/04/2023 Lakshmi 3623039WL000286 Lakshmi 00468 UBIN0537241 745 745 Processed 11/05/2023 1434538346 BANDAMEEDI NAGALAXMI UNION BANK OF INDIA(508500)
130 KANGAL TS-23-039-003-002/010672
(PONUGODE) 		3623039000NRG24100420230011367 10/04/2023 Vemkanna 3623039WL000286 Vemkanna 00468 UBIN0537241 496 496 Processed 11/05/2023 1434538358 MERGU VENKANNA UNION BANK OF INDIA(508500)
SubTotal 42559 42559
131 KANGAL TS-23-039-012-009/010005
(CHERLA GOURARAM) 		3623039000NRG24100420230012319 10/04/2023 Lakshmamma 3623039WL000313 Lakshmamma 00468 UBIN0813834 555 555 Processed 11/05/2023 1434538289 Mrs. CHINTHALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 555 555
132 KANGAL TS-23-039-003-002/010076
(PONUGODE) 		3623039000NRG24100420230011276 10/04/2023 Lakshmamma 3623039WL000286 Lakshmamma 00468 UBIN0824739 496 496 Processed 11/05/2023 1434538292 CHADA LAKSHMAMMA UNION BANK OF INDIA(508500)
133 KANGAL TS-23-039-003-002/010144
(PONUGODE) 		3623039000NRG24100420230011297 10/04/2023 Muttamma 3623039WL000286 Muttamma 00468 UBIN0824739 745 745 Processed 11/05/2023 1434538290 KADINGU MUTTAMMA UNION BANK OF INDIA(508500)
134 KANGAL TS-23-039-003-002/010539
(PONUGODE) 		3623039000NRG24100420230011354 10/04/2023 Satyavati 3623039WL000286 Satyavati 00468 UBIN0824739 745 745 Processed 11/05/2023 1434538291 BOMMAKANTI SATHYAVATHI UNION BANK OF INDIA(508500)
135 KANGAL TS-23-039-003-002/010677
(PONUGODE) 		3623039000NRG24100420230011368 10/04/2023 mounika 3623039WL000286 mounika 00468 UBIN0824739 745 745 Processed 11/05/2023 1434538293 BONDU MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 2731 2731
136 KANGAL TS-23-039-012-009/010004
(CHERLA GOURARAM) 		3623039000NRG24100420230012318 10/04/2023 Kamalamma 3623039WL000313 Kamalamma 00684 APGV0006202 185 185 Processed 11/05/2023 1434538493 Mrs. KAMALAMMA KOTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGAL TS-23-039-012-009/010343
(CHERLA GOURARAM) 		3623039000NRG24100420230012378 10/04/2023 Reuka 3623039WL000313 Reuka 00684 APGV0006202 555 555 Processed 11/05/2023 1434538474 Mrs. BOLLAM RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGAL TS-23-039-028-001/010423
(ISLAM NAGAR) 		3623039000NRG24100420230009028 10/04/2023 razeena 3623039WL000232 razeena 00684 APGV0006202 1014 1014 Processed 11/05/2023 1434538470 SHAIK RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KANGAL TS-23-039-028-001/010429
(ISLAM NAGAR) 		3623039000NRG24100420230009249 10/04/2023 Fareedbee 3623039WL000238 Fareedbee 00684 APGV0006202 994 994 Processed 11/05/2023 1434538471 Mrs. SHAIK FARIDHA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGAL TS-23-039-028-001/060006
(ISLAM NAGAR) 		3623039000NRG24100420230009254 10/04/2023 Masthan Bee 3623039WL000238 Masthan Bee 00684 APGV0006202 994 994 Processed 11/05/2023 1434538288 Mrs. SHAIK MASTHANBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGAL TS-23-039-028-001/060009
(ISLAM NAGAR) 		3623039000NRG24100420230009255 10/04/2023 Latheefbee 3623039WL000238 Latheefbee 00684 APGV0006202 994 994 Processed 11/05/2023 1434538287 Mrs. SHAIK LATHIF BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGAL TS-23-039-028-001/060011
(ISLAM NAGAR) 		3623039000NRG24100420230009495 10/04/2023 Rehanabee 3623039WL000250 Rehanabee 00684 APGV0006202 1023 1023 Processed 11/05/2023 1434538490 Mrs. SHAIK RAHIMUNNISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGAL TS-23-039-028-001/060058
(ISLAM NAGAR) 		3623039000NRG24100420230009502 10/04/2023 Chandhbee 3623039WL000250 Chandhbee 00684 APGV0006202 1023 1023 Processed 11/05/2023 1434538488 Mrs. SHAIK CHANDBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGAL TS-23-039-028-001/060095
(ISLAM NAGAR) 		3623039000NRG24100420230009044 10/04/2023 Allaabee 3623039WL000232 Allaabee 00684 APGV0006202 1014 1014 Processed 11/05/2023 1434538492 Mrs. SHAIK ALLABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGAL TS-23-039-028-001/060103
(ISLAM NAGAR) 		3623039000NRG24100420230009048 10/04/2023 Saidabee 3623039WL000232 Saidabee 00684 APGV0006202 1014 1014 Processed 11/05/2023 1434538501 Mrs. SHAIK SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGAL TS-23-039-028-001/060117
(ISLAM NAGAR) 		3623039000NRG24100420230009052 10/04/2023 Imambee 3623039WL000232 Imambee 00684 APGV0006202 1014 1014 Processed 11/05/2023 1434538481 Mrs. SHAIK IMAM BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGAL TS-23-039-028-001/060144
(ISLAM NAGAR) 		3623039000NRG24100420230009266 10/04/2023 saidaa bee 3623039WL000238 saidaa bee 00684 APGV0006202 994 994 Processed 11/05/2023 1434538497 Mrs. SHIAK SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGAL TS-23-039-028-001/060167
(ISLAM NAGAR) 		3623039000NRG24100420230009267 10/04/2023 MADAR BEE 3623039WL000238 MADAR BEE 00684 APGV0006202 745 745 Processed 11/05/2023 1434538479 Mrs. Shaik Madar Bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11563 11563
149 KANGAL TS-23-039-003-002/010062
(PONUGODE) 		3623039000NRG24100420230011271 10/04/2023 Bucchamma 3623039WL000286 Bucchamma 00684 APGV0006239 620 620 Processed 11/05/2023 1434538467 DONATARABOINA BUCHAMMA UNION BANK OF INDIA(508500)
SubTotal 620 620
150 KANGAL TS-23-039-003-002/010131
(PONUGODE) 		3623039000NRG24100420230011292 10/04/2023 Renuka 3623039WL000286 Renuka 00684 APGV0006278 745 745 Processed 11/05/2023 1434538519 Mrs. RENUKA W O GANESH MERGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGAL TS-23-039-003-002/010209
(PONUGODE) 		3623039000NRG24100420230011309 10/04/2023 Nagamani 3623039WL000286 Nagamani 00684 APGV0006278 248 248 Processed 11/05/2023 1434538522 Mrs. JOGU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGAL TS-23-039-003-002/010620
(PONUGODE) 		3623039000NRG24100420230011363 10/04/2023 chandrakala 3623039WL000286 chandrakala 00684 APGV0006278 496 496 Processed 11/05/2023 1434538527 Mrs. PULKARAM CHANDRAKALA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1489 1489
153 KANGAL TS-23-039-012-009/010001
(CHERLA GOURARAM) 		3623039000NRG24100420230012317 10/04/2023 Padma 3623039WL000313 Padma 00684 APGV0006314 144 144 Processed 11/05/2023 1434538535 Mrs. GUNDEBOYINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGAL TS-23-039-012-009/010009
(CHERLA GOURARAM) 		3623039000NRG24100420230012320 10/04/2023 Narsamma 3623039WL000313 Narsamma 00684 APGV0006314 144 144 Processed 11/05/2023 1434538523 Mrs. POLEPALLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGAL TS-23-039-012-009/010020
(CHERLA GOURARAM) 		3623039000NRG24100420230009392 10/04/2023 Sandhya Rani 3623039WL000244 Sandhya Rani 00684 APGV0006314 1088 1088 Processed 11/05/2023 1434538499 Mrs. MAKKENA SANDYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGAL TS-23-039-012-009/010034
(CHERLA GOURARAM) 		3623039000NRG24100420230012321 10/04/2023 Renuka 3623039WL000313 Renuka 00684 APGV0006314 790 790 Processed 11/05/2023 1434538518 Mrs. CHINTALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGAL TS-23-039-012-009/010069
(CHERLA GOURARAM) 		3623039000NRG24100420230012326 10/04/2023 Mamgamma 3623039WL000313 Mamgamma 00684 APGV0006314 790 790 Processed 11/05/2023 1434538534 Mrs. POLLEPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGAL TS-23-039-012-009/010076
(CHERLA GOURARAM) 		3623039000NRG24100420230012327 10/04/2023 Yaadamma 3623039WL000313 Yaadamma 00684 APGV0006314 156 156 Processed 11/05/2023 1434538478 CHINTHALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANGAL TS-23-039-012-009/010093
(CHERLA GOURARAM) 		3623039000NRG24100420230012328 10/04/2023 Danamma 3623039WL000313 Danamma 00684 APGV0006314 203 203 Processed 11/05/2023 1434538524 Mrs. PEDDINTI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGAL TS-23-039-012-009/010094
(CHERLA GOURARAM) 		3623039000NRG24100420230012330 10/04/2023 Renuka 3623039WL000313 Renuka 00684 APGV0006314 156 156 Processed 11/05/2023 1434538521 Mrs. NARSIG RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGAL TS-23-039-012-009/010106
(CHERLA GOURARAM) 		3623039000NRG24100420230012335 10/04/2023 Krishnaiah 3623039WL000313 Krishnaiah 00684 APGV0006314 156 156 Processed 11/05/2023 1434538286 NEELAKANTA KRISHNAIAH UNION BANK OF INDIA(508500)
162 KANGAL TS-23-039-012-009/010106
(CHERLA GOURARAM) 		3623039000NRG24100420230012334 10/04/2023 Nagamma 3623039WL000313 Nagamma 00684 APGV0006314 156 156 Processed 11/05/2023 1434538526 NEELAKANTA NAGAMMA UNION BANK OF INDIA(508500)
163 KANGAL TS-23-039-012-009/010113
(CHERLA GOURARAM) 		3623039000NRG24100420230012336 10/04/2023 Sattamma 3623039WL000313 Sattamma 00684 APGV0006314 203 203 Processed 11/05/2023 1434538482 BILLAPATI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KANGAL TS-23-039-012-009/010130
(CHERLA GOURARAM) 		3623039000NRG24100420230012338 10/04/2023 Maremma 3623039WL000313 Maremma 00684 APGV0006314 203 203 Processed 11/05/2023 1434538487 Mrs. SIVARATRI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGAL TS-23-039-012-009/010153
(CHERLA GOURARAM) 		3623039000NRG24100420230012341 10/04/2023 Baalayya 3623039WL000313 Baalayya 00684 APGV0006314 811 811 Processed 11/05/2023 1434538495 SIVARATRI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
166 KANGAL TS-23-039-012-009/010158
(CHERLA GOURARAM) 		3623039000NRG24100420230012342 10/04/2023 Lakshmamma 3623039WL000313 Lakshmamma 00684 APGV0006314 203 203 Processed 11/05/2023 1434538491 Mrs. SIVARATHRI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGAL TS-23-039-012-009/010163
(CHERLA GOURARAM) 		3623039000NRG24100420230012343 10/04/2023 Raajamma 3623039WL000313 Raajamma 00684 APGV0006314 149 149 Processed 11/05/2023 1434538536 Mrs. GATTIGUNDLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGAL TS-23-039-012-009/010181
(CHERLA GOURARAM) 		3623039000NRG24100420230012353 10/04/2023 mounika 3623039WL000313 mounika 00684 APGV0006314 555 555 Processed 11/05/2023 1434538528 Mrs. KALAKURI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGAL TS-23-039-012-009/010185
(CHERLA GOURARAM) 		3623039000NRG24100420230012355 10/04/2023 Pramila 3623039WL000313 Pramila 00684 APGV0006314 592 592 Processed 11/05/2023 1434538513 Mrs. SINGAREDDY PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGAL TS-23-039-012-009/010193
(CHERLA GOURARAM) 		3623039000NRG24100420230012356 10/04/2023 Amdalu 3623039WL000313 Amdalu 00684 APGV0006314 156 156 Processed 11/05/2023 1434538532 Mrs. JAJULA ANDALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGAL TS-23-039-012-009/010200
(CHERLA GOURARAM) 		3623039000NRG24100420230012358 10/04/2023 Padma 3623039WL000313 Padma 00684 APGV0006314 555 555 Processed 11/05/2023 1434538538 Mrs. VALKI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGAL TS-23-039-012-009/010228
(CHERLA GOURARAM) 		3623039000NRG24100420230012362 10/04/2023 Malliah 3623039WL000313 Malliah 00684 APGV0006314 555 555 Processed 11/05/2023 1434538284 Mr. BOLLAM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGAL TS-23-039-012-009/010228
(CHERLA GOURARAM) 		3623039000NRG24100420230012361 10/04/2023 Yadamma 3623039WL000313 Yadamma 00684 APGV0006314 555 555 Processed 11/05/2023 1434538506 Mrs. BOLLAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGAL TS-23-039-012-009/010236
(CHERLA GOURARAM) 		3623039000NRG24100420230012363 10/04/2023 Nagamma 3623039WL000313 Nagamma 00684 APGV0006314 162 162 Processed 11/05/2023 1434538510 JINUKUNTLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KANGAL TS-23-039-012-009/010238
(CHERLA GOURARAM) 		3623039000NRG24100420230012364 10/04/2023 Ramulu 3623039WL000313 Ramulu 00684 APGV0006314 156 156 Processed 11/05/2023 1434538473 Mr. CHINTHALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGAL TS-23-039-012-009/010240
(CHERLA GOURARAM) 		3623039000NRG24100420230012365 10/04/2023 Ramulamma 3623039WL000313 Ramulamma 00684 APGV0006314 811 811 Processed 11/05/2023 1434538472 Mrs. KAMBALAPALLY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANGAL TS-23-039-012-009/010254
(CHERLA GOURARAM) 		3623039000NRG24100420230012367 10/04/2023 Sathayya 3623039WL000313 Sathayya 00684 APGV0006314 144 144 Processed 11/05/2023 1434538285 Mr. CHILUKARAJU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGAL TS-23-039-012-009/010274
(CHERLA GOURARAM) 		3623039000NRG24100420230012371 10/04/2023 Padma 3623039WL000313 Padma 00684 APGV0006314 185 185 Processed 11/05/2023 1434538517 Mrs. CHINTHALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGAL TS-23-039-012-009/010288
(CHERLA GOURARAM) 		3623039000NRG24100420230012374 10/04/2023 kamalamma 3623039WL000313 kamalamma 00684 APGV0006314 608 608 Processed 11/05/2023 1434538525 Mrs. THUMMALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGAL TS-23-039-012-009/010339
(CHERLA GOURARAM) 		3623039000NRG24100420230012375 10/04/2023 Lakshmamma 3623039WL000313 Lakshmamma 00684 APGV0006314 405 405 Processed 11/05/2023 1434538514 Mrs. KUSUKUNTLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGAL TS-23-039-012-009/010341
(CHERLA GOURARAM) 		3623039000NRG24100420230012377 10/04/2023 Satti Reddi 3623039WL000313 Satti Reddi 00684 APGV0006314 608 608 Processed 11/05/2023 1434538465 Mr. THUMMALA SATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGAL TS-23-039-012-009/010348
(CHERLA GOURARAM) 		3623039000NRG24100420230012380 10/04/2023 Satti Reddi 3623039WL000313 Satti Reddi 00684 APGV0006314 405 405 Processed 11/05/2023 1434538466 Mr. JULAKANTI SATTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGAL TS-23-039-012-009/010350
(CHERLA GOURARAM) 		3623039000NRG24100420230012382 10/04/2023 Amdalu 3623039WL000313 Amdalu 00684 APGV0006314 395 395 Processed 11/05/2023 1434538500 Mrs. ALLUBELLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGAL TS-23-039-012-009/010372
(CHERLA GOURARAM) 		3623039000NRG24100420230012383 10/04/2023 Prameela 3623039WL000313 Prameela 00684 APGV0006314 608 608 Processed 11/05/2023 1434538516 Mrs. KADARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGAL TS-23-039-012-009/010375
(CHERLA GOURARAM) 		3623039000NRG24100420230012385 10/04/2023 Mamjula 3623039WL000313 Mamjula 00684 APGV0006314 156 156 Processed 11/05/2023 1434538531 Ms. KAMBALAPALLI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGAL TS-23-039-012-009/010402
(CHERLA GOURARAM) 		3623039000NRG24100420230012387 10/04/2023 Srivani 3623039WL000313 Srivani 00684 APGV0006314 811 811 Processed 11/05/2023 1434538483 Mrs. BILLAPATI SRIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGAL TS-23-039-012-009/010454
(CHERLA GOURARAM) 		3623039000NRG24100420230012388 10/04/2023 Venkat Reddy 3623039WL000313 Venkat Reddy 00684 APGV0006314 405 405 Processed 11/05/2023 1434538283 Mr. JULAKANTI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGAL TS-23-039-012-009/010500
(CHERLA GOURARAM) 		3623039000NRG24100420230012393 10/04/2023 geetha 3623039WL000313 geetha 00684 APGV0006314 144 144 Processed 11/05/2023 1434538533 KASANI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KANGAL TS-23-039-012-009/010500
(CHERLA GOURARAM) 		3623039000NRG24100420230012392 10/04/2023 nagaraju 3623039WL000313 nagaraju 00684 APGV0006314 144 144 Processed 11/05/2023 1434538463 Mr. KASANI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGAL TS-23-039-012-009/010510
(CHERLA GOURARAM) 		3623039000NRG24100420230012394 10/04/2023 Deepika 3623039WL000313 Deepika 00684 APGV0006314 185 185 Processed 11/05/2023 1434538515 Mrs. GUNALAPURI DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGAL TS-23-039-012-009/010523
(CHERLA GOURARAM) 		3623039000NRG24100420230012395 10/04/2023 Sunitha 3623039WL000313 Sunitha 00684 APGV0006314 185 185 Processed 11/05/2023 1434538530 Mrs. Kalukuri Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANGAL TS-23-039-028-001/010420
(ISLAM NAGAR) 		3623039000NRG24100420230009027 10/04/2023 naarul bee 3623039WL000232 naarul bee 00684 APGV0006314 1014 1014 Processed 11/05/2023 1434538537 SHAIK NARULBI BANK OF BARODA(606985)
193 KANGAL TS-23-039-028-001/010454
(ISLAM NAGAR) 		3623039000NRG24100420230009493 10/04/2023 sulthan bee 3623039WL000250 sulthan bee 00684 APGV0006314 1023 1023 Processed 11/05/2023 1434538529 Mrs. SHAIK SULTHAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGAL TS-23-039-028-001/010456
(ISLAM NAGAR) 		3623039000NRG24100420230009253 10/04/2023 shameena 3623039WL000238 shameena 00684 APGV0006314 994 994 Processed 11/05/2023 1434538512 Mrs. SAYED SHAMEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGAL TS-23-039-028-001/060030
(ISLAM NAGAR) 		3623039000NRG24100420230009029 10/04/2023 Jamunabee 3623039WL000232 Jamunabee 00684 APGV0006314 1014 1014 Processed 11/05/2023 1434538498 Mrs. JAMUNA BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGAL TS-23-039-028-001/060052
(ISLAM NAGAR) 		3623039000NRG24100420230009033 10/04/2023 Saidabee 3623039WL000232 Saidabee 00684 APGV0006314 1014 1014 Processed 11/05/2023 1434538505 Ms. SHAIK SAIDABI W O RAMZAAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGAL TS-23-039-028-001/060053
(ISLAM NAGAR) 		3623039000NRG24100420230009500 10/04/2023 Mastanbee 3623039WL000250 Mastanbee 00684 APGV0006314 1023 1023 Processed 11/05/2023 1434538486 Mrs. Shaik Masthan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANGAL TS-23-039-028-001/060053
(ISLAM NAGAR) 		3623039000NRG24100420230009499 10/04/2023 Pathima 3623039WL000250 Pathima 00684 APGV0006314 1023 1023 Processed 11/05/2023 1434538508 Mrs. SHAIK FATIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGAL TS-23-039-028-001/060055
(ISLAM NAGAR) 		3623039000NRG24100420230009034 10/04/2023 Saidabee 3623039WL000232 Saidabee 00684 APGV0006314 253 253 Processed 11/05/2023 1434538484 Mrs. SHAIK SAIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGAL TS-23-039-028-001/060059
(ISLAM NAGAR) 		3623039000NRG24100420230009503 10/04/2023 Pharvin 3623039WL000250 Pharvin 00684 APGV0006314 1023 1023 Processed 11/05/2023 1434538489 Mrs. SHAIK PARVIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANGAL TS-23-039-028-001/060097
(ISLAM NAGAR) 		3623039000NRG24100420230009045 10/04/2023 Bhegambhee 3623039WL000232 Bhegambhee 00684 APGV0006314 1014 1014 Processed 11/05/2023 1434538502 Mrs. SHAIK BEGAM BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGAL TS-23-039-028-001/060099
(ISLAM NAGAR) 		3623039000NRG24100420230009046 10/04/2023 Khadarbee 3623039WL000232 Khadarbee 00684 APGV0006314 1014 1014 Processed 11/05/2023 1434538480 Mrs. SHAIK KHADAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGAL TS-23-039-028-001/060116
(ISLAM NAGAR) 		3623039000NRG24100420230009051 10/04/2023 Saidabee 3623039WL000232 Saidabee 00684 APGV0006314 760 760 Processed 11/05/2023 1434538507 Mrs. SHAIK SAIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGAL TS-23-039-028-001/060142
(ISLAM NAGAR) 		3623039000NRG24100420230009265 10/04/2023 jamaal bee 3623039WL000238 jamaal bee 00684 APGV0006314 994 994 Processed 11/05/2023 1434538469 Mrs. SHAIK JAMAL BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGAL TS-23-039-028-001/060168
(ISLAM NAGAR) 		3623039000NRG24100420230009268 10/04/2023 shaina bee 3623039WL000238 shaina bee 00684 APGV0006314 994 994 Processed 11/05/2023 1434538511 Mrs. SHAIK SHAINABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGAL TS-23-039-028-001/060191
(ISLAM NAGAR) 		3623039000NRG24100420230009277 10/04/2023 Rasida 3623039WL000238 Rasida 00684 APGV0006314 745 745 Processed 11/05/2023 1434538476 Mrs. SHAIK RASHA BEE W O SHAIK RAWOOF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANGAL TS-23-039-028-001/060210
(ISLAM NAGAR) 		3623039000NRG24100420230009054 10/04/2023 Fatheema 3623039WL000232 Fatheema 00684 APGV0006314 1014 1014 Processed 11/05/2023 1434538509 Mrs. SHAIK FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGAL TS-23-039-028-001/60211
(ISLAM NAGAR) 		3623039000NRG24100420230009278 10/04/2023 Shaik Chandu Bee 3623039WL000238 Shaik Chandu Bee 00684 APGV0006314 994 994 Processed 11/05/2023 1434538520 Mrs. SHAIK CHANDU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30747 30747
209 KANGAL TS-23-039-003-002/010219
(PONUGODE) 		3623039000NRG24100420230011312 10/04/2023 Amrutamma 3623039WL000286 Amrutamma 00691 IPOS0000001 620 620 Processed 11/05/2023 1434538275 PULAKARAM AMRUTHAMMA UNION BANK OF INDIA(508500)
210 KANGAL TS-23-039-028-001/060011
(ISLAM NAGAR) 		3623039000NRG24100420230009496 10/04/2023 Kareem bee 3623039WL000250 Kareem bee 00691 IPOS0000001 1023 1023 Processed 11/05/2023 1434538276 KARIM BI BANK OF BARODA(606985)
211 KANGAL TS-23-039-028-001/060067
(ISLAM NAGAR) 		3623039000NRG24100420230009261 10/04/2023 Ramjan bee 3623039WL000238 Ramjan bee 00691 IPOS0000001 994 994 Processed 11/05/2023 1434538277 SHAIK RAMJHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KANGAL TS-23-039-028-001/060123
(ISLAM NAGAR) 		3623039000NRG24100420230009264 10/04/2023 saida bee 3623039WL000238 saida bee 00691 IPOS0000001 745 745 Processed 11/05/2023 1434538278 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KANGAL TS-23-039-028-001/060174
(ISLAM NAGAR) 		3623039000NRG24100420230009270 10/04/2023 hussenbee 3623039WL000238 hussenbee 00691 IPOS0000001 994 994 Processed 11/05/2023 1434538274 Shiak Hussen Bi BANK OF BARODA(606985)
214 KANGAL TS-23-039-028-001/060177
(ISLAM NAGAR) 		3623039000NRG24100420230009271 10/04/2023 sabera 3623039WL000238 sabera 00691 IPOS0000001 994 994 Processed 11/05/2023 1434538279 SABERA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KANGAL TS-23-039-028-001/060178
(ISLAM NAGAR) 		3623039000NRG24100420230009272 10/04/2023 ameena 3623039WL000238 ameena 00691 IPOS0000001 994 994 Processed 11/05/2023 1434538280 SHAIK AMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KANGAL TS-23-039-028-001/060180
(ISLAM NAGAR) 		3623039000NRG24100420230009273 10/04/2023 saphiya 3623039WL000238 saphiya 00691 IPOS0000001 994 994 Processed 11/05/2023 1434538281 SHAIK SHAFI YA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7358 7358
217 KANGAL TS-23-039-003-002/010142
(PONUGODE) 		3623039000NRG24100420230011296 10/04/2023 Mutyalamma 3623039WL000286 Mutyalamma 00710 SBIN0000DOP 745 745 Processed 11/05/2023 1434538388 MRS PULKARAM MUTHYALAMMA STATE BANK OF INDIA(508548)
218 KANGAL TS-23-039-003-002/010169
(PONUGODE) 		3623039000NRG24100420230011303 10/04/2023 Gouramma 3623039WL000286 Gouramma 00710 SBIN0000DOP 248 248 Processed 11/05/2023 1434538387 JOGU GOURAMMA UNION BANK OF INDIA(508500)
219 KANGAL TS-23-039-003-002/010174
(PONUGODE) 		3623039000NRG24100420230011304 10/04/2023 Sampurna 3623039WL000286 Sampurna 00710 SBIN0000DOP 372 372 Processed 11/05/2023 1434538385 Mrs. CHADA PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANGAL TS-23-039-003-002/010242
(PONUGODE) 		3623039000NRG24100420230011316 10/04/2023 Muttamma 3623039WL000286 Muttamma 00710 SBIN0000DOP 496 496 Processed 11/05/2023 1434538386 KONKA MUTTAMMA UNION BANK OF INDIA(508500)
221 KANGAL TS-23-039-003-002/010620
(PONUGODE) 		3623039000NRG24100420230011362 10/04/2023 Pulakaram Lakshmaiah 3623039WL000286 Pulakaram Lakshmaiah 00710 SBIN0000DOP 745 745 Processed 11/05/2023 1434538282 PULKARAM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 KANGAL TS-23-039-012-009/010038
(CHERLA GOURARAM) 		3623039000NRG24100420230012323 10/04/2023 Ellayya 3623039WL000313 Ellayya 00710 SBIN0000DOP 130 130 Processed 11/05/2023 1434538402 Mr. NILAKANTAM YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGAL TS-23-039-012-009/010050
(CHERLA GOURARAM) 		3623039000NRG24100420230012324 10/04/2023 Alivelu 3623039WL000313 Alivelu 00710 SBIN0000DOP 156 156 Processed 11/05/2023 1434538397 Mrs. KARNATI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANGAL TS-23-039-012-009/010059
(CHERLA GOURARAM) 		3623039000NRG24100420230012325 10/04/2023 Anjamma 3623039WL000313 Anjamma 00710 SBIN0000DOP 144 144 Processed 11/05/2023 1434538403 Mrs. GANIPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGAL TS-23-039-012-009/010095
(CHERLA GOURARAM) 		3623039000NRG24100420230012331 10/04/2023 Lakshmamma 3623039WL000313 Lakshmamma 00710 SBIN0000DOP 156 156 Processed 11/05/2023 1434538389 Mrs. CHAINTALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGAL TS-23-039-012-009/010096
(CHERLA GOURARAM) 		3623039000NRG24100420230012332 10/04/2023 Mamgamma 3623039WL000313 Mamgamma 00710 SBIN0000DOP 156 156 Processed 11/05/2023 1434538404 Mangamma Nallabothu GENERAL POST OFFICE(607245)
227 KANGAL TS-23-039-012-009/010125
(CHERLA GOURARAM) 		3623039000NRG24100420230012337 10/04/2023 Soba 3623039WL000313 Soba 00710 SBIN0000DOP 156 156 Processed 11/05/2023 1434538395 Mrs. CHINTHALA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGAL TS-23-039-012-009/010153
(CHERLA GOURARAM) 		3623039000NRG24100420230012340 10/04/2023 Ronamma 3623039WL000313 Ronamma 00710 SBIN0000DOP 811 811 Processed 11/05/2023 1434538390 Mrs. SIVARATRI RIHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGAL TS-23-039-012-009/010171
(CHERLA GOURARAM) 		3623039000NRG24100420230012346 10/04/2023 Padma 3623039WL000313 Padma 00710 SBIN0000DOP 130 130 Processed 11/05/2023 1434538394 NILAKANTAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KANGAL TS-23-039-012-009/010175
(CHERLA GOURARAM) 		3623039000NRG24100420230012349 10/04/2023 Musalaiah 3623039WL000313 Musalaiah 00710 SBIN0000DOP 130 130 Processed 11/05/2023 1434538424 Mr. YANAMALLI MUSALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KANGAL TS-23-039-012-009/010180
(CHERLA GOURARAM) 		3623039000NRG24100420230012351 10/04/2023 Mariyamma 3623039WL000313 Mariyamma 00710 SBIN0000DOP 144 144 Processed 11/05/2023 1434538391 Mrs. GADARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANGAL TS-23-039-012-009/010184
(CHERLA GOURARAM) 		3623039000NRG24100420230012354 10/04/2023 Parvatamma 3623039WL000313 Parvatamma 00710 SBIN0000DOP 162 162 Processed 11/05/2023 1434538392 Mrs. JAJULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGAL TS-23-039-012-009/010207
(CHERLA GOURARAM) 		3623039000NRG24100420230012359 10/04/2023 Yadamma 3623039WL000313 Yadamma 00710 SBIN0000DOP 149 149 Processed 11/05/2023 1434538398 Mrs. GANIPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGAL TS-23-039-012-009/010216
(CHERLA GOURARAM) 		3623039000NRG24100420230012360 10/04/2023 Lakshmamma 3623039WL000313 Lakshmamma 00710 SBIN0000DOP 185 185 Processed 11/05/2023 1434538396 Mrs. BOGARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KANGAL TS-23-039-012-009/010256
(CHERLA GOURARAM) 		3623039000NRG24100420230012370 10/04/2023 Durgamma 3623039WL000313 Durgamma 00710 SBIN0000DOP 197 197 Processed 11/05/2023 1434538393 Mrs. SIVARATRI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANGAL TS-23-039-012-009/010256
(CHERLA GOURARAM) 		3623039000NRG24100420230012369 10/04/2023 Mallayya 3623039WL000313 Mallayya 00710 SBIN0000DOP 395 395 Processed 11/05/2023 1434538435 Mr. SIVARATRI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGAL TS-23-039-012-009/010277
(CHERLA GOURARAM) 		3623039000NRG24100420230012372 10/04/2023 Manemma 3623039WL000313 Manemma 00710 SBIN0000DOP 405 405 Processed 11/05/2023 1434538399 Mrs. TUMALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANGAL TS-23-039-012-009/010344
(CHERLA GOURARAM) 		3623039000NRG24100420230012379 10/04/2023 Vasamta 3623039WL000313 Vasamta 00710 SBIN0000DOP 203 203 Processed 11/05/2023 1434538400 Mrs. BILLAPATI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGAL TS-23-039-012-009/010348
(CHERLA GOURARAM) 		3623039000NRG24100420230012381 10/04/2023 Vijaya 3623039WL000313 Vijaya 00710 SBIN0000DOP 405 405 Processed 11/05/2023 1434538401 Mrs. JULAKANTI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGAL TS-23-039-012-009/010374
(CHERLA GOURARAM) 		3623039000NRG24100420230012384 10/04/2023 Somalakshmi 3623039WL000313 Somalakshmi 00710 SBIN0000DOP 130 130 Processed 11/05/2023 1434538405 Mrs. NEELAKANTAM SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGAL TS-23-039-012-009/010466
(CHERLA GOURARAM) 		3623039000NRG24100420230012389 10/04/2023 Renuka 3623039WL000313 Renuka 00710 SBIN0000DOP 156 156 Processed 11/05/2023 1434538406 Mrs. NALLABOTHU RENUKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGAL TS-23-039-028-001/010433
(ISLAM NAGAR) 		3623039000NRG24100420230009280 10/04/2023 Saidabee 3623039WL000240 Saidabee 00710 SBIN0000DOP 1088 1088 Processed 11/05/2023 1434538418 Mrs. Shaik Saida Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGAL TS-23-039-028-001/060008
(ISLAM NAGAR) 		3623039000NRG24100420230009494 10/04/2023 Chandi Bee 3623039WL000250 Chandi Bee 00710 SBIN0000DOP 1023 1023 Processed 11/05/2023 1434538407 SHAIK CHAND BEE BANK OF BARODA(606985)
244 KANGAL TS-23-039-028-001/060028
(ISLAM NAGAR) 		3623039000NRG24100420230009256 10/04/2023 Ashabhi 3623039WL000238 Ashabhi 00710 SBIN0000DOP 994 994 Processed 11/05/2023 1434538429 Mrs. SHAIK ASHABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGAL TS-23-039-028-001/060031
(ISLAM NAGAR) 		3623039000NRG24100420230009030 10/04/2023 Mannesha 3623039WL000232 Mannesha 00710 SBIN0000DOP 1014 1014 Processed 11/05/2023 1434538425 Mrs. SHAIK MUNNABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGAL TS-23-039-028-001/060036
(ISLAM NAGAR) 		3623039000NRG24100420230009497 10/04/2023 Saida bee 3623039WL000250 Saida bee 00710 SBIN0000DOP 1023 1023 Processed 11/05/2023 1434538426 Ms. SHAIK SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGAL TS-23-039-028-001/060044
(ISLAM NAGAR) 		3623039000NRG24100420230009258 10/04/2023 Khadhar bee 3623039WL000238 Khadhar bee 00710 SBIN0000DOP 994 994 Processed 11/05/2023 1434538427 Mrs. Shaik Khadar Bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGAL TS-23-039-028-001/060044
(ISLAM NAGAR) 		3623039000NRG24100420230009257 10/04/2023 Pathimabee 3623039WL000238 Pathimabee 00710 SBIN0000DOP 994 994 Processed 11/05/2023 1434538409 Mrs. FATHIMA BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANGAL TS-23-039-028-001/060050
(ISLAM NAGAR) 		3623039000NRG24100420230009032 10/04/2023 Ramjanbee 3623039WL000232 Ramjanbee 00710 SBIN0000DOP 1014 1014 Processed 11/05/2023 1434538410 Mrs. Shaik Ramzaan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGAL TS-23-039-028-001/060051
(ISLAM NAGAR) 		3623039000NRG24100420230009498 10/04/2023 Rajiyabee 3623039WL000250 Rajiyabee 00710 SBIN0000DOP 1023 1023 Processed 11/05/2023 1434538411 SHAIK RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KANGAL TS-23-039-028-001/060054
(ISLAM NAGAR) 		3623039000NRG24100420230009501 10/04/2023 Allabee 3623039WL000250 Allabee 00710 SBIN0000DOP 1023 1023 Processed 11/05/2023 1434538412 Mrs. SHAIK ALLABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGAL TS-23-039-028-001/060056
(ISLAM NAGAR) 		3623039000NRG24100420230009035 10/04/2023 Bejanbee 3623039WL000232 Bejanbee 00710 SBIN0000DOP 1014 1014 Processed 11/05/2023 1434538413 Mrs. BIJEEN BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KANGAL TS-23-039-028-001/060057
(ISLAM NAGAR) 		3623039000NRG24100420230009036 10/04/2023 Karimbee 3623039WL000232 Karimbee 00710 SBIN0000DOP 1014 1014 Processed 11/05/2023 1434538430 SHAIK KAREEM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
254 KANGAL TS-23-039-028-001/060063
(ISLAM NAGAR) 		3623039000NRG24100420230009038 10/04/2023 Chand bee 3623039WL000232 Chand bee 00710 SBIN0000DOP 1014 1014 Processed 11/05/2023 1434538428 Mrs. Shaik Chandh Bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGAL TS-23-039-028-001/060064
(ISLAM NAGAR) 		3623039000NRG24100420230009504 10/04/2023 Saidabee 3623039WL000250 Saidabee 00710 SBIN0000DOP 767 767 Processed 11/05/2023 1434538423 Mrs. SHAIK SAIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KANGAL TS-23-039-028-001/060065
(ISLAM NAGAR) 		3623039000NRG24100420230009259 10/04/2023 Husen bee 3623039WL000238 Husen bee 00710 SBIN0000DOP 994 994 Processed 11/05/2023 1434538414 Mrs. SHAIK HUSSEN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGAL TS-23-039-028-001/060065
(ISLAM NAGAR) 		3623039000NRG24100420230009260 10/04/2023 hussen bee 3623039WL000238 hussen bee 00710 SBIN0000DOP 994 994 Processed 11/05/2023 1434538415 Shaik Usean Bhi BANK OF BARODA(606985)
258 KANGAL TS-23-039-028-001/060073
(ISLAM NAGAR) 		3623039000NRG24100420230009039 10/04/2023 Rainabee 3623039WL000232 Rainabee 00710 SBIN0000DOP 1014 1014 Processed 11/05/2023 1434538416 Mrs. SHAIK RAINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGAL TS-23-039-028-001/060080
(ISLAM NAGAR) 		3623039000NRG24100420230009040 10/04/2023 Yakubee 3623039WL000232 Yakubee 00710 SBIN0000DOP 1014 1014 Processed 11/05/2023 1434538431 Mrs. YAKUB BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANGAL TS-23-039-028-001/060082
(ISLAM NAGAR) 		3623039000NRG24100420230009041 10/04/2023 Raisbee 3623039WL000232 Raisbee 00710 SBIN0000DOP 1014 1014 Processed 11/05/2023 1434538417 Mrs. SHAIK RESHMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGAL TS-23-039-028-001/060088
(ISLAM NAGAR) 		3623039000NRG24100420230009042 10/04/2023 Shajeeja 3623039WL000232 Shajeeja 00710 SBIN0000DOP 1014 1014 Processed 11/05/2023 1434538419 Mrs. SHAIK SAJIDHABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANGAL TS-23-039-028-001/060100
(ISLAM NAGAR) 		3623039000NRG24100420230009047 10/04/2023 Lakathbee 3623039WL000232 Lakathbee 00710 SBIN0000DOP 1014 1014 Processed 11/05/2023 1434538420 Mrs. SHAIK LAKATH BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KANGAL TS-23-039-028-001/060109
(ISLAM NAGAR) 		3623039000NRG24100420230009049 10/04/2023 Shareefbegam 3623039WL000232 Shareefbegam 00710 SBIN0000DOP 1014 1014 Processed 11/05/2023 1434538421 SHAIK SHAREEFA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
264 KANGAL TS-23-039-028-001/060112
(ISLAM NAGAR) 		3623039000NRG24100420230009050 10/04/2023 Meerabee 3623039WL000232 Meerabee 00710 SBIN0000DOP 1014 1014 Processed 11/05/2023 1434538422 Mrs. SHAIK MIRABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGAL TS-23-039-028-001/060113
(ISLAM NAGAR) 		3623039000NRG24100420230009263 10/04/2023 Munnabee 3623039WL000238 Munnabee 00710 SBIN0000DOP 994 994 Processed 11/05/2023 1434538432 Mrs. MUNNABI SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KANGAL TS-23-039-028-001/060128
(ISLAM NAGAR) 		3623039000NRG24100420230009506 10/04/2023 rajiya bee 3623039WL000250 rajiya bee 00710 SBIN0000DOP 1023 1023 Processed 11/05/2023 1434538434 SHAIK RAJIYA BEGUM BANK OF BARODA(606985)
267 KANGAL TS-23-039-028-001/060139
(ISLAM NAGAR) 		3623039000NRG24100420230009507 10/04/2023 saidaa bee 3623039WL000250 saidaa bee 00710 SBIN0000DOP 1023 1023 Processed 11/05/2023 1434538433 Mrs. SHAIK SAIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KANGAL TS-23-039-028-001/060140
(ISLAM NAGAR) 		3623039000NRG24100420230009508 10/04/2023 sayyad 3623039WL000250 sayyad 00710 SBIN0000DOP 1023 1023 Processed 11/05/2023 1434538436 Mr. SHAIK SYED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGAL TS-23-039-028-001/060169
(ISLAM NAGAR) 		3623039000NRG24100420230009269 10/04/2023 shaina 3623039WL000238 shaina 00710 SBIN0000DOP 994 994 Processed 11/05/2023 1434538437 Mrs. Shaik Shahina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGAL TS-23-039-028-001/060185
(ISLAM NAGAR) 		3623039000NRG24100420230009510 10/04/2023 Savana 3623039WL000250 Savana 00710 SBIN0000DOP 1023 1023 Processed 11/05/2023 1434538408 SHAIK SHABENABEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36271 36271
Total 169703 169703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_100423APB_FTO_9649 AXIS BANK UTIB0000801 NALGONDA 620
2 KANGAL TS3623039_100423APB_FTO_9649 Bank of Baroda BARB0NALGON NALGONDA, A.P. 7107
3 KANGAL TS3623039_100423APB_FTO_9649 Bank of India BKID0008687 NALAGONDA 2855
4 KANGAL TS3623039_100423APB_FTO_9649 STATE BANK OF INDIA SBIN0006293 NALGONDA 5708
5 KANGAL TS3623039_100423APB_FTO_9649 STATE BANK OF INDIA SBIN0008500 KOPPOLE 745
6 KANGAL TS3623039_100423APB_FTO_9649 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 745
7 KANGAL TS3623039_100423APB_FTO_9649 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 203
8 KANGAL TS3623039_100423APB_FTO_9649 STATE BANK OF INDIA SBIN0020178 CHANDUR 4715
9 KANGAL TS3623039_100423APB_FTO_9649 STATE BANK OF INDIA SBIN0020819 NALGONDA 3167
10 KANGAL TS3623039_100423APB_FTO_9649 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 7944
11 KANGAL TS3623039_100423APB_FTO_9649 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2001
12 KANGAL TS3623039_100423APB_FTO_9649 UNION BANK OF INDIA UBIN0537241 NALGONDA 42559
13 KANGAL TS3623039_100423APB_FTO_9649 UNION BANK OF INDIA UBIN0813834 MIRBAGH COLONY(NALGO 555
14 KANGAL TS3623039_100423APB_FTO_9649 UNION BANK OF INDIA UBIN0824739 CHANDUR 2731
15 KANGAL TS3623039_100423APB_FTO_9649 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 11563
16 KANGAL TS3623039_100423APB_FTO_9649 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 620
17 KANGAL TS3623039_100423APB_FTO_9649 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 1489
18 KANGAL TS3623039_100423APB_FTO_9649 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 30747
19 KANGAL TS3623039_100423APB_FTO_9649 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 620
20 KANGAL TS3623039_100423APB_FTO_9649 India Post Payments Bank IPOS0000001 NALGONDA 6738
21 KANGAL TS3623039_100423APB_FTO_9649 DOP SBIN0000DOP General Post Office-CBS 36271

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