Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:36:24 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_110423APB_FTO_11351
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANGAL TS-23-039-001-001/010215
(REGATLA) 		3623039000NRG24110420230031636 11/04/2023 Limgayya 3623039WL000785 Limgayya 00045 BARB0NALGON 592 592 Processed 11/05/2023 1434617665 VEERAMMA LINGAIAH BANK OF BARODA(606985)
2 KANGAL TS-23-039-001-001/010219
(REGATLA) 		3623039000NRG24110420230031639 11/04/2023 Yadamma 3623039WL000785 Yadamma 00045 BARB0NALGON 592 592 Processed 11/05/2023 1434617667 AVUGANI YADAMMA UNION BANK OF INDIA(508500)
3 KANGAL TS-23-039-001-001/010304
(REGATLA) 		3623039000NRG24110420230031655 11/04/2023 Lakshmamma 3623039WL000785 Lakshmamma 00045 BARB0NALGON 494 494 Processed 11/05/2023 1434617668 RODDA LAKSHMAMMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-001-001/010569
(REGATLA) 		3623039000NRG24110420230031690 11/04/2023 Satyamma 3623039WL000785 Satyamma 00045 BARB0NALGON 592 592 Processed 11/05/2023 1434617669 BARLA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANGAL TS-23-039-001-001/010668
(REGATLA) 		3623039000NRG24110420230031705 11/04/2023 Yaadamma 3623039WL000785 Yaadamma 00045 BARB0NALGON 395 395 Processed 11/05/2023 1434617666 YADAMMA RAVIRALA BANK OF BARODA(606985)
SubTotal 2665 2665
6 KANGAL TS-23-039-001-001/010257
(REGATLA) 		3623039000NRG24110420230031644 11/04/2023 pavan 3623039WL000785 pavan 00048 BKID0008687 296 296 Processed 11/05/2023 1434617540 PULAKARAM PAVAN BANK OF INDIA(508505)
7 KANGAL TS-23-039-001-001/010402
(REGATLA) 		3623039000NRG24110420230031670 11/04/2023 mallikarjun 3623039WL000785 mallikarjun 00048 BKID0008687 99 99 Processed 11/05/2023 1434617539 PULAKARAM MALLIKARJUN BANK OF INDIA(508505)
SubTotal 395 395
8 KANGAL TS-23-039-001-001/010044
(REGATLA) 		3623039000NRG24110420230031581 11/04/2023 Sattamma 3623039WL000785 Sattamma 00078 CNRB0000776 494 494 Processed 11/05/2023 1434617657 MADUGULA SATHAMMA BANK OF BARODA(606985)
9 KANGAL TS-23-039-001-001/010136
(REGATLA) 		3623039000NRG24110420230031605 11/04/2023 Paarvatamma 3623039WL000785 Paarvatamma 00078 CNRB0000776 296 296 Processed 11/05/2023 1434617658 MAMILLA PARVATHAMMA CANARA BANK(508532)
10 KANGAL TS-23-039-001-001/010139
(REGATLA) 		3623039000NRG24110420230031607 11/04/2023 Vemkatamma 3623039WL000785 Vemkatamma 00078 CNRB0000776 592 592 Processed 11/05/2023 1434617659 MAMILLA VENKATAMMA UNION BANK OF INDIA(508500)
11 KANGAL TS-23-039-001-001/010144
(REGATLA) 		3623039000NRG24110420230031608 11/04/2023 Picchamma 3623039WL000785 Picchamma 00078 CNRB0000776 592 592 Processed 11/05/2023 1434617660 GAJJAMALLA PITCHAMMA UNION BANK OF INDIA(508500)
SubTotal 1974 1974
12 KANGAL TS-23-039-001-001/010020
(REGATLA) 		3623039000NRG24110420230031576 11/04/2023 lakshman 3623039WL000785 lakshman 00089 CBIN0283324 296 296 Processed 11/05/2023 1434617670 LOYAPALLI LAKSHMAN UNION BANK OF INDIA(508500)
SubTotal 296 296
13 KANGAL TS-23-039-001-001/010582
(REGATLA) 		3623039000NRG24110420230031691 11/04/2023 Amdalu 3623039WL000785 Amdalu 00354 PUNB0281800 592 592 Processed 11/05/2023 1434617538 KARINGU ANDALU UNION BANK OF INDIA(508500)
SubTotal 592 592
14 KANGAL TS-23-039-001-001/010022
(REGATLA) 		3623039000NRG24110420230031577 11/04/2023 Sattamma 3623039WL000785 Sattamma 00415 SBIN0006293 592 592 Processed 11/05/2023 1434617568 GUNTIKADI SATTAMMA UNION BANK OF INDIA(508500)
15 KANGAL TS-23-039-001-001/010069
(REGATLA) 		3623039000NRG24110420230031585 11/04/2023 Limgamma 3623039WL000785 Limgamma 00415 SBIN0006293 395 395 Processed 11/05/2023 1434617547 LINGAMMA YAKALAPU BANK OF BARODA(606985)
16 KANGAL TS-23-039-001-001/010074
(REGATLA) 		3623039000NRG24110420230031587 11/04/2023 Muttamma 3623039WL000785 Muttamma 00415 SBIN0006293 494 494 Processed 11/05/2023 1434617569 MRS GAJAMALLA MUTHAMMA STATE BANK OF INDIA(508548)
17 KANGAL TS-23-039-001-001/010083
(REGATLA) 		3623039000NRG24110420230031590 11/04/2023 Anasurya 3623039WL000785 Anasurya 00415 SBIN0006293 395 395 Processed 11/05/2023 1434617567 ANASURYA BODDU BANK OF BARODA(606985)
18 KANGAL TS-23-039-001-001/010100
(REGATLA) 		3623039000NRG24110420230031595 11/04/2023 Jamgamma 3623039WL000785 Jamgamma 00415 SBIN0006293 296 296 Processed 11/05/2023 1434617549 Mrs. JAMMULA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KANGAL TS-23-039-001-001/010103
(REGATLA) 		3623039000NRG24110420230031596 11/04/2023 Sattamma 3623039WL000785 Sattamma 00415 SBIN0006293 592 592 Processed 11/05/2023 1434617548 Sattamma Mrugani GENERAL POST OFFICE(607245)
20 KANGAL TS-23-039-001-001/010171
(REGATLA) 		3623039000NRG24110420230031618 11/04/2023 Somamma 3623039WL000785 Somamma 00415 SBIN0006293 592 592 Processed 11/05/2023 1434617558 BURAKALA SOMAMMA UNION BANK OF INDIA(508500)
21 KANGAL TS-23-039-001-001/010176
(REGATLA) 		3623039000NRG24110420230031620 11/04/2023 Lakshmamma 3623039WL000785 Lakshmamma 00415 SBIN0006293 592 592 Processed 11/05/2023 1434617566 MRS VEMULA CHINNALAKSHMAMMA STATE BANK OF INDIA(508548)
22 KANGAL TS-23-039-001-001/010182
(REGATLA) 		3623039000NRG24110420230031625 11/04/2023 Paarvatamma 3623039WL000785 Paarvatamma 00415 SBIN0006293 592 592 Processed 11/05/2023 1434617559 MRS JAKKALI PARVATHAMMA STATE BANK OF INDIA(508548)
23 KANGAL TS-23-039-001-001/010191
(REGATLA) 		3623039000NRG24110420230031627 11/04/2023 Lakshmamma 3623039WL000785 Lakshmamma 00415 SBIN0006293 592 592 Processed 11/05/2023 1434617543 Mrs. PALAKURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KANGAL TS-23-039-001-001/010248
(REGATLA) 		3623039000NRG24110420230031640 11/04/2023 Vemkamma 3623039WL000785 Vemkamma 00415 SBIN0006293 592 592 Processed 11/05/2023 1434617550 VENKAMMA KARINGU UNION BANK OF INDIA(508500)
25 KANGAL TS-23-039-001-001/010263
(REGATLA) 		3623039000NRG24110420230031646 11/04/2023 Krushnamma 3623039WL000785 Krushnamma 00415 SBIN0006293 99 99 Processed 11/05/2023 1434617545 MAMILLA KRISHNAMMA UNION BANK OF INDIA(508500)
26 KANGAL TS-23-039-001-001/010275
(REGATLA) 		3623039000NRG24110420230031648 11/04/2023 Nagesham 3623039WL000785 Nagesham 00415 SBIN0006293 395 395 Processed 11/05/2023 1434617546 Mr. BARLA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KANGAL TS-23-039-001-001/010290
(REGATLA) 		3623039000NRG24110420230031651 11/04/2023 Sattamma 3623039WL000785 Sattamma 00415 SBIN0006293 296 296 Processed 11/05/2023 1434617674 MS VEERAMMA SATHAMMA STATE BANK OF INDIA(508548)
28 KANGAL TS-23-039-001-001/010298
(REGATLA) 		3623039000NRG24110420230031653 11/04/2023 Sreenivaasulu 3623039WL000785 Sreenivaasulu 00415 SBIN0006293 592 592 Processed 11/05/2023 1434617664 MR SRINIVASULU VEMULA STATE BANK OF INDIA(508548)
29 KANGAL TS-23-039-001-001/010305
(REGATLA) 		3623039000NRG24110420230031656 11/04/2023 Mallamma 3623039WL000785 Mallamma 00415 SBIN0006293 592 592 Processed 11/05/2023 1434617542 MRS KARINGU MALLAMMA STATE BANK OF INDIA(508548)
30 KANGAL TS-23-039-001-001/010309
(REGATLA) 		3623039000NRG24110420230031657 11/04/2023 Yaadayya 3623039WL000785 Yaadayya 00415 SBIN0006293 592 592 Processed 11/05/2023 1434617671 Yadayya Panasa GENERAL POST OFFICE(607245)
31 KANGAL TS-23-039-001-001/010409
(REGATLA) 		3623039000NRG24110420230031671 11/04/2023 Amjamma 3623039WL000785 Amjamma 00415 SBIN0006293 395 395 Processed 11/05/2023 1434617562 MRS THANDU ANJAMMA STATE BANK OF INDIA(508548)
32 KANGAL TS-23-039-001-001/010449
(REGATLA) 		3623039000NRG24110420230031672 11/04/2023 Somulu 3623039WL000785 Somulu 00415 SBIN0006293 494 494 Processed 11/05/2023 1434617552 MR NARSING SOMULU STATE BANK OF INDIA(508548)
33 KANGAL TS-23-039-001-001/010480
(REGATLA) 		3623039000NRG24110420230031676 11/04/2023 Mamjula 3623039WL000785 Mamjula 00415 SBIN0006293 296 296 Processed 11/05/2023 1434617560 GUNTIKADI MANJULA UNION BANK OF INDIA(508500)
34 KANGAL TS-23-039-001-001/010516
(REGATLA) 		3623039000NRG24110420230031681 11/04/2023 Peddalimgamma 3623039WL000785 Peddalimgamma 00415 SBIN0006293 494 494 Processed 11/05/2023 1434617554 YARROLA PEDDA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANGAL TS-23-039-001-001/010528
(REGATLA) 		3623039000NRG24110420230031683 11/04/2023 Nagamani 3623039WL000785 Nagamani 00415 SBIN0006293 592 592 Processed 11/05/2023 1434617544 MRS NARABATTULA NAGAMANI STATE BANK OF INDIA(508548)
36 KANGAL TS-23-039-001-001/010540
(REGATLA) 		3623039000NRG24110420230031684 11/04/2023 Amdalu 3623039WL000785 Amdalu 00415 SBIN0006293 494 494 Processed 11/05/2023 1434617565 MRS JAMPALA ANDALU STATE BANK OF INDIA(508548)
37 KANGAL TS-23-039-001-001/010597
(REGATLA) 		3623039000NRG24110420230031697 11/04/2023 Yaadamma 3623039WL000785 Yaadamma 00415 SBIN0006293 494 494 Processed 11/05/2023 1434617551 KARNATI YADAMMA UNION BANK OF INDIA(508500)
38 KANGAL TS-23-039-001-001/010606
(REGATLA) 		3623039000NRG24110420230031699 11/04/2023 Dhanamma 3623039WL000785 Dhanamma 00415 SBIN0006293 494 494 Processed 11/05/2023 1434617561 MRS KARINGU DHANAMMA STATE BANK OF INDIA(508548)
39 KANGAL TS-23-039-001-001/010610
(REGATLA) 		3623039000NRG24110420230031700 11/04/2023 Sunita 3623039WL000785 Sunita 00415 SBIN0006293 99 99 Processed 11/05/2023 1434617563 MRS JILLA SUNITHA STATE BANK OF INDIA(508548)
40 KANGAL TS-23-039-001-001/010613
(REGATLA) 		3623039000NRG24110420230031702 11/04/2023 Laxamma 3623039WL000785 Laxamma 00415 SBIN0006293 592 592 Processed 11/05/2023 1434617556 Laxamma GENERAL POST OFFICE(607245)
41 KANGAL TS-23-039-001-001/010634
(REGATLA) 		3623039000NRG24110420230031704 11/04/2023 Jyoti 3623039WL000785 Jyoti 00415 SBIN0006293 296 296 Processed 11/05/2023 1434617557 Mrs. NARABATHULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGAL TS-23-039-001-001/010675
(REGATLA) 		3623039000NRG24110420230031706 11/04/2023 Bucchayya 3623039WL000785 Bucchayya 00415 SBIN0006293 592 592 Processed 11/05/2023 1434617661 VEERAMMA BIXAMAIAH UNION BANK OF INDIA(508500)
43 KANGAL TS-23-039-001-001/010677
(REGATLA) 		3623039000NRG24110420230031708 11/04/2023 Mamgamma 3623039WL000785 Mamgamma 00415 SBIN0006293 494 494 Processed 11/05/2023 1434617541 THANDURU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANGAL TS-23-039-001-001/010680
(REGATLA) 		3623039000NRG24110420230031709 11/04/2023 Kanakamma 3623039WL000785 Kanakamma 00415 SBIN0006293 395 395 Processed 11/05/2023 1434617564 MRS MARGAM KANAKAMMA STATE BANK OF INDIA(508548)
45 KANGAL TS-23-039-001-001/010701
(REGATLA) 		3623039000NRG24110420230031710 11/04/2023 Ellamma 3623039WL000785 Ellamma 00415 SBIN0006293 592 592 Processed 11/05/2023 1434617570 MRS JANGILI YELLAMMA STATE BANK OF INDIA(508548)
46 KANGAL TS-23-039-001-001/010724
(REGATLA) 		3623039000NRG24110420230031712 11/04/2023 lingamma 3623039WL000785 lingamma 00415 SBIN0006293 494 494 Processed 11/05/2023 1434617571 MRS MAMILLA LINGAMMA STATE BANK OF INDIA(508548)
47 KANGAL TS-23-039-001-001/010727
(REGATLA) 		3623039000NRG24110420230031713 11/04/2023 umaa 3623039WL000785 umaa 00415 SBIN0006293 296 296 Processed 11/05/2023 1434617572 MRS MARGAM UMA STATE BANK OF INDIA(508548)
48 KANGAL TS-23-039-001-001/010776
(REGATLA) 		3623039000NRG24110420230031714 11/04/2023 paavani 3623039WL000785 paavani 00415 SBIN0006293 197 197 Processed 11/05/2023 1434617553 MRS KARINGU PAVANI STATE BANK OF INDIA(508548)
49 KANGAL TS-23-039-001-001/010785
(REGATLA) 		3623039000NRG24110420230031716 11/04/2023 swaati 3623039WL000785 swaati 00415 SBIN0006293 296 296 Processed 11/05/2023 1434617673 KAARINGU SWATHI UNION BANK OF INDIA(508500)
50 KANGAL TS-23-039-001-001/010791
(REGATLA) 		3623039000NRG24110420230031718 11/04/2023 Shailaja 3623039WL000785 Shailaja 00415 SBIN0006293 197 197 Processed 11/05/2023 1434617555 MRS PULKARAM SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 16583 16583
51 KANGAL TS-23-039-001-001/010071
(REGATLA) 		3623039000NRG24110420230031586 11/04/2023 Mallayya 3623039WL000785 Mallayya 00415 SBIN0008500 395 395 Processed 11/05/2023 1434617672 MALLAIAH JILLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 395 395
52 KANGAL TS-23-039-001-001/010108
(REGATLA) 		3623039000NRG24110420230031597 11/04/2023 Sayyad 3623039WL000785 Sayyad 00415 SBIN0018148 592 592 Processed 11/05/2023 1434617640 MR SHAIK SYED STATE BANK OF INDIA(508548)
SubTotal 592 592
53 KANGAL TS-23-039-001-001/010145
(REGATLA) 		3623039000NRG24110420230031610 11/04/2023 Nagalakshmi 3623039WL000785 Nagalakshmi 00415 SBIN0020178 494 494 Processed 11/05/2023 1434617644 MS JANAPALA NAGALAXMI STATE BANK OF INDIA(508548)
54 KANGAL TS-23-039-001-001/010215
(REGATLA) 		3623039000NRG24110420230031637 11/04/2023 Sarita 3623039WL000785 Sarita 00415 SBIN0020178 592 592 Processed 11/05/2023 1434617647 VEERAMMA SARITHA UNION BANK OF INDIA(508500)
55 KANGAL TS-23-039-001-001/010250
(REGATLA) 		3623039000NRG24110420230031642 11/04/2023 Shamkarayya 3623039WL000785 Shamkarayya 00415 SBIN0020178 494 494 Processed 11/05/2023 1434617533 MR PURAKARAM SANKAR STATE BANK OF INDIA(508548)
56 KANGAL TS-23-039-001-001/010290
(REGATLA) 		3623039000NRG24110420230031652 11/04/2023 yadamma 3623039WL000785 yadamma 00415 SBIN0020178 395 395 Processed 11/05/2023 1434617535 MS KARINGU YADAMMA STATE BANK OF INDIA(508548)
57 KANGAL TS-23-039-001-001/010298
(REGATLA) 		3623039000NRG24110420230031654 11/04/2023 Rajita 3623039WL000785 Rajita 00415 SBIN0020178 592 592 Processed 11/05/2023 1434617531 MS VEMULA RAJITHA STATE BANK OF INDIA(508548)
58 KANGAL TS-23-039-001-001/010377
(REGATLA) 		3623039000NRG24110420230031667 11/04/2023 Amjamma 3623039WL000785 Amjamma 00415 SBIN0020178 592 592 Processed 11/05/2023 1434617648 Amjamma GENERAL POST OFFICE(607245)
59 KANGAL TS-23-039-001-001/010613
(REGATLA) 		3623039000NRG24110420230031701 11/04/2023 Limgachari 3623039WL000785 Limgachari 00415 SBIN0020178 197 197 Processed 11/05/2023 1434617534 MR NARABHATHULA LINGACHARI STATE BANK OF INDIA(508548)
60 KANGAL TS-23-039-001-001/010798
(REGATLA) 		3623039000NRG24110420230031719 11/04/2023 Varamma 3623039WL000785 Varamma 00415 SBIN0020178 592 592 Processed 11/05/2023 1434617646 MS JAKKALI VARAMMA STATE BANK OF INDIA(508548)
SubTotal 3948 3948
61 KANGAL TS-23-039-001-001/010169
(REGATLA) 		3623039000NRG24110420230031616 11/04/2023 Ramesh 3623039WL000785 Ramesh 00415 SBIN0020628 592 592 Processed 11/05/2023 1434617532 VEERAMMA RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 KANGAL TS-23-039-001-001/010194
(REGATLA) 		3623039000NRG24110420230031628 11/04/2023 Gamgamma 3623039WL000785 Gamgamma 00415 SBIN0020628 592 592 Processed 11/05/2023 1434617643 BHIMANAPALLI GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1184 1184
63 KANGAL TS-23-039-001-001/010169
(REGATLA) 		3623039000NRG24110420230031617 11/04/2023 Padma 3623039WL000785 Padma 00415 SBIN0021267 592 592 Processed 11/05/2023 1434617642 MRS EERAMMA PADMA STATE BANK OF INDIA(508548)
64 KANGAL TS-23-039-001-001/010179
(REGATLA) 		3623039000NRG24110420230031622 11/04/2023 Naagamma 3623039WL000785 Naagamma 00415 SBIN0021267 99 99 Processed 11/05/2023 1434617645 LOYAPALLY NAGAMMA UNION BANK OF INDIA(508500)
65 KANGAL TS-23-039-001-001/010203
(REGATLA) 		3623039000NRG24110420230031631 11/04/2023 Imdramma 3623039WL000785 Imdramma 00415 SBIN0021267 592 592 Processed 11/05/2023 1434617536 MRS BARLA INDIRAMMA STATE BANK OF INDIA(508548)
66 KANGAL TS-23-039-001-001/010217
(REGATLA) 		3623039000NRG24110420230031638 11/04/2023 Lalita 3623039WL000785 Lalita 00415 SBIN0021267 592 592 Processed 11/05/2023 1434617641 MRS AUGANI LALITA STATE BANK OF INDIA(508548)
SubTotal 1875 1875
67 KANGAL TS-23-039-001-001/010007
(REGATLA) 		3623039000NRG24110420230031573 11/04/2023 Ramulu 3623039WL000785 Ramulu 00468 UBIN0537241 494 494 Processed 11/05/2023 1434617576 LOYAPALLY RAMULU UNION BANK OF INDIA(508500)
68 KANGAL TS-23-039-001-001/010007
(REGATLA) 		3623039000NRG24110420230031574 11/04/2023 Yellamma 3623039WL000785 Yellamma 00468 UBIN0537241 494 494 Processed 11/05/2023 1434617628 KALAGONI YELLAMMA UNION BANK OF INDIA(508500)
69 KANGAL TS-23-039-001-001/010024
(REGATLA) 		3623039000NRG24110420230031578 11/04/2023 Sattamma 3623039WL000785 Sattamma 00468 UBIN0537241 494 494 Processed 11/05/2023 1434617578 MRS DOMMATI SATHAMMA STATE BANK OF INDIA(508548)
70 KANGAL TS-23-039-001-001/010032
(REGATLA) 		3623039000NRG24110420230031579 11/04/2023 Yaadamma 3623039WL000785 Yaadamma 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617587 BEEMANAPALLY YADAMMA UNION BANK OF INDIA(508500)
71 KANGAL TS-23-039-001-001/010038
(REGATLA) 		3623039000NRG24110420230031580 11/04/2023 Yaadamma 3623039WL000785 Yaadamma 00468 UBIN0537241 494 494 Processed 11/05/2023 1434617581 MAMILLA YADAMMA UNION BANK OF INDIA(508500)
72 KANGAL TS-23-039-001-001/010055
(REGATLA) 		3623039000NRG24110420230031583 11/04/2023 Esthari 3623039WL000785 Esthari 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617621 ISTARI VEMULA BANK OF BARODA(606985)
73 KANGAL TS-23-039-001-001/010055
(REGATLA) 		3623039000NRG24110420230031582 11/04/2023 Lakshmamma 3623039WL000785 Lakshmamma 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617625 VEMULA LAKSHMAMMA UNION BANK OF INDIA(508500)
74 KANGAL TS-23-039-001-001/010078
(REGATLA) 		3623039000NRG24110420230031588 11/04/2023 Padmamma 3623039WL000785 Padmamma 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617627 JANGA PADMA UNION BANK OF INDIA(508500)
75 KANGAL TS-23-039-001-001/010085
(REGATLA) 		3623039000NRG24110420230031591 11/04/2023 Vemkatamma 3623039WL000785 Vemkatamma 00468 UBIN0537241 395 395 Processed 11/05/2023 1434617603 GOLANUKONDA VENKATAMMA UNION BANK OF INDIA(508500)
76 KANGAL TS-23-039-001-001/010091
(REGATLA) 		3623039000NRG24110420230031592 11/04/2023 Yaadamma 3623039WL000785 Yaadamma 00468 UBIN0537241 494 494 Processed 11/05/2023 1434617594 BOGARAJU YADAMMA UNION BANK OF INDIA(508500)
77 KANGAL TS-23-039-001-001/010110
(REGATLA) 		3623039000NRG24110420230031598 11/04/2023 Limgamma 3623039WL000785 Limgamma 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617590 Limgamma GENERAL POST OFFICE(607245)
78 KANGAL TS-23-039-001-001/010113
(REGATLA) 		3623039000NRG24110420230031600 11/04/2023 Somayya 3623039WL000785 Somayya 00468 UBIN0537241 395 395 Processed 11/05/2023 1434617588 JAKKALI SOMAIAH UNION BANK OF INDIA(508500)
79 KANGAL TS-23-039-001-001/010124
(REGATLA) 		3623039000NRG24110420230031601 11/04/2023 Pramila 3623039WL000785 Pramila 00468 UBIN0537241 197 197 Processed 11/05/2023 1434617618 MAMILLA PRAMEELA W/O CHINNA VENKATESHAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
80 KANGAL TS-23-039-001-001/010124
(REGATLA) 		3623039000NRG24110420230031602 11/04/2023 Vemkanna 3623039WL000785 Vemkanna 00468 UBIN0537241 197 197 Processed 11/05/2023 1434617574 CHINAVENKATESHAM MAMILLA BANK OF BARODA(606985)
81 KANGAL TS-23-039-001-001/010135
(REGATLA) 		3623039000NRG24110420230031603 11/04/2023 Narsimha 3623039WL000785 Narsimha 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617601 GOLANUKONDA NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 KANGAL TS-23-039-001-001/010135
(REGATLA) 		3623039000NRG24110420230031604 11/04/2023 Nirmala 3623039WL000785 Nirmala 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617606 GOLANUKONDA NIRMALA UNION BANK OF INDIA(508500)
83 KANGAL TS-23-039-001-001/010139
(REGATLA) 		3623039000NRG24110420230031606 11/04/2023 Vemkatesham 3623039WL000785 Vemkatesham 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617593 MAMILLA PEDA VENKATESAM UNION BANK OF INDIA(508500)
84 KANGAL TS-23-039-001-001/010145
(REGATLA) 		3623039000NRG24110420230031609 11/04/2023 Bucchayya 3623039WL000785 Bucchayya 00468 UBIN0537241 99 99 Processed 11/05/2023 1434617580 JAMPALA BIXPATHI UNION BANK OF INDIA(508500)
85 KANGAL TS-23-039-001-001/010156
(REGATLA) 		3623039000NRG24110420230031612 11/04/2023 Amjayya 3623039WL000785 Amjayya 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617597 DOMMATI ANJAIAH UNION BANK OF INDIA(508500)
86 KANGAL TS-23-039-001-001/010156
(REGATLA) 		3623039000NRG24110420230031611 11/04/2023 Vemkatamma 3623039WL000785 Vemkatamma 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617596 Vemkatamma Dommati GENERAL POST OFFICE(607245)
87 KANGAL TS-23-039-001-001/010157
(REGATLA) 		3623039000NRG24110420230031613 11/04/2023 Limgamma 3623039WL000785 Limgamma 00468 UBIN0537241 395 395 Processed 11/05/2023 1434617610 DOMMATI LINGAMMA UNION BANK OF INDIA(508500)
88 KANGAL TS-23-039-001-001/010158
(REGATLA) 		3623039000NRG24110420230031614 11/04/2023 Kalamma 3623039WL000785 Kalamma 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617611 AVUGANI KALAMMA UNION BANK OF INDIA(508500)
89 KANGAL TS-23-039-001-001/010180
(REGATLA) 		3623039000NRG24110420230031623 11/04/2023 Lakshmamma 3623039WL000785 Lakshmamma 00468 UBIN0537241 494 494 Processed 11/05/2023 1434617615 LOYAPALLY LAKSHMAMMA UNION BANK OF INDIA(508500)
90 KANGAL TS-23-039-001-001/010181
(REGATLA) 		3623039000NRG24110420230031624 11/04/2023 Bhaagyamma 3623039WL000785 Bhaagyamma 00468 UBIN0537241 395 395 Processed 11/05/2023 1434617629 LOYAPALLI BAGYAMMA UNION BANK OF INDIA(508500)
91 KANGAL TS-23-039-001-001/010183
(REGATLA) 		3623039000NRG24110420230031626 11/04/2023 Mahabubi 3623039WL000785 Mahabubi 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617604 YAMDI MAIBHI W/O MOULANA UNION BANK OF INDIA(508500)
92 KANGAL TS-23-039-001-001/010200
(REGATLA) 		3623039000NRG24110420230031630 11/04/2023 Yadamma 3623039WL000785 Yadamma 00468 UBIN0537241 494 494 Processed 11/05/2023 1434617619 VEERAMMA YADAMMA UNION BANK OF INDIA(508500)
93 KANGAL TS-23-039-001-001/010205
(REGATLA) 		3623039000NRG24110420230031632 11/04/2023 Baagyamma 3623039WL000785 Baagyamma 00468 UBIN0537241 197 197 Processed 11/05/2023 1434617599 LOYAPALLY BHAGYAMMA UNION BANK OF INDIA(508500)
94 KANGAL TS-23-039-001-001/010211
(REGATLA) 		3623039000NRG24110420230031635 11/04/2023 kalpana 3623039WL000785 kalpana 00468 UBIN0537241 395 395 Processed 11/05/2023 1434617622 MISS LOYAPALLI KALPANA STATE BANK OF INDIA(508548)
95 KANGAL TS-23-039-001-001/010211
(REGATLA) 		3623039000NRG24110420230031634 11/04/2023 Yaadamma 3623039WL000785 Yaadamma 00468 UBIN0537241 494 494 Processed 11/05/2023 1434617586 LOYAPALLI YADAMMA BANK OF BARODA(606985)
96 KANGAL TS-23-039-001-001/010250
(REGATLA) 		3623039000NRG24110420230031641 11/04/2023 Lakshmayya 3623039WL000785 Lakshmayya 00468 UBIN0537241 494 494 Processed 11/05/2023 1434617583 LAKSHMAIAH PURAKARAM BANK OF BARODA(606985)
97 KANGAL TS-23-039-001-001/010257
(REGATLA) 		3623039000NRG24110420230031643 11/04/2023 Jyothi 3623039WL000785 Jyothi 00468 UBIN0537241 494 494 Processed 11/05/2023 1434617617 PULAKARAM JYOTHI BANK OF BARODA(606985)
98 KANGAL TS-23-039-001-001/010258
(REGATLA) 		3623039000NRG24110420230031645 11/04/2023 Vemkanna 3623039WL000785 Vemkanna 00468 UBIN0537241 197 197 Processed 11/05/2023 1434617605 PULAKRAM VENKANNA UNION BANK OF INDIA(508500)
99 KANGAL TS-23-039-001-001/010270
(REGATLA) 		3623039000NRG24110420230031647 11/04/2023 Kalamma 3623039WL000785 Kalamma 00468 UBIN0537241 99 99 Processed 11/05/2023 1434617623 CHIKKULA KALAMMA UNION BANK OF INDIA(508500)
100 KANGAL TS-23-039-001-001/010283
(REGATLA) 		3623039000NRG24110420230031649 11/04/2023 Vijaya 3623039WL000785 Vijaya 00468 UBIN0537241 494 494 Processed 11/05/2023 1434617630 SARALA VIJAYA UNION BANK OF INDIA(508500)
101 KANGAL TS-23-039-001-001/010289
(REGATLA) 		3623039000NRG24110420230031650 11/04/2023 Yaadamma 3623039WL000785 Yaadamma 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617592 NARABOTHOJU YADAMMA UNION BANK OF INDIA(508500)
102 KANGAL TS-23-039-001-001/010311
(REGATLA) 		3623039000NRG24110420230031658 11/04/2023 Shivamma 3623039WL000785 Shivamma 00468 UBIN0537241 395 395 Processed 11/05/2023 1434617575 AVAGANI SHIVAMMA UNION BANK OF INDIA(508500)
103 KANGAL TS-23-039-001-001/010339
(REGATLA) 		3623039000NRG24110420230031662 11/04/2023 Yadamma 3623039WL000785 Yadamma 00468 UBIN0537241 494 494 Processed 11/05/2023 1434617591 BOTHALA YADAMMA UNION BANK OF INDIA(508500)
104 KANGAL TS-23-039-001-001/010358
(REGATLA) 		3623039000NRG24110420230031663 11/04/2023 Vemkatamma 3623039WL000785 Vemkatamma 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617602 Vemkatamma Golanukomda GENERAL POST OFFICE(607245)
105 KANGAL TS-23-039-001-001/010401
(REGATLA) 		3623039000NRG24110420230031668 11/04/2023 Raamulamma 3623039WL000785 Raamulamma 00468 UBIN0537241 99 99 Processed 11/05/2023 1434617613 PULAKARAM RAMULAMMA UNION BANK OF INDIA(508500)
106 KANGAL TS-23-039-001-001/010402
(REGATLA) 		3623039000NRG24110420230031669 11/04/2023 Vemkatamma 3623039WL000785 Vemkatamma 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617573 PULKARAM VENKATAMMA UNION BANK OF INDIA(508500)
107 KANGAL TS-23-039-001-001/010459
(REGATLA) 		3623039000NRG24110420230031673 11/04/2023 Limgayya 3623039WL000785 Limgayya 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617598 VEMULA LINGAIAH UNION BANK OF INDIA(508500)
108 KANGAL TS-23-039-001-001/010476
(REGATLA) 		3623039000NRG24110420230031675 11/04/2023 saidulu 3623039WL000785 saidulu 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617607 JAKKALI SAIDULU UNION BANK OF INDIA(508500)
109 KANGAL TS-23-039-001-001/010481
(REGATLA) 		3623039000NRG24110420230031678 11/04/2023 ramachandru 3623039WL000785 ramachandru 00468 UBIN0537241 99 99 Processed 11/05/2023 1434617600 BODDU RAMCHANDRAM UNION BANK OF INDIA(508500)
110 KANGAL TS-23-039-001-001/010495
(REGATLA) 		3623039000NRG24110420230031679 11/04/2023 Amjamma 3623039WL000785 Amjamma 00468 UBIN0537241 197 197 Processed 11/05/2023 1434617582 DOMMATI ANJAMMA UNION BANK OF INDIA(508500)
111 KANGAL TS-23-039-001-001/010513
(REGATLA) 		3623039000NRG24110420230031680 11/04/2023 Lakshmamma 3623039WL000785 Lakshmamma 00468 UBIN0537241 395 395 Processed 11/05/2023 1434617589 BARLA LAXMMA UNION BANK OF INDIA(508500)
112 KANGAL TS-23-039-001-001/010523
(REGATLA) 		3623039000NRG24110420230031682 11/04/2023 Raaju 3623039WL000785 Raaju 00468 UBIN0537241 99 99 Processed 11/05/2023 1434617609 KARINGU RAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 KANGAL TS-23-039-001-001/010546
(REGATLA) 		3623039000NRG24110420230031685 11/04/2023 Chinna Kamalamma 3623039WL000785 Chinna Kamalamma 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617614 AVUGANI KALAMMA UNION BANK OF INDIA(508500)
114 KANGAL TS-23-039-001-001/010548
(REGATLA) 		3623039000NRG24110420230031686 11/04/2023 Satyamma 3623039WL000785 Satyamma 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617620 Mr. AVUGANI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGAL TS-23-039-001-001/010549
(REGATLA) 		3623039000NRG24110420230031687 11/04/2023 Yaadayya 3623039WL000785 Yaadayya 00468 UBIN0537241 494 494 Processed 11/05/2023 1434617579 DOMMATI YADAIAH UNION BANK OF INDIA(508500)
116 KANGAL TS-23-039-001-001/010560
(REGATLA) 		3623039000NRG24110420230031688 11/04/2023 Yaadamma 3623039WL000785 Yaadamma 00468 UBIN0537241 494 494 Processed 11/05/2023 1434617612 YADAMMA AVAGANI BANK OF BARODA(606985)
117 KANGAL TS-23-039-001-001/010562
(REGATLA) 		3623039000NRG24110420230031689 11/04/2023 Rameshwaramma 3623039WL000785 Rameshwaramma 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617595 PALAKURI PUSHAPAMMA UNION BANK OF INDIA(508500)
118 KANGAL TS-23-039-001-001/010586
(REGATLA) 		3623039000NRG24110420230031692 11/04/2023 Balaram 3623039WL000785 Balaram 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617585 EERAMMA BALARAM UNION BANK OF INDIA(508500)
119 KANGAL TS-23-039-001-001/010586
(REGATLA) 		3623039000NRG24110420230031693 11/04/2023 Prabhakar 3623039WL000785 Prabhakar 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617584 Prabhaakar Eeramma GENERAL POST OFFICE(607245)
120 KANGAL TS-23-039-001-001/010586
(REGATLA) 		3623039000NRG24110420230031695 11/04/2023 Sudhaker 3623039WL000785 Sudhaker 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617608 EERAMMA SUDHAKAR UNION BANK OF INDIA(508500)
121 KANGAL TS-23-039-001-001/010586
(REGATLA) 		3623039000NRG24110420230031694 11/04/2023 Yasoda 3623039WL000785 Yasoda 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617577 Mrs. YASODA VEERAMMA W/O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGAL TS-23-039-001-001/010675
(REGATLA) 		3623039000NRG24110420230031707 11/04/2023 Amjamma 3623039WL000785 Amjamma 00468 UBIN0537241 592 592 Processed 11/05/2023 1434617631 KARINGU ANJAMMA UNION BANK OF INDIA(508500)
123 KANGAL TS-23-039-001-001/010777
(REGATLA) 		3623039000NRG24110420230031715 11/04/2023 annapoorNa 3623039WL000785 annapoorNa 00468 UBIN0537241 99 99 Processed 11/05/2023 1434617626 KARINGU ANNAPURNA UNION BANK OF INDIA(508500)
124 KANGAL TS-23-039-001-001/010789
(REGATLA) 		3623039000NRG24110420230031717 11/04/2023 sunita 3623039WL000785 sunita 00468 UBIN0537241 197 197 Processed 11/05/2023 1434617624 SIDDAMMA SUNITHA UNION BANK OF INDIA(508500)
125 KANGAL TS-23-039-001-001/010802
(REGATLA) 		3623039000NRG24110420230031720 11/04/2023 Shamkar 3623039WL000785 Shamkar 00468 UBIN0537241 395 395 Processed 11/05/2023 1434617616 MR MAMINDLA SHANKARAIAH STATE BANK OF INDIA(508548)
SubTotal 26652 26652
126 KANGAL TS-23-039-001-001/010173
(REGATLA) 		3623039000NRG24110420230031619 11/04/2023 Raamulamma 3623039WL000785 Raamulamma 00468 UBIN0803898 197 197 Processed 11/05/2023 1434617649 MRS YARROLA RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 197 197
127 KANGAL TS-23-039-001-001/010206
(REGATLA) 		3623039000NRG24110420230031633 11/04/2023 Kamalamma 3623039WL000785 Kamalamma 00468 UBIN0824739 197 197 Processed 11/05/2023 1434617662 KARINGU KAMALAMMA UNION BANK OF INDIA(508500)
128 KANGAL TS-23-039-001-001/010807
(REGATLA) 		3623039000NRG24110420230031721 11/04/2023 gouthami 3623039WL000785 gouthami 00468 UBIN0824739 296 296 Processed 11/05/2023 1434617663 JAMMULAGOUTHAMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 493 493
129 KANGAL TS-23-039-001-001/010082
(REGATLA) 		3623039000NRG24110420230031589 11/04/2023 Bhagyamma 3623039WL000785 Bhagyamma 00684 APGV0006313 296 296 Processed 11/05/2023 1434617537 Mrs. JAMMULA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 296 296
130 KANGAL TS-23-039-001-001/010161
(REGATLA) 		3623039000NRG24110420230031615 11/04/2023 puspamma 3623039WL000785 puspamma 00691 IPOS0000001 494 494 Processed 11/05/2023 1434617656 PULAKARAM PUSHPALATHA UNION BANK OF INDIA(508500)
131 KANGAL TS-23-039-001-001/010328
(REGATLA) 		3623039000NRG24110420230031660 11/04/2023 Narsimha 3623039WL000785 Narsimha 00691 IPOS0000001 395 395 Processed 11/05/2023 1434617651 NARSIMHA KARINGU BANK OF BARODA(606985)
132 KANGAL TS-23-039-001-001/010332
(REGATLA) 		3623039000NRG24110420230031661 11/04/2023 Sunita 3623039WL000785 Sunita 00691 IPOS0000001 395 395 Processed 11/05/2023 1434617653 GUNTIKADI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANGAL TS-23-039-001-001/010359
(REGATLA) 		3623039000NRG24110420230031664 11/04/2023 Yadamma 3623039WL000785 Yadamma 00691 IPOS0000001 395 395 Processed 11/05/2023 1434617655 GOLANUKONDA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANGAL TS-23-039-001-001/010481
(REGATLA) 		3623039000NRG24110420230031677 11/04/2023 Dhanamma 3623039WL000785 Dhanamma 00691 IPOS0000001 494 494 Processed 11/05/2023 1434617652 BODDU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANGAL TS-23-039-001-001/010600
(REGATLA) 		3623039000NRG24110420230031698 11/04/2023 Amshamma 3623039WL000785 Amshamma 00691 IPOS0000001 296 296 Processed 11/05/2023 1434617650 BOTHALA AMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANGAL TS-23-039-001-001/010613
(REGATLA) 		3623039000NRG24110420230031703 11/04/2023 Dhana Lakshmi 3623039WL000785 Dhana Lakshmi 00691 IPOS0000001 494 494 Processed 11/05/2023 1434617654 MS NARABATHULA DHANA LAXMI STATE BANK OF INDIA(508548)
SubTotal 2963 2963
137 KANGAL TS-23-039-001-001/010020
(REGATLA) 		3623039000NRG24110420230031575 11/04/2023 Limgamma 3623039WL000785 Limgamma 00710 SBIN0000DOP 494 494 Processed 11/05/2023 1434617633 LOYAPALLI LINGAMMA UNION BANK OF INDIA(508500)
138 KANGAL TS-23-039-001-001/010092
(REGATLA) 		3623039000NRG24110420230031593 11/04/2023 Chandramma 3623039WL000785 Chandramma 00710 SBIN0000DOP 296 296 Processed 11/05/2023 1434617634 GOLANAKONDA CHANDRAMMA UNION BANK OF INDIA(508500)
139 KANGAL TS-23-039-001-001/010092
(REGATLA) 		3623039000NRG24110420230031594 11/04/2023 kalpana 3623039WL000785 kalpana 00710 SBIN0000DOP 296 296 Processed 11/05/2023 1434617639 MRS GOLANUKONDA KALPANA STATE BANK OF INDIA(508548)
140 KANGAL TS-23-039-001-001/010196
(REGATLA) 		3623039000NRG24110420230031629 11/04/2023 Sunita 3623039WL000785 Sunita 00710 SBIN0000DOP 592 592 Processed 11/05/2023 1434617635 MAMILLA SUNITHA UNION BANK OF INDIA(508500)
141 KANGAL TS-23-039-001-001/010319
(REGATLA) 		3623039000NRG24110420230031659 11/04/2023 Muttamma 3623039WL000785 Muttamma 00710 SBIN0000DOP 494 494 Processed 11/05/2023 1434617638 Mrs. AVUGANI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGAL TS-23-039-001-001/010365
(REGATLA) 		3623039000NRG24110420230031665 11/04/2023 Parvatamma 3623039WL000785 Parvatamma 00710 SBIN0000DOP 592 592 Processed 11/05/2023 1434617632 MRS KARINGU PARVATHAMMA STATE BANK OF INDIA(508548)
143 KANGAL TS-23-039-001-001/010459
(REGATLA) 		3623039000NRG24110420230031674 11/04/2023 Dhanamma 3623039WL000785 Dhanamma 00710 SBIN0000DOP 592 592 Processed 11/05/2023 1434617636 VEMULA DHANAMMA UNION BANK OF INDIA(508500)
144 KANGAL TS-23-039-001-001/010586
(REGATLA) 		3623039000NRG24110420230031696 11/04/2023 santhosha 3623039WL000785 santhosha 00710 SBIN0000DOP 592 592 Rejected 12/05/2023 1434617637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
Total 65048 65048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_110423APB_FTO_11351 Bank of Baroda BARB0NALGON NALGONDA, A.P. 2665
2 KANGAL TS3623039_110423APB_FTO_11351 Bank of India BKID0008687 NALAGONDA 395
3 KANGAL TS3623039_110423APB_FTO_11351 Canara Bank CNRB0000776 NALGONDA 1974
4 KANGAL TS3623039_110423APB_FTO_11351 Central Bank Of India CBIN0283324 NALGONDA 296
5 KANGAL TS3623039_110423APB_FTO_11351 Punjab National Bank PUNB0281800 CHETLACHENNARAM 592
6 KANGAL TS3623039_110423APB_FTO_11351 STATE BANK OF INDIA SBIN0006293 NALGONDA 16583
7 KANGAL TS3623039_110423APB_FTO_11351 STATE BANK OF INDIA SBIN0008500 KOPPOLE 395
8 KANGAL TS3623039_110423APB_FTO_11351 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 592
9 KANGAL TS3623039_110423APB_FTO_11351 STATE BANK OF INDIA SBIN0020178 CHANDUR 3948
10 KANGAL TS3623039_110423APB_FTO_11351 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 1184
11 KANGAL TS3623039_110423APB_FTO_11351 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1875
12 KANGAL TS3623039_110423APB_FTO_11351 UNION BANK OF INDIA UBIN0537241 NALGONDA 26652
13 KANGAL TS3623039_110423APB_FTO_11351 UNION BANK OF INDIA UBIN0803898 NALGONDA 197
14 KANGAL TS3623039_110423APB_FTO_11351 UNION BANK OF INDIA UBIN0824739 CHANDUR 493
15 KANGAL TS3623039_110423APB_FTO_11351 Andhra Pradesh Grameena Vikas Bank APGV0006313 Savarkar Nagar 296
16 KANGAL TS3623039_110423APB_FTO_11351 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2963
17 KANGAL TS3623039_110423APB_FTO_11351 DOP SBIN0000DOP General Post Office-CBS 3948

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