Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:02 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_280423APB_FTO_32879
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-23-039-013-010/010422
(PARVATHAGIRI) 		3623039000NRG24280420230264727 28/04/2023 Krushnayya 3623039WL006318 Krushnayya 00078 CNRB0000776 818 818 Processed 12/05/2023 1491063932 Mr. NILAKANTAM KRISHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KANGAL TS-23-039-013-010/010534
(PARVATHAGIRI) 		3623039000NRG24280420230264739 28/04/2023 Pedda Sayilu 3623039WL006319 Pedda Sayilu 00078 CNRB0000776 3264 3264 Processed 12/05/2023 1491063933 Mr. CHANAGANI . PEDASAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4082 4082
3 KANGAL TS-23-039-013-010/010175
(PARVATHAGIRI) 		3623039000NRG24280420230264801 28/04/2023 Buchchamma 3623039WL006322 Buchchamma 00089 CBIN0283324 700 700 Processed 12/05/2023 1491063958 Mrs. CHANAGANI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 700 700
4 KANGAL TS-23-039-013-010/010221
(PARVATHAGIRI) 		3623039000NRG24280420230264835 28/04/2023 Venkataiah 3623039WL006322 Venkataiah 00354 PUNB0772300 420 420 Processed 12/05/2023 1491063924 JAMPALA VENKATAIAH IDBI BANK(607095)
SubTotal 420 420
5 KANGAL TS-23-039-013-010/010072
(PARVATHAGIRI) 		3623039000NRG24280420230264744 28/04/2023 Sabita 3623039WL006322 Sabita 00415 SBIN0006293 280 280 Processed 12/05/2023 1491063954 Mr. MARRI SABITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KANGAL TS-23-039-013-010/010109
(PARVATHAGIRI) 		3623039000NRG24280420230264761 28/04/2023 Chamdrakala 3623039WL006322 Chamdrakala 00415 SBIN0006293 700 700 Processed 12/05/2023 1491063962 MRS GAJULA CHANDRAKALA STATE BANK OF INDIA(508548)
7 KANGAL TS-23-039-013-010/010109
(PARVATHAGIRI) 		3623039000NRG24280420230264760 28/04/2023 Prakash 3623039WL006322 Prakash 00415 SBIN0006293 700 700 Processed 12/05/2023 1491063953 MR GAJULA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
8 KANGAL TS-23-039-013-010/010082
(PARVATHAGIRI) 		3623039000NRG24280420230264746 28/04/2023 Renuka 3623039WL006322 Renuka 00415 SBIN0008500 700 700 Processed 12/05/2023 1491063957 Mrs. JALLEPALLE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KANGAL TS-23-039-013-010/010111
(PARVATHAGIRI) 		3623039000NRG24280420230264763 28/04/2023 Vemkatayya 3623039WL006322 Vemkatayya 00415 SBIN0008500 700 700 Processed 12/05/2023 1491063964 MONDIKATHI VENKATAIAH BANK OF BARODA(606985)
10 KANGAL TS-23-039-013-010/010125
(PARVATHAGIRI) 		3623039000NRG24280420230264772 28/04/2023 Yaadamma 3623039WL006322 Yaadamma 00415 SBIN0008500 700 700 Processed 12/05/2023 1491063968 Mrs. NARSINGU . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KANGAL TS-23-039-013-010/010139
(PARVATHAGIRI) 		3623039000NRG24280420230264711 28/04/2023 Narsamma 3623039WL006318 Narsamma 00415 SBIN0008500 818 818 Processed 12/05/2023 1491063966 Mrs. NILAKANTAM . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KANGAL TS-23-039-013-010/010171
(PARVATHAGIRI) 		3623039000NRG24280420230264797 28/04/2023 Yaadamma 3623039WL006322 Yaadamma 00415 SBIN0008500 700 700 Processed 12/05/2023 1491063960 Mrs. MAMIDALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KANGAL TS-23-039-013-010/010190
(PARVATHAGIRI) 		3623039000NRG24280420230264815 28/04/2023 Limgamma 3623039WL006322 Limgamma 00415 SBIN0008500 420 420 Processed 12/05/2023 1491063967 Mrs. ORSU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGAL TS-23-039-013-010/010377
(PARVATHAGIRI) 		3623039000NRG24280420230264726 28/04/2023 Bikshapamma 3623039WL006318 Bikshapamma 00415 SBIN0008500 818 818 Processed 12/05/2023 1491063965 Mrs. NILAKANTAM BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4856 4856
15 KANGAL TS-23-039-013-010/010140
(PARVATHAGIRI) 		3623039000NRG24280420230264773 28/04/2023 Vajramma 3623039WL006322 Vajramma 00415 SBIN0012971 700 700 Processed 12/05/2023 1491063970 Mr. BAKKA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGAL TS-23-039-013-010/010215
(PARVATHAGIRI) 		3623039000NRG24280420230264831 28/04/2023 Vemkanna 3623039WL006322 Vemkanna 00415 SBIN0012971 560 560 Processed 12/05/2023 1491063961 Mr. NALLABOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
17 KANGAL TS-23-039-013-010/010247
(PARVATHAGIRI) 		3623039000NRG24280420230264860 28/04/2023 Satyanarayana 3623039WL006322 Satyanarayana 00415 SBIN0016349 280 280 Processed 12/05/2023 1491063959 Mr. PALAKURI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 280 280
18 KANGAL TS-23-039-013-010/010104
(PARVATHAGIRI) 		3623039000NRG24280420230264755 28/04/2023 swapna 3623039WL006322 swapna 00415 SBIN0018148 140 140 Processed 12/05/2023 1491063973 MISS PILLI SWAPNA STATE BANK OF INDIA(508548)
19 KANGAL TS-23-039-013-010/010152
(PARVATHAGIRI) 		3623039000NRG24280420230264782 28/04/2023 Ramachamdru 3623039WL006322 Ramachamdru 00415 SBIN0018148 700 700 Processed 12/05/2023 1491063963 Mr. MONDIKATHI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGAL TS-23-039-013-010/010189
(PARVATHAGIRI) 		3623039000NRG24280420230264813 28/04/2023 Yadayya 3623039WL006322 Yadayya 00415 SBIN0018148 700 700 Processed 12/05/2023 1491063829 MR MONDIKATTI YADAGIRI STATE BANK OF INDIA(508548)
21 KANGAL TS-23-039-013-010/010213
(PARVATHAGIRI) 		3623039000NRG24280420230264828 28/04/2023 Narsimha 3623039WL006322 Narsimha 00415 SBIN0018148 420 420 Processed 12/05/2023 1491063955 Mr. NALLABOTHU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KANGAL TS-23-039-013-010/010228
(PARVATHAGIRI) 		3623039000NRG24280420230264841 28/04/2023 Akbar Pasha 3623039WL006322 Akbar Pasha 00415 SBIN0018148 140 140 Processed 12/05/2023 1491063971 Mr. SHAIK AKBAR PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KANGAL TS-23-039-013-010/010249
(PARVATHAGIRI) 		3623039000NRG24280420230264862 28/04/2023 Srinivas 3623039WL006322 Srinivas 00415 SBIN0018148 560 560 Processed 12/05/2023 1491063956 MR NALLABOTHU SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 2660 2660
24 KANGAL TS-23-039-013-010/010233
(PARVATHAGIRI) 		3623039000NRG24280420230264847 28/04/2023 mahesh 3623039WL006322 mahesh 00415 SBIN0020819 700 700 Processed 12/05/2023 1491063972 Mr. NARSINGU MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 700 700
25 KANGAL TS-23-039-013-010/010161
(PARVATHAGIRI) 		3623039000NRG24280420230264789 28/04/2023 Lakshmamma 3623039WL006322 Lakshmamma 00415 SBIN0020951 700 700 Processed 12/05/2023 1491063994 Mrs. ORSU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGAL TS-23-039-013-010/010215
(PARVATHAGIRI) 		3623039000NRG24280420230264832 28/04/2023 Bhaagyamma 3623039WL006322 Bhaagyamma 00415 SBIN0020951 560 560 Processed 12/05/2023 1491063992 MRS NALLABOTHU BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
27 KANGAL TS-23-039-013-010/010102
(PARVATHAGIRI) 		3623039000NRG24280420230264748 28/04/2023 Ramesh 3623039WL006322 Ramesh 00415 SBIN0021267 560 560 Processed 12/05/2023 1491063827 Mr. CHANAGANI . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGAL TS-23-039-013-010/010104
(PARVATHAGIRI) 		3623039000NRG24280420230264754 28/04/2023 Nagaraju 3623039WL006322 Nagaraju 00415 SBIN0021267 700 700 Processed 12/05/2023 1491063826 NAGARAJU KADIRE IDBI BANK(607095)
29 KANGAL TS-23-039-013-010/010110
(PARVATHAGIRI) 		3623039000NRG24280420230264762 28/04/2023 Susheela 3623039WL006322 Susheela 00415 SBIN0021267 700 700 Processed 12/05/2023 1491063828 MS RAYALA SUSHELA STATE BANK OF INDIA(508548)
30 KANGAL TS-23-039-013-010/010129
(PARVATHAGIRI) 		3623039000NRG24280420230264696 28/04/2023 Mamgamma 3623039WL006318 Mamgamma 00415 SBIN0021267 818 818 Processed 12/05/2023 1491063830 Mangamma Neelakanta GENERAL POST OFFICE(607245)
31 KANGAL TS-23-039-013-010/010163
(PARVATHAGIRI) 		3623039000NRG24280420230264792 28/04/2023 Narsimha 3623039WL006322 Narsimha 00415 SBIN0021267 700 700 Processed 12/05/2023 1491063824 Mrs. CHANAGANI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGAL TS-23-039-013-010/010163
(PARVATHAGIRI) 		3623039000NRG24280420230264793 28/04/2023 Sumati 3623039WL006322 Sumati 00415 SBIN0021267 700 700 Processed 12/05/2023 1491063823 Mrs. CHANAGANI SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGAL TS-23-039-013-010/010210
(PARVATHAGIRI) 		3623039000NRG24280420230264827 28/04/2023 Sekar 3623039WL006322 Sekar 00415 SBIN0021267 700 700 Processed 12/05/2023 1491063825 Mr. Buchala Chandra shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGAL TS-23-039-013-010/010224
(PARVATHAGIRI) 		3623039000NRG24280420230264839 28/04/2023 Nagamani 3623039WL006322 Nagamani 00415 SBIN0021267 700 700 Processed 12/05/2023 1491063991 Mrs. CHANAGANI . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGAL TS-23-039-013-010/010224
(PARVATHAGIRI) 		3623039000NRG24280420230264838 28/04/2023 Yaadagiri 3623039WL006322 Yaadagiri 00415 SBIN0021267 700 700 Processed 12/05/2023 1491063990 Mr. CHANAGANI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGAL TS-23-039-013-010/010235
(PARVATHAGIRI) 		3623039000NRG24280420230264850 28/04/2023 Shankar 3623039WL006322 Shankar 00415 SBIN0021267 420 420 Processed 12/05/2023 1491063993 Mr. CHANAGANI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6698 6698
37 KANGAL TS-23-039-013-010/010164
(PARVATHAGIRI) 		3623039000NRG24280420230264794 28/04/2023 Sujata 3623039WL006322 Sujata 00415 SBIN0RRAPGB 700 700 Processed 12/05/2023 1491063871 Mr. GOPU SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGAL TS-23-039-013-010/010182
(PARVATHAGIRI) 		3623039000NRG24280420230264808 28/04/2023 Bamdayya 3623039WL006322 Bamdayya 00415 SBIN0RRAPGB 560 560 Processed 12/05/2023 1491063839 Mr. VARIKUPPALA BANDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGAL TS-23-039-013-010/010182
(PARVATHAGIRI) 		3623039000NRG24280420230264809 28/04/2023 Raamulamma 3623039WL006322 Raamulamma 00415 SBIN0RRAPGB 700 700 Processed 12/05/2023 1491063864 Mrs. VARIKUPPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGAL TS-23-039-013-010/010197
(PARVATHAGIRI) 		3623039000NRG24280420230264818 28/04/2023 Lakshmamma 3623039WL006322 Lakshmamma 00415 SBIN0RRAPGB 560 560 Processed 12/05/2023 1491063877 Mrs. PULLEMLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGAL TS-23-039-013-010/010422
(PARVATHAGIRI) 		3623039000NRG24280420230264728 28/04/2023 Padma 3623039WL006318 Padma 00415 SBIN0RRAPGB 681 681 Processed 12/05/2023 1491063831 Mrs. NEELAKANTHAM . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGAL TS-23-039-013-010/010485
(PARVATHAGIRI) 		3623039000NRG24280420230264869 28/04/2023 Andalu 3623039WL006322 Andalu 00415 SBIN0RRAPGB 560 560 Processed 12/05/2023 1491063873 Mr. VATTIKOTI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3761 3761
43 KANGAL TS-23-039-013-010/010173
(PARVATHAGIRI) 		3623039000NRG24280420230264799 28/04/2023 Gamgamma 3623039WL006322 Gamgamma 00468 UBIN0537241 560 560 Processed 12/05/2023 1491063969 Mrs. KADIRE . GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 560 560
44 KANGAL TS-23-039-013-010/010187
(PARVATHAGIRI) 		3623039000NRG24280420230264812 28/04/2023 Kandi Yadagiri 3623039WL006322 Kandi Yadagiri 00468 UBIN0803898 700 700 Processed 12/05/2023 1491063927 Mr. KANDI . YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGAL TS-23-039-013-010/010194
(PARVATHAGIRI) 		3623039000NRG24280420230264816 28/04/2023 Bucchayya 3623039WL006322 Bucchayya 00468 UBIN0803898 560 560 Processed 12/05/2023 1491063926 NALLABOTHU BUCHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 KANGAL TS-23-039-013-010/010231
(PARVATHAGIRI) 		3623039000NRG24280420230264845 28/04/2023 Yaadamma 3623039WL006322 Yaadamma 00468 UBIN0803898 560 560 Processed 12/05/2023 1491063925 Mrs. CHANAGANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGAL TS-23-039-013-010/010238
(PARVATHAGIRI) 		3623039000NRG24280420230264852 28/04/2023 Pushpalata 3623039WL006322 Pushpalata 00468 UBIN0803898 560 560 Processed 12/05/2023 1491063928 PALAKURI PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 2380 2380
48 KANGAL TS-23-039-013-010/010233
(PARVATHAGIRI) 		3623039000NRG24280420230264846 28/04/2023 Jayamma 3623039WL006322 Jayamma 00468 UBIN0912581 700 700 Processed 12/05/2023 1491063952 Mrs. NARSINGU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 700 700
49 KANGAL TS-23-039-013-010/010072
(PARVATHAGIRI) 		3623039000NRG24280420230264743 28/04/2023 Vemkateshwarulu 3623039WL006322 Vemkateshwarulu 00684 APGV0006239 420 420 Processed 12/05/2023 1491063887 MARRI VENKATESWARLU AXIS BANK(607153)
50 KANGAL TS-23-039-013-010/010082
(PARVATHAGIRI) 		3623039000NRG24280420230264745 28/04/2023 Ravi 3623039WL006322 Ravi 00684 APGV0006239 560 560 Processed 12/05/2023 1491063913 Mr. JALLEPALLE RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGAL TS-23-039-013-010/010102
(PARVATHAGIRI) 		3623039000NRG24280420230264749 28/04/2023 Kavita 3623039WL006322 Kavita 00684 APGV0006239 700 700 Processed 12/05/2023 1491063851 Mrs. CHANAGANI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGAL TS-23-039-013-010/010103
(PARVATHAGIRI) 		3623039000NRG24280420230264750 28/04/2023 Akkamma 3623039WL006322 Akkamma 00684 APGV0006239 700 700 Processed 12/05/2023 1491063874 Mrs. THANDU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGAL TS-23-039-013-010/010104
(PARVATHAGIRI) 		3623039000NRG24280420230264753 28/04/2023 Bucchamma 3623039WL006322 Bucchamma 00684 APGV0006239 700 700 Processed 12/05/2023 1491063878 Mrs. Kadire butchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGAL TS-23-039-013-010/010104
(PARVATHAGIRI) 		3623039000NRG24280420230264752 28/04/2023 Chamdrayya 3623039WL006322 Chamdrayya 00684 APGV0006239 420 420 Processed 12/05/2023 1491063950 Mr. KADIRE CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGAL TS-23-039-013-010/010107
(PARVATHAGIRI) 		3623039000NRG24280420230264757 28/04/2023 Amdalu 3623039WL006322 Amdalu 00684 APGV0006239 700 700 Processed 12/05/2023 1491063949 Mrs. CHANAGANI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGAL TS-23-039-013-010/010107
(PARVATHAGIRI) 		3623039000NRG24280420230264756 28/04/2023 Krushnayya 3623039WL006322 Krushnayya 00684 APGV0006239 700 700 Processed 12/05/2023 1491063936 CHANAGANI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANGAL TS-23-039-013-010/010108
(PARVATHAGIRI) 		3623039000NRG24280420230264759 28/04/2023 Limgayya 3623039WL006322 Limgayya 00684 APGV0006239 560 560 Processed 12/05/2023 1491063888 Mrs. NAKKINABOINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGAL TS-23-039-013-010/010108
(PARVATHAGIRI) 		3623039000NRG24280420230264758 28/04/2023 Rambayi 3623039WL006322 Rambayi 00684 APGV0006239 700 700 Processed 12/05/2023 1491063942 Mrs. NAKKINABOINA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGAL TS-23-039-013-010/010111
(PARVATHAGIRI) 		3623039000NRG24280420230264764 28/04/2023 Yaadamma 3623039WL006322 Yaadamma 00684 APGV0006239 700 700 Processed 12/05/2023 1491063842 MONDIKATHI YADAMMA IDBI BANK(607095)
60 KANGAL TS-23-039-013-010/010112
(PARVATHAGIRI) 		3623039000NRG24280420230264765 28/04/2023 Saidamma 3623039WL006322 Saidamma 00684 APGV0006239 700 700 Processed 12/05/2023 1491063918 Mrs. MONDIKATHI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGAL TS-23-039-013-010/010117
(PARVATHAGIRI) 		3623039000NRG24280420230264766 28/04/2023 Yaadagiri 3623039WL006322 Yaadagiri 00684 APGV0006239 700 700 Processed 12/05/2023 1491063840 Mr. BOMMAGANI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGAL TS-23-039-013-010/010118
(PARVATHAGIRI) 		3623039000NRG24280420230264767 28/04/2023 Marri Maramma 3623039WL006322 Marri Maramma 00684 APGV0006239 700 700 Processed 12/05/2023 1491063896 Mrs. MARRI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KANGAL TS-23-039-013-010/010120
(PARVATHAGIRI) 		3623039000NRG24280420230264769 28/04/2023 Lakshmamma 3623039WL006322 Lakshmamma 00684 APGV0006239 700 700 Processed 12/05/2023 1491063859 Mrs. CHANAGANI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGAL TS-23-039-013-010/010120
(PARVATHAGIRI) 		3623039000NRG24280420230264768 28/04/2023 Peddulu 3623039WL006322 Peddulu 00684 APGV0006239 700 700 Processed 12/05/2023 1491063934 CHANAGANI PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANGAL TS-23-039-013-010/010123
(PARVATHAGIRI) 		3623039000NRG24280420230264770 28/04/2023 Vemkatayya 3623039WL006322 Vemkatayya 00684 APGV0006239 700 700 Processed 12/05/2023 1491063903 THOLGALA VENKANNA BANK OF BARODA(606985)
66 KANGAL TS-23-039-013-010/010125
(PARVATHAGIRI) 		3623039000NRG24280420230264771 28/04/2023 Paapayya 3623039WL006322 Paapayya 00684 APGV0006239 700 700 Processed 12/05/2023 1491063940 Mr. PAPAIAH NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGAL TS-23-039-013-010/010126
(PARVATHAGIRI) 		3623039000NRG24280420230264692 28/04/2023 Sattamma 3623039WL006318 Sattamma 00684 APGV0006239 818 818 Processed 12/05/2023 1491063937 NILAKANTAM SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANGAL TS-23-039-013-010/010127
(PARVATHAGIRI) 		3623039000NRG24280420230264693 28/04/2023 Komdayya 3623039WL006318 Komdayya 00684 APGV0006239 545 545 Processed 12/05/2023 1491063885 Mrs. MARUPAKA KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KANGAL TS-23-039-013-010/010127
(PARVATHAGIRI) 		3623039000NRG24280420230264694 28/04/2023 Yaadamma 3623039WL006318 Yaadamma 00684 APGV0006239 545 545 Processed 12/05/2023 1491063867 Mr. MARUPAKA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KANGAL TS-23-039-013-010/010129
(PARVATHAGIRI) 		3623039000NRG24280420230264695 28/04/2023 Yaadayya 3623039WL006318 Yaadayya 00684 APGV0006239 409 409 Processed 12/05/2023 1491063915 Mr. YADAIAH NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KANGAL TS-23-039-013-010/010130
(PARVATHAGIRI) 		3623039000NRG24280420230264697 28/04/2023 Lakshmamma 3623039WL006318 Lakshmamma 00684 APGV0006239 818 818 Processed 12/05/2023 1491063891 Mrs. NEELAKANTAM LAXAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KANGAL TS-23-039-013-010/010131
(PARVATHAGIRI) 		3623039000NRG24280420230264699 28/04/2023 Laalamma 3623039WL006318 Laalamma 00684 APGV0006239 818 818 Processed 12/05/2023 1491063869 Mr. NILAKANTAM LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANGAL TS-23-039-013-010/010131
(PARVATHAGIRI) 		3623039000NRG24280420230264698 28/04/2023 Shamkarayya 3623039WL006318 Shamkarayya 00684 APGV0006239 681 681 Processed 12/05/2023 1491063909 Mr. NILAKANTAM SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KANGAL TS-23-039-013-010/010132
(PARVATHAGIRI) 		3623039000NRG24280420230264700 28/04/2023 Ramani 3623039WL006318 Ramani 00684 APGV0006239 818 818 Processed 12/05/2023 1491063832 Mr. NILAKANTAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KANGAL TS-23-039-013-010/010133
(PARVATHAGIRI) 		3623039000NRG24280420230264702 28/04/2023 Yaadamma 3623039WL006318 Yaadamma 00684 APGV0006239 818 818 Processed 12/05/2023 1491063841 Mrs. NILAKANTAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KANGAL TS-23-039-013-010/010133
(PARVATHAGIRI) 		3623039000NRG24280420230264701 28/04/2023 Yaadayya 3623039WL006318 Yaadayya 00684 APGV0006239 681 681 Processed 12/05/2023 1491063836 Mr. NILAKANTAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KANGAL TS-23-039-013-010/010134
(PARVATHAGIRI) 		3623039000NRG24280420230264704 28/04/2023 Baaratamma 3623039WL006318 Baaratamma 00684 APGV0006239 818 818 Processed 12/05/2023 1491063939 Mrs. NILAKANTAM BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGAL TS-23-039-013-010/010134
(PARVATHAGIRI) 		3623039000NRG24280420230264705 28/04/2023 Vishnu 3623039WL006318 Vishnu 00684 APGV0006239 818 818 Processed 12/05/2023 1491063876 Mr. NEELAKANTAM VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANGAL TS-23-039-013-010/010135
(PARVATHAGIRI) 		3623039000NRG24280420230264706 28/04/2023 Narsamma 3623039WL006318 Narsamma 00684 APGV0006239 818 818 Processed 12/05/2023 1491063944 NILAKANTAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANGAL TS-23-039-013-010/010136
(PARVATHAGIRI) 		3623039000NRG24280420230264707 28/04/2023 Somamma 3623039WL006318 Somamma 00684 APGV0006239 545 545 Processed 12/05/2023 1491063855 Mrs. NILAKANTAM SOVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KANGAL TS-23-039-013-010/010137
(PARVATHAGIRI) 		3623039000NRG24280420230264708 28/04/2023 Yaadamma 3623039WL006318 Yaadamma 00684 APGV0006239 818 818 Processed 12/05/2023 1491063854 Mrs. NILAKANTAM CHINNADAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KANGAL TS-23-039-013-010/010138
(PARVATHAGIRI) 		3623039000NRG24280420230264709 28/04/2023 Sattayya 3623039WL006318 Sattayya 00684 APGV0006239 818 818 Processed 12/05/2023 1491063945 Mr. NILAKANTAM SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANGAL TS-23-039-013-010/010139
(PARVATHAGIRI) 		3623039000NRG24280420230264710 28/04/2023 Shamkarayya 3623039WL006318 Shamkarayya 00684 APGV0006239 681 681 Processed 12/05/2023 1491063837 Mr. NILAKANTAM SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KANGAL TS-23-039-013-010/010142
(PARVATHAGIRI) 		3623039000NRG24280420230264712 28/04/2023 Amdalu 3623039WL006318 Amdalu 00684 APGV0006239 681 681 Processed 12/05/2023 1491063844 Mrs. NILAKANTAM ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGAL TS-23-039-013-010/010143
(PARVATHAGIRI) 		3623039000NRG24280420230264774 28/04/2023 Lacchayya 3623039WL006322 Lacchayya 00684 APGV0006239 700 700 Processed 12/05/2023 1491063838 NAKKANABOINA LACHAIAH S/O RAMULU UNION BANK OF INDIA(508500)
86 KANGAL TS-23-039-013-010/010143
(PARVATHAGIRI) 		3623039000NRG24280420230264775 28/04/2023 Padma 3623039WL006322 Padma 00684 APGV0006239 560 560 Processed 12/05/2023 1491063835 Padma Nakkinaboyina GENERAL POST OFFICE(607245)
87 KANGAL TS-23-039-013-010/010145
(PARVATHAGIRI) 		3623039000NRG24280420230264713 28/04/2023 Salamma 3623039WL006318 Salamma 00684 APGV0006239 545 545 Processed 12/05/2023 1491063908 Mrs. NILAKANTAM SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KANGAL TS-23-039-013-010/010148
(PARVATHAGIRI) 		3623039000NRG24280420230264777 28/04/2023 Saidamma 3623039WL006322 Saidamma 00684 APGV0006239 420 420 Processed 12/05/2023 1491063846 Mrs. SAIDAMMA VARIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KANGAL TS-23-039-013-010/010148
(PARVATHAGIRI) 		3623039000NRG24280420230264776 28/04/2023 Yadagiri 3623039WL006322 Yadagiri 00684 APGV0006239 420 420 Processed 12/05/2023 1491063916 Mr. VARIKUPPALA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KANGAL TS-23-039-013-010/010150
(PARVATHAGIRI) 		3623039000NRG24280420230264779 28/04/2023 Maramma 3623039WL006322 Maramma 00684 APGV0006239 700 700 Processed 12/05/2023 1491063880 CHENAGANI MARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
91 KANGAL TS-23-039-013-010/010151
(PARVATHAGIRI) 		3623039000NRG24280420230264780 28/04/2023 Peddulu 3623039WL006322 Peddulu 00684 APGV0006239 700 700 Processed 12/05/2023 1491063865 Mr. PANNALA PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGAL TS-23-039-013-010/010153
(PARVATHAGIRI) 		3623039000NRG24280420230264783 28/04/2023 Poolamma 3623039WL006322 Poolamma 00684 APGV0006239 700 700 Processed 12/05/2023 1491063881 Mrs. KANDI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KANGAL TS-23-039-013-010/010153
(PARVATHAGIRI) 		3623039000NRG24280420230264784 28/04/2023 rajshekar 3623039WL006322 rajshekar 00684 APGV0006239 700 700 Processed 12/05/2023 1491063901 MR KANDI RAJASHEKHAR STATE BANK OF INDIA(508548)
94 KANGAL TS-23-039-013-010/010155
(PARVATHAGIRI) 		3623039000NRG24280420230264786 28/04/2023 Amjayya 3623039WL006322 Amjayya 00684 APGV0006239 140 140 Processed 12/05/2023 1491063843 Mr. ANJAIAH NELGONDARASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGAL TS-23-039-013-010/010155
(PARVATHAGIRI) 		3623039000NRG24280420230264785 28/04/2023 Narsamma 3623039WL006322 Narsamma 00684 APGV0006239 140 140 Processed 12/05/2023 1491063948 NELEGONDARASI NARSAMMA UNION BANK OF INDIA(508500)
96 KANGAL TS-23-039-013-010/010158
(PARVATHAGIRI) 		3623039000NRG24280420230264788 28/04/2023 Imdira 3623039WL006322 Imdira 00684 APGV0006239 560 560 Processed 12/05/2023 1491063900 Mrs. NELAGONDHARASI INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KANGAL TS-23-039-013-010/010162
(PARVATHAGIRI) 		3623039000NRG24280420230264791 28/04/2023 Raamulamma 3623039WL006322 Raamulamma 00684 APGV0006239 700 700 Processed 12/05/2023 1491063912 Mrs. SIVARATRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KANGAL TS-23-039-013-010/010173
(PARVATHAGIRI) 		3623039000NRG24280420230264798 28/04/2023 Biksham 3623039WL006322 Biksham 00684 APGV0006239 560 560 Processed 12/05/2023 1491063935 Mr. BIXAMAIAH KADIRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KANGAL TS-23-039-013-010/010175
(PARVATHAGIRI) 		3623039000NRG24280420230264800 28/04/2023 Gopal 3623039WL006322 Gopal 00684 APGV0006239 700 700 Processed 12/05/2023 1491063875 Mr. CHANAGONI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KANGAL TS-23-039-013-010/010178
(PARVATHAGIRI) 		3623039000NRG24280420230264806 28/04/2023 nagajyoti 3623039WL006322 nagajyoti 00684 APGV0006239 700 700 Processed 12/05/2023 1491063920 MISS BODDU NAGAJYOTHI STATE BANK OF INDIA(508548)
101 KANGAL TS-23-039-013-010/010178
(PARVATHAGIRI) 		3623039000NRG24280420230264805 28/04/2023 Nagaraju 3623039WL006322 Nagaraju 00684 APGV0006239 700 700 Processed 12/05/2023 1491063893 Mr. CHANAGANI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KANGAL TS-23-039-013-010/010178
(PARVATHAGIRI) 		3623039000NRG24280420230264803 28/04/2023 Somayya 3623039WL006322 Somayya 00684 APGV0006239 700 700 Processed 12/05/2023 1491063849 Mr. CHANAGANI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KANGAL TS-23-039-013-010/010178
(PARVATHAGIRI) 		3623039000NRG24280420230264804 28/04/2023 Yaadamma 3623039WL006322 Yaadamma 00684 APGV0006239 700 700 Processed 12/05/2023 1491063892 Mrs. CHANAGANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KANGAL TS-23-039-013-010/010184
(PARVATHAGIRI) 		3623039000NRG24280420230264811 28/04/2023 Sushila 3623039WL006322 Sushila 00684 APGV0006239 700 700 Processed 12/05/2023 1491063897 Mrs. BAKKA . SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGAL TS-23-039-013-010/010190
(PARVATHAGIRI) 		3623039000NRG24280420230264814 28/04/2023 Vemkatayya 3623039WL006322 Vemkatayya 00684 APGV0006239 420 420 Processed 12/05/2023 1491063910 Mr. ORSU VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGAL TS-23-039-013-010/010194
(PARVATHAGIRI) 		3623039000NRG24280420230264817 28/04/2023 Ramulamma 3623039WL006322 Ramulamma 00684 APGV0006239 560 560 Processed 12/05/2023 1491063919 Mrs. NALLABOTHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KANGAL TS-23-039-013-010/010198
(PARVATHAGIRI) 		3623039000NRG24280420230264820 28/04/2023 Lakshmamma 3623039WL006322 Lakshmamma 00684 APGV0006239 560 560 Processed 12/05/2023 1491063833 JILLEPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KANGAL TS-23-039-013-010/010198
(PARVATHAGIRI) 		3623039000NRG24280420230264819 28/04/2023 Yaadagiri 3623039WL006322 Yaadagiri 00684 APGV0006239 560 560 Processed 12/05/2023 1491063870 Mr. JILLEPALLI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANGAL TS-23-039-013-010/010201
(PARVATHAGIRI) 		3623039000NRG24280420230264821 28/04/2023 Mamgamma 3623039WL006322 Mamgamma 00684 APGV0006239 560 560 Processed 12/05/2023 1491063861 Mrs. PANNALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KANGAL TS-23-039-013-010/010202
(PARVATHAGIRI) 		3623039000NRG24280420230264822 28/04/2023 Brahmayya 3623039WL006322 Brahmayya 00684 APGV0006239 280 280 Processed 12/05/2023 1491063848 CHANAGANI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 KANGAL TS-23-039-013-010/010202
(PARVATHAGIRI) 		3623039000NRG24280420230264823 28/04/2023 Lakshmamma 3623039WL006322 Lakshmamma 00684 APGV0006239 560 560 Processed 12/05/2023 1491063866 Mr. CHANGANI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGAL TS-23-039-013-010/010202
(PARVATHAGIRI) 		3623039000NRG24280420230264824 28/04/2023 Nagaraju 3623039WL006322 Nagaraju 00684 APGV0006239 280 280 Processed 12/05/2023 1491063905 Mr. CHANAGANI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGAL TS-23-039-013-010/010207
(PARVATHAGIRI) 		3623039000NRG24280420230264825 28/04/2023 Maarayya 3623039WL006322 Maarayya 00684 APGV0006239 700 700 Processed 12/05/2023 1491063938 Mr. MARRI MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGAL TS-23-039-013-010/010207
(PARVATHAGIRI) 		3623039000NRG24280420230264826 28/04/2023 Paarvatamma 3623039WL006322 Paarvatamma 00684 APGV0006239 700 700 Processed 12/05/2023 1491063906 Mrs. MARRI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGAL TS-23-039-013-010/010213
(PARVATHAGIRI) 		3623039000NRG24280420230264829 28/04/2023 Renuka 3623039WL006322 Renuka 00684 APGV0006239 700 700 Processed 12/05/2023 1491063862 Mrs. NALLABOTHU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGAL TS-23-039-013-010/010214
(PARVATHAGIRI) 		3623039000NRG24280420230264830 28/04/2023 Raamulu 3623039WL006322 Raamulu 00684 APGV0006239 560 560 Processed 12/05/2023 1491063884 Mr. KARINGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGAL TS-23-039-013-010/010216
(PARVATHAGIRI) 		3623039000NRG24280420230264834 28/04/2023 Ramana 3623039WL006322 Ramana 00684 APGV0006239 700 700 Processed 12/05/2023 1491063921 Mrs. THIRUMALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANGAL TS-23-039-013-010/010221
(PARVATHAGIRI) 		3623039000NRG24280420230264836 28/04/2023 Anjamma Jampala 3623039WL006322 Anjamma Jampala 00684 APGV0006239 420 420 Processed 12/05/2023 1491063941 JAMPALAANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
119 KANGAL TS-23-039-013-010/010222
(PARVATHAGIRI) 		3623039000NRG24280420230264837 28/04/2023 Sumalata 3623039WL006322 Sumalata 00684 APGV0006239 560 560 Processed 12/05/2023 1491063847 Mrs. NALABOTHU SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGAL TS-23-039-013-010/010228
(PARVATHAGIRI) 		3623039000NRG24280420230264840 28/04/2023 Amina 3623039WL006322 Amina 00684 APGV0006239 280 280 Processed 12/05/2023 1491063863 Mrs. SHAIK AMEENABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGAL TS-23-039-013-010/010229
(PARVATHAGIRI) 		3623039000NRG24280420230264842 28/04/2023 Krushnayya 3623039WL006322 Krushnayya 00684 APGV0006239 700 700 Processed 12/05/2023 1491063951 CHANAGANI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGAL TS-23-039-013-010/010235
(PARVATHAGIRI) 		3623039000NRG24280420230264849 28/04/2023 Parvatamma 3623039WL006322 Parvatamma 00684 APGV0006239 560 560 Processed 12/05/2023 1491063890 Mrs. CHANAGANI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGAL TS-23-039-013-010/010235
(PARVATHAGIRI) 		3623039000NRG24280420230264848 28/04/2023 Sayilu 3623039WL006322 Sayilu 00684 APGV0006239 560 560 Processed 12/05/2023 1491063889 Mr. CHANAGANI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KANGAL TS-23-039-013-010/010238
(PARVATHAGIRI) 		3623039000NRG24280420230264851 28/04/2023 Saidulu 3623039WL006322 Saidulu 00684 APGV0006239 560 560 Processed 12/05/2023 1491063907 PALAKURI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
125 KANGAL TS-23-039-013-010/010239
(PARVATHAGIRI) 		3623039000NRG24280420230264854 28/04/2023 Amdalu 3623039WL006322 Amdalu 00684 APGV0006239 420 420 Processed 12/05/2023 1491063883 Mrs. KADIRE ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGAL TS-23-039-013-010/010239
(PARVATHAGIRI) 		3623039000NRG24280420230264853 28/04/2023 Shamkar 3623039WL006322 Shamkar 00684 APGV0006239 420 420 Processed 12/05/2023 1491063917 Mr. KADIRE . SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGAL TS-23-039-013-010/010240
(PARVATHAGIRI) 		3623039000NRG24280420230264855 28/04/2023 Yaadagiri 3623039WL006322 Yaadagiri 00684 APGV0006239 280 280 Processed 12/05/2023 1491063857 Mr. PANNALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGAL TS-23-039-013-010/010244
(PARVATHAGIRI) 		3623039000NRG24280420230264858 28/04/2023 Baalayya 3623039WL006322 Baalayya 00684 APGV0006239 700 700 Processed 12/05/2023 1491063894 Mr. BUKKA . BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGAL TS-23-039-013-010/010244
(PARVATHAGIRI) 		3623039000NRG24280420230264859 28/04/2023 Lingamma 3623039WL006322 Lingamma 00684 APGV0006239 700 700 Processed 12/05/2023 1491063895 Mrs. BUKKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGAL TS-23-039-013-010/010247
(PARVATHAGIRI) 		3623039000NRG24280420230264861 28/04/2023 Lakshmamma 3623039WL006322 Lakshmamma 00684 APGV0006239 700 700 Processed 12/05/2023 1491063872 Mrs. PALAKURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KANGAL TS-23-039-013-010/010249
(PARVATHAGIRI) 		3623039000NRG24280420230264863 28/04/2023 Sulochana 3623039WL006322 Sulochana 00684 APGV0006239 700 700 Processed 12/05/2023 1491063850 Mrs. NALLABOTHU SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KANGAL TS-23-039-013-010/010262
(PARVATHAGIRI) 		3623039000NRG24280420230264738 28/04/2023 Limgayya 3623039WL006319 Limgayya 00684 APGV0006239 3264 3264 Processed 12/05/2023 1491063911 Mr. GOPU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGAL TS-23-039-013-010/010271
(PARVATHAGIRI) 		3623039000NRG24280420230264715 28/04/2023 Satyanarayana 3623039WL006318 Satyanarayana 00684 APGV0006239 818 818 Processed 12/05/2023 1491063856 Mr. NILAKANTAM SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGAL TS-23-039-013-010/010287
(PARVATHAGIRI) 		3623039000NRG24280420230264717 28/04/2023 Biksham 3623039WL006318 Biksham 00684 APGV0006239 818 818 Processed 12/05/2023 1491063947 Mr. Chenagoni Biksham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGAL TS-23-039-013-010/010287
(PARVATHAGIRI) 		3623039000NRG24280420230264718 28/04/2023 Ellamma 3623039WL006318 Ellamma 00684 APGV0006239 818 818 Processed 12/05/2023 1491063923 Mrs. CHENAGONI . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGAL TS-23-039-013-010/010331
(PARVATHAGIRI) 		3623039000NRG24280420230264740 28/04/2023 Peddaramulu 3623039WL006320 Peddaramulu 00684 APGV0006239 2992 2992 Processed 12/05/2023 1491063882 Mr. CHENAGONI CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGAL TS-23-039-013-010/010358
(PARVATHAGIRI) 		3623039000NRG24280420230264719 28/04/2023 Jaggayya 3623039WL006318 Jaggayya 00684 APGV0006239 818 818 Processed 12/05/2023 1491063943 Mr. NILAKNTAM JAGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGAL TS-23-039-013-010/010358
(PARVATHAGIRI) 		3623039000NRG24280420230264720 28/04/2023 Saidamma 3623039WL006318 Saidamma 00684 APGV0006239 818 818 Processed 12/05/2023 1491063868 Mrs. NILAKANTAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGAL TS-23-039-013-010/010359
(PARVATHAGIRI) 		3623039000NRG24280420230264722 28/04/2023 Mamgamma 3623039WL006318 Mamgamma 00684 APGV0006239 681 681 Processed 12/05/2023 1491063860 MRS NEELAKANTAM MANGAMMA STATE BANK OF INDIA(508548)
140 KANGAL TS-23-039-013-010/010360
(PARVATHAGIRI) 		3623039000NRG24280420230264723 28/04/2023 Maarayya 3623039WL006318 Maarayya 00684 APGV0006239 818 818 Processed 12/05/2023 1491063834 Mr. NILAKANTAM MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGAL TS-23-039-013-010/010377
(PARVATHAGIRI) 		3623039000NRG24280420230264725 28/04/2023 Limgayya 3623039WL006318 Limgayya 00684 APGV0006239 818 818 Processed 12/05/2023 1491063898 Mr. NILAKANTAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGAL TS-23-039-013-010/010408
(PARVATHAGIRI) 		3623039000NRG24280420230264864 28/04/2023 Vemkayya 3623039WL006322 Vemkayya 00684 APGV0006239 700 700 Processed 12/05/2023 1491063845 Mr. CHANAGANI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGAL TS-23-039-013-010/010440
(PARVATHAGIRI) 		3623039000NRG24280420230264729 28/04/2023 Nagamani 3623039WL006318 Nagamani 00684 APGV0006239 409 409 Processed 12/05/2023 1491063899 Mrs. NILAKANTAM . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGAL TS-23-039-013-010/010465
(PARVATHAGIRI) 		3623039000NRG24280420230264866 28/04/2023 Sobha 3623039WL006322 Sobha 00684 APGV0006239 560 560 Processed 12/05/2023 1491063879 Mrs. PANNALA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGAL TS-23-039-013-010/010466
(PARVATHAGIRI) 		3623039000NRG24280420230264730 28/04/2023 Ramulamma 3623039WL006318 Ramulamma 00684 APGV0006239 681 681 Processed 12/05/2023 1491063886 Mr. NILAKANTAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGAL TS-23-039-013-010/010483
(PARVATHAGIRI) 		3623039000NRG24280420230264867 28/04/2023 Radhika 3623039WL006322 Radhika 00684 APGV0006239 700 700 Processed 12/05/2023 1491063852 Mrs. NELAGONDHARASI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGAL TS-23-039-013-010/010485
(PARVATHAGIRI) 		3623039000NRG24280420230264868 28/04/2023 Yadagiri 3623039WL006322 Yadagiri 00684 APGV0006239 560 560 Processed 12/05/2023 1491063904 Mrs. VATTIKOTI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGAL TS-23-039-013-010/010486
(PARVATHAGIRI) 		3623039000NRG24280420230264731 28/04/2023 Padma 3623039WL006318 Padma 00684 APGV0006239 681 681 Processed 12/05/2023 1491063858 Mrs. NILAKANTAM PADMA WO SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGAL TS-23-039-013-010/010495
(PARVATHAGIRI) 		3623039000NRG24280420230264732 28/04/2023 Saidulu 3623039WL006318 Saidulu 00684 APGV0006239 136 136 Processed 12/05/2023 1491063946 Mrs. CHENAGONI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGAL TS-23-039-013-010/010495
(PARVATHAGIRI) 		3623039000NRG24280420230264733 28/04/2023 sugunamma 3623039WL006318 sugunamma 00684 APGV0006239 681 681 Processed 12/05/2023 1491063853 Mrs. Chenagoni Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGAL TS-23-039-013-010/010541
(PARVATHAGIRI) 		3623039000NRG24280420230264742 28/04/2023 Kashayya 3623039WL006321 Kashayya 00684 APGV0006239 3264 3264 Processed 12/05/2023 1491063914 Mr. CHANAGANI . KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGAL TS-23-039-013-010/010546
(PARVATHAGIRI) 		3623039000NRG24280420230264735 28/04/2023 raada 3623039WL006318 raada 00684 APGV0006239 409 409 Processed 12/05/2023 1491063902 Mrs. Nilakantam Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGAL TS-23-039-013-010/10565
(PARVATHAGIRI) 		3623039000NRG24280420230264737 28/04/2023 Kandi Vamshi 3623039WL006318 Kandi Vamshi 00684 APGV0006239 681 681 Processed 12/05/2023 1491063922 KANDI VAMSHI UNION BANK OF INDIA(508500)
SubTotal 73278 73278
154 KANGAL TS-23-039-013-010/010184
(PARVATHAGIRI) 		3623039000NRG24280420230264810 28/04/2023 Limgaswami 3623039WL006322 Limgaswami 00691 IPOS0000001 700 700 Processed 12/05/2023 1491063930 BAKKA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KANGAL TS-23-039-013-010/010241
(PARVATHAGIRI) 		3623039000NRG24280420230264857 28/04/2023 Bhagyamma 3623039WL006322 Bhagyamma 00691 IPOS0000001 420 420 Processed 12/05/2023 1491063931 Mrs. NAKIREKANTI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGAL TS-23-039-013-010/010406
(PARVATHAGIRI) 		3623039000NRG24280420230264741 28/04/2023 Raamulu 3623039WL006320 Raamulu 00691 IPOS0000001 2992 2992 Processed 12/05/2023 1491063929 RAMULU RUDRAKSHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4112 4112
157 KANGAL TS-23-039-013-010/010103
(PARVATHAGIRI) 		3623039000NRG24280420230264751 28/04/2023 Saidulu 3623039WL006322 Saidulu 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1491063977 MR THANDU SAIDULU STATE BANK OF INDIA(508548)
158 KANGAL TS-23-039-013-010/010134
(PARVATHAGIRI) 		3623039000NRG24280420230264703 28/04/2023 Sattayya 3623039WL006318 Sattayya 00710 SBIN0000DOP 818 818 Processed 12/05/2023 1491063980 Mr. NILAKANTAM SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGAL TS-23-039-013-010/010150
(PARVATHAGIRI) 		3623039000NRG24280420230264778 28/04/2023 Lacchayya 3623039WL006322 Lacchayya 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1491063983 Mr. CHENAGANI LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGAL TS-23-039-013-010/010151
(PARVATHAGIRI) 		3623039000NRG24280420230264781 28/04/2023 Somamma 3623039WL006322 Somamma 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1491063981 Mrs. PANNALA . SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGAL TS-23-039-013-010/010158
(PARVATHAGIRI) 		3623039000NRG24280420230264787 28/04/2023 Yallayya 3623039WL006322 Yallayya 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1491063987 Mr. NELAGONDHARASI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGAL TS-23-039-013-010/010162
(PARVATHAGIRI) 		3623039000NRG24280420230264790 28/04/2023 Ettayya 3623039WL006322 Ettayya 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1491063974 Mr. SIVARATRI YEATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGAL TS-23-039-013-010/010166
(PARVATHAGIRI) 		3623039000NRG24280420230264795 28/04/2023 Satyanarayana 3623039WL006322 Satyanarayana 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1491063978 Mr. CHANAGANI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGAL TS-23-039-013-010/010168
(PARVATHAGIRI) 		3623039000NRG24280420230264714 28/04/2023 Mallamma 3623039WL006318 Mallamma 00710 SBIN0000DOP 818 818 Processed 12/05/2023 1491063982 Mrs. NILAKANTAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGAL TS-23-039-013-010/010177
(PARVATHAGIRI) 		3623039000NRG24280420230264802 28/04/2023 Anjamma 3623039WL006322 Anjamma 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1491063979 MS CHENAGONI ANJAMMA STATE BANK OF INDIA(508548)
166 KANGAL TS-23-039-013-010/010181
(PARVATHAGIRI) 		3623039000NRG24280420230264807 28/04/2023 Madhavi 3623039WL006322 Madhavi 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1491063975 MARRI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KANGAL TS-23-039-013-010/010216
(PARVATHAGIRI) 		3623039000NRG24280420230264833 28/04/2023 Kotayya 3623039WL006322 Kotayya 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1491063976 Mr. THIRUMALA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGAL TS-23-039-013-010/010231
(PARVATHAGIRI) 		3623039000NRG24280420230264844 28/04/2023 Narsimha 3623039WL006322 Narsimha 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1491063988 Mr. CHANAGANI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGAL TS-23-039-013-010/010240
(PARVATHAGIRI) 		3623039000NRG24280420230264856 28/04/2023 Padma 3623039WL006322 Padma 00710 SBIN0000DOP 420 420 Processed 12/05/2023 1491063984 Mrs. PANNALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGAL TS-23-039-013-010/010359
(PARVATHAGIRI) 		3623039000NRG24280420230264721 28/04/2023 Pampayya 3623039WL006318 Pampayya 00710 SBIN0000DOP 409 409 Processed 12/05/2023 1491063986 Mr. ANJAIAH NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGAL TS-23-039-013-010/010360
(PARVATHAGIRI) 		3623039000NRG24280420230264724 28/04/2023 Bharatamma 3623039WL006318 Bharatamma 00710 SBIN0000DOP 818 818 Processed 12/05/2023 1491063985 Mrs. NILAKANTAM BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGAL TS-23-039-013-010/010465
(PARVATHAGIRI) 		3623039000NRG24280420230264865 28/04/2023 Choundramouli 3623039WL006322 Choundramouli 00710 SBIN0000DOP 280 280 Processed 12/05/2023 1491063989 Mr. PANNALA CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10283 10283
Total 119670 119670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_280423APB_FTO_32879 Canara Bank CNRB0000776 NALGONDA 4082
2 KANGAL TS3623039_280423APB_FTO_32879 Central Bank Of India CBIN0283324 NALGONDA 700
3 KANGAL TS3623039_280423APB_FTO_32879 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 420
4 KANGAL TS3623039_280423APB_FTO_32879 STATE BANK OF INDIA SBIN0006293 NALGONDA 1680
5 KANGAL TS3623039_280423APB_FTO_32879 STATE BANK OF INDIA SBIN0008500 KOPPOLE 4856
6 KANGAL TS3623039_280423APB_FTO_32879 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 1260
7 KANGAL TS3623039_280423APB_FTO_32879 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 280
8 KANGAL TS3623039_280423APB_FTO_32879 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 2660
9 KANGAL TS3623039_280423APB_FTO_32879 STATE BANK OF INDIA SBIN0020819 NALGONDA 700
10 KANGAL TS3623039_280423APB_FTO_32879 STATE BANK OF INDIA SBIN0020951 NALGONDA 1260
11 KANGAL TS3623039_280423APB_FTO_32879 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 6698
12 KANGAL TS3623039_280423APB_FTO_32879 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3761
13 KANGAL TS3623039_280423APB_FTO_32879 UNION BANK OF INDIA UBIN0537241 NALGONDA 560
14 KANGAL TS3623039_280423APB_FTO_32879 UNION BANK OF INDIA UBIN0803898 NALGONDA 2380
15 KANGAL TS3623039_280423APB_FTO_32879 UNION BANK OF INDIA UBIN0912581 NALGONDA 700
16 KANGAL TS3623039_280423APB_FTO_32879 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 73278
17 KANGAL TS3623039_280423APB_FTO_32879 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1120
18 KANGAL TS3623039_280423APB_FTO_32879 India Post Payments Bank IPOS0000001 NALGONDA 2992
19 KANGAL TS3623039_280423APB_FTO_32879 DOP SBIN0000DOP General Post Office-CBS 10283

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